|
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-09-005-011-008/10
(Haraorou Tangkham)
|
2009005000NRG22050420220823613
|
23/06/2022
|
Chandam Nabakumar Singh
|
2009005WL003630
|
Chandam Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186803
|
|
CHANDAM NABAKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-008/10
(Haraorou Tangkham)
|
2009005000NRG22050420220823788
|
23/06/2022
|
Chandam Nabakumar Singh
|
2009005WL003631
|
Chandam Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186804
|
|
CHANDAM NABAKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-008/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823799
|
23/06/2022
|
Chandam Momon Meetei
|
2009005WL003631
|
Chandam Momon Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186774
|
|
CHANDAM MOMON MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-008/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823624
|
23/06/2022
|
Chandam Momon Meetei
|
2009005WL003630
|
Chandam Momon Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186773
|
|
CHANDAM MOMON MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-008/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823626
|
23/06/2022
|
Chandam Ajit Meetei
|
2009005WL003630
|
Chandam Ajit Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186905
|
|
CHANDAM AJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-008/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823801
|
23/06/2022
|
Chandam Ajit Meetei
|
2009005WL003631
|
Chandam Ajit Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186904
|
|
CHANDAM AJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-008/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823802
|
23/06/2022
|
Chandam Romila Devi
|
2009005WL003631
|
Chandam Romila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186805
|
|
CHANDAM ROMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-008/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823627
|
23/06/2022
|
Chandam Romila Devi
|
2009005WL003630
|
Chandam Romila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186806
|
|
CHANDAM ROMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-008/17
(Haraorou Tangkham)
|
2009005000NRG22050420220823629
|
23/06/2022
|
Leimram Naocha Singh
|
2009005WL003630
|
Leimram Naocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186973
|
|
LEIMRAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-008/17
(Haraorou Tangkham)
|
2009005000NRG22050420220823804
|
23/06/2022
|
Leimram Naocha Singh
|
2009005WL003631
|
Leimram Naocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186972
|
|
LEIMRAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-008/19
(Haraorou Tangkham)
|
2009005000NRG22050420220823805
|
23/06/2022
|
Thongam Memcha Devi
|
2009005WL003631
|
Thongam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186822
|
|
THONGAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-008/19
(Haraorou Tangkham)
|
2009005000NRG22050420220823630
|
23/06/2022
|
Thongam Memcha Devi
|
2009005WL003630
|
Thongam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186821
|
|
THONGAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-008/2
(Haraorou Tangkham)
|
2009005000NRG22050420220823631
|
23/06/2022
|
Ningthoujam Premlata Devi
|
2009005WL003630
|
Ningthoujam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186757
|
|
NINGTHOUJAM PREMLATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-008/2
(Haraorou Tangkham)
|
2009005000NRG22050420220823806
|
23/06/2022
|
Ningthoujam Premlata Devi
|
2009005WL003631
|
Ningthoujam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186758
|
|
NINGTHOUJAM PREMLATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-008/20
(Haraorou Tangkham)
|
2009005000NRG22050420220823807
|
23/06/2022
|
Thongam Angoubi Leima
|
2009005WL003631
|
Thongam Angoubi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186796
|
|
THONGAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-008/20
(Haraorou Tangkham)
|
2009005000NRG22050420220823632
|
23/06/2022
|
Thongam Angoubi Leima
|
2009005WL003630
|
Thongam Angoubi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186795
|
|
THONGAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-008/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823633
|
23/06/2022
|
Laishram Hemabati Leima
|
2009005WL003630
|
Laishram Hemabati Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186763
|
|
LAISHRAM HEMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-008/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823808
|
23/06/2022
|
Laishram Hemabati Leima
|
2009005WL003631
|
Laishram Hemabati Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186764
|
|
LAISHRAM HEMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-008/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823809
|
23/06/2022
|
Thangjam Yaima Devi
|
2009005WL003631
|
Thangjam Yaima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186772
|
|
THANGJAMYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-008/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823634
|
23/06/2022
|
Thangjam Yaima Devi
|
2009005WL003630
|
Thangjam Yaima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186771
|
|
THANGJAMYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-008/23
(Haraorou Tangkham)
|
2009005000NRG22050420220823635
|
23/06/2022
|
L Nungshitombi Leima
|
2009005WL003630
|
L Nungshitombi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186762
|
|
LAISHRAM NUNGSHITOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-008/23
(Haraorou Tangkham)
|
2009005000NRG22050420220823810
|
23/06/2022
|
L Nungshitombi Leima
|
2009005WL003631
|
L Nungshitombi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186761
|
|
LAISHRAM NUNGSHITOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-008/235
(Haraorou Tangkham)
|
2009005000NRG22050420220823812
|
23/06/2022
|
Sanjam Naocha Singh
|
2009005WL003631
|
Sanjam Naocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186923
|
|
MR SENJAM NAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-008/235
(Haraorou Tangkham)
|
2009005000NRG22050420220823637
|
23/06/2022
|
Sanjam Naocha Singh
|
2009005WL003630
|
Sanjam Naocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186922
|
|
MR SENJAM NAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-008/237
(Haraorou Tangkham)
|
2009005000NRG22050420220823638
|
23/06/2022
|
Sinam Sovachandra Meetei
|
2009005WL003630
|
Sinam Sovachandra Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Rejected
|
24/06/2022
|
|
2461186794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-008/237
(Haraorou Tangkham)
|
2009005000NRG22050420220823813
|
23/06/2022
|
Sinam Sovachandra Meetei
|
2009005WL003631
|
Sinam Sovachandra Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461186793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-008/239
(Haraorou Tangkham)
|
2009005000NRG22050420220823814
|
23/06/2022
|
Usham Memma
|
2009005WL003631
|
Usham Memma
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186752
|
|
USHAM MEMMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-008/239
(Haraorou Tangkham)
|
2009005000NRG22050420220823639
|
23/06/2022
|
Usham Memma
|
2009005WL003630
|
Usham Memma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186751
|
|
USHAM MEMMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-008/24
(Haraorou Tangkham)
|
2009005000NRG22050420220823640
|
23/06/2022
|
Laishram Leirentombi Devi
|
2009005WL003630
|
Laishram Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186790
|
|
Laishram Leirentombi Devi
|
BANK OF BARODA(606985)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-008/24
(Haraorou Tangkham)
|
2009005000NRG22050420220823815
|
23/06/2022
|
Laishram Leirentombi Devi
|
2009005WL003631
|
Laishram Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186789
|
|
Laishram Leirentombi Devi
|
BANK OF BARODA(606985)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-008/26
(Haraorou Tangkham)
|
2009005000NRG22050420220823818
|
23/06/2022
|
Nameirakpam Gunorani Devi
|
2009005WL003631
|
Nameirakpam Gunorani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186809
|
|
NAMEIRAKPAM GONORANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-008/26
(Haraorou Tangkham)
|
2009005000NRG22050420220823643
|
23/06/2022
|
Nameirakpam Gunorani Devi
|
2009005WL003630
|
Nameirakpam Gunorani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186810
|
|
NAMEIRAKPAM GONORANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-008/29
(Haraorou Tangkham)
|
2009005000NRG22050420220823646
|
23/06/2022
|
Soraisham Achoubi Devi
|
2009005WL003630
|
Soraisham Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186738
|
|
ACHOUBI DEVI SORAISHAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-008/29
(Haraorou Tangkham)
|
2009005000NRG22050420220823821
|
23/06/2022
|
Soraisham Achoubi Devi
|
2009005WL003631
|
Soraisham Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186737
|
|
ACHOUBI DEVI SORAISHAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-008/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823822
|
23/06/2022
|
Ningthoujam Somolata Devi
|
2009005WL003631
|
Ningthoujam Somolata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461186720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-008/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823647
|
23/06/2022
|
Ningthoujam Somolata Devi
|
2009005WL003630
|
Ningthoujam Somolata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Rejected
|
24/06/2022
|
|
2461186719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-008/31
(Haraorou Tangkham)
|
2009005000NRG22050420220823648
|
23/06/2022
|
Nongthombam Nageshor Singh
|
2009005WL003630
|
Nongthombam Nageshor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186730
|
|
NAGESHOR NONGTHOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-008/31
(Haraorou Tangkham)
|
2009005000NRG22050420220823823
|
23/06/2022
|
Nongthombam Nageshor Singh
|
2009005WL003631
|
Nongthombam Nageshor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186729
|
|
NAGESHOR NONGTHOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-008/32
(Haraorou Tangkham)
|
2009005000NRG22050420220823824
|
23/06/2022
|
Nongthombam Sunibala
|
2009005WL003631
|
Nongthombam Sunibala
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186765
|
|
NONGTHOMBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-008/32
(Haraorou Tangkham)
|
2009005000NRG22050420220823649
|
23/06/2022
|
Nongthombam Sunibala
|
2009005WL003630
|
Nongthombam Sunibala
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186766
|
|
NONGTHOMBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-008/33
(Haraorou Tangkham)
|
2009005000NRG22050420220823650
|
23/06/2022
|
Mayengbam Premi Leima
|
2009005WL003630
|
Mayengbam Premi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186851
|
|
MAYENGBAM PREMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-008/33
(Haraorou Tangkham)
|
2009005000NRG22050420220823825
|
23/06/2022
|
Mayengbam Premi Leima
|
2009005WL003631
|
Mayengbam Premi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186852
|
|
MAYENGBAM PREMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-008/34
(Haraorou Tangkham)
|
2009005000NRG22050420220823826
|
23/06/2022
|
Thangjam Pritam Meetei
|
2009005WL003631
|
Thangjam Pritam Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186829
|
|
THANGJAM PRITAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-008/34
(Haraorou Tangkham)
|
2009005000NRG22050420220823651
|
23/06/2022
|
Thangjam Pritam Meetei
|
2009005WL003630
|
Thangjam Pritam Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186830
|
|
THANGJAM PRITAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-008/36
(Haraorou Tangkham)
|
2009005000NRG22050420220823653
|
23/06/2022
|
Soraishom Mani Devi
|
2009005WL003630
|
Soraishom Mani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186818
|
|
SORAISAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-008/36
(Haraorou Tangkham)
|
2009005000NRG22050420220823828
|
23/06/2022
|
Soraishom Mani Devi
|
2009005WL003631
|
Soraishom Mani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186817
|
|
SORAISAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-008/37
(Haraorou Tangkham)
|
2009005000NRG22050420220823829
|
23/06/2022
|
Soraisham Robita Leima
|
2009005WL003631
|
Soraisham Robita Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186744
|
|
SORAISAM ROBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-008/37
(Haraorou Tangkham)
|
2009005000NRG22050420220823654
|
23/06/2022
|
Soraisham Robita Leima
|
2009005WL003630
|
Soraisham Robita Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186743
|
|
SORAISAM ROBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-008/38
(Haraorou Tangkham)
|
2009005000NRG22050420220823655
|
23/06/2022
|
Soraisam Jamuna Devi
|
2009005WL003630
|
Soraisam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186722
|
|
SORAISAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-008/38
(Haraorou Tangkham)
|
2009005000NRG22050420220823830
|
23/06/2022
|
Soraisam Jamuna Devi
|
2009005WL003631
|
Soraisam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186721
|
|
SORAISAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-008/4
(Haraorou Tangkham)
|
2009005000NRG22050420220823832
|
23/06/2022
|
Moirangthem Keinajaobi
|
2009005WL003631
|
Moirangthem Keinajaobi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186781
|
|
MOIRANGTHEM KEINAJAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-008/4
(Haraorou Tangkham)
|
2009005000NRG22050420220823657
|
23/06/2022
|
Moirangthem Keinajaobi
|
2009005WL003630
|
Moirangthem Keinajaobi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186782
|
|
MOIRANGTHEM KEINAJAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-008/40
(Haraorou Tangkham)
|
2009005000NRG22050420220823658
|
23/06/2022
|
Leimaram Shyamkishor Singh
|
2009005WL003630
|
Leimaram Shyamkishor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186819
|
|
LEIMARAM SHYAMKISOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-008/40
(Haraorou Tangkham)
|
2009005000NRG22050420220823833
|
23/06/2022
|
Leimaram Shyamkishor Singh
|
2009005WL003631
|
Leimaram Shyamkishor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186820
|
|
LEIMARAM SHYAMKISOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-008/41
(Haraorou Tangkham)
|
2009005000NRG22050420220823834
|
23/06/2022
|
Laishram Rupo Meetei
|
2009005WL003631
|
Laishram Rupo Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186756
|
|
LEIMARAM RUPO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-008/41
(Haraorou Tangkham)
|
2009005000NRG22050420220823659
|
23/06/2022
|
Laishram Rupo Meetei
|
2009005WL003630
|
Laishram Rupo Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186755
|
|
LEIMARAM RUPO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-008/42
(Haraorou Tangkham)
|
2009005000NRG22050420220823660
|
23/06/2022
|
Shyamsundar Meitei Leimaram
|
2009005WL003630
|
Shyamsundar Meitei Leimaram
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186962
|
|
Leimaram Shyamsudar Singh
|
BANK OF BARODA(606985)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-008/42
(Haraorou Tangkham)
|
2009005000NRG22050420220823835
|
23/06/2022
|
Shyamsundar Meitei Leimaram
|
2009005WL003631
|
Shyamsundar Meitei Leimaram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186963
|
|
Leimaram Shyamsudar Singh
|
BANK OF BARODA(606985)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-008/43
(Haraorou Tangkham)
|
2009005000NRG22050420220823836
|
23/06/2022
|
Leimram Bino Devi
|
2009005WL003631
|
Leimram Bino Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186816
|
|
LEIMARAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-008/43
(Haraorou Tangkham)
|
2009005000NRG22050420220823661
|
23/06/2022
|
Leimram Bino Devi
|
2009005WL003630
|
Leimram Bino Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186815
|
|
LEIMARAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-008/44
(Haraorou Tangkham)
|
2009005000NRG22050420220823662
|
23/06/2022
|
Leimram Nungshi Devi
|
2009005WL003630
|
Leimram Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186843
|
|
THONGAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-008/44
(Haraorou Tangkham)
|
2009005000NRG22050420220823837
|
23/06/2022
|
Leimram Nungshi Devi
|
2009005WL003631
|
Leimram Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186844
|
|
THONGAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-008/46
(Haraorou Tangkham)
|
2009005000NRG22050420220823839
|
23/06/2022
|
Saikhom Sunita Devi
|
2009005WL003631
|
Saikhom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186832
|
|
SAIKHOM SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-008/46
(Haraorou Tangkham)
|
2009005000NRG22050420220823664
|
23/06/2022
|
Saikhom Sunita Devi
|
2009005WL003630
|
Saikhom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186831
|
|
SAIKHOM SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-008/47
(Haraorou Tangkham)
|
2009005000NRG22050420220823665
|
23/06/2022
|
Usham Premkumar M
|
2009005WL003630
|
Usham Premkumar M
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186754
|
|
USHAM PREMKUMAR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-008/47
(Haraorou Tangkham)
|
2009005000NRG22050420220823840
|
23/06/2022
|
Usham Premkumar M
|
2009005WL003631
|
Usham Premkumar M
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186753
|
|
USHAM PREMKUMAR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-008/48
(Haraorou Tangkham)
|
2009005000NRG22050420220823841
|
23/06/2022
|
Leimram Pishakmacha Singh
|
2009005WL003631
|
Leimram Pishakmacha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186798
|
|
LEIMARAM PISHAKMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-008/48
(Haraorou Tangkham)
|
2009005000NRG22050420220823666
|
23/06/2022
|
Leimram Pishakmacha Singh
|
2009005WL003630
|
Leimram Pishakmacha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186797
|
|
LEIMARAM PISHAKMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-008/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823668
|
23/06/2022
|
Laishram Inaocha Devi
|
2009005WL003630
|
Laishram Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186750
|
|
Laishram Ingocha Devi
|
BANK OF BARODA(606985)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-008/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823843
|
23/06/2022
|
Laishram Inaocha Devi
|
2009005WL003631
|
Laishram Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186749
|
|
Laishram Ingocha Devi
|
BANK OF BARODA(606985)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-008/52
(Haraorou Tangkham)
|
2009005000NRG22050420220823844
|
23/06/2022
|
Ningthombam Amuchou Singh
|
2009005WL003631
|
Ningthombam Amuchou Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186824
|
|
NONGTHOMBAM AMUCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-008/52
(Haraorou Tangkham)
|
2009005000NRG22050420220823669
|
23/06/2022
|
Ningthombam Amuchou Singh
|
2009005WL003630
|
Ningthombam Amuchou Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186823
|
|
NONGTHOMBAM AMUCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-008/53
(Haraorou Tangkham)
|
2009005000NRG22050420220823670
|
23/06/2022
|
Takhellambam Pishak Devi Devi
|
2009005WL003630
|
Takhellambam Pishak Devi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186855
|
|
T O PISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-008/53
(Haraorou Tangkham)
|
2009005000NRG22050420220823845
|
23/06/2022
|
Takhellambam Pishak Devi Devi
|
2009005WL003631
|
Takhellambam Pishak Devi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186853
|
|
T O PISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-008/54
(Haraorou Tangkham)
|
2009005000NRG22050420220823846
|
23/06/2022
|
Sanjam Kumari Devi
|
2009005WL003631
|
Sanjam Kumari Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186828
|
|
Senjam Kumari Devi
|
BANK OF BARODA(606985)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-008/54
(Haraorou Tangkham)
|
2009005000NRG22050420220823671
|
23/06/2022
|
Sanjam Kumari Devi
|
2009005WL003630
|
Sanjam Kumari Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186827
|
|
Senjam Kumari Devi
|
BANK OF BARODA(606985)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-008/55
(Haraorou Tangkham)
|
2009005000NRG22050420220823672
|
23/06/2022
|
Chandam Shakhi Devi
|
2009005WL003630
|
Chandam Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186846
|
|
CHANDAM SAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-008/55
(Haraorou Tangkham)
|
2009005000NRG22050420220823847
|
23/06/2022
|
Chandam Shakhi Devi
|
2009005WL003631
|
Chandam Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186845
|
|
CHANDAM SAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-008/56
(Haraorou Tangkham)
|
2009005000NRG22050420220823848
|
23/06/2022
|
Chandam Indrajit Meetei
|
2009005WL003631
|
Chandam Indrajit Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186792
|
|
CHANDAM INDRAJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-008/56
(Haraorou Tangkham)
|
2009005000NRG22050420220823673
|
23/06/2022
|
Chandam Indrajit Meetei
|
2009005WL003630
|
Chandam Indrajit Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186791
|
|
CHANDAM INDRAJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-008/57
(Haraorou Tangkham)
|
2009005000NRG22050420220823674
|
23/06/2022
|
Leimram Lata Leima
|
2009005WL003630
|
Leimram Lata Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186759
|
|
NAMBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-008/57
(Haraorou Tangkham)
|
2009005000NRG22050420220823849
|
23/06/2022
|
Leimram Lata Leima
|
2009005WL003631
|
Leimram Lata Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186760
|
|
NAMBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-008/58
(Haraorou Tangkham)
|
2009005000NRG22050420220823850
|
23/06/2022
|
Leimram Sunita Leima
|
2009005WL003631
|
Leimram Sunita Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186785
|
|
CHANDAM SUNITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-008/58
(Haraorou Tangkham)
|
2009005000NRG22050420220823675
|
23/06/2022
|
Leimram Sunita Leima
|
2009005WL003630
|
Leimram Sunita Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186786
|
|
CHANDAM SUNITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-008/59
(Haraorou Tangkham)
|
2009005000NRG22050420220823676
|
23/06/2022
|
Thangjam Sangainganbi Devi
|
2009005WL003630
|
Thangjam Sangainganbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186834
|
|
THANGJAM SANGAINGANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-008/59
(Haraorou Tangkham)
|
2009005000NRG22050420220823851
|
23/06/2022
|
Thangjam Sangainganbi Devi
|
2009005WL003631
|
Thangjam Sangainganbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186833
|
|
THANGJAM SANGAINGANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-008/6
(Haraorou Tangkham)
|
2009005000NRG22050420220823852
|
23/06/2022
|
Chandam Natek Devi
|
2009005WL003631
|
Chandam Natek Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186858
|
|
CHANDAM NATEK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-008/6
(Haraorou Tangkham)
|
2009005000NRG22050420220823677
|
23/06/2022
|
Chandam Natek Devi
|
2009005WL003630
|
Chandam Natek Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186859
|
|
CHANDAM NATEK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-008/60
(Haraorou Tangkham)
|
2009005000NRG22050420220823678
|
23/06/2022
|
Sinam Kombirei Chanu
|
2009005WL003630
|
Sinam Kombirei Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186779
|
|
SINAM KUMBIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-008/60
(Haraorou Tangkham)
|
2009005000NRG22050420220823853
|
23/06/2022
|
Sinam Kombirei Chanu
|
2009005WL003631
|
Sinam Kombirei Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186780
|
|
SINAM KUMBIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-008/61
(Haraorou Tangkham)
|
2009005000NRG22050420220823854
|
23/06/2022
|
Laishram Imobi Meetei
|
2009005WL003631
|
Laishram Imobi Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186769
|
|
LAISHRAM IMOBI MEITEI
|
BANK OF INDIA(508505)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-008/61
(Haraorou Tangkham)
|
2009005000NRG22050420220823679
|
23/06/2022
|
Laishram Imobi Meetei
|
2009005WL003630
|
Laishram Imobi Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186770
|
|
LAISHRAM IMOBI MEITEI
|
BANK OF INDIA(508505)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-008/62
(Haraorou Tangkham)
|
2009005000NRG22050420220823680
|
23/06/2022
|
Soraisham Tombi Leima
|
2009005WL003630
|
Soraisham Tombi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186800
|
|
SORAISHAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-008/62
(Haraorou Tangkham)
|
2009005000NRG22050420220823855
|
23/06/2022
|
Soraisham Tombi Leima
|
2009005WL003631
|
Soraisham Tombi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186799
|
|
SORAISHAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-008/63
(Haraorou Tangkham)
|
2009005000NRG22050420220823856
|
23/06/2022
|
Thouchom Shanti Devi
|
2009005WL003631
|
Thouchom Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186768
|
|
THOKCHOM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-008/63
(Haraorou Tangkham)
|
2009005000NRG22050420220823681
|
23/06/2022
|
Thouchom Shanti Devi
|
2009005WL003630
|
Thouchom Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186767
|
|
THOKCHOM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-008/64
(Haraorou Tangkham)
|
2009005000NRG22050420220823682
|
23/06/2022
|
Thangjam Langlenton Leima
|
2009005WL003630
|
Thangjam Langlenton Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186814
|
|
THONGAM LANGLENTON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-008/64
(Haraorou Tangkham)
|
2009005000NRG22050420220823857
|
23/06/2022
|
Thangjam Langlenton Leima
|
2009005WL003631
|
Thangjam Langlenton Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186813
|
|
THONGAM LANGLENTON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-008/65
(Haraorou Tangkham)
|
2009005000NRG22050420220823858
|
23/06/2022
|
Leimaram Lembi Devi
|
2009005WL003631
|
Leimaram Lembi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186840
|
|
LEIMRAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-008/65
(Haraorou Tangkham)
|
2009005000NRG22050420220823683
|
23/06/2022
|
Leimaram Lembi Devi
|
2009005WL003630
|
Leimaram Lembi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186839
|
|
LEIMRAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-008/66
(Haraorou Tangkham)
|
2009005000NRG22050420220823684
|
23/06/2022
|
Konsam Suni Devi
|
2009005WL003630
|
Konsam Suni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186953
|
|
Konsam Sunibala Devi
|
BANK OF BARODA(606985)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-008/66
(Haraorou Tangkham)
|
2009005000NRG22050420220823859
|
23/06/2022
|
Konsam Suni Devi
|
2009005WL003631
|
Konsam Suni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186952
|
|
Konsam Sunibala Devi
|
BANK OF BARODA(606985)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-008/68
(Haraorou Tangkham)
|
2009005000NRG22050420220823860
|
23/06/2022
|
Sanjam Naobi Singh
|
2009005WL003631
|
Sanjam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186745
|
|
MR SENJAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-008/68
(Haraorou Tangkham)
|
2009005000NRG22050420220823685
|
23/06/2022
|
Sanjam Naobi Singh
|
2009005WL003630
|
Sanjam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186746
|
|
MR SENJAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-008/69
(Haraorou Tangkham)
|
2009005000NRG22050420220823686
|
23/06/2022
|
Thangjam Dolen Singh
|
2009005WL003630
|
Thangjam Dolen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186941
|
|
THONGAM DOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-008/69
(Haraorou Tangkham)
|
2009005000NRG22050420220823861
|
23/06/2022
|
Thangjam Dolen Singh
|
2009005WL003631
|
Thangjam Dolen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186940
|
|
THONGAM DOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-008/7
(Haraorou Tangkham)
|
2009005000NRG22050420220823862
|
23/06/2022
|
Laishram Braja Meitei
|
2009005WL003631
|
Laishram Braja Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186802
|
|
LAISHRAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-008/7
(Haraorou Tangkham)
|
2009005000NRG22050420220823687
|
23/06/2022
|
Laishram Braja Meitei
|
2009005WL003630
|
Laishram Braja Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186801
|
|
LAISHRAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-008/72
(Haraorou Tangkham)
|
2009005000NRG22050420220823688
|
23/06/2022
|
Konsam Lovely Devi
|
2009005WL003630
|
Konsam Lovely Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186938
|
|
KONSAM LOVELY DEVI
|
BANK OF BARODA(606985)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-008/72
(Haraorou Tangkham)
|
2009005000NRG22050420220823863
|
23/06/2022
|
Konsam Lovely Devi
|
2009005WL003631
|
Konsam Lovely Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186939
|
|
KONSAM LOVELY DEVI
|
BANK OF BARODA(606985)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-008/75
(Haraorou Tangkham)
|
2009005000NRG22050420220823865
|
23/06/2022
|
Heikrujam Bocha Singh
|
2009005WL003631
|
Heikrujam Bocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186741
|
|
HEIKRUJAM BOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-008/75
(Haraorou Tangkham)
|
2009005000NRG22050420220823690
|
23/06/2022
|
Heikrujam Bocha Singh
|
2009005WL003630
|
Heikrujam Bocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186742
|
|
HEIKRUJAM BOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-008/77
(Haraorou Tangkham)
|
2009005000NRG22050420220823691
|
23/06/2022
|
Laishram Sunita
|
2009005WL003630
|
Laishram Sunita
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186854
|
|
LAISHRAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-008/77
(Haraorou Tangkham)
|
2009005000NRG22050420220823866
|
23/06/2022
|
Laishram Sunita
|
2009005WL003631
|
Laishram Sunita
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186974
|
|
LAISHRAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-008/78
(Haraorou Tangkham)
|
2009005000NRG22050420220823867
|
23/06/2022
|
Sinam Mema Devi
|
2009005WL003631
|
Sinam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186784
|
|
SINAM MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-008/78
(Haraorou Tangkham)
|
2009005000NRG22050420220823692
|
23/06/2022
|
Sinam Mema Devi
|
2009005WL003630
|
Sinam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186783
|
|
SINAM MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-008/79
(Haraorou Tangkham)
|
2009005000NRG22050420220823693
|
23/06/2022
|
Wangkhem Mani Meitei
|
2009005WL003630
|
Wangkhem Mani Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186807
|
|
WANGKHEM MANURATHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-008/79
(Haraorou Tangkham)
|
2009005000NRG22050420220823868
|
23/06/2022
|
Wangkhem Mani Meitei
|
2009005WL003631
|
Wangkhem Mani Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186808
|
|
WANGKHEM MANURATHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-008/8
(Haraorou Tangkham)
|
2009005000NRG22050420220823869
|
23/06/2022
|
Laishram Premila Devi
|
2009005WL003631
|
Laishram Premila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186812
|
|
LAISHRAM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-008/8
(Haraorou Tangkham)
|
2009005000NRG22050420220823694
|
23/06/2022
|
Laishram Premila Devi
|
2009005WL003630
|
Laishram Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186811
|
|
LAISHRAM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-008/80
(Haraorou Tangkham)
|
2009005000NRG22050420220823695
|
23/06/2022
|
Leimram Piyabati Devi
|
2009005WL003630
|
Leimram Piyabati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186826
|
|
LEIMARAM PRIYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-008/80
(Haraorou Tangkham)
|
2009005000NRG22050420220823870
|
23/06/2022
|
Leimram Piyabati Devi
|
2009005WL003631
|
Leimram Piyabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186825
|
|
LEIMARAM PRIYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-008/81
(Haraorou Tangkham)
|
2009005000NRG22050420220823871
|
23/06/2022
|
Chandam Joykumar Meitei
|
2009005WL003631
|
Chandam Joykumar Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186777
|
|
CHANDAM JOYKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-008/81
(Haraorou Tangkham)
|
2009005000NRG22050420220823696
|
23/06/2022
|
Chandam Joykumar Meitei
|
2009005WL003630
|
Chandam Joykumar Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186778
|
|
CHANDAM JOYKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-008/83
(Haraorou Tangkham)
|
2009005000NRG22050420220823698
|
23/06/2022
|
Nongthombam Soniya Leima
|
2009005WL003630
|
Nongthombam Soniya Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186775
|
|
NONGTHOMBAM SONIYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-008/83
(Haraorou Tangkham)
|
2009005000NRG22050420220823873
|
23/06/2022
|
Nongthombam Soniya Leima
|
2009005WL003631
|
Nongthombam Soniya Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186776
|
|
NONGTHOMBAM SONIYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-008/84
(Haraorou Tangkham)
|
2009005000NRG22050420220823874
|
23/06/2022
|
Heikrujam Sanajaobi Devi
|
2009005WL003631
|
Heikrujam Sanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186736
|
|
Takhellambam Sanajaobi Devi
|
BANK OF BARODA(606985)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-008/84
(Haraorou Tangkham)
|
2009005000NRG22050420220823699
|
23/06/2022
|
Heikrujam Sanajaobi Devi
|
2009005WL003630
|
Heikrujam Sanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186735
|
|
Takhellambam Sanajaobi Devi
|
BANK OF BARODA(606985)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-008/85
(Haraorou Tangkham)
|
2009005000NRG22050420220823700
|
23/06/2022
|
Soraisham Indira Devi
|
2009005WL003630
|
Soraisham Indira Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186739
|
|
SORAISHAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-008/85
(Haraorou Tangkham)
|
2009005000NRG22050420220823875
|
23/06/2022
|
Soraisham Indira Devi
|
2009005WL003631
|
Soraisham Indira Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186740
|
|
SORAISHAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-011-008/86
(Haraorou Tangkham)
|
2009005000NRG22050420220823876
|
23/06/2022
|
Thangjam Premi Leima
|
2009005WL003631
|
Thangjam Premi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186732
|
|
THANGJAM PREMI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-011-008/86
(Haraorou Tangkham)
|
2009005000NRG22050420220823701
|
23/06/2022
|
Thangjam Premi Leima
|
2009005WL003630
|
Thangjam Premi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186731
|
|
THANGJAM PREMI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-011-008/87
(Haraorou Tangkham)
|
2009005000NRG22050420220823702
|
23/06/2022
|
Sinam Damayenti Devi
|
2009005WL003630
|
Sinam Damayenti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186787
|
|
SINAM DAMAYENTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-011-008/87
(Haraorou Tangkham)
|
2009005000NRG22050420220823877
|
23/06/2022
|
Sinam Damayenti Devi
|
2009005WL003631
|
Sinam Damayenti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186788
|
|
SINAM DAMAYENTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-011-008/9
(Haraorou Tangkham)
|
2009005000NRG22050420220823878
|
23/06/2022
|
Mayengbam Sobha Devi
|
2009005WL003631
|
Mayengbam Sobha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186837
|
|
MAYENGBAM SOBARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-011-008/9
(Haraorou Tangkham)
|
2009005000NRG22050420220823703
|
23/06/2022
|
Mayengbam Sobha Devi
|
2009005WL003630
|
Mayengbam Sobha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186838
|
|
MAYENGBAM SOBARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-011-008/90
(Haraorou Tangkham)
|
2009005000NRG22050420220823704
|
23/06/2022
|
Soraisham Benao
|
2009005WL003630
|
Soraisham Benao
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186734
|
|
SORAISAM BENAO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-011-008/90
(Haraorou Tangkham)
|
2009005000NRG22050420220823879
|
23/06/2022
|
Soraisham Benao
|
2009005WL003631
|
Soraisham Benao
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186733
|
|
SORAISAM BENAO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-011-008/91
(Haraorou Tangkham)
|
2009005000NRG22050420220823880
|
23/06/2022
|
Nongthombam Joy Meetei
|
2009005WL003631
|
Nongthombam Joy Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186728
|
|
NONGTHOMBAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-011-008/91
(Haraorou Tangkham)
|
2009005000NRG22050420220823705
|
23/06/2022
|
Nongthombam Joy Meetei
|
2009005WL003630
|
Nongthombam Joy Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186727
|
|
NONGTHOMBAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-011-008/92
(Haraorou Tangkham)
|
2009005000NRG22050420220823706
|
23/06/2022
|
Leimaram Amitkumar Singh
|
2009005WL003630
|
Leimaram Amitkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186835
|
|
LEIMRAM AMARITON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-011-008/92
(Haraorou Tangkham)
|
2009005000NRG22050420220823881
|
23/06/2022
|
Leimaram Amitkumar Singh
|
2009005WL003631
|
Leimaram Amitkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186836
|
|
LEIMRAM AMARITON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-011-008/93
(Haraorou Tangkham)
|
2009005000NRG22050420220823882
|
23/06/2022
|
Laishram Ithoi Meitei
|
2009005WL003631
|
Laishram Ithoi Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186841
|
|
LAISHRAM ITHOI MEITEI
|
HDFC BANK LTD(607152)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-011-008/93
(Haraorou Tangkham)
|
2009005000NRG22050420220823707
|
23/06/2022
|
Laishram Ithoi Meitei
|
2009005WL003630
|
Laishram Ithoi Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186842
|
|
LAISHRAM ITHOI MEITEI
|
HDFC BANK LTD(607152)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-011-009/1
(Haraorou Tangkham)
|
2009005000NRG22050420220823714
|
23/06/2022
|
Mongjam Momocha S
|
2009005WL003630
|
Mongjam Momocha S
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186867
|
|
MONGJAM MOMOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-011-009/1
(Haraorou Tangkham)
|
2009005000NRG22050420220823889
|
23/06/2022
|
Mongjam Momocha S
|
2009005WL003631
|
Mongjam Momocha S
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186866
|
|
MONGJAM MOMOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-011-009/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823891
|
23/06/2022
|
Mangsidam Rebika Devi
|
2009005WL003631
|
Mangsidam Rebika Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186877
|
|
Mangsidam Rebika Leima
|
BANK OF BARODA(606985)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-011-009/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823716
|
23/06/2022
|
Mangsidam Rebika Devi
|
2009005WL003630
|
Mangsidam Rebika Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186876
|
|
Mangsidam Rebika Leima
|
BANK OF BARODA(606985)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-011-009/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823717
|
23/06/2022
|
Mongjam Premjit Singh
|
2009005WL003630
|
Mongjam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186895
|
|
Mongjam Premjit Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-011-009/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823892
|
23/06/2022
|
Mongjam Premjit Singh
|
2009005WL003631
|
Mongjam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461186894
|
Aadhaar Number not mapped to Account Number
|
|
|
|
151
|
IMPHAL EAST I
|
MN-09-005-011-009/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823894
|
23/06/2022
|
Kabrambam Itocha Singh
|
2009005WL003631
|
Kabrambam Itocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186886
|
|
KABRAMBAM ITOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-011-009/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823719
|
23/06/2022
|
Kabrambam Itocha Singh
|
2009005WL003630
|
Kabrambam Itocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186887
|
|
KABRAMBAM ITOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-011-009/14
(Haraorou Tangkham)
|
2009005000NRG22050420220823720
|
23/06/2022
|
Laishram Heiyai Devi
|
2009005WL003630
|
Laishram Heiyai Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186896
|
|
LAISHRAM HEIYAI LEIMA
|
AXIS BANK(607153)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-011-009/14
(Haraorou Tangkham)
|
2009005000NRG22050420220823895
|
23/06/2022
|
Laishram Heiyai Devi
|
2009005WL003631
|
Laishram Heiyai Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186897
|
|
LAISHRAM HEIYAI LEIMA
|
AXIS BANK(607153)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-011-009/15
(Haraorou Tangkham)
|
2009005000NRG22050420220823896
|
23/06/2022
|
Mongjam Modhu Singh
|
2009005WL003631
|
Mongjam Modhu Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186969
|
|
MONGJAM MODHU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-011-009/15
(Haraorou Tangkham)
|
2009005000NRG22050420220823721
|
23/06/2022
|
Mongjam Modhu Singh
|
2009005WL003630
|
Mongjam Modhu Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186968
|
|
MONGJAM MODHU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-011-009/16
(Haraorou Tangkham)
|
2009005000NRG22050420220823722
|
23/06/2022
|
Landam Jugindro Meetei
|
2009005WL003630
|
Landam Jugindro Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186872
|
|
LANDAM JUGINDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-011-009/16
(Haraorou Tangkham)
|
2009005000NRG22050420220823897
|
23/06/2022
|
Landam Jugindro Meetei
|
2009005WL003631
|
Landam Jugindro Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186873
|
|
LANDAM JUGINDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-011-009/17
(Haraorou Tangkham)
|
2009005000NRG22050420220823898
|
23/06/2022
|
Irom Chingkhei Singh
|
2009005WL003631
|
Irom Chingkhei Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186970
|
|
IROM CHINGKHEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-011-009/17
(Haraorou Tangkham)
|
2009005000NRG22050420220823723
|
23/06/2022
|
Irom Chingkhei Singh
|
2009005WL003630
|
Irom Chingkhei Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186971
|
|
IROM CHINGKHEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-011-009/18
(Haraorou Tangkham)
|
2009005000NRG22050420220823724
|
23/06/2022
|
Irom Kalanjoy Singh
|
2009005WL003630
|
Irom Kalanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186726
|
|
KALANJOY SINGH IROM
|
MANIPUR RURAL BANK(607062)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-011-009/18
(Haraorou Tangkham)
|
2009005000NRG22050420220823899
|
23/06/2022
|
Irom Kalanjoy Singh
|
2009005WL003631
|
Irom Kalanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186725
|
|
KALANJOY SINGH IROM
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-011-009/19
(Haraorou Tangkham)
|
2009005000NRG22050420220823900
|
23/06/2022
|
Landam Sarat Meetei
|
2009005WL003631
|
Landam Sarat Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186893
|
|
LANDAM SARAT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-011-009/19
(Haraorou Tangkham)
|
2009005000NRG22050420220823725
|
23/06/2022
|
Landam Sarat Meetei
|
2009005WL003630
|
Landam Sarat Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186892
|
|
LANDAM SARAT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-011-009/2
(Haraorou Tangkham)
|
2009005000NRG22050420220823726
|
23/06/2022
|
Mongjam Rajen Singh
|
2009005WL003630
|
Mongjam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186871
|
|
MONGJAM RAJENDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-011-009/2
(Haraorou Tangkham)
|
2009005000NRG22050420220823901
|
23/06/2022
|
Mongjam Rajen Singh
|
2009005WL003631
|
Mongjam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186870
|
|
MONGJAM RAJENDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-011-009/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823902
|
23/06/2022
|
Landam Manitomba Meetei
|
2009005WL003631
|
Landam Manitomba Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186861
|
|
LANDAM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-011-009/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823727
|
23/06/2022
|
Landam Manitomba Meetei
|
2009005WL003630
|
Landam Manitomba Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186860
|
|
LANDAM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-011-009/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823728
|
23/06/2022
|
Irabati Devi
|
2009005WL003630
|
Irabati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186723
|
|
KABRANGBAM IRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-011-009/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823903
|
23/06/2022
|
Irabati Devi
|
2009005WL003631
|
Irabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186724
|
|
KABRANGBAM IRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-011-009/24
(Haraorou Tangkham)
|
2009005000NRG22050420220823904
|
23/06/2022
|
Mongjam Loken Singh
|
2009005WL003631
|
Mongjam Loken Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186874
|
|
MONGJAM LOKEN MEITEI
|
BANK OF BARODA(606985)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-011-009/24
(Haraorou Tangkham)
|
2009005000NRG22050420220823729
|
23/06/2022
|
Mongjam Loken Singh
|
2009005WL003630
|
Mongjam Loken Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186875
|
|
MONGJAM LOKEN MEITEI
|
BANK OF BARODA(606985)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-011-009/25
(Haraorou Tangkham)
|
2009005000NRG22050420220823730
|
23/06/2022
|
Irom Inaobi
|
2009005WL003630
|
Irom Inaobi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186888
|
|
IROM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-011-009/25
(Haraorou Tangkham)
|
2009005000NRG22050420220823905
|
23/06/2022
|
Irom Inaobi
|
2009005WL003631
|
Irom Inaobi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186889
|
|
IROM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-011-009/27
(Haraorou Tangkham)
|
2009005000NRG22050420220823906
|
23/06/2022
|
Kangabam Ojit Singh
|
2009005WL003631
|
Kangabam Ojit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186912
|
|
Kangabam Ojit Singh
|
BANK OF BARODA(606985)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-011-009/27
(Haraorou Tangkham)
|
2009005000NRG22050420220823731
|
23/06/2022
|
Kangabam Ojit Singh
|
2009005WL003630
|
Kangabam Ojit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186913
|
|
Kangabam Ojit Singh
|
BANK OF BARODA(606985)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-011-009/28
(Haraorou Tangkham)
|
2009005000NRG22050420220823732
|
23/06/2022
|
Konsam Sangher Singh
|
2009005WL003630
|
Konsam Sangher Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186899
|
|
KONSAM SANGKER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-011-009/28
(Haraorou Tangkham)
|
2009005000NRG22050420220823907
|
23/06/2022
|
Konsam Sangher Singh
|
2009005WL003631
|
Konsam Sangher Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186898
|
|
KONSAM SANGKER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-011-009/29
(Haraorou Tangkham)
|
2009005000NRG22050420220823908
|
23/06/2022
|
Leimram Rishikanta Singh
|
2009005WL003631
|
Leimram Rishikanta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186848
|
|
LEIMRAM RISHIKANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-011-009/29
(Haraorou Tangkham)
|
2009005000NRG22050420220823733
|
23/06/2022
|
Leimram Rishikanta Singh
|
2009005WL003630
|
Leimram Rishikanta Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186847
|
|
LEIMRAM RISHIKANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-011-009/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823734
|
23/06/2022
|
Moirangthem Keinahalbi Devi
|
2009005WL003630
|
Moirangthem Keinahalbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186864
|
|
M KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-011-009/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823909
|
23/06/2022
|
Moirangthem Keinahalbi Devi
|
2009005WL003631
|
Moirangthem Keinahalbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186865
|
|
M KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-011-009/31
(Haraorou Tangkham)
|
2009005000NRG22050420220823911
|
23/06/2022
|
Landam Shantikumar Meetei
|
2009005WL003631
|
Landam Shantikumar Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186885
|
|
LANDAM SANTIKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-011-009/31
(Haraorou Tangkham)
|
2009005000NRG22050420220823736
|
23/06/2022
|
Landam Shantikumar Meetei
|
2009005WL003630
|
Landam Shantikumar Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186884
|
|
LANDAM SANTIKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-011-009/32
(Haraorou Tangkham)
|
2009005000NRG22050420220823737
|
23/06/2022
|
Mongjam Bishorjit Singh
|
2009005WL003630
|
Mongjam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186880
|
|
MONGJAM BISHORJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-011-009/32
(Haraorou Tangkham)
|
2009005000NRG22050420220823912
|
23/06/2022
|
Mongjam Bishorjit Singh
|
2009005WL003631
|
Mongjam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186881
|
|
MONGJAM BISHORJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-011-009/4
(Haraorou Tangkham)
|
2009005000NRG22050420220823917
|
23/06/2022
|
Moirangthem Nirmala
|
2009005WL003631
|
Moirangthem Nirmala
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186878
|
|
M NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
IMPHAL EAST I
|
MN-09-005-011-009/4
(Haraorou Tangkham)
|
2009005000NRG22050420220823742
|
23/06/2022
|
Moirangthem Nirmala
|
2009005WL003630
|
Moirangthem Nirmala
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186879
|
|
M NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
IMPHAL EAST I
|
MN-09-005-011-009/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823743
|
23/06/2022
|
Mongjam Birachandra
|
2009005WL003630
|
Mongjam Birachandra
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186868
|
|
Mongjam Birchandra Meitei
|
BANK OF BARODA(606985)
|
|
190
|
IMPHAL EAST I
|
MN-09-005-011-009/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823918
|
23/06/2022
|
Mongjam Birachandra
|
2009005WL003631
|
Mongjam Birachandra
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186869
|
|
Mongjam Birchandra Meitei
|
BANK OF BARODA(606985)
|
|
191
|
IMPHAL EAST I
|
MN-09-005-011-009/6
(Haraorou Tangkham)
|
2009005000NRG22050420220823919
|
23/06/2022
|
Mongjam Ibotomba Meetei
|
2009005WL003631
|
Mongjam Ibotomba Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186857
|
|
MONGJAM9IBOTOMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
IMPHAL EAST I
|
MN-09-005-011-009/6
(Haraorou Tangkham)
|
2009005000NRG22050420220823744
|
23/06/2022
|
Mongjam Ibotomba Meetei
|
2009005WL003630
|
Mongjam Ibotomba Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186856
|
|
MONGJAM9IBOTOMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
IMPHAL EAST I
|
MN-09-005-011-009/7
(Haraorou Tangkham)
|
2009005000NRG22050420220823745
|
23/06/2022
|
Mongjam Sajana Chanu
|
2009005WL003630
|
Mongjam Sajana Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186883
|
|
MONGJAM SAJANI CHANU
|
AXIS BANK(607153)
|
|
194
|
IMPHAL EAST I
|
MN-09-005-011-009/7
(Haraorou Tangkham)
|
2009005000NRG22050420220823920
|
23/06/2022
|
Mongjam Sajana Chanu
|
2009005WL003631
|
Mongjam Sajana Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186882
|
|
MONGJAM SAJANI CHANU
|
AXIS BANK(607153)
|
|
195
|
IMPHAL EAST I
|
MN-09-005-011-009/9
(Haraorou Tangkham)
|
2009005000NRG22050420220823921
|
23/06/2022
|
Mangsidam Rita Devi
|
2009005WL003631
|
Mangsidam Rita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186862
|
|
MANGSIDAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
IMPHAL EAST I
|
MN-09-005-011-009/9
(Haraorou Tangkham)
|
2009005000NRG22050420220823746
|
23/06/2022
|
Mangsidam Rita Devi
|
2009005WL003630
|
Mangsidam Rita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186863
|
|
MANGSIDAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
IMPHAL EAST I
|
MN-09-005-011-010/1
(Haraorou Tangkham)
|
2009005000NRG22050420220823747
|
23/06/2022
|
Konsam Ibochou Si
|
2009005WL003630
|
Konsam Ibochou Si
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186957
|
|
KONSAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
198
|
IMPHAL EAST I
|
MN-09-005-011-010/1
(Haraorou Tangkham)
|
2009005000NRG22050420220823922
|
23/06/2022
|
Konsam Ibochou Si
|
2009005WL003631
|
Konsam Ibochou Si
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186956
|
|
KONSAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
199
|
IMPHAL EAST I
|
MN-09-005-011-010/10
(Haraorou Tangkham)
|
2009005000NRG22050420220823923
|
23/06/2022
|
Hijam Mema Devi
|
2009005WL003631
|
Hijam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186931
|
|
Hijam Mema Devi
|
BANK OF BARODA(606985)
|
|
200
|
IMPHAL EAST I
|
MN-09-005-011-010/10
(Haraorou Tangkham)
|
2009005000NRG22050420220823748
|
23/06/2022
|
Hijam Mema Devi
|
2009005WL003630
|
Hijam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186930
|
|
Hijam Mema Devi
|
BANK OF BARODA(606985)
|
|
201
|
IMPHAL EAST I
|
MN-09-005-011-010/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823749
|
23/06/2022
|
Yendrembam Binota Devi
|
2009005WL003630
|
Yendrembam Binota Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186917
|
|
Usham Binota Devi
|
BANK OF BARODA(606985)
|
|
202
|
IMPHAL EAST I
|
MN-09-005-011-010/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823924
|
23/06/2022
|
Yendrembam Binota Devi
|
2009005WL003631
|
Yendrembam Binota Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186916
|
|
Usham Binota Devi
|
BANK OF BARODA(606985)
|
|
203
|
IMPHAL EAST I
|
MN-09-005-011-010/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823925
|
23/06/2022
|
YendrembamTombisana Devi
|
2009005WL003631
|
YendrembamTombisana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186943
|
|
Yendrembam Tombisana Devi
|
BANK OF BARODA(606985)
|
|
204
|
IMPHAL EAST I
|
MN-09-005-011-010/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823750
|
23/06/2022
|
YendrembamTombisana Devi
|
2009005WL003630
|
YendrembamTombisana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186942
|
|
Yendrembam Tombisana Devi
|
BANK OF BARODA(606985)
|
|
205
|
IMPHAL EAST I
|
MN-09-005-011-010/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823751
|
23/06/2022
|
Yendrembam Ranjana Devi
|
2009005WL003630
|
Yendrembam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186909
|
|
YENDREMBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
IMPHAL EAST I
|
MN-09-005-011-010/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823926
|
23/06/2022
|
Yendrembam Ranjana Devi
|
2009005WL003631
|
Yendrembam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186908
|
|
YENDREMBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
IMPHAL EAST I
|
MN-09-005-011-010/14
(Haraorou Tangkham)
|
2009005000NRG22050420220823927
|
23/06/2022
|
Hijam Binakumari Devi
|
2009005WL003631
|
Hijam Binakumari Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186955
|
|
Yendrembam Binokumari Devi
|
BANK OF BARODA(606985)
|
|
208
|
IMPHAL EAST I
|
MN-09-005-011-010/14
(Haraorou Tangkham)
|
2009005000NRG22050420220823752
|
23/06/2022
|
Hijam Binakumari Devi
|
2009005WL003630
|
Hijam Binakumari Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186954
|
|
Yendrembam Binokumari Devi
|
BANK OF BARODA(606985)
|
|
209
|
IMPHAL EAST I
|
MN-09-005-011-010/15
(Haraorou Tangkham)
|
2009005000NRG22050420220823753
|
23/06/2022
|
HIjam Khelen Meetei
|
2009005WL003630
|
HIjam Khelen Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186910
|
|
HIJAM KHELEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
210
|
IMPHAL EAST I
|
MN-09-005-011-010/15
(Haraorou Tangkham)
|
2009005000NRG22050420220823928
|
23/06/2022
|
HIjam Khelen Meetei
|
2009005WL003631
|
HIjam Khelen Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186911
|
|
HIJAM KHELEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
211
|
IMPHAL EAST I
|
MN-09-005-011-010/16
(Haraorou Tangkham)
|
2009005000NRG22050420220823929
|
23/06/2022
|
HIjam Sanatomba
|
2009005WL003631
|
HIjam Sanatomba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186915
|
|
HIJAM SANATOMBA SINGH
|
BANK OF INDIA(508505)
|
|
212
|
IMPHAL EAST I
|
MN-09-005-011-010/16
(Haraorou Tangkham)
|
2009005000NRG22050420220823754
|
23/06/2022
|
HIjam Sanatomba
|
2009005WL003630
|
HIjam Sanatomba
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186914
|
|
HIJAM SANATOMBA SINGH
|
BANK OF INDIA(508505)
|
|
213
|
IMPHAL EAST I
|
MN-09-005-011-010/17
(Haraorou Tangkham)
|
2009005000NRG22050420220823930
|
23/06/2022
|
Hijam Inaobi Devi
|
2009005WL003631
|
Hijam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186932
|
|
HIJAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
IMPHAL EAST I
|
MN-09-005-011-010/17
(Haraorou Tangkham)
|
2009005000NRG22050420220823755
|
23/06/2022
|
Hijam Inaobi Devi
|
2009005WL003630
|
Hijam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186933
|
|
HIJAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
IMPHAL EAST I
|
MN-09-005-011-010/18
(Haraorou Tangkham)
|
2009005000NRG22050420220823756
|
23/06/2022
|
Konsam Sanahalbi Devi
|
2009005WL003630
|
Konsam Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186937
|
|
KONSAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
216
|
IMPHAL EAST I
|
MN-09-005-011-010/18
(Haraorou Tangkham)
|
2009005000NRG22050420220823931
|
23/06/2022
|
Konsam Sanahalbi Devi
|
2009005WL003631
|
Konsam Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186936
|
|
KONSAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
217
|
IMPHAL EAST I
|
MN-09-005-011-010/19
(Haraorou Tangkham)
|
2009005000NRG22050420220823932
|
23/06/2022
|
Kangabam Inaocha Singh
|
2009005WL003631
|
Kangabam Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186935
|
|
KANGABAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
218
|
IMPHAL EAST I
|
MN-09-005-011-010/19
(Haraorou Tangkham)
|
2009005000NRG22050420220823757
|
23/06/2022
|
Kangabam Inaocha Singh
|
2009005WL003630
|
Kangabam Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186934
|
|
KANGABAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
219
|
IMPHAL EAST I
|
MN-09-005-011-010/2
(Haraorou Tangkham)
|
2009005000NRG22050420220823758
|
23/06/2022
|
Naorem Ichouba Me
|
2009005WL003630
|
Naorem Ichouba Me
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186958
|
|
NAOREM ICHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
220
|
IMPHAL EAST I
|
MN-09-005-011-010/2
(Haraorou Tangkham)
|
2009005000NRG22050420220823933
|
23/06/2022
|
Naorem Ichouba Me
|
2009005WL003631
|
Naorem Ichouba Me
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186959
|
|
NAOREM ICHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
221
|
IMPHAL EAST I
|
MN-09-005-011-010/20
(Haraorou Tangkham)
|
2009005000NRG22050420220823934
|
23/06/2022
|
Kangabam Inaobi Devi
|
2009005WL003631
|
Kangabam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186924
|
|
Kangabam Inaobi Leima
|
BANK OF BARODA(606985)
|
|
222
|
IMPHAL EAST I
|
MN-09-005-011-010/20
(Haraorou Tangkham)
|
2009005000NRG22050420220823759
|
23/06/2022
|
Kangabam Inaobi Devi
|
2009005WL003630
|
Kangabam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186925
|
|
Kangabam Inaobi Leima
|
BANK OF BARODA(606985)
|
|
223
|
IMPHAL EAST I
|
MN-09-005-011-010/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823760
|
23/06/2022
|
Sinam Pramo Devi
|
2009005WL003630
|
Sinam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186900
|
|
SINAM PRAMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
224
|
IMPHAL EAST I
|
MN-09-005-011-010/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823935
|
23/06/2022
|
Sinam Pramo Devi
|
2009005WL003631
|
Sinam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186901
|
|
SINAM PRAMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
225
|
IMPHAL EAST I
|
MN-09-005-011-010/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823936
|
23/06/2022
|
Kangabam Gulapi Singh
|
2009005WL003631
|
Kangabam Gulapi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186902
|
|
KANGABAM GULAPI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
226
|
IMPHAL EAST I
|
MN-09-005-011-010/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823761
|
23/06/2022
|
Kangabam Gulapi Singh
|
2009005WL003630
|
Kangabam Gulapi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186903
|
|
KANGABAM GULAPI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
227
|
IMPHAL EAST I
|
MN-09-005-011-010/23
(Haraorou Tangkham)
|
2009005000NRG22050420220823762
|
23/06/2022
|
Hijam Romashini Devi
|
2009005WL003630
|
Hijam Romashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186949
|
|
HIJAM ROMA DEVI
|
BANK OF BARODA(606985)
|
|
228
|
IMPHAL EAST I
|
MN-09-005-011-010/23
(Haraorou Tangkham)
|
2009005000NRG22050420220823937
|
23/06/2022
|
Hijam Romashini Devi
|
2009005WL003631
|
Hijam Romashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186948
|
|
HIJAM ROMA DEVI
|
BANK OF BARODA(606985)
|
|
229
|
IMPHAL EAST I
|
MN-09-005-011-010/24
(Haraorou Tangkham)
|
2009005000NRG22050420220823938
|
23/06/2022
|
Takhellambam Tombi Devi
|
2009005WL003631
|
Takhellambam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186951
|
|
TAKHELLAMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
230
|
IMPHAL EAST I
|
MN-09-005-011-010/24
(Haraorou Tangkham)
|
2009005000NRG22050420220823763
|
23/06/2022
|
Takhellambam Tombi Devi
|
2009005WL003630
|
Takhellambam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186950
|
|
TAKHELLAMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
231
|
IMPHAL EAST I
|
MN-09-005-011-010/26
(Haraorou Tangkham)
|
2009005000NRG22050420220823764
|
23/06/2022
|
Laishram Chandrajini Devi
|
2009005WL003630
|
Laishram Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186918
|
|
LAISHRAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
232
|
IMPHAL EAST I
|
MN-09-005-011-010/26
(Haraorou Tangkham)
|
2009005000NRG22050420220823939
|
23/06/2022
|
Laishram Chandrajini Devi
|
2009005WL003631
|
Laishram Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186919
|
|
LAISHRAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
233
|
IMPHAL EAST I
|
MN-09-005-011-010/27
(Haraorou Tangkham)
|
2009005000NRG22050420220823940
|
23/06/2022
|
Konsam Mema Devi
|
2009005WL003631
|
Konsam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186748
|
|
Khaidem Mema Devi
|
BANK OF BARODA(606985)
|
|
234
|
IMPHAL EAST I
|
MN-09-005-011-010/27
(Haraorou Tangkham)
|
2009005000NRG22050420220823765
|
23/06/2022
|
Konsam Mema Devi
|
2009005WL003630
|
Konsam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186747
|
|
Khaidem Mema Devi
|
BANK OF BARODA(606985)
|
|
235
|
IMPHAL EAST I
|
MN-09-005-011-010/28
(Haraorou Tangkham)
|
2009005000NRG22050420220823766
|
23/06/2022
|
Nongthombam Nanao Leima
|
2009005WL003630
|
Nongthombam Nanao Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186850
|
|
MR NONGTHOMBAM BISHESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
IMPHAL EAST I
|
MN-09-005-011-010/28
(Haraorou Tangkham)
|
2009005000NRG22050420220823941
|
23/06/2022
|
Nongthombam Nanao Leima
|
2009005WL003631
|
Nongthombam Nanao Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186849
|
|
MR NONGTHOMBAM BISHESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
IMPHAL EAST I
|
MN-09-005-011-010/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823942
|
23/06/2022
|
Konsam Ramjoy Meetei
|
2009005WL003631
|
Konsam Ramjoy Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186907
|
|
Konsam Ramjay Singh
|
BANK OF BARODA(606985)
|
|
238
|
IMPHAL EAST I
|
MN-09-005-011-010/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823767
|
23/06/2022
|
Konsam Ramjoy Meetei
|
2009005WL003630
|
Konsam Ramjoy Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186906
|
|
Konsam Ramjay Singh
|
BANK OF BARODA(606985)
|
|
239
|
IMPHAL EAST I
|
MN-09-005-011-010/34
(Haraorou Tangkham)
|
2009005000NRG22050420220823768
|
23/06/2022
|
Hijam Ichalmacha
|
2009005WL003630
|
Hijam Ichalmacha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186966
|
|
HIJAM ICHANMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
240
|
IMPHAL EAST I
|
MN-09-005-011-010/34
(Haraorou Tangkham)
|
2009005000NRG22050420220823943
|
23/06/2022
|
Hijam Ichalmacha
|
2009005WL003631
|
Hijam Ichalmacha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186967
|
|
HIJAM ICHANMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
241
|
IMPHAL EAST I
|
MN-09-005-011-010/35
(Haraorou Tangkham)
|
2009005000NRG22050420220823944
|
23/06/2022
|
Yendrembam Katchai Singh
|
2009005WL003631
|
Yendrembam Katchai Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186944
|
|
YENDREMBAM KATCHAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
242
|
IMPHAL EAST I
|
MN-09-005-011-010/35
(Haraorou Tangkham)
|
2009005000NRG22050420220823769
|
23/06/2022
|
Yendrembam Katchai Singh
|
2009005WL003630
|
Yendrembam Katchai Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186945
|
|
YENDREMBAM KATCHAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
243
|
IMPHAL EAST I
|
MN-09-005-011-010/37
(Haraorou Tangkham)
|
2009005000NRG22050420220823771
|
23/06/2022
|
Sagolshem Inaobi Devi
|
2009005WL003630
|
Sagolshem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186946
|
|
Potshangbam Inaobi Devi
|
BANK OF BARODA(606985)
|
|
244
|
IMPHAL EAST I
|
MN-09-005-011-010/37
(Haraorou Tangkham)
|
2009005000NRG22050420220823946
|
23/06/2022
|
Sagolshem Inaobi Devi
|
2009005WL003631
|
Sagolshem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186947
|
|
Potshangbam Inaobi Devi
|
BANK OF BARODA(606985)
|
|
245
|
IMPHAL EAST I
|
MN-09-005-011-010/38
(Haraorou Tangkham)
|
2009005000NRG22050420220823947
|
23/06/2022
|
Sinam Robindro Meitei
|
2009005WL003631
|
Sinam Robindro Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186890
|
|
MR SINAM ROBINDRO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
246
|
IMPHAL EAST I
|
MN-09-005-011-010/38
(Haraorou Tangkham)
|
2009005000NRG22050420220823772
|
23/06/2022
|
Sinam Robindro Meitei
|
2009005WL003630
|
Sinam Robindro Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186891
|
|
MR SINAM ROBINDRO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
247
|
IMPHAL EAST I
|
MN-09-005-011-010/39
(Haraorou Tangkham)
|
2009005000NRG22050420220823773
|
23/06/2022
|
Hijam Brojen Singh
|
2009005WL003630
|
Hijam Brojen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186961
|
|
HIJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
248
|
IMPHAL EAST I
|
MN-09-005-011-010/39
(Haraorou Tangkham)
|
2009005000NRG22050420220823948
|
23/06/2022
|
Hijam Brojen Singh
|
2009005WL003631
|
Hijam Brojen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186960
|
|
HIJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
249
|
IMPHAL EAST I
|
MN-09-005-011-010/40
(Haraorou Tangkham)
|
2009005000NRG22050420220823950
|
23/06/2022
|
Konsam Sanaton Singh
|
2009005WL003631
|
Konsam Sanaton Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186927
|
|
KONSAM SANATON SINGH
|
BANK OF BARODA(606985)
|
|
250
|
IMPHAL EAST I
|
MN-09-005-011-010/40
(Haraorou Tangkham)
|
2009005000NRG22050420220823775
|
23/06/2022
|
Konsam Sanaton Singh
|
2009005WL003630
|
Konsam Sanaton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186926
|
|
KONSAM SANATON SINGH
|
BANK OF BARODA(606985)
|
|
251
|
IMPHAL EAST I
|
MN-09-005-011-010/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823784
|
23/06/2022
|
Naorem Nanao Leima
|
2009005WL003630
|
Naorem Nanao Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186929
|
|
Moirangthem Nanao Devi
|
BANK OF BARODA(606985)
|
|
252
|
IMPHAL EAST I
|
MN-09-005-011-010/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823959
|
23/06/2022
|
Naorem Nanao Leima
|
2009005WL003631
|
Naorem Nanao Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186928
|
|
Moirangthem Nanao Devi
|
BANK OF BARODA(606985)
|
|
253
|
IMPHAL EAST I
|
MN-09-005-011-010/8
(Haraorou Tangkham)
|
2009005000NRG22050420220823961
|
23/06/2022
|
Sagolshem Guna Singh
|
2009005WL003631
|
Sagolshem Guna Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186920
|
|
MR SAGOLSHEM GUNACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
IMPHAL EAST I
|
MN-09-005-011-010/8
(Haraorou Tangkham)
|
2009005000NRG22050420220823786
|
23/06/2022
|
Sagolshem Guna Singh
|
2009005WL003630
|
Sagolshem Guna Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186921
|
|
MR SAGOLSHEM GUNACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
IMPHAL EAST I
|
MN-09-005-011-010/9
(Haraorou Tangkham)
|
2009005000NRG22050420220823787
|
23/06/2022
|
Takhellambam Ichaltombi
|
2009005WL003630
|
Takhellambam Ichaltombi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186965
|
|
Takhelchangbam Ichaltombi Devi
|
BANK OF BARODA(606985)
|
|
256
|
IMPHAL EAST I
|
MN-09-005-011-010/9
(Haraorou Tangkham)
|
2009005000NRG22050420220823962
|
23/06/2022
|
Takhellambam Ichaltombi
|
2009005WL003631
|
Takhellambam Ichaltombi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186964
|
|
Takhelchangbam Ichaltombi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578304
|
578304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578304
|
578304
|
|
|
|
|
|
|
|