|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-011-007/241
(Haraorou Tangkham)
|
2009005000NRG22060420220834732
|
13/01/2023
|
Haobijam Ibecha Devi
|
2009005WL003653
|
Haobijam Ibecha Devi
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304498
|
|
HaobijamIbechaDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-006/9
(Haraorou Tangkham)
|
2009005000NRG22060420220834594
|
13/01/2023
|
K. Punimashi Devi
|
2009005WL003653
|
K. Punimashi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304495
|
|
KANGABAM PUNIMASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-006/95
(Haraorou Tangkham)
|
2009005000NRG22060420220834606
|
13/01/2023
|
Ng Sorojoni Devi
|
2009005WL003653
|
Ng Sorojoni Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304597
|
|
NGASHEPAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-006/97
(Haraorou Tangkham)
|
2009005000NRG22060420220834610
|
13/01/2023
|
Ng. Santi Singh
|
2009005WL003653
|
Ng. Santi Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304576
|
|
NGASEPAM SANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-006/98
(Haraorou Tangkham)
|
2009005000NRG22060420220834612
|
13/01/2023
|
Th. Rina Devi
|
2009005WL003653
|
Th. Rina Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304473
|
|
THOUCHOM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-007/125
(Haraorou Tangkham)
|
2009005000NRG22060420220834660
|
13/01/2023
|
Thangjam Inaoton
|
2009005WL003653
|
Thangjam Inaoton
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304581
|
|
THANGJAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-007/159
(Haraorou Tangkham)
|
2009005000NRG22060420220834684
|
13/01/2023
|
Thangjam Pakpi Devi
|
2009005WL003653
|
Thangjam Pakpi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304479
|
|
THANGJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-007/377
(Haraorou Tangkham)
|
2009005000NRG22060420220834873
|
13/01/2023
|
James Leishangthem
|
2009005WL003653
|
James Leishangthem
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Rejected
|
14/01/2023
|
|
7907304459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-007/46
(Haraorou Tangkham)
|
2009005000NRG22060420220834998
|
13/01/2023
|
Shangubam Mahila Devi
|
2009005WL003653
|
Shangubam Mahila Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
15/01/2023
|
|
7907304594
|
|
Shangubam Mahila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-007/74
(Haraorou Tangkham)
|
2009005000NRG22060420220835049
|
13/01/2023
|
Nongthombam Hemapati
|
2009005WL003653
|
Nongthombam Hemapati
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304580
|
|
NONGTHOMBAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-006/72
(Haraorou Tangkham)
|
2009005000NRG22060420220834560
|
13/01/2023
|
Ng. Bijenti Devi
|
2009005WL003653
|
Ng. Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304573
|
|
Ngashepam Bijenti Devi
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-006/74
(Haraorou Tangkham)
|
2009005000NRG22060420220834562
|
13/01/2023
|
Ng. Radhe Devi
|
2009005WL003653
|
Ng. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304577
|
|
NGASHEPAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-006/75
(Haraorou Tangkham)
|
2009005000NRG22060420220834564
|
13/01/2023
|
Ng. Inao Devi
|
2009005WL003653
|
Ng. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304570
|
|
NGASHEPAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-006/76
(Haraorou Tangkham)
|
2009005000NRG22060420220834566
|
13/01/2023
|
Ng. Kundalei
|
2009005WL003653
|
Ng. Kundalei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304569
|
|
MRS NGASEPHAM KUNDALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-006/77
(Haraorou Tangkham)
|
2009005000NRG22060420220834568
|
13/01/2023
|
Ng. Malla Devi
|
2009005WL003653
|
Ng. Malla Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304571
|
|
NGASHEPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-006/79
(Haraorou Tangkham)
|
2009005000NRG22060420220834572
|
13/01/2023
|
Ng. Ghambini
|
2009005WL003653
|
Ng. Ghambini
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304578
|
|
NGASHEPAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-006/8
(Haraorou Tangkham)
|
2009005000NRG22060420220834574
|
13/01/2023
|
Ng. Sanatombi Devi
|
2009005WL003653
|
Ng. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304490
|
|
NGASHEPAM SANATOMBI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-006/80
(Haraorou Tangkham)
|
2009005000NRG22060420220834576
|
13/01/2023
|
Ng Boby Singh
|
2009005WL003653
|
Ng Boby Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304492
|
|
NGASEPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-006/81
(Haraorou Tangkham)
|
2009005000NRG22060420220834578
|
13/01/2023
|
Ng. Surendro Singh
|
2009005WL003653
|
Ng. Surendro Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304485
|
|
NGASHEPAM SURENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-006/82
(Haraorou Tangkham)
|
2009005000NRG22060420220834580
|
13/01/2023
|
S. Jamuna
|
2009005WL003653
|
S. Jamuna
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304574
|
|
Sanabam Jamuna Devi
|
BANK OF BARODA(606985)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-006/83
(Haraorou Tangkham)
|
2009005000NRG22060420220834582
|
13/01/2023
|
S. Inao Devi
|
2009005WL003653
|
S. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304575
|
|
Sanabam Inao Devi
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-006/85
(Haraorou Tangkham)
|
2009005000NRG22060420220834584
|
13/01/2023
|
Ngashepam Mema Devi
|
2009005WL003653
|
Ngashepam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304471
|
|
NGASHEPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-006/86
(Haraorou Tangkham)
|
2009005000NRG22060420220834586
|
13/01/2023
|
Ng. Jamuna
|
2009005WL003653
|
Ng. Jamuna
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304487
|
|
NGASHEPAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-006/87
(Haraorou Tangkham)
|
2009005000NRG22060420220834588
|
13/01/2023
|
Ng Mombi
|
2009005WL003653
|
Ng Mombi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304488
|
|
Ngashepam Mombi Devi
|
BANK OF BARODA(606985)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-006/88
(Haraorou Tangkham)
|
2009005000NRG22060420220834590
|
13/01/2023
|
Ng Rabi
|
2009005WL003653
|
Ng Rabi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304489
|
|
NGASHEPAM RABI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-006/89
(Haraorou Tangkham)
|
2009005000NRG22060420220834592
|
13/01/2023
|
Ng. Sunita
|
2009005WL003653
|
Ng. Sunita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304486
|
|
NGASHEPAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-006/90
(Haraorou Tangkham)
|
2009005000NRG22060420220834596
|
13/01/2023
|
S. Ganeshori
|
2009005WL003653
|
S. Ganeshori
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304579
|
|
SENJAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-006/91
(Haraorou Tangkham)
|
2009005000NRG22060420220834598
|
13/01/2023
|
Ng. Premananda
|
2009005WL003653
|
Ng. Premananda
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304491
|
|
NGASHEPAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-006/92
(Haraorou Tangkham)
|
2009005000NRG22060420220834600
|
13/01/2023
|
S. Kumudini
|
2009005WL003653
|
S. Kumudini
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/01/2023
|
|
7907304572
|
|
Sanabam Kumudini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-006/93
(Haraorou Tangkham)
|
2009005000NRG22060420220834602
|
13/01/2023
|
P Giten Singh
|
2009005WL003653
|
P Giten Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/01/2023
|
|
7907304598
|
|
PUTHEM JITEN MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-006/96
(Haraorou Tangkham)
|
2009005000NRG22060420220834608
|
13/01/2023
|
Konsam Manikumar Singh
|
2009005WL003653
|
Konsam Manikumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304484
|
|
KONSAM MANIKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-007/10
(Haraorou Tangkham)
|
2009005000NRG22060420220834614
|
13/01/2023
|
Laimayum Krishnamohon
|
2009005WL003653
|
Laimayum Krishnamohon
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304537
|
|
Laimayum Krishnamohon Sharma
|
BANK OF BARODA(606985)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-007/103
(Haraorou Tangkham)
|
2009005000NRG22060420220834619
|
13/01/2023
|
Th Kapur
|
2009005WL003653
|
Th Kapur
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304539
|
|
THAODEM KAPUR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-007/1055
(Haraorou Tangkham)
|
2009005000NRG22060420220834630
|
13/01/2023
|
Sangubam Dhananjoy
|
2009005WL003653
|
Sangubam Dhananjoy
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304536
|
|
SHANGUBAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-007/106
(Haraorou Tangkham)
|
2009005000NRG22060420220834632
|
13/01/2023
|
Chingakham Bishorjit
|
2009005WL003653
|
Chingakham Bishorjit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/01/2023
|
|
7907304599
|
|
Chingakham Bishwajit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-007/111
(Haraorou Tangkham)
|
2009005000NRG22060420220834636
|
13/01/2023
|
Leishangthem Leirentombi
|
2009005WL003653
|
Leishangthem Leirentombi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304550
|
|
LEISHANGTHEM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-007/115
(Haraorou Tangkham)
|
2009005000NRG22060420220834641
|
13/01/2023
|
Moirangthem Ibungochouba
|
2009005WL003653
|
Moirangthem Ibungochouba
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304542
|
|
MOIRANGTHEM IBUNGOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-007/119
(Haraorou Tangkham)
|
2009005000NRG22060420220834646
|
13/01/2023
|
Irom Babita
|
2009005WL003653
|
Irom Babita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304515
|
|
IROM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-007/12
(Haraorou Tangkham)
|
2009005000NRG22060420220834648
|
13/01/2023
|
Sangubam Isheihanbi Devi
|
2009005WL003653
|
Sangubam Isheihanbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304547
|
|
SHAGUBAM SAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-007/121
(Haraorou Tangkham)
|
2009005000NRG22060420220834653
|
13/01/2023
|
Wahengbam Sanatombi Devi
|
2009005WL003653
|
Wahengbam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304505
|
|
WAHENGBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-007/122
(Haraorou Tangkham)
|
2009005000NRG22060420220834655
|
13/01/2023
|
Moirangthem Manileima
|
2009005WL003653
|
Moirangthem Manileima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304548
|
|
MOIRANGTHEM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-007/124
(Haraorou Tangkham)
|
2009005000NRG22060420220834658
|
13/01/2023
|
Thangjam Ibecha Devi
|
2009005WL003653
|
Thangjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304541
|
|
THANGJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-007/127
(Haraorou Tangkham)
|
2009005000NRG22060420220834662
|
13/01/2023
|
Konsam Meratombi Devi
|
2009005WL003653
|
Konsam Meratombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304454
|
|
THANGJAM MERATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-007/129
(Haraorou Tangkham)
|
2009005000NRG22060420220834666
|
13/01/2023
|
Thangjam Raseshwori Devi
|
2009005WL003653
|
Thangjam Raseshwori Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304480
|
|
THANGJAM PIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-007/135
(Haraorou Tangkham)
|
2009005000NRG22060420220834676
|
13/01/2023
|
Thangjam Bhanu
|
2009005WL003653
|
Thangjam Bhanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304551
|
|
MOIRANGTHEM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-007/14
(Haraorou Tangkham)
|
2009005000NRG22060420220834678
|
13/01/2023
|
Nongthombam Memcha
|
2009005WL003653
|
Nongthombam Memcha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304540
|
|
NongthombamMemchaDevi
|
BANK OF BARODA(606985)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-007/17
(Haraorou Tangkham)
|
2009005000NRG22060420220834688
|
13/01/2023
|
Yumlembam Mangalleima
|
2009005WL003653
|
Yumlembam Mangalleima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304513
|
|
YUMLEMBAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-007/18
(Haraorou Tangkham)
|
2009005000NRG22060420220834690
|
13/01/2023
|
Thoudem Lakshmi Leima
|
2009005WL003653
|
Thoudem Lakshmi Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304596
|
|
THAODEM LAKSHMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-007/187
(Haraorou Tangkham)
|
2009005000NRG22060420220834692
|
13/01/2023
|
Heikrujam Ranbir
|
2009005WL003653
|
Heikrujam Ranbir
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304545
|
|
HEIKRUJAM RANBIR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-007/193
(Haraorou Tangkham)
|
2009005000NRG22060420220834697
|
13/01/2023
|
Wahengbam Binodini
|
2009005WL003653
|
Wahengbam Binodini
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304557
|
|
WAHENGBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-007/197
(Haraorou Tangkham)
|
2009005000NRG22060420220834699
|
13/01/2023
|
L. Dinachandra Singh
|
2009005WL003653
|
L. Dinachandra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304509
|
|
DINACHANDRA SINGH LEISHANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-007/223
(Haraorou Tangkham)
|
2009005000NRG22060420220834704
|
13/01/2023
|
Sobha Chingakham
|
2009005WL003653
|
Sobha Chingakham
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304519
|
|
SOBHA CHINGAKHAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-007/226
(Haraorou Tangkham)
|
2009005000NRG22060420220834708
|
13/01/2023
|
Laishram Okendro
|
2009005WL003653
|
Laishram Okendro
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304563
|
|
LaishramOkendroSingh
|
BANK OF BARODA(606985)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-007/229
(Haraorou Tangkham)
|
2009005000NRG22060420220834710
|
13/01/2023
|
Moirangthem Achouba Singh
|
2009005WL003653
|
Moirangthem Achouba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304546
|
|
MOIRANGTHEM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-007/230
(Haraorou Tangkham)
|
2009005000NRG22060420220834712
|
13/01/2023
|
Thangjam Bembem Devi
|
2009005WL003653
|
Thangjam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304510
|
|
THANGJAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-007/233
(Haraorou Tangkham)
|
2009005000NRG22060420220834716
|
13/01/2023
|
Chingkham Romen
|
2009005WL003653
|
Chingkham Romen
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304521
|
|
CHINGAKHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-007/234
(Haraorou Tangkham)
|
2009005000NRG22060420220834718
|
13/01/2023
|
Pukhrambam Bidya Devi
|
2009005WL003653
|
Pukhrambam Bidya Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304507
|
|
PUKHRAMBAM BIDYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-007/236
(Haraorou Tangkham)
|
2009005000NRG22060420220834721
|
13/01/2023
|
Usham Nilachandra
|
2009005WL003653
|
Usham Nilachandra
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304494
|
|
USHAM NILACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-007/237
(Haraorou Tangkham)
|
2009005000NRG22060420220834723
|
13/01/2023
|
Chongtham Sanajaoaba
|
2009005WL003653
|
Chongtham Sanajaoaba
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304520
|
|
CHONGTHAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-007/238
(Haraorou Tangkham)
|
2009005000NRG22060420220834725
|
13/01/2023
|
Thoudem Bijaya Devi
|
2009005WL003653
|
Thoudem Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304496
|
|
THOUDEM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-007/24
(Haraorou Tangkham)
|
2009005000NRG22060420220834728
|
13/01/2023
|
Thangjam Sanjoy Singh
|
2009005WL003653
|
Thangjam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304527
|
|
THANGJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-007/240
(Haraorou Tangkham)
|
2009005000NRG22060420220834730
|
13/01/2023
|
Hijam Nungshi
|
2009005WL003653
|
Hijam Nungshi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304458
|
|
HIJAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-007/246
(Haraorou Tangkham)
|
2009005000NRG22060420220834734
|
13/01/2023
|
Thangjam Echan Devi
|
2009005WL003653
|
Thangjam Echan Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304472
|
|
THANGJAM ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-007/26
(Haraorou Tangkham)
|
2009005000NRG22060420220834745
|
13/01/2023
|
Moirangthem Khoikhoi
|
2009005WL003653
|
Moirangthem Khoikhoi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304497
|
|
MOIRANGTHEM KHOIKHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-007/261
(Haraorou Tangkham)
|
2009005000NRG22060420220834748
|
13/01/2023
|
Moirangthem Tombi
|
2009005WL003653
|
Moirangthem Tombi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304549
|
|
MOIRANGTHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-007/28
(Haraorou Tangkham)
|
2009005000NRG22060420220834770
|
13/01/2023
|
Thangjam Manileim Devi
|
2009005WL003653
|
Thangjam Manileim Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304565
|
|
THANGJAM MANILEIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-007/30
(Haraorou Tangkham)
|
2009005000NRG22060420220834785
|
13/01/2023
|
Thangjam Rajamukhi
|
2009005WL003653
|
Thangjam Rajamukhi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304518
|
|
ThoudemRajmukhiDevi
|
BANK OF BARODA(606985)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-007/308
(Haraorou Tangkham)
|
2009005000NRG22060420220834787
|
13/01/2023
|
N Samanda
|
2009005WL003653
|
N Samanda
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304462
|
|
NONGTHOMBAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-007/31
(Haraorou Tangkham)
|
2009005000NRG22060420220834789
|
13/01/2023
|
Wahengbam Memi
|
2009005WL003653
|
Wahengbam Memi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304476
|
|
NGASEPAM MEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-007/314
(Haraorou Tangkham)
|
2009005000NRG22060420220834793
|
13/01/2023
|
Pukhrambamm Kalpana Devi
|
2009005WL003653
|
Pukhrambamm Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304526
|
|
PUKHRAMBAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-007/315
(Haraorou Tangkham)
|
2009005000NRG22060420220834795
|
13/01/2023
|
Usham Romen
|
2009005WL003653
|
Usham Romen
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304567
|
|
USHAM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-007/316
(Haraorou Tangkham)
|
2009005000NRG22060420220834797
|
13/01/2023
|
Usham Ranabir
|
2009005WL003653
|
Usham Ranabir
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304560
|
|
USHAM RANBIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-007/317
(Haraorou Tangkham)
|
2009005000NRG22060420220834799
|
13/01/2023
|
Chingakham Bijeshori
|
2009005WL003653
|
Chingakham Bijeshori
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304531
|
|
MRS NINGOMBAM BROJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-007/318
(Haraorou Tangkham)
|
2009005000NRG22060420220834801
|
13/01/2023
|
H Ronibala
|
2009005WL003653
|
H Ronibala
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304532
|
|
HIJAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-007/322
(Haraorou Tangkham)
|
2009005000NRG22060420220834806
|
13/01/2023
|
Kshetrimayum Ranjita
|
2009005WL003653
|
Kshetrimayum Ranjita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304522
|
|
NGANGOM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-007/323
(Haraorou Tangkham)
|
2009005000NRG22060420220834808
|
13/01/2023
|
Arambam Thaja
|
2009005WL003653
|
Arambam Thaja
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304562
|
|
ARAMBAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-007/324
(Haraorou Tangkham)
|
2009005000NRG22060420220834810
|
13/01/2023
|
Moirangthem Chandrasakhi
|
2009005WL003653
|
Moirangthem Chandrasakhi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304482
|
|
MOIRANGTHEM CHANDRASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-007/325
(Haraorou Tangkham)
|
2009005000NRG22060420220834812
|
13/01/2023
|
Nongthombam Bebikananda
|
2009005WL003653
|
Nongthombam Bebikananda
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304461
|
|
NONGTHOMBAM BIBEKANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-007/334
(Haraorou Tangkham)
|
2009005000NRG22060420220834818
|
13/01/2023
|
Thaodem Sobita
|
2009005WL003653
|
Thaodem Sobita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304483
|
|
THAONAOJAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-007/337
(Haraorou Tangkham)
|
2009005000NRG22060420220834821
|
13/01/2023
|
Nongthombam Kabita Devi
|
2009005WL003653
|
Nongthombam Kabita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304506
|
|
NONGTHOMBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-007/338
(Haraorou Tangkham)
|
2009005000NRG22060420220834823
|
13/01/2023
|
Thaodem Akasini
|
2009005WL003653
|
Thaodem Akasini
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304524
|
|
THAODEM AKASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-007/340
(Haraorou Tangkham)
|
2009005000NRG22060420220834827
|
13/01/2023
|
Th. Shyamsunder
|
2009005WL003653
|
Th. Shyamsunder
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304457
|
|
THAODEM SHYAMSUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-007/341
(Haraorou Tangkham)
|
2009005000NRG22060420220834829
|
13/01/2023
|
Soibam Debita
|
2009005WL003653
|
Soibam Debita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304600
|
|
KHONAIJAM DEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-007/342
(Haraorou Tangkham)
|
2009005000NRG22060420220834831
|
13/01/2023
|
Wahengbam Meipakpi
|
2009005WL003653
|
Wahengbam Meipakpi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304561
|
|
MRS WAHENGBAM ONGBI MAIPAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-007/358
(Haraorou Tangkham)
|
2009005000NRG22060420220834843
|
13/01/2023
|
Nahakpam Ibeyaima
|
2009005WL003653
|
Nahakpam Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304544
|
|
NAHAKPM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-007/362
(Haraorou Tangkham)
|
2009005000NRG22060420220834845
|
13/01/2023
|
Kangabam Naobi Devi
|
2009005WL003653
|
Kangabam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304601
|
|
KANGABAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-007/363
(Haraorou Tangkham)
|
2009005000NRG22060420220834847
|
13/01/2023
|
Kangabam Chitaranjan Singh
|
2009005WL003653
|
Kangabam Chitaranjan Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304466
|
|
KANGABAM CHITARANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-007/365
(Haraorou Tangkham)
|
2009005000NRG22060420220834851
|
13/01/2023
|
Sagolshem Jiten
|
2009005WL003653
|
Sagolshem Jiten
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304528
|
|
SHAGOLSEM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-007/366
(Haraorou Tangkham)
|
2009005000NRG22060420220834853
|
13/01/2023
|
Thangjam Sitanjit
|
2009005WL003653
|
Thangjam Sitanjit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304467
|
|
THANGJAM SITALJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-007/367
(Haraorou Tangkham)
|
2009005000NRG22060420220834855
|
13/01/2023
|
Usham Debarani
|
2009005WL003653
|
Usham Debarani
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304481
|
|
USHAM DEBARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-007/368
(Haraorou Tangkham)
|
2009005000NRG22060420220834857
|
13/01/2023
|
Usham Bijeta
|
2009005WL003653
|
Usham Bijeta
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304552
|
|
MRS USHAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-007/370
(Haraorou Tangkham)
|
2009005000NRG22060420220834861
|
13/01/2023
|
Wahengbam Indira
|
2009005WL003653
|
Wahengbam Indira
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304564
|
|
USHAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-007/372
(Haraorou Tangkham)
|
2009005000NRG22060420220834864
|
13/01/2023
|
Laishram Premkanta
|
2009005WL003653
|
Laishram Premkanta
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304478
|
|
LAISHRAM PREMKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-007/379
(Haraorou Tangkham)
|
2009005000NRG22060420220834875
|
13/01/2023
|
Irom Bipinkumar Singh
|
2009005WL003653
|
Irom Bipinkumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304460
|
|
IROM BIPINKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-007/388
(Haraorou Tangkham)
|
2009005000NRG22060420220834886
|
13/01/2023
|
Thangjam Arvindkumar Singh
|
2009005WL003653
|
Thangjam Arvindkumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304465
|
|
THANGJAM ARVINDKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-007/390
(Haraorou Tangkham)
|
2009005000NRG22060420220834891
|
13/01/2023
|
Thangjam Imoba Singh
|
2009005WL003653
|
Thangjam Imoba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304463
|
|
THANGJAM IMOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-007/394
(Haraorou Tangkham)
|
2009005000NRG22060420220834897
|
13/01/2023
|
Laishram Keinahan Devi
|
2009005WL003653
|
Laishram Keinahan Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304602
|
|
POLEM KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-007/397
(Haraorou Tangkham)
|
2009005000NRG22060420220834900
|
13/01/2023
|
Phijam Ranjana Devi
|
2009005WL003653
|
Phijam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304588
|
|
PHIJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-007/40
(Haraorou Tangkham)
|
2009005000NRG22060420220834906
|
13/01/2023
|
Thangjam Peto
|
2009005WL003653
|
Thangjam Peto
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304556
|
|
THANGJAM PETO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-007/403
(Haraorou Tangkham)
|
2009005000NRG22060420220834912
|
13/01/2023
|
Thangjam Thoibi Devi
|
2009005WL003653
|
Thangjam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304464
|
|
THANGJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-007/407
(Haraorou Tangkham)
|
2009005000NRG22060420220834914
|
13/01/2023
|
Ngasepam Sanahanbi Devi
|
2009005WL003653
|
Ngasepam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304604
|
|
MOIRANGTHEM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-007/408
(Haraorou Tangkham)
|
2009005000NRG22060420220834916
|
13/01/2023
|
Thangjam Bengki Devi
|
2009005WL003653
|
Thangjam Bengki Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304453
|
|
THANGJAM BENGKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-007/409
(Haraorou Tangkham)
|
2009005000NRG22060420220834918
|
13/01/2023
|
Thangjam Mema Devi
|
2009005WL003653
|
Thangjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304455
|
|
MRS THANGJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-007/410
(Haraorou Tangkham)
|
2009005000NRG22060420220834922
|
13/01/2023
|
Thangjam Ibemu Devi
|
2009005WL003653
|
Thangjam Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304456
|
|
THANGJAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-007/413
(Haraorou Tangkham)
|
2009005000NRG22060420220834924
|
13/01/2023
|
Nongthombam Jati Devi
|
2009005WL003653
|
Nongthombam Jati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304605
|
|
THANGJAM JATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-007/414
(Haraorou Tangkham)
|
2009005000NRG22060420220834926
|
13/01/2023
|
W Sangita
|
2009005WL003653
|
W Sangita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304470
|
|
WAHENGBAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-007/416
(Haraorou Tangkham)
|
2009005000NRG22060420220834928
|
13/01/2023
|
Nongthombam Ranjita Devi
|
2009005WL003653
|
Nongthombam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304586
|
|
NONGTHOMBAM RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-007/418
(Haraorou Tangkham)
|
2009005000NRG22060420220834930
|
13/01/2023
|
Ningthoujam Chanchan Chanu
|
2009005WL003653
|
Ningthoujam Chanchan Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304584
|
|
NINGTHOUJAM CHANCHAN CHANU
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-007/419
(Haraorou Tangkham)
|
2009005000NRG22060420220834932
|
13/01/2023
|
Usham Pinky Devi
|
2009005WL003653
|
Usham Pinky Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304585
|
|
USHAM THADOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-007/420
(Haraorou Tangkham)
|
2009005000NRG22060420220834935
|
13/01/2023
|
Taorem Sangita Devi
|
2009005WL003653
|
Taorem Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304593
|
|
TAOREM SANGEETA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-007/421
(Haraorou Tangkham)
|
2009005000NRG22060420220834937
|
13/01/2023
|
Laishram Omita Chanu
|
2009005WL003653
|
Laishram Omita Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304587
|
|
LAISHRAM OMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-007/423
(Haraorou Tangkham)
|
2009005000NRG22060420220834941
|
13/01/2023
|
Wahengbam Thanilsana Devi
|
2009005WL003653
|
Wahengbam Thanilsana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304493
|
|
W THANILSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-007/424
(Haraorou Tangkham)
|
2009005000NRG22060420220834943
|
13/01/2023
|
Thangjam Singhajit Singh
|
2009005WL003653
|
Thangjam Singhajit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304468
|
|
THANGJAM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-007/425
(Haraorou Tangkham)
|
2009005000NRG22060420220834945
|
13/01/2023
|
Irom Mema Devi
|
2009005WL003653
|
Irom Mema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304589
|
|
IROM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-007/426
(Haraorou Tangkham)
|
2009005000NRG22060420220834947
|
13/01/2023
|
Thangjam Sashikanta Singh
|
2009005WL003653
|
Thangjam Sashikanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304592
|
|
THANGJAM SASHIKANTA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-007/428
(Haraorou Tangkham)
|
2009005000NRG22060420220834949
|
13/01/2023
|
Thangjam Sanjita Devi
|
2009005WL003653
|
Thangjam Sanjita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304590
|
|
THANGJAM SANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-007/429
(Haraorou Tangkham)
|
2009005000NRG22060420220834951
|
13/01/2023
|
Ashem Ibechaobi Devi
|
2009005WL003653
|
Ashem Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304591
|
|
ASEM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-007/43
(Haraorou Tangkham)
|
2009005000NRG22060420220834953
|
13/01/2023
|
Leisangthem Latasana
|
2009005WL003653
|
Leisangthem Latasana
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304538
|
|
LEISHANGTHEM LATASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-007/431
(Haraorou Tangkham)
|
2009005000NRG22060420220834956
|
13/01/2023
|
Moirangthem Suni Devi
|
2009005WL003653
|
Moirangthem Suni Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304595
|
|
MOIRANGTHEM SUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-007/433
(Haraorou Tangkham)
|
2009005000NRG22060420220834958
|
13/01/2023
|
Nongthombam Bijeta Devi
|
2009005WL003653
|
Nongthombam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304512
|
|
NONGTHOMBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-007/434
(Haraorou Tangkham)
|
2009005000NRG22060420220834960
|
13/01/2023
|
Hijam Indubala Devi
|
2009005WL003653
|
Hijam Indubala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304511
|
|
HIJAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-007/435
(Haraorou Tangkham)
|
2009005000NRG22060420220834962
|
13/01/2023
|
Babita Rai
|
2009005WL003653
|
Babita Rai
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304555
|
|
WAHENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-007/438
(Haraorou Tangkham)
|
2009005000NRG22060420220834968
|
13/01/2023
|
Sagolsem Sumila Devi
|
2009005WL003653
|
Sagolsem Sumila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304582
|
|
SAGOLSEM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-007/47
(Haraorou Tangkham)
|
2009005000NRG22060420220835009
|
13/01/2023
|
Morangthem Bala Devi
|
2009005WL003653
|
Morangthem Bala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304469
|
|
MOIRANGTHEM KULLAPI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-007/48
(Haraorou Tangkham)
|
2009005000NRG22060420220835011
|
13/01/2023
|
Nongthombam Pishak
|
2009005WL003653
|
Nongthombam Pishak
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304523
|
|
NONGTHOMBAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-007/49
(Haraorou Tangkham)
|
2009005000NRG22060420220835013
|
13/01/2023
|
Thangjam Inaobi Devi
|
2009005WL003653
|
Thangjam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304583
|
|
THANGJAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-007/52
(Haraorou Tangkham)
|
2009005000NRG22060420220835019
|
13/01/2023
|
Sanoujam Santibala Devi
|
2009005WL003653
|
Sanoujam Santibala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304553
|
|
SANOUJAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-007/6
(Haraorou Tangkham)
|
2009005000NRG22060420220835028
|
13/01/2023
|
Wahengbam Kamala Devi
|
2009005WL003653
|
Wahengbam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/01/2023
|
|
7907304533
|
|
Wahengbam Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-007/62
(Haraorou Tangkham)
|
2009005000NRG22060420220835034
|
13/01/2023
|
Arambam Ibemhal
|
2009005WL003653
|
Arambam Ibemhal
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304530
|
|
ARAMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-007/64
(Haraorou Tangkham)
|
2009005000NRG22060420220835038
|
13/01/2023
|
Nongthombam Surjit
|
2009005WL003653
|
Nongthombam Surjit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304535
|
|
NONGTHOMBAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-011-007/65
(Haraorou Tangkham)
|
2009005000NRG22060420220835040
|
13/01/2023
|
Khongbantabam Premila
|
2009005WL003653
|
Khongbantabam Premila
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304508
|
|
KHONGBANTABAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-011-007/68
(Haraorou Tangkham)
|
2009005000NRG22060420220835043
|
13/01/2023
|
Hijam Rojita
|
2009005WL003653
|
Hijam Rojita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304525
|
|
MRS KSHETRIMAYUM ROJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-011-007/69
(Haraorou Tangkham)
|
2009005000NRG22060420220835045
|
13/01/2023
|
Moirangthem Anand
|
2009005WL003653
|
Moirangthem Anand
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304559
|
|
MOIRANGTHEM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-011-007/76
(Haraorou Tangkham)
|
2009005000NRG22060420220835051
|
13/01/2023
|
Laishram Gourahari
|
2009005WL003653
|
Laishram Gourahari
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304529
|
|
LAISHRAM GOURAHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-011-007/78
(Haraorou Tangkham)
|
2009005000NRG22060420220835055
|
13/01/2023
|
Sagolshem Chandralekha
|
2009005WL003653
|
Sagolshem Chandralekha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304534
|
|
Konsam Chandralekha Devi
|
BANK OF BARODA(606985)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-011-007/85
(Haraorou Tangkham)
|
2009005000NRG22060420220835068
|
13/01/2023
|
Wahengbam Herojit
|
2009005WL003653
|
Wahengbam Herojit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304477
|
|
WAHENGBAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-011-007/88
(Haraorou Tangkham)
|
2009005000NRG22060420220835073
|
13/01/2023
|
Ningthoukhongjam Ibetombi Devi
|
2009005WL003653
|
Ningthoukhongjam Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304603
|
|
USHAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-011-007/89
(Haraorou Tangkham)
|
2009005000NRG22060420220835075
|
13/01/2023
|
Sangubam Inaobi Devi
|
2009005WL003653
|
Sangubam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304517
|
|
ThangjamInoabiDevi
|
BANK OF BARODA(606985)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-011-007/92
(Haraorou Tangkham)
|
2009005000NRG22060420220835080
|
13/01/2023
|
Soibam Basanti
|
2009005WL003653
|
Soibam Basanti
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304558
|
|
SOIBAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-011-007/93
(Haraorou Tangkham)
|
2009005000NRG22060420220835082
|
13/01/2023
|
Nongthombam Ibecha
|
2009005WL003653
|
Nongthombam Ibecha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304514
|
|
NONGTHOMBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-011-007/94
(Haraorou Tangkham)
|
2009005000NRG22060420220835084
|
13/01/2023
|
Nongthombam Ibecha
|
2009005WL003653
|
Nongthombam Ibecha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304566
|
|
NONGTHOMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-011-007/95
(Haraorou Tangkham)
|
2009005000NRG22060420220835086
|
13/01/2023
|
Okram Thoibi Devi
|
2009005WL003653
|
Okram Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304543
|
|
OKRAM THOIBI DEVI
|
BANK OF INDIA(508505)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-011-007/97
(Haraorou Tangkham)
|
2009005000NRG22060420220835089
|
13/01/2023
|
Ngashepam Memma
|
2009005WL003653
|
Ngashepam Memma
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304516
|
|
ANGOM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-011-007/98
(Haraorou Tangkham)
|
2009005000NRG22060420220835091
|
13/01/2023
|
Leisangthem Tomba Singh
|
2009005WL003653
|
Leisangthem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304554
|
|
LEISHANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-011-011/105
(Haraorou Tangkham)
|
2009005000NRG22060420220835268
|
13/01/2023
|
K. Subadani Devi
|
2009005WL003653
|
K. Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304475
|
|
KANGABAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-011-011/264
(Haraorou Tangkham)
|
2009005000NRG22060420220835272
|
13/01/2023
|
Kh Raghumani Singh
|
2009005WL003653
|
Kh Raghumani Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304474
|
|
KHURAIJAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-011-011/39
(Haraorou Tangkham)
|
2009005000NRG22060420220835274
|
13/01/2023
|
Kh. Ashokumar Singh
|
2009005WL003653
|
Kh. Ashokumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304568
|
|
Khuraijam Ashokkumar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171935
|
171935
|
|
|
|
|
|
|
|
|
148
|
IMPHAL EAST I
|
MN-09-005-011-007/1052
(Haraorou Tangkham)
|
2009005000NRG22060420220834624
|
13/01/2023
|
Thangjam Mitkhubi Devi
|
2009005WL003653
|
Thangjam Mitkhubi Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304502
|
|
THANGJAM MITKHUBI DEVI
|
UCO BANK(607066)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-011-007/13
(Haraorou Tangkham)
|
2009005000NRG22060420220834668
|
13/01/2023
|
Hijam Sangita Devi
|
2009005WL003653
|
Hijam Sangita Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304501
|
|
HIJAM SANGITA DEVI
|
UCO BANK(607066)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-011-007/16
(Haraorou Tangkham)
|
2009005000NRG22060420220834686
|
13/01/2023
|
Ngangom Bimola Devi
|
2009005WL003653
|
Ngangom Bimola Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304499
|
|
NAOREM BIMOLA DEVI
|
UCO BANK(607066)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-011-007/374
(Haraorou Tangkham)
|
2009005000NRG22060420220834867
|
13/01/2023
|
Nongthombam Aruna Devi
|
2009005WL003653
|
Nongthombam Aruna Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304500
|
|
NNONGTHOMBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-011-007/39
(Haraorou Tangkham)
|
2009005000NRG22060420220834889
|
13/01/2023
|
Hijam Itocha
|
2009005WL003653
|
Hijam Itocha
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304504
|
|
HEIKRUJAM ITOCHA DEVI
|
UCO BANK(607066)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-011-007/4
(Haraorou Tangkham)
|
2009005000NRG22060420220834904
|
13/01/2023
|
Thangjam Tombi Devi
|
2009005WL003653
|
Thangjam Tombi Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
14/01/2023
|
|
7907304503
|
|
THANGJAM TOMBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192015
|
192015
|
|
|
|
|
|
|
|