|
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-09-005-011-006/16
(Haraorou Tangkham)
|
2009005000NRG22060420220836419
|
23/06/2022
|
K. Ibeyaima Devi
|
2009005WL003656
|
K. Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184221
|
|
KANGABAM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-006/3
(Haraorou Tangkham)
|
2009005000NRG22060420220836463
|
23/06/2022
|
S. Leibaklei Devi
|
2009005WL003656
|
S. Leibaklei Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184127
|
|
IRUNGBAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-006/397
(Haraorou Tangkham)
|
2009005000NRG22060420220836499
|
23/06/2022
|
Ngasepam Jamuna Devi
|
2009005WL003656
|
Ngasepam Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
24/06/2022
|
|
2461184256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-006/9
(Haraorou Tangkham)
|
2009005000NRG22060420220836595
|
23/06/2022
|
K. Punimashi Devi
|
2009005WL003656
|
K. Punimashi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184124
|
|
KANGABAM PUNIMASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-006/95
(Haraorou Tangkham)
|
2009005000NRG22060420220836601
|
23/06/2022
|
Ng Sorojoni Devi
|
2009005WL003656
|
Ng Sorojoni Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184232
|
|
NGASHEPAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-006/97
(Haraorou Tangkham)
|
2009005000NRG22060420220836603
|
23/06/2022
|
Ng. Santi Singh
|
2009005WL003656
|
Ng. Santi Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184202
|
|
NGASEPAM SANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-006/98
(Haraorou Tangkham)
|
2009005000NRG22060420220836604
|
23/06/2022
|
Th. Rina Devi
|
2009005WL003656
|
Th. Rina Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184223
|
|
THOUCHOM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-006/1
(Haraorou Tangkham)
|
2009005000NRG22060420220836412
|
23/06/2022
|
S Sumati Devi
|
2009005WL003656
|
S Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184219
|
|
SENJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-006/11
(Haraorou Tangkham)
|
2009005000NRG22060420220836415
|
23/06/2022
|
Usham Keinahanbi Devi
|
2009005WL003656
|
Usham Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184122
|
|
USHAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-006/13
(Haraorou Tangkham)
|
2009005000NRG22060420220836417
|
23/06/2022
|
Ngasepam Pishakmacha Devi
|
2009005WL003656
|
Ngasepam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184239
|
|
NGASHEPAM PIHSAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-006/14
(Haraorou Tangkham)
|
2009005000NRG22060420220836418
|
23/06/2022
|
K. Memcha Devi
|
2009005WL003656
|
K. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184200
|
|
KANGABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-006/18
(Haraorou Tangkham)
|
2009005000NRG22060420220836421
|
23/06/2022
|
Kh. Doren Singh
|
2009005WL003656
|
Kh. Doren Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184173
|
|
KHAIDEM DOREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-006/19
(Haraorou Tangkham)
|
2009005000NRG22060420220836422
|
23/06/2022
|
Ng. Hemapati Devi
|
2009005WL003656
|
Ng. Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184217
|
|
NGASHEPAM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-006/20
(Haraorou Tangkham)
|
2009005000NRG22060420220836424
|
23/06/2022
|
Ng. Tarubi Devi
|
2009005WL003656
|
Ng. Tarubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184210
|
|
NGASHEPAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-006/21
(Haraorou Tangkham)
|
2009005000NRG22060420220836425
|
23/06/2022
|
Ng. Jamuna Devi
|
2009005WL003656
|
Ng. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184156
|
|
JAMUNA DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-006/216
(Haraorou Tangkham)
|
2009005000NRG22060420220836426
|
23/06/2022
|
Ng Ganga Devi
|
2009005WL003656
|
Ng Ganga Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184236
|
|
NASEPAM GANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-006/217
(Haraorou Tangkham)
|
2009005000NRG22060420220836428
|
23/06/2022
|
Ng. Kenedy Singh
|
2009005WL003656
|
Ng. Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184129
|
|
NGASHEPAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-006/219
(Haraorou Tangkham)
|
2009005000NRG22060420220836429
|
23/06/2022
|
Ksh. Ibeyaima Devi
|
2009005WL003656
|
Ksh. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184166
|
|
IBEYAIMA DEVI KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-006/24
(Haraorou Tangkham)
|
2009005000NRG22060420220836431
|
23/06/2022
|
S. Biroihini Devi
|
2009005WL003656
|
S. Biroihini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184181
|
|
SHAGUBAM BIROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-006/240
(Haraorou Tangkham)
|
2009005000NRG22060420220836432
|
23/06/2022
|
Ng. Jitenbabu Singh
|
2009005WL003656
|
Ng. Jitenbabu Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184188
|
|
NGASHEPAM JITENBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-006/241
(Haraorou Tangkham)
|
2009005000NRG22060420220836433
|
23/06/2022
|
H. Radhapyari Devi
|
2009005WL003656
|
H. Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184201
|
|
HANJABAM RADHAPYARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-006/242
(Haraorou Tangkham)
|
2009005000NRG22060420220836434
|
23/06/2022
|
Ng Punima Devi
|
2009005WL003656
|
Ng Punima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184121
|
|
THANGJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-006/25
(Haraorou Tangkham)
|
2009005000NRG22060420220836435
|
23/06/2022
|
Senjam Imocha
|
2009005WL003656
|
Senjam Imocha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184169
|
|
SENJAM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-006/252
(Haraorou Tangkham)
|
2009005000NRG22060420220836437
|
23/06/2022
|
S Subita Devi
|
2009005WL003656
|
S Subita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184237
|
|
Senjam Subita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-006/253
(Haraorou Tangkham)
|
2009005000NRG22060420220836438
|
23/06/2022
|
Ng. Premchandra Singh
|
2009005WL003656
|
Ng. Premchandra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184131
|
|
NGASEPAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-006/255
(Haraorou Tangkham)
|
2009005000NRG22060420220836440
|
23/06/2022
|
Ngashepam Ranjana Devi
|
2009005WL003656
|
Ngashepam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184120
|
|
NGASHEPAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-006/256
(Haraorou Tangkham)
|
2009005000NRG22060420220836441
|
23/06/2022
|
Kh. Premila Devi
|
2009005WL003656
|
Kh. Premila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184197
|
|
MANGSHIDAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-006/257
(Haraorou Tangkham)
|
2009005000NRG22060420220836442
|
23/06/2022
|
Ng. Ratan Singh
|
2009005WL003656
|
Ng. Ratan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184144
|
|
NGASHEPAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-006/258
(Haraorou Tangkham)
|
2009005000NRG22060420220836443
|
23/06/2022
|
I. Bijen Singh
|
2009005WL003656
|
I. Bijen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184224
|
|
IRUNGBAM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-006/259
(Haraorou Tangkham)
|
2009005000NRG22060420220836444
|
23/06/2022
|
Ng Robi Devi
|
2009005WL003656
|
Ng Robi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184235
|
|
NGASHEPAM ROBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-006/26
(Haraorou Tangkham)
|
2009005000NRG22060420220836445
|
23/06/2022
|
S Sanahanbi Devi
|
2009005WL003656
|
S Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184229
|
|
SENJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-006/260
(Haraorou Tangkham)
|
2009005000NRG22060420220836446
|
23/06/2022
|
Ng. Jeky Singh
|
2009005WL003656
|
Ng. Jeky Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184159
|
|
JEEKY SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-006/261
(Haraorou Tangkham)
|
2009005000NRG22060420220836447
|
23/06/2022
|
Ng Iboyaima Singh
|
2009005WL003656
|
Ng Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184179
|
|
NGASHEPAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-006/262
(Haraorou Tangkham)
|
2009005000NRG22060420220836448
|
23/06/2022
|
Ng Susanta
|
2009005WL003656
|
Ng Susanta
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184160
|
|
Ngashepam Susanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-006/264
(Haraorou Tangkham)
|
2009005000NRG22060420220836449
|
23/06/2022
|
Ngasepam Inakhunbi Devi
|
2009005WL003656
|
Ngasepam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184176
|
|
NGASEPHAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-006/27
(Haraorou Tangkham)
|
2009005000NRG22060420220836450
|
23/06/2022
|
S. Leibaklei Devi
|
2009005WL003656
|
S. Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184167
|
|
SENJAM LEIBAKLEIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-006/28
(Haraorou Tangkham)
|
2009005000NRG22060420220836451
|
23/06/2022
|
S. Amusana Devi
|
2009005WL003656
|
S. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184161
|
|
SENJAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-006/281
(Haraorou Tangkham)
|
2009005000NRG22060420220836452
|
23/06/2022
|
Ng. Rajesh Singh
|
2009005WL003656
|
Ng. Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184172
|
|
NGASHEPAM RAJESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-006/282
(Haraorou Tangkham)
|
2009005000NRG22060420220836453
|
23/06/2022
|
Senjam Sanajaoba Singh
|
2009005WL003656
|
Senjam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184227
|
|
SENJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-006/283
(Haraorou Tangkham)
|
2009005000NRG22060420220836454
|
23/06/2022
|
Ngasepam Ashakumar Singh
|
2009005WL003656
|
Ngasepam Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184196
|
|
NGASHEPAM ASHAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-006/284
(Haraorou Tangkham)
|
2009005000NRG22060420220836455
|
23/06/2022
|
Ng. Shamy Singh
|
2009005WL003656
|
Ng. Shamy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184143
|
|
SHYAM SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-006/285
(Haraorou Tangkham)
|
2009005000NRG22060420220836456
|
23/06/2022
|
Ng. Arunkumar Singh
|
2009005WL003656
|
Ng. Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184199
|
|
NGASHEPAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-006/286
(Haraorou Tangkham)
|
2009005000NRG22060420220836457
|
23/06/2022
|
Ng. Rina Devi
|
2009005WL003656
|
Ng. Rina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184139
|
|
Ngashepam Reena Leima
|
BANK OF BARODA(606985)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-006/287
(Haraorou Tangkham)
|
2009005000NRG22060420220836458
|
23/06/2022
|
Ngasepam Premjit Singh
|
2009005WL003656
|
Ngasepam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184209
|
|
NGASHEPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-006/288
(Haraorou Tangkham)
|
2009005000NRG22060420220836459
|
23/06/2022
|
Ng. Binoy Singh
|
2009005WL003656
|
Ng. Binoy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184215
|
|
NG BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-006/289
(Haraorou Tangkham)
|
2009005000NRG22060420220836460
|
23/06/2022
|
Pukhrambam Nirmala Devi
|
2009005WL003656
|
Pukhrambam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184193
|
|
NGASHEPAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-006/29
(Haraorou Tangkham)
|
2009005000NRG22060420220836461
|
23/06/2022
|
S Inaobi Devi
|
2009005WL003656
|
S Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184238
|
|
SENJAM INAOBI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-006/30
(Haraorou Tangkham)
|
2009005000NRG22060420220836464
|
23/06/2022
|
S. Renu Devi
|
2009005WL003656
|
S. Renu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184164
|
|
RENU DEVI SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-006/31
(Haraorou Tangkham)
|
2009005000NRG22060420220836465
|
23/06/2022
|
S. Thoibi Devi
|
2009005WL003656
|
S. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184163
|
|
SENJAM THOIBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-006/33
(Haraorou Tangkham)
|
2009005000NRG22060420220836466
|
23/06/2022
|
Senjam Bimola Devi
|
2009005WL003656
|
Senjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184174
|
|
SENJAM BIMOLA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-006/34
(Haraorou Tangkham)
|
2009005000NRG22060420220836467
|
23/06/2022
|
Th Nandini Devi
|
2009005WL003656
|
Th Nandini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184234
|
|
THOKCHOM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-006/347
(Haraorou Tangkham)
|
2009005000NRG22060420220836468
|
23/06/2022
|
Ng. Somendro Singh
|
2009005WL003656
|
Ng. Somendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184170
|
|
NGASHEPAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-006/348
(Haraorou Tangkham)
|
2009005000NRG22060420220836469
|
23/06/2022
|
K. Ningol Devi
|
2009005WL003656
|
K. Ningol Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184208
|
|
KANGABAM NINGOL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-006/350
(Haraorou Tangkham)
|
2009005000NRG22060420220836472
|
23/06/2022
|
K. Samananda Singh
|
2009005WL003656
|
K. Samananda Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184226
|
|
KANGABAM SOMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-006/351
(Haraorou Tangkham)
|
2009005000NRG22060420220836473
|
23/06/2022
|
Ngasepam Noni Chanu
|
2009005WL003656
|
Ngasepam Noni Chanu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184177
|
|
NGASHEPAM NONI CHANU
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-006/352
(Haraorou Tangkham)
|
2009005000NRG22060420220836475
|
23/06/2022
|
Hanjabam Thabatombi Devi
|
2009005WL003656
|
Hanjabam Thabatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184250
|
|
HANJABAM THABATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-006/353
(Haraorou Tangkham)
|
2009005000NRG22060420220836476
|
23/06/2022
|
Ng. Roshan Singh
|
2009005WL003656
|
Ng. Roshan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184194
|
|
NGASHEPAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-006/354
(Haraorou Tangkham)
|
2009005000NRG22060420220836477
|
23/06/2022
|
S. Kishan Singh
|
2009005WL003656
|
S. Kishan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184198
|
|
S Kishan Singh
|
BANK OF BARODA(606985)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-006/355
(Haraorou Tangkham)
|
2009005000NRG22060420220836478
|
23/06/2022
|
S. Ramesh Singh
|
2009005WL003656
|
S. Ramesh Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184184
|
|
Sanabam Ramesh Singh
|
BANK OF BARODA(606985)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-006/356
(Haraorou Tangkham)
|
2009005000NRG22060420220836479
|
23/06/2022
|
Elangbam Nimaichand Singh
|
2009005WL003656
|
Elangbam Nimaichand Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184245
|
|
ELANGBAM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-006/357
(Haraorou Tangkham)
|
2009005000NRG22060420220836480
|
23/06/2022
|
Ng. Jotin Singh
|
2009005WL003656
|
Ng. Jotin Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184195
|
|
NGASHEPAM JOTIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-006/36
(Haraorou Tangkham)
|
2009005000NRG22060420220836481
|
23/06/2022
|
Ng Mangi
|
2009005WL003656
|
Ng Mangi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184255
|
|
NGASEPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-006/37
(Haraorou Tangkham)
|
2009005000NRG22060420220836482
|
23/06/2022
|
Ng Bineshori Devi
|
2009005WL003656
|
Ng Bineshori Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184155
|
|
BINESHWORI DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-006/38
(Haraorou Tangkham)
|
2009005000NRG22060420220836483
|
23/06/2022
|
Ng. Liklai Devi
|
2009005WL003656
|
Ng. Liklai Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184154
|
|
MRS NG LIKLAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-006/381
(Haraorou Tangkham)
|
2009005000NRG22060420220836484
|
23/06/2022
|
Kshetrimayum Benajit Singh
|
2009005WL003656
|
Kshetrimayum Benajit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184241
|
|
KSHETRIMAYUM BENEJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-006/382
(Haraorou Tangkham)
|
2009005000NRG22060420220836485
|
23/06/2022
|
Ngasepam Lata Devi
|
2009005WL003656
|
Ngasepam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184242
|
|
MRS NGASHEPAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-006/384
(Haraorou Tangkham)
|
2009005000NRG22060420220836487
|
23/06/2022
|
Kshetrimayum Indrajit Singh
|
2009005WL003656
|
Kshetrimayum Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184240
|
|
Kshetrimayum Indrajit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-006/385
(Haraorou Tangkham)
|
2009005000NRG22060420220836488
|
23/06/2022
|
Thouchom Ibomcha Singh
|
2009005WL003656
|
Thouchom Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184243
|
|
THOKCHOM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-006/386
(Haraorou Tangkham)
|
2009005000NRG22060420220836489
|
23/06/2022
|
Kangabam Naobi Singh
|
2009005WL003656
|
Kangabam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184244
|
|
KANGABAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-006/388
(Haraorou Tangkham)
|
2009005000NRG22060420220836490
|
23/06/2022
|
Kshetrimayum Sanahanbi Devi
|
2009005WL003656
|
Kshetrimayum Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184246
|
|
KSHETRIMAYUM SANAHANBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-006/39
(Haraorou Tangkham)
|
2009005000NRG22060420220836491
|
23/06/2022
|
Ng. Babu Singh
|
2009005WL003656
|
Ng. Babu Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184146
|
|
NGASHEPAM BABUYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-006/390
(Haraorou Tangkham)
|
2009005000NRG22060420220836492
|
23/06/2022
|
Kshetrimayum Thoiba Singh
|
2009005WL003656
|
Kshetrimayum Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184251
|
|
KSHETRIMAYUM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-006/391
(Haraorou Tangkham)
|
2009005000NRG22060420220836493
|
23/06/2022
|
Yumkhaibam Shyamkesho Singh
|
2009005WL003656
|
Yumkhaibam Shyamkesho Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184252
|
|
YUMKHAIBAM SHYAMKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-006/392
(Haraorou Tangkham)
|
2009005000NRG22060420220836494
|
23/06/2022
|
Ngasepam Bipin Singh
|
2009005WL003656
|
Ngasepam Bipin Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184254
|
|
NGASEPAM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-006/393
(Haraorou Tangkham)
|
2009005000NRG22060420220836495
|
23/06/2022
|
Ngasepam Jiban Singh
|
2009005WL003656
|
Ngasepam Jiban Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184249
|
|
NGASHEPAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-006/394
(Haraorou Tangkham)
|
2009005000NRG22060420220836496
|
23/06/2022
|
Ngasepam Inaomacha Singh
|
2009005WL003656
|
Ngasepam Inaomacha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184126
|
|
NGASHEPAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-006/395
(Haraorou Tangkham)
|
2009005000NRG22060420220836497
|
23/06/2022
|
Irungbam Oken Singh
|
2009005WL003656
|
Irungbam Oken Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184222
|
|
IRUNGBAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-006/396
(Haraorou Tangkham)
|
2009005000NRG22060420220836498
|
23/06/2022
|
Ngasepam Manglemjao Singh
|
2009005WL003656
|
Ngasepam Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184253
|
|
NGASEPAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-006/398
(Haraorou Tangkham)
|
2009005000NRG22060420220836500
|
23/06/2022
|
Senjam Khomdonbi Devi
|
2009005WL003656
|
Senjam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184206
|
|
SENJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-006/399
(Haraorou Tangkham)
|
2009005000NRG22060420220836501
|
23/06/2022
|
Kangabam Bidyananda Meetei
|
2009005WL003656
|
Kangabam Bidyananda Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184203
|
|
KANGABAM BIDYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-006/40
(Haraorou Tangkham)
|
2009005000NRG22060420220836503
|
23/06/2022
|
Ng. Premila Devi
|
2009005WL003656
|
Ng. Premila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184153
|
|
NGASHEPAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-006/400
(Haraorou Tangkham)
|
2009005000NRG22060420220836504
|
23/06/2022
|
Ngasepam Malemnganba Singh
|
2009005WL003656
|
Ngasepam Malemnganba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184248
|
|
NGASEPAM MALEMNGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-006/401
(Haraorou Tangkham)
|
2009005000NRG22060420220836505
|
23/06/2022
|
Ngasepam Herojit Singh
|
2009005WL003656
|
Ngasepam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184216
|
|
MR NGASHEPAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-006/41
(Haraorou Tangkham)
|
2009005000NRG22060420220836506
|
23/06/2022
|
Ng. Indira Devi
|
2009005WL003656
|
Ng. Indira Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184136
|
|
NGASHEPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-006/42
(Haraorou Tangkham)
|
2009005000NRG22060420220836511
|
23/06/2022
|
Ng Loitangmacha Devi
|
2009005WL003656
|
Ng Loitangmacha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184230
|
|
NGASHEPAM LOITANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-006/43
(Haraorou Tangkham)
|
2009005000NRG22060420220836517
|
23/06/2022
|
Ng. Ngambiton Devi
|
2009005WL003656
|
Ng. Ngambiton Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184150
|
|
Ngashepam Ngangbiton Devi
|
BANK OF BARODA(606985)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-006/44
(Haraorou Tangkham)
|
2009005000NRG22060420220836529
|
23/06/2022
|
Ng. Rebika Devi
|
2009005WL003656
|
Ng. Rebika Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184151
|
|
NGASHEPAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-006/45
(Haraorou Tangkham)
|
2009005000NRG22060420220836537
|
23/06/2022
|
Ng. Chaoba Devi
|
2009005WL003656
|
Ng. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184185
|
|
NGASHEPAM CHAOBA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-006/46
(Haraorou Tangkham)
|
2009005000NRG22060420220836548
|
23/06/2022
|
Ng. Koiren Singh
|
2009005WL003656
|
Ng. Koiren Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184148
|
|
Ngashepam Koireng Singh
|
BANK OF BARODA(606985)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-006/47
(Haraorou Tangkham)
|
2009005000NRG22060420220836551
|
23/06/2022
|
Ng. Maimu Devi
|
2009005WL003656
|
Ng. Maimu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184157
|
|
NGASHEPAM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-006/48
(Haraorou Tangkham)
|
2009005000NRG22060420220836552
|
23/06/2022
|
Meishnam Leibaklotpi Devi
|
2009005WL003656
|
Meishnam Leibaklotpi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184123
|
|
MEISHNAM LEIBAKLOTPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-006/49
(Haraorou Tangkham)
|
2009005000NRG22060420220836553
|
23/06/2022
|
Ksh. Kalapati Devi
|
2009005WL003656
|
Ksh. Kalapati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184204
|
|
KSHETRIMAYUM KAMALAPATI LEIMA
|
BANK OF INDIA(508505)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-006/51
(Haraorou Tangkham)
|
2009005000NRG22060420220836556
|
23/06/2022
|
Ksh. Samashakhi Devi
|
2009005WL003656
|
Ksh. Samashakhi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184191
|
|
KSHETRIMAYUM SAMASHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-006/52
(Haraorou Tangkham)
|
2009005000NRG22060420220836557
|
23/06/2022
|
Ksh. Jando Devi
|
2009005WL003656
|
Ksh. Jando Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184145
|
|
KSHETRIMAYUM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-006/53
(Haraorou Tangkham)
|
2009005000NRG22060420220836558
|
23/06/2022
|
Ksh. Ngoubi Devi
|
2009005WL003656
|
Ksh. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184149
|
|
Kshetrimayum Ngoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-006/55
(Haraorou Tangkham)
|
2009005000NRG22060420220836559
|
23/06/2022
|
Ng. Santi Devi
|
2009005WL003656
|
Ng. Santi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184152
|
|
NGASHEPAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-006/57
(Haraorou Tangkham)
|
2009005000NRG22060420220836561
|
23/06/2022
|
Ng. Memcha Devi
|
2009005WL003656
|
Ng. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184220
|
|
NGASHEPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-006/58
(Haraorou Tangkham)
|
2009005000NRG22060420220836562
|
23/06/2022
|
Ng. Herojit Singh
|
2009005WL003656
|
Ng. Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184130
|
|
NGASHEPAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-006/6
(Haraorou Tangkham)
|
2009005000NRG22060420220836564
|
23/06/2022
|
Ng. Khogen Singh
|
2009005WL003656
|
Ng. Khogen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184142
|
|
NGSHEPAM KHOGEN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-006/60
(Haraorou Tangkham)
|
2009005000NRG22060420220836565
|
23/06/2022
|
Ng Ibe Devi
|
2009005WL003656
|
Ng Ibe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184247
|
|
NGASHEPEM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-006/61
(Haraorou Tangkham)
|
2009005000NRG22060420220836566
|
23/06/2022
|
Ng. Prava Devi
|
2009005WL003656
|
Ng. Prava Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184231
|
|
Ngashepam Prava Devi
|
BANK OF BARODA(606985)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-006/62
(Haraorou Tangkham)
|
2009005000NRG22060420220836567
|
23/06/2022
|
Ng Sumati Devi
|
2009005WL003656
|
Ng Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184138
|
|
Ngashepam Sumati Devi
|
BANK OF BARODA(606985)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-006/63
(Haraorou Tangkham)
|
2009005000NRG22060420220836568
|
23/06/2022
|
Ng. Meme Devi
|
2009005WL003656
|
Ng. Meme Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184183
|
|
NGASEHEPAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-006/65
(Haraorou Tangkham)
|
2009005000NRG22060420220836570
|
23/06/2022
|
P. Mema Devi
|
2009005WL003656
|
P. Mema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184134
|
|
Puthem Mema Leima
|
BANK OF BARODA(606985)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-006/66
(Haraorou Tangkham)
|
2009005000NRG22060420220836571
|
23/06/2022
|
Ng. Thoinu Devi
|
2009005WL003656
|
Ng. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184133
|
|
NGASHEPAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-006/67
(Haraorou Tangkham)
|
2009005000NRG22060420220836572
|
23/06/2022
|
Ng. Dhanabir
|
2009005WL003656
|
Ng. Dhanabir
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184135
|
|
NGASHEPAM DHANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-006/68
(Haraorou Tangkham)
|
2009005000NRG22060420220836573
|
23/06/2022
|
Ngasepam Ibeyaima
|
2009005WL003656
|
Ngasepam Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184132
|
|
NGASHEPAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-006/69
(Haraorou Tangkham)
|
2009005000NRG22060420220836574
|
23/06/2022
|
Ng.Subadani Devi
|
2009005WL003656
|
Ng.Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184137
|
|
Ngashepam Subadani Devi
|
BANK OF BARODA(606985)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-006/7
(Haraorou Tangkham)
|
2009005000NRG22060420220836575
|
23/06/2022
|
Ng Memcha Devi
|
2009005WL003656
|
Ng Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184141
|
|
NGASHEPAM MEMCHA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-006/70
(Haraorou Tangkham)
|
2009005000NRG22060420220836576
|
23/06/2022
|
Ng. Apabi Devi
|
2009005WL003656
|
Ng. Apabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184182
|
|
NGASHEPAM APABI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-006/72
(Haraorou Tangkham)
|
2009005000NRG22060420220836578
|
23/06/2022
|
Ng. Bijenti Devi
|
2009005WL003656
|
Ng. Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184189
|
|
Ngashepam Bijenti Devi
|
BANK OF BARODA(606985)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-006/74
(Haraorou Tangkham)
|
2009005000NRG22060420220836579
|
23/06/2022
|
Ng. Radhe Devi
|
2009005WL003656
|
Ng. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184205
|
|
NGASHEPAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-006/75
(Haraorou Tangkham)
|
2009005000NRG22060420220836580
|
23/06/2022
|
Ng. Inao Devi
|
2009005WL003656
|
Ng. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184180
|
|
NGASHEPAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-006/76
(Haraorou Tangkham)
|
2009005000NRG22060420220836581
|
23/06/2022
|
Ng. Kundalei
|
2009005WL003656
|
Ng. Kundalei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184211
|
|
MRS NGASEPHAM KUNDALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-006/77
(Haraorou Tangkham)
|
2009005000NRG22060420220836582
|
23/06/2022
|
Ng. Malla Devi
|
2009005WL003656
|
Ng. Malla Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184186
|
|
NGASHEPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-006/79
(Haraorou Tangkham)
|
2009005000NRG22060420220836584
|
23/06/2022
|
Ng. Ghambini
|
2009005WL003656
|
Ng. Ghambini
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184207
|
|
NGASHEPAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-006/8
(Haraorou Tangkham)
|
2009005000NRG22060420220836585
|
23/06/2022
|
Ng. Sanatombi Devi
|
2009005WL003656
|
Ng. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184140
|
|
NGASHEPAM SANATOMBI DEVI
|
BANK OF INDIA(508505)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-006/80
(Haraorou Tangkham)
|
2009005000NRG22060420220836586
|
23/06/2022
|
Ng Boby Singh
|
2009005WL003656
|
Ng Boby Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184125
|
|
NGASEPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-006/81
(Haraorou Tangkham)
|
2009005000NRG22060420220836587
|
23/06/2022
|
Ng. Surendro Singh
|
2009005WL003656
|
Ng. Surendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184171
|
|
NGASHEPAM SURENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-006/82
(Haraorou Tangkham)
|
2009005000NRG22060420220836588
|
23/06/2022
|
S. Jamuna
|
2009005WL003656
|
S. Jamuna
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184190
|
|
Sanabam Jamuna Devi
|
BANK OF BARODA(606985)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-006/83
(Haraorou Tangkham)
|
2009005000NRG22060420220836589
|
23/06/2022
|
S. Inao Devi
|
2009005WL003656
|
S. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184192
|
|
Sanabam Inao Devi
|
BANK OF BARODA(606985)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-006/85
(Haraorou Tangkham)
|
2009005000NRG22060420220836590
|
23/06/2022
|
Ngashepam Mema Devi
|
2009005WL003656
|
Ngashepam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184228
|
|
NGASHEPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-006/86
(Haraorou Tangkham)
|
2009005000NRG22060420220836591
|
23/06/2022
|
Ng. Jamuna
|
2009005WL003656
|
Ng. Jamuna
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184165
|
|
NGASHEPAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-006/87
(Haraorou Tangkham)
|
2009005000NRG22060420220836592
|
23/06/2022
|
Ng Mombi
|
2009005WL003656
|
Ng Mombi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184162
|
|
Ngashepam Mombi Devi
|
BANK OF BARODA(606985)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-006/88
(Haraorou Tangkham)
|
2009005000NRG22060420220836593
|
23/06/2022
|
Ng Rabi
|
2009005WL003656
|
Ng Rabi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184147
|
|
NGASHEPAM RABI SINGH
|
BANK OF INDIA(508505)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-006/89
(Haraorou Tangkham)
|
2009005000NRG22060420220836594
|
23/06/2022
|
Ng. Sunita
|
2009005WL003656
|
Ng. Sunita
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184168
|
|
NGASHEPAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-006/90
(Haraorou Tangkham)
|
2009005000NRG22060420220836596
|
23/06/2022
|
S. Ganeshori
|
2009005WL003656
|
S. Ganeshori
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184218
|
|
SENJAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-006/91
(Haraorou Tangkham)
|
2009005000NRG22060420220836597
|
23/06/2022
|
Ng. Premananda
|
2009005WL003656
|
Ng. Premananda
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184128
|
|
NGASHEPAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-006/92
(Haraorou Tangkham)
|
2009005000NRG22060420220836598
|
23/06/2022
|
S. Kumudini
|
2009005WL003656
|
S. Kumudini
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184187
|
|
Sanabam Kumudini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-006/93
(Haraorou Tangkham)
|
2009005000NRG22060420220836599
|
23/06/2022
|
P Giten Singh
|
2009005WL003656
|
P Giten Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184233
|
|
PUTHEM JITEN MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-011-006/96
(Haraorou Tangkham)
|
2009005000NRG22060420220836602
|
23/06/2022
|
Konsam Manikumar Singh
|
2009005WL003656
|
Konsam Manikumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184175
|
|
KONSAM MANIKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-011-011/104
(Haraorou Tangkham)
|
2009005000NRG22060420220836605
|
23/06/2022
|
K. Memcha Devi
|
2009005WL003656
|
K. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184213
|
|
KANGABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-011-011/105
(Haraorou Tangkham)
|
2009005000NRG22060420220836606
|
23/06/2022
|
K. Subadani Devi
|
2009005WL003656
|
K. Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184214
|
|
KANGABAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-011-011/264
(Haraorou Tangkham)
|
2009005000NRG22060420220836608
|
23/06/2022
|
Kh Raghumani Singh
|
2009005WL003656
|
Kh Raghumani Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184212
|
|
KHURAIJAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-011-011/39
(Haraorou Tangkham)
|
2009005000NRG22060420220836609
|
23/06/2022
|
Kh. Ashokumar Singh
|
2009005WL003656
|
Kh. Ashokumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184178
|
|
Khuraijam Ashokkumar Singh
|
BANK OF BARODA(606985)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-011-011/85
(Haraorou Tangkham)
|
2009005000NRG22060420220836610
|
23/06/2022
|
Kangabam Priya Devi
|
2009005WL003656
|
Kangabam Priya Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184225
|
|
Kangabam Priya Devi
|
BANK OF BARODA(606985)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-011-012/32
(Haraorou Tangkham)
|
2009005000NRG22060420220836612
|
23/06/2022
|
Ng Premjit Singh
|
2009005WL003656
|
Ng Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184158
|
|
NGASHEPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228410
|
228410
|
|
|
|
|
|
|
|
|
138
|
IMPHAL EAST I
|
MN-09-005-011-006/71
(Haraorou Tangkham)
|
2009005000NRG22060420220836577
|
23/06/2022
|
Khangambam Bidyarani Devi
|
2009005WL003656
|
Khangambam Bidyarani Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184119
|
|
NGASHEPAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242466
|
242466
|
|
|
|
|
|
|
|