|
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-09-005-011-008/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823419
|
18/07/2022
|
Ningthoujam Somolata Devi
|
2009005WL003629
|
Ningthoujam Somolata Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
19/07/2022
|
|
3179389187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-011/110
(Haraorou Tangkham)
|
2009005000NRG22050420220823431
|
18/07/2022
|
Lousigam Thoiba Singh
|
2009005WL003629
|
Lousigam Thoiba Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389165
|
|
LOUSHIGAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-011/271
(Haraorou Tangkham)
|
2009005000NRG22050420220823527
|
18/07/2022
|
Nongthombam Kunjarani Leima
|
2009005WL003629
|
Nongthombam Kunjarani Leima
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389185
|
|
NONGTHONGBAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-011/28
(Haraorou Tangkham)
|
2009005000NRG22050420220823535
|
18/07/2022
|
Nongthombam Ingo Meitei
|
2009005WL003629
|
Nongthombam Ingo Meitei
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389173
|
|
Nongthombam Ingo Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-011/40
(Haraorou Tangkham)
|
2009005000NRG22050420220823549
|
18/07/2022
|
L. Leibaklei Devi
|
2009005WL003629
|
L. Leibaklei Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389229
|
|
LEISHANGTHEM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-011/49
(Haraorou Tangkham)
|
2009005000NRG22050420220823558
|
18/07/2022
|
N. Tollapishak Devi
|
2009005WL003629
|
N. Tollapishak Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389232
|
|
NONGTHOMBAM TOLAPISHAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-007/110
(Haraorou Tangkham)
|
2009005000NRG22050420220823400
|
18/07/2022
|
Thaodem Bina Devi
|
2009005WL003629
|
Thaodem Bina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389253
|
|
NGASHEPAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-007/117
(Haraorou Tangkham)
|
2009005000NRG22050420220823404
|
18/07/2022
|
Sagubam Lilisana
|
2009005WL003629
|
Sagubam Lilisana
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389256
|
|
SHANGUBAM LILISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-007/126
(Haraorou Tangkham)
|
2009005000NRG22050420220823405
|
18/07/2022
|
Sangubam Jamuna
|
2009005WL003629
|
Sangubam Jamuna
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389178
|
|
ShagubamJamunaDevi
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-007/194
(Haraorou Tangkham)
|
2009005000NRG22050420220823408
|
18/07/2022
|
Sangubam Chaothoi Singh
|
2009005WL003629
|
Sangubam Chaothoi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389179
|
|
NONGTHOMBAM GODADHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-007/319
(Haraorou Tangkham)
|
2009005000NRG22050420220823409
|
18/07/2022
|
Thangjam Rita Devi
|
2009005WL003629
|
Thangjam Rita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389255
|
|
THANGJAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-007/375
(Haraorou Tangkham)
|
2009005000NRG22050420220823412
|
18/07/2022
|
Sangubam Memcha
|
2009005WL003629
|
Sangubam Memcha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389177
|
|
SHANGUBAM MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-007/415
(Haraorou Tangkham)
|
2009005000NRG22050420220823414
|
18/07/2022
|
Thangjam Inaoton Singh
|
2009005WL003629
|
Thangjam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389161
|
|
MR THANGJAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-011/1
(Haraorou Tangkham)
|
2009005000NRG22050420220823420
|
18/07/2022
|
Usham Ranjita Devi
|
2009005WL003629
|
Usham Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389149
|
|
Usham Ranjita Devi
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-011/100
(Haraorou Tangkham)
|
2009005000NRG22050420220823422
|
18/07/2022
|
Mutum Ahanbi Devi
|
2009005WL003629
|
Mutum Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389141
|
|
MUTUM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-011/101
(Haraorou Tangkham)
|
2009005000NRG22050420220823423
|
18/07/2022
|
Oma Devi Bhandari
|
2009005WL003629
|
Oma Devi Bhandari
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389125
|
|
OMA DEVI BHANDARI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-011/103
(Haraorou Tangkham)
|
2009005000NRG22050420220823425
|
18/07/2022
|
L. Premila Devi
|
2009005WL003629
|
L. Premila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389236
|
|
LOUSIGAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-011/106
(Haraorou Tangkham)
|
2009005000NRG22050420220823426
|
18/07/2022
|
H. Bina Devi
|
2009005WL003629
|
H. Bina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389192
|
|
HANJABAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-011/107
(Haraorou Tangkham)
|
2009005000NRG22050420220823427
|
18/07/2022
|
Ng. Memthoibi Devi
|
2009005WL003629
|
Ng. Memthoibi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389239
|
|
NGASHEPAM MEMTHOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-011/108
(Haraorou Tangkham)
|
2009005000NRG22050420220823428
|
18/07/2022
|
Usham Sanatombi Devi
|
2009005WL003629
|
Usham Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389139
|
|
USHAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-011/109
(Haraorou Tangkham)
|
2009005000NRG22050420220823429
|
18/07/2022
|
M. Pramo Devi
|
2009005WL003629
|
M. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389167
|
|
MUTUM PRAMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-011/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823430
|
18/07/2022
|
Khoishnam Santa Singh
|
2009005WL003629
|
Khoishnam Santa Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389148
|
|
KHOISHNAM SANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-011/111
(Haraorou Tangkham)
|
2009005000NRG22050420220823432
|
18/07/2022
|
N Bijen Singh
|
2009005WL003629
|
N Bijen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389172
|
|
NAOREM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-011/112
(Haraorou Tangkham)
|
2009005000NRG22050420220823433
|
18/07/2022
|
N. Manglemjao Singh
|
2009005WL003629
|
N. Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389145
|
|
NONTHOMBAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-011/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823437
|
18/07/2022
|
Usham Nanda Singh
|
2009005WL003629
|
Usham Nanda Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389217
|
|
USHAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-011/121
(Haraorou Tangkham)
|
2009005000NRG22050420220823438
|
18/07/2022
|
Kh. Inaoba Singh
|
2009005WL003629
|
Kh. Inaoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389159
|
|
KHOISNAM INAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-011/122
(Haraorou Tangkham)
|
2009005000NRG22050420220823439
|
18/07/2022
|
Th. Rameshor Singh
|
2009005WL003629
|
Th. Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389151
|
|
THAODEM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-011/123
(Haraorou Tangkham)
|
2009005000NRG22050420220823440
|
18/07/2022
|
Waikhom Sanajaoba
|
2009005WL003629
|
Waikhom Sanajaoba
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389210
|
|
WAIKHOM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-011/126
(Haraorou Tangkham)
|
2009005000NRG22050420220823442
|
18/07/2022
|
Abung
|
2009005WL003629
|
Abung
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389211
|
|
ASEM ABUNG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-011/127
(Haraorou Tangkham)
|
2009005000NRG22050420220823443
|
18/07/2022
|
Thangjam Polemnganba
|
2009005WL003629
|
Thangjam Polemnganba
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389252
|
|
THANGJAM PULLENGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-011/129
(Haraorou Tangkham)
|
2009005000NRG22050420220823445
|
18/07/2022
|
Nongthombam Bijenti Devi
|
2009005WL003629
|
Nongthombam Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389140
|
|
Nongthombam Bijayenty Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-011/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823446
|
18/07/2022
|
Thangjam Sakhenbi
|
2009005WL003629
|
Thangjam Sakhenbi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389243
|
|
THANGJAM SAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-011/132
(Haraorou Tangkham)
|
2009005000NRG22050420220823448
|
18/07/2022
|
H. Jugeshor Sharma
|
2009005WL003629
|
H. Jugeshor Sharma
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389202
|
|
HANJABAM JUGESHWOR SHARMA
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-011/133
(Haraorou Tangkham)
|
2009005000NRG22050420220823449
|
18/07/2022
|
Laishram Indramani Singh
|
2009005WL003629
|
Laishram Indramani Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389208
|
|
LAISHRAM INDRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-011/134
(Haraorou Tangkham)
|
2009005000NRG22050420220823450
|
18/07/2022
|
K. Biranjoy Singh
|
2009005WL003629
|
K. Biranjoy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389214
|
|
KOIJAM BIRANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-011/14
(Haraorou Tangkham)
|
2009005000NRG22050420220823456
|
18/07/2022
|
Usham Ibecha Devi
|
2009005WL003629
|
Usham Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389196
|
|
USHAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-011/15
(Haraorou Tangkham)
|
2009005000NRG22050420220823465
|
18/07/2022
|
Kshetrimayum Bino Devi
|
2009005WL003629
|
Kshetrimayum Bino Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389250
|
|
KSHETRIMAYUM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-011/16
(Haraorou Tangkham)
|
2009005000NRG22050420220823476
|
18/07/2022
|
Usham Naba Singh
|
2009005WL003629
|
Usham Naba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389227
|
|
NABA SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-011/17
(Haraorou Tangkham)
|
2009005000NRG22050420220823487
|
18/07/2022
|
Thangjam Sanahanbi
|
2009005WL003629
|
Thangjam Sanahanbi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389157
|
|
THANGJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-011/18
(Haraorou Tangkham)
|
2009005000NRG22050420220823492
|
18/07/2022
|
Takelambam Raghu
|
2009005WL003629
|
Takelambam Raghu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389242
|
|
TAKHELLAMBAM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-011/19
(Haraorou Tangkham)
|
2009005000NRG22050420220823493
|
18/07/2022
|
Yumnam Ojitkumar Singh
|
2009005WL003629
|
Yumnam Ojitkumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389237
|
|
YUMNAM OJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-011/20
(Haraorou Tangkham)
|
2009005000NRG22050420220823496
|
18/07/2022
|
K. Jano Devi
|
2009005WL003629
|
K. Jano Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389244
|
|
KANGABAM JANO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-011/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823497
|
18/07/2022
|
Angom Inaobi Singh
|
2009005WL003629
|
Angom Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389221
|
|
MR ANGOM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-011/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823498
|
18/07/2022
|
Koijam Joychandra Singh
|
2009005WL003629
|
Koijam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389200
|
|
Koijam Joychandra Meetei
|
BANK OF BARODA(606985)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-011/23
(Haraorou Tangkham)
|
2009005000NRG22050420220823499
|
18/07/2022
|
Kh. Ranjita Devi
|
2009005WL003629
|
Kh. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389176
|
|
KHOISNAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-011/234
(Haraorou Tangkham)
|
2009005000NRG22050420220823501
|
18/07/2022
|
U. Momocha Singh
|
2009005WL003629
|
U. Momocha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389146
|
|
USHAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-011/235
(Haraorou Tangkham)
|
2009005000NRG22050420220823502
|
18/07/2022
|
Ng. Poshochitra Singh
|
2009005WL003629
|
Ng. Poshochitra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389128
|
|
POSOCHITRA SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-011/238
(Haraorou Tangkham)
|
2009005000NRG22050420220823503
|
18/07/2022
|
Ksh. Nongalei Devi
|
2009005WL003629
|
Ksh. Nongalei Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389195
|
|
KSHETRIMAYUM NONGALEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-011/242
(Haraorou Tangkham)
|
2009005000NRG22050420220823505
|
18/07/2022
|
Saikhom Naobi Singh
|
2009005WL003629
|
Saikhom Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389249
|
|
SAIKHOM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-011/243
(Haraorou Tangkham)
|
2009005000NRG22050420220823506
|
18/07/2022
|
S. Sanajaoba Singh
|
2009005WL003629
|
S. Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389124
|
|
SENJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-011/245
(Haraorou Tangkham)
|
2009005000NRG22050420220823507
|
18/07/2022
|
Angom Ahanbi Devi
|
2009005WL003629
|
Angom Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389225
|
|
Angom Ahanbi Devi
|
BANK OF BARODA(606985)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-011/247
(Haraorou Tangkham)
|
2009005000NRG22050420220823509
|
18/07/2022
|
Konsam Somi
|
2009005WL003629
|
Konsam Somi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389251
|
|
KONSAM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-011/248
(Haraorou Tangkham)
|
2009005000NRG22050420220823510
|
18/07/2022
|
U. Nando Singh
|
2009005WL003629
|
U. Nando Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389181
|
|
USHAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-011/250
(Haraorou Tangkham)
|
2009005000NRG22050420220823511
|
18/07/2022
|
Usham. Ngambi Devi
|
2009005WL003629
|
Usham. Ngambi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389246
|
|
USHAM NGAMGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-011/253
(Haraorou Tangkham)
|
2009005000NRG22050420220823513
|
18/07/2022
|
Usham. Memcha Devi
|
2009005WL003629
|
Usham. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389184
|
|
KEISHAM(n)Usham(o)Memc ha Devi
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-011/254
(Haraorou Tangkham)
|
2009005000NRG22050420220823514
|
18/07/2022
|
U. Mala Devi
|
2009005WL003629
|
U. Mala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389155
|
|
USHAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-011/256
(Haraorou Tangkham)
|
2009005000NRG22050420220823515
|
18/07/2022
|
Kh. Pramot Singh
|
2009005WL003629
|
Kh. Pramot Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389158
|
|
KHOISHNAM PRAMOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-011/257
(Haraorou Tangkham)
|
2009005000NRG22050420220823516
|
18/07/2022
|
U. Parijat Singh
|
2009005WL003629
|
U. Parijat Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389226
|
|
PARIJAT SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-011/258
(Haraorou Tangkham)
|
2009005000NRG22050420220823517
|
18/07/2022
|
Khaisanam Peteshori
|
2009005WL003629
|
Khaisanam Peteshori
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389206
|
|
KHOISNAM PATESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-011/259
(Haraorou Tangkham)
|
2009005000NRG22050420220823518
|
18/07/2022
|
L. Amusana Devi
|
2009005WL003629
|
L. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389130
|
|
LAISHRAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-011/26
(Haraorou Tangkham)
|
2009005000NRG22050420220823519
|
18/07/2022
|
S. Hemanta Singh
|
2009005WL003629
|
S. Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389215
|
|
SAIKHOM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-011/260
(Haraorou Tangkham)
|
2009005000NRG22050420220823520
|
18/07/2022
|
Ng. Naocha Singh
|
2009005WL003629
|
Ng. Naocha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389234
|
|
NGASHEPAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-011/262
(Haraorou Tangkham)
|
2009005000NRG22050420220823521
|
18/07/2022
|
T Ratan Singh
|
2009005WL003629
|
T Ratan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389228
|
|
TONJAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-011/263
(Haraorou Tangkham)
|
2009005000NRG22050420220823522
|
18/07/2022
|
Angom Tamubi Devi
|
2009005WL003629
|
Angom Tamubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389224
|
|
Angom Tamube Devi
|
BANK OF BARODA(606985)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-011/266
(Haraorou Tangkham)
|
2009005000NRG22050420220823523
|
18/07/2022
|
Usham Boypu Singh
|
2009005WL003629
|
Usham Boypu Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389248
|
|
USHAM BOYPU SINGH
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-011/267
(Haraorou Tangkham)
|
2009005000NRG22050420220823524
|
18/07/2022
|
Usham Premkumar Singh
|
2009005WL003629
|
Usham Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389212
|
|
USHAM BODHE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-011/269
(Haraorou Tangkham)
|
2009005000NRG22050420220823525
|
18/07/2022
|
Laishram Sanajaoba Singh
|
2009005WL003629
|
Laishram Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389233
|
|
JOHNMAHESH SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-011/27
(Haraorou Tangkham)
|
2009005000NRG22050420220823526
|
18/07/2022
|
Angom Kenedy Sing
|
2009005WL003629
|
Angom Kenedy Sing
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389220
|
|
KENEDY SINGH ANGOM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-011/272
(Haraorou Tangkham)
|
2009005000NRG22050420220823529
|
18/07/2022
|
Yumnam Ngouba Singh
|
2009005WL003629
|
Yumnam Ngouba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389137
|
|
YUMNAM CAPTAIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-011/272
(Haraorou Tangkham)
|
2009005000NRG22050420220823528
|
18/07/2022
|
Yumnam Robita Devi
|
2009005WL003629
|
Yumnam Robita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389180
|
|
ROBITA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-011/273
(Haraorou Tangkham)
|
2009005000NRG22050420220823530
|
18/07/2022
|
Thaodem Debala Devi
|
2009005WL003629
|
Thaodem Debala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389247
|
|
THAODEM DEBALA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-011/274
(Haraorou Tangkham)
|
2009005000NRG22050420220823532
|
18/07/2022
|
Nongthombam Lata Leima
|
2009005WL003629
|
Nongthombam Lata Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389136
|
|
NONGTHOMBAM LATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-011/276
(Haraorou Tangkham)
|
2009005000NRG22050420220823533
|
18/07/2022
|
Hanjabam Priyobrata Sharma
|
2009005WL003629
|
Hanjabam Priyobrata Sharma
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389138
|
|
HANJABAM PRIYOBRATA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-011/29
(Haraorou Tangkham)
|
2009005000NRG22050420220823536
|
18/07/2022
|
Usham Babita Devi
|
2009005WL003629
|
Usham Babita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389213
|
|
USHAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-011/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823537
|
18/07/2022
|
Usham Priyokumar
|
2009005WL003629
|
Usham Priyokumar
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389222
|
|
PRIYOKUMAR SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-011/31
(Haraorou Tangkham)
|
2009005000NRG22050420220823539
|
18/07/2022
|
N. Prafullo Singh
|
2009005WL003629
|
N. Prafullo Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389183
|
|
Nongthombam Prafullo Singh
|
BANK OF BARODA(606985)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-011/32
(Haraorou Tangkham)
|
2009005000NRG22050420220823540
|
18/07/2022
|
U. Ibecha Devi
|
2009005WL003629
|
U. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389142
|
|
USHAM IBEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-011/33
(Haraorou Tangkham)
|
2009005000NRG22050420220823542
|
18/07/2022
|
Ksh. Devakumar Singh
|
2009005WL003629
|
Ksh. Devakumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389127
|
|
KSH DEVAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-011/34
(Haraorou Tangkham)
|
2009005000NRG22050420220823543
|
18/07/2022
|
Kshetrimayum Amuthoi Singh
|
2009005WL003629
|
Kshetrimayum Amuthoi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389198
|
|
KSHETRIMAYUM AMUTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-011/35
(Haraorou Tangkham)
|
2009005000NRG22050420220823544
|
18/07/2022
|
U. Binoy Singh
|
2009005WL003629
|
U. Binoy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389218
|
|
BINOY SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-011/36
(Haraorou Tangkham)
|
2009005000NRG22050420220823545
|
18/07/2022
|
A. Ibeyaima Devi
|
2009005WL003629
|
A. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389189
|
|
ANGOM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-011/37
(Haraorou Tangkham)
|
2009005000NRG22050420220823546
|
18/07/2022
|
W. Chaobi Devi
|
2009005WL003629
|
W. Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389168
|
|
WAHENGBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-011/38
(Haraorou Tangkham)
|
2009005000NRG22050420220823547
|
18/07/2022
|
L. Bhabini Devi
|
2009005WL003629
|
L. Bhabini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389129
|
|
LAISHRAM BHABINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-011/4
(Haraorou Tangkham)
|
2009005000NRG22050420220823548
|
18/07/2022
|
Nongthombam Inao
|
2009005WL003629
|
Nongthombam Inao
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389164
|
|
NONGTHOMBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-011/41
(Haraorou Tangkham)
|
2009005000NRG22050420220823550
|
18/07/2022
|
Koijam Basanta Meetei
|
2009005WL003629
|
Koijam Basanta Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389254
|
|
KOIJAM BASANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-011/42
(Haraorou Tangkham)
|
2009005000NRG22050420220823551
|
18/07/2022
|
Ng.Binodini Devi
|
2009005WL003629
|
Ng.Binodini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389135
|
|
NGASHEPAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-011/43
(Haraorou Tangkham)
|
2009005000NRG22050420220823552
|
18/07/2022
|
T. Bina Devi
|
2009005WL003629
|
T. Bina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389160
|
|
TAKHELLAMBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-011/44
(Haraorou Tangkham)
|
2009005000NRG22050420220823553
|
18/07/2022
|
Th. Bimola Devi
|
2009005WL003629
|
Th. Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389205
|
|
THANGJAM BIMOLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-011/46
(Haraorou Tangkham)
|
2009005000NRG22050420220823555
|
18/07/2022
|
Usham Mangolei Devi
|
2009005WL003629
|
Usham Mangolei Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389154
|
|
USHAM MANGOLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-011/47
(Haraorou Tangkham)
|
2009005000NRG22050420220823556
|
18/07/2022
|
N. Iboyaima Singh
|
2009005WL003629
|
N. Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389132
|
|
Nongthombam Iboyaima Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-011/48
(Haraorou Tangkham)
|
2009005000NRG22050420220823557
|
18/07/2022
|
Th. Opendro Singh
|
2009005WL003629
|
Th. Opendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389143
|
|
THAODEM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-011/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823559
|
18/07/2022
|
Usham Robita Devi
|
2009005WL003629
|
Usham Robita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389186
|
|
Usham Robita Devi
|
BANK OF BARODA(606985)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-011/50
(Haraorou Tangkham)
|
2009005000NRG22050420220823560
|
18/07/2022
|
Mangsidam Meme Devi
|
2009005WL003629
|
Mangsidam Meme Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389230
|
|
Mangsidam Meme Devi
|
BANK OF BARODA(606985)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-011/51
(Haraorou Tangkham)
|
2009005000NRG22050420220823561
|
18/07/2022
|
W. Dhanaba Devi
|
2009005WL003629
|
W. Dhanaba Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389194
|
|
WAIKHOM DHANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-011/53
(Haraorou Tangkham)
|
2009005000NRG22050420220823564
|
18/07/2022
|
W. Inaocha Devi
|
2009005WL003629
|
W. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389147
|
|
WAHENGBAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-011/55
(Haraorou Tangkham)
|
2009005000NRG22050420220823566
|
18/07/2022
|
Usham Memma Devi
|
2009005WL003629
|
Usham Memma Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389170
|
|
USHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-011/56
(Haraorou Tangkham)
|
2009005000NRG22050420220823567
|
18/07/2022
|
U. Mobicha Singh
|
2009005WL003629
|
U. Mobicha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389197
|
|
USHAM MBICHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-011/57
(Haraorou Tangkham)
|
2009005000NRG22050420220823568
|
18/07/2022
|
T. Mohen Singh
|
2009005WL003629
|
T. Mohen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389203
|
|
TAKHELAMBAM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-011/58
(Haraorou Tangkham)
|
2009005000NRG22050420220823569
|
18/07/2022
|
U. Naobi Singh
|
2009005WL003629
|
U. Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389219
|
|
MR USHAM NAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-011/59
(Haraorou Tangkham)
|
2009005000NRG22050420220823570
|
18/07/2022
|
W. Kulleshwor Singh
|
2009005WL003629
|
W. Kulleshwor Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389144
|
|
WAIKHOM KULESHWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-011/6
(Haraorou Tangkham)
|
2009005000NRG22050420220823571
|
18/07/2022
|
Naorem Subadani Devi
|
2009005WL003629
|
Naorem Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389171
|
|
NAOREM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-011/61
(Haraorou Tangkham)
|
2009005000NRG22050420220823573
|
18/07/2022
|
H. Basantakumar Sharma
|
2009005WL003629
|
H. Basantakumar Sharma
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389199
|
|
Hanjabam Basantakmumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-011/62
(Haraorou Tangkham)
|
2009005000NRG22050420220823574
|
18/07/2022
|
H. Gopal Sharma
|
2009005WL003629
|
H. Gopal Sharma
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389152
|
|
Hanjabam Gopal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-011/63
(Haraorou Tangkham)
|
2009005000NRG22050420220823575
|
18/07/2022
|
Usham Shashi Devi
|
2009005WL003629
|
Usham Shashi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389150
|
|
Usham Sachi Devi
|
BANK OF BARODA(606985)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-011/64
(Haraorou Tangkham)
|
2009005000NRG22050420220823576
|
18/07/2022
|
Senjam Budhi Devi
|
2009005WL003629
|
Senjam Budhi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389163
|
|
SENJAM BUDHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-011/65
(Haraorou Tangkham)
|
2009005000NRG22050420220823577
|
18/07/2022
|
Nongthombam Sakhi
|
2009005WL003629
|
Nongthombam Sakhi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389245
|
|
NONGTHOMBAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-011/66
(Haraorou Tangkham)
|
2009005000NRG22050420220823578
|
18/07/2022
|
U. Purnima Devi
|
2009005WL003629
|
U. Purnima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389231
|
|
USHAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-011/67
(Haraorou Tangkham)
|
2009005000NRG22050420220823579
|
18/07/2022
|
Kh. Homi Devi
|
2009005WL003629
|
Kh. Homi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389216
|
|
Khoishnam Homi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-011/69
(Haraorou Tangkham)
|
2009005000NRG22050420220823581
|
18/07/2022
|
Th. Romila Devi
|
2009005WL003629
|
Th. Romila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389175
|
|
THAODEM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-011/70
(Haraorou Tangkham)
|
2009005000NRG22050420220823583
|
18/07/2022
|
A. Birohini Devi
|
2009005WL003629
|
A. Birohini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389134
|
|
Angom Birohini Devi
|
BANK OF BARODA(606985)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-011/71
(Haraorou Tangkham)
|
2009005000NRG22050420220823584
|
18/07/2022
|
N. Dillip Singh
|
2009005WL003629
|
N. Dillip Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389201
|
|
Naorem Dilip Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-011/72
(Haraorou Tangkham)
|
2009005000NRG22050420220823585
|
18/07/2022
|
Ksh. Rome Singh
|
2009005WL003629
|
Ksh. Rome Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389169
|
|
KSHETRIMAYUM ROME SINGH
|
BANK OF INDIA(508505)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-011/73
(Haraorou Tangkham)
|
2009005000NRG22050420220823586
|
18/07/2022
|
T. Pishakmacha
|
2009005WL003629
|
T. Pishakmacha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389153
|
|
TAKHELAMBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-011/74
(Haraorou Tangkham)
|
2009005000NRG22050420220823587
|
18/07/2022
|
Kh. Prem Singh
|
2009005WL003629
|
Kh. Prem Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389166
|
|
KHOISNAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-011/75
(Haraorou Tangkham)
|
2009005000NRG22050420220823588
|
18/07/2022
|
Kh. Leishabi Devi
|
2009005WL003629
|
Kh. Leishabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389131
|
|
KHOISNAM LEISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-011/78
(Haraorou Tangkham)
|
2009005000NRG22050420220823591
|
18/07/2022
|
U. Linthoingambi Devi
|
2009005WL003629
|
U. Linthoingambi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389182
|
|
Usham Linthoingambi Devi
|
BANK OF BARODA(606985)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-011/8
(Haraorou Tangkham)
|
2009005000NRG22050420220823592
|
18/07/2022
|
Khoisnam Khambi Devi
|
2009005WL003629
|
Khoisnam Khambi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389156
|
|
KHOISHANAM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-011/81
(Haraorou Tangkham)
|
2009005000NRG22050420220823594
|
18/07/2022
|
Th. Maniton Singh
|
2009005WL003629
|
Th. Maniton Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389235
|
|
THANGJAM MANITON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-011/82
(Haraorou Tangkham)
|
2009005000NRG22050420220823595
|
18/07/2022
|
Ng. Thambal Devi
|
2009005WL003629
|
Ng. Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389238
|
|
NGASHEPAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-011/84
(Haraorou Tangkham)
|
2009005000NRG22050420220823596
|
18/07/2022
|
Khoisnam Ibomcha Singh
|
2009005WL003629
|
Khoisnam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389162
|
|
KHOISNAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-011/86
(Haraorou Tangkham)
|
2009005000NRG22050420220823597
|
18/07/2022
|
U. Thoibisana Devi
|
2009005WL003629
|
U. Thoibisana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389241
|
|
USHAM THOIBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-011/87
(Haraorou Tangkham)
|
2009005000NRG22050420220823598
|
18/07/2022
|
U. Ngoubi Devi
|
2009005WL003629
|
U. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389240
|
|
USHAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-011/88
(Haraorou Tangkham)
|
2009005000NRG22050420220823600
|
18/07/2022
|
A. Bilapati Devi
|
2009005WL003629
|
A. Bilapati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389223
|
|
BILAPATI DEVI ANGOM
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-011/89
(Haraorou Tangkham)
|
2009005000NRG22050420220823601
|
18/07/2022
|
O. Taru Devi
|
2009005WL003629
|
O. Taru Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389193
|
|
OKRAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-011/9
(Haraorou Tangkham)
|
2009005000NRG22050420220823602
|
18/07/2022
|
Okram Sanjoy Singh
|
2009005WL003629
|
Okram Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389204
|
|
OKRAM SANJOY SINGH
|
BANK OF INDIA(508505)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-011/90
(Haraorou Tangkham)
|
2009005000NRG22050420220823603
|
18/07/2022
|
Ng. Nungshitombi Devi
|
2009005WL003629
|
Ng. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389207
|
|
NGASHEPAM NUNGSITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-011/91
(Haraorou Tangkham)
|
2009005000NRG22050420220823604
|
18/07/2022
|
Usham Krishna Singh
|
2009005WL003629
|
Usham Krishna Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389133
|
|
USHAM KRISHNA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-011/92
(Haraorou Tangkham)
|
2009005000NRG22050420220823605
|
18/07/2022
|
U. Prabha Devi
|
2009005WL003629
|
U. Prabha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389174
|
|
USHAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-011/94
(Haraorou Tangkham)
|
2009005000NRG22050420220823607
|
18/07/2022
|
Ahongsangbam Ratan Singh
|
2009005WL003629
|
Ahongsangbam Ratan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389191
|
|
AHONGSANGBAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-011/95
(Haraorou Tangkham)
|
2009005000NRG22050420220823608
|
18/07/2022
|
Usham Sohodeva Singh
|
2009005WL003629
|
Usham Sohodeva Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389126
|
|
MR USHAM SOHODEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-011-011/97
(Haraorou Tangkham)
|
2009005000NRG22050420220823611
|
18/07/2022
|
M. Romi Devi
|
2009005WL003629
|
M. Romi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389190
|
|
MUTUM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-011-011/99
(Haraorou Tangkham)
|
2009005000NRG22050420220823612
|
18/07/2022
|
S. Deban Singh
|
2009005WL003629
|
S. Deban Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389209
|
|
SAIKHOM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221382
|
221382
|
|
|
|
|
|
|
|
|
133
|
IMPHAL EAST I
|
MN-09-005-011-007/139
(Haraorou Tangkham)
|
2009005000NRG22050420220823406
|
18/07/2022
|
Thangjam Biseshor Singh
|
2009005WL003629
|
Thangjam Biseshor Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
19/07/2022
|
|
3179389188
|
|
THANGJAM BISESHOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233681
|
233681
|
|
|
|
|
|
|
|