|
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-09-005-010-001/10113
(Khundrakpam)
|
2009005000NRG22141220210059430
|
26/03/2023
|
Sanasam Memobi Devi
|
2009005WL000601
|
Sanasam Memobi Devi
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361897
|
|
SANASAM MEMOBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10124
(Khundrakpam)
|
2009005000NRG22141220210059439
|
26/03/2023
|
Thangjam Mema Devi
|
2009005WL000601
|
Thangjam Mema Devi
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361896
|
|
MEMMA DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/2097
(Khundrakpam)
|
2009005000NRG22141220210059586
|
26/03/2023
|
Naoshram Soniya Devi
|
2009005WL000601
|
Naoshram Soniya Devi
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361895
|
|
NAOSHRAM SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/10120
(Khundrakpam)
|
2009005000NRG22141220210059435
|
26/03/2023
|
Naorem Bidyalaxmi Leima
|
2009005WL000601
|
Naorem Bidyalaxmi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361853
|
|
NAOREM BIDYALAXMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/10122
(Khundrakpam)
|
2009005000NRG22141220210059437
|
26/03/2023
|
Priyokumar Singh Ngasepam
|
2009005WL000601
|
Priyokumar Singh Ngasepam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361906
|
|
NGASHEPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/10123
(Khundrakpam)
|
2009005000NRG22141220210059438
|
26/03/2023
|
Laishram Nobin Meitei
|
2009005WL000601
|
Laishram Nobin Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361818
|
|
NOBIN LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/10128
(Khundrakpam)
|
2009005000NRG22141220210059441
|
26/03/2023
|
Sana Leima Laishram
|
2009005WL000601
|
Sana Leima Laishram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361869
|
|
LAISHRAM SANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1051
(Khundrakpam)
|
2009005000NRG22141220210059444
|
26/03/2023
|
Naoshram Ibecha Devi
|
2009005WL000601
|
Naoshram Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361920
|
|
NAOSHRAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1055
(Khundrakpam)
|
2009005000NRG22141220210059445
|
26/03/2023
|
Koijam Rajen Singh
|
2009005WL000601
|
Koijam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152361883
|
|
RAJEN SINGH KOIJAM.
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1077
(Khundrakpam)
|
2009005000NRG22141220210059447
|
26/03/2023
|
Debala Devi Laishram
|
2009005WL000601
|
Debala Devi Laishram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361827
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1079
(Khundrakpam)
|
2009005000NRG22141220210059448
|
26/03/2023
|
Rani Leima Naorem
|
2009005WL000601
|
Rani Leima Naorem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361865
|
|
RANI LEIMA NAOREM.
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/1080
(Khundrakpam)
|
2009005000NRG22141220210059449
|
26/03/2023
|
SWETA RAI
|
2009005WL000601
|
SWETA RAI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
27/03/2023
|
|
0152361850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/1083
(Khundrakpam)
|
2009005000NRG22141220210059452
|
26/03/2023
|
Yumnam Ranjana Devi
|
2009005WL000601
|
Yumnam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361904
|
|
KHANGEMBAM NINGOLLEIMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/1084
(Khundrakpam)
|
2009005000NRG22141220210059453
|
26/03/2023
|
Laishram Thaja Devi
|
2009005WL000601
|
Laishram Thaja Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361844
|
|
LAISHRAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/1132
(Khundrakpam)
|
2009005000NRG22141220210059455
|
26/03/2023
|
Akoijam Ashok Meetei
|
2009005WL000601
|
Akoijam Ashok Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361972
|
|
AKOIJAM ASHOK MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/1151
(Khundrakpam)
|
2009005000NRG22141220210059456
|
26/03/2023
|
Ahongsabam Lukhoi Singh
|
2009005WL000601
|
Ahongsabam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361884
|
|
LUKHOI SINGH AHONGSANGBAM.
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/1155
(Khundrakpam)
|
2009005000NRG22141220210059459
|
26/03/2023
|
Waikhom Roma Devi
|
2009005WL000601
|
Waikhom Roma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361919
|
|
WAIKHOM ROMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/1156
(Khundrakpam)
|
2009005000NRG22141220210059460
|
26/03/2023
|
Ashem Pomshatnabi Devi
|
2009005WL000601
|
Ashem Pomshatnabi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361936
|
|
AshemPomshatnabiDevi
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/1157
(Khundrakpam)
|
2009005000NRG22141220210059461
|
26/03/2023
|
Sanasam Indrani Devi
|
2009005WL000601
|
Sanasam Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361950
|
|
SANASAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/1159
(Khundrakpam)
|
2009005000NRG22141220210059463
|
26/03/2023
|
Nandeibam Suresh Meetei
|
2009005WL000601
|
Nandeibam Suresh Meetei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361946
|
|
SURESH MEITEI NANDEIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/1199
(Khundrakpam)
|
2009005000NRG22141220210059467
|
26/03/2023
|
Thokchom Naochabi Leima
|
2009005WL000601
|
Thokchom Naochabi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361918
|
|
THOKCHOM NAOCHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/1200
(Khundrakpam)
|
2009005000NRG22141220210059468
|
26/03/2023
|
Basanta Singh Laishram
|
2009005WL000601
|
Basanta Singh Laishram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361826
|
|
LAISHRAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/1218
(Khundrakpam)
|
2009005000NRG22141220210059481
|
26/03/2023
|
Naorem Lokhon Meitei
|
2009005WL000601
|
Naorem Lokhon Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361930
|
|
NAOREM LOKHON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/1240
(Khundrakpam)
|
2009005000NRG22141220210059264
|
26/03/2023
|
Khangembam Ibecha Devi
|
2009005WL000600
|
Khangembam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361801
|
|
MR KHANGEMBAM OSHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/1307
(Khundrakpam)
|
2009005000NRG22141220210059487
|
26/03/2023
|
Langoljam Ibeni Devi
|
2009005WL000601
|
Langoljam Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361815
|
|
LANGOIJAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/1310
(Khundrakpam)
|
2009005000NRG22141220210059488
|
26/03/2023
|
Moirangthem Malika Devi
|
2009005WL000601
|
Moirangthem Malika Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361931
|
|
MOIRANGTHEM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/1337
(Khundrakpam)
|
2009005000NRG22141220210059491
|
26/03/2023
|
Koijam Kumar Singh
|
2009005WL000601
|
Koijam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361927
|
|
KUMAR SINGH KOIJAM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/1343
(Khundrakpam)
|
2009005000NRG22141220210059492
|
26/03/2023
|
Dijamani Singh Kharibam
|
2009005WL000601
|
Dijamani Singh Kharibam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361941
|
|
DIJAMANI SINGH KHARIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/1344
(Khundrakpam)
|
2009005000NRG22141220210059493
|
26/03/2023
|
Binasakhi Devi Sanasam
|
2009005WL000601
|
Binasakhi Devi Sanasam
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152361880
|
|
SANASAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/1345
(Khundrakpam)
|
2009005000NRG22141220210059494
|
26/03/2023
|
Surajakanta Meitei Sanasam
|
2009005WL000601
|
Surajakanta Meitei Sanasam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361953
|
|
SURJAKANTA MEITEI SANASAM.
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/1346
(Khundrakpam)
|
2009005000NRG22141220210059495
|
26/03/2023
|
Keisham Gambini Devi
|
2009005WL000601
|
Keisham Gambini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361886
|
|
KEISHAM GAMBINI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/1350
(Khundrakpam)
|
2009005000NRG22141220210059497
|
26/03/2023
|
Naoshram Arnold Singh
|
2009005WL000601
|
Naoshram Arnold Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361888
|
|
ARNOLD NAOSHRAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/1360
(Khundrakpam)
|
2009005000NRG22141220210059498
|
26/03/2023
|
Sumati Devi Koijam
|
2009005WL000601
|
Sumati Devi Koijam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361951
|
|
SUMATI DEVI KOIJAM.
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/181
(Khundrakpam)
|
2009005000NRG22141220210059581
|
26/03/2023
|
Thoudam Memi Devi
|
2009005WL000601
|
Thoudam Memi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361829
|
|
THOUDAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/2016
(Khundrakpam)
|
2009005000NRG22141220210059583
|
26/03/2023
|
Lousigam Chaoba Devi
|
2009005WL000601
|
Lousigam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361892
|
|
CHAOBA DEVI LOSIGAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/2084
(Khundrakpam)
|
2009005000NRG22141220210059270
|
26/03/2023
|
Sanatombi Khangembam
|
2009005WL000600
|
Sanatombi Khangembam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361905
|
|
KHANGEMBAM SANATOMBI
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/2089
(Khundrakpam)
|
2009005000NRG22141220210059274
|
26/03/2023
|
Sinam Tombi Devi
|
2009005WL000600
|
Sinam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361814
|
|
TOMBI DEVI SINAM.
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/2113
(Khundrakpam)
|
2009005000NRG22141220210059278
|
26/03/2023
|
Sanasam Prabha Devi
|
2009005WL000600
|
Sanasam Prabha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361915
|
|
SANASAM PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/2146
(Khundrakpam)
|
2009005000NRG22141220210059588
|
26/03/2023
|
Uma Devi Oinam
|
2009005WL000601
|
Uma Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361851
|
|
OINAM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/2152
(Khundrakpam)
|
2009005000NRG22141220210059592
|
26/03/2023
|
Nameirakpam Aruna Devi
|
2009005WL000601
|
Nameirakpam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361902
|
|
NAMEIRAKPAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/2153
(Khundrakpam)
|
2009005000NRG22141220210059593
|
26/03/2023
|
Pakpi Devi Koijam
|
2009005WL000601
|
Pakpi Devi Koijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361840
|
|
Koijam Pakpi Devi
|
BANK OF BARODA(606985)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/2157
(Khundrakpam)
|
2009005000NRG22141220210059595
|
26/03/2023
|
Anjali Chanu Oinam
|
2009005WL000601
|
Anjali Chanu Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361855
|
|
ANJALI CHANU OINAM.
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/2158
(Khundrakpam)
|
2009005000NRG22141220210059596
|
26/03/2023
|
Brojen Singh Sagolsem
|
2009005WL000601
|
Brojen Singh Sagolsem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361854
|
|
SAGOLSEM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/2159
(Khundrakpam)
|
2009005000NRG22141220210059597
|
26/03/2023
|
Naobi Devi Usham
|
2009005WL000601
|
Naobi Devi Usham
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361925
|
|
NGASHEPAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/2166
(Khundrakpam)
|
2009005000NRG22141220210059603
|
26/03/2023
|
Minu Pradhan
|
2009005WL000601
|
Minu Pradhan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361890
|
|
MUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/2167
(Khundrakpam)
|
2009005000NRG22141220210059604
|
26/03/2023
|
Diraj Thapa Kumar
|
2009005WL000601
|
Diraj Thapa Kumar
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361871
|
|
DHIRAJ THAPA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/2168
(Khundrakpam)
|
2009005000NRG22141220210059605
|
26/03/2023
|
Dhiras
|
2009005WL000601
|
Dhiras
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361875
|
|
DHERAS RAI.
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/2169
(Khundrakpam)
|
2009005000NRG22141220210059606
|
26/03/2023
|
Naorem Tombi Devi
|
2009005WL000601
|
Naorem Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361858
|
|
NAOREM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/2170
(Khundrakpam)
|
2009005000NRG22141220210059607
|
26/03/2023
|
Bidyasagar Sing Moirangthem
|
2009005WL000601
|
Bidyasagar Sing Moirangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361824
|
|
MOIRANGTHEM BIDYASAGAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/2175
(Khundrakpam)
|
2009005000NRG22141220210059612
|
26/03/2023
|
Hijam Joy Meitei
|
2009005WL000601
|
Hijam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361857
|
|
HIJAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/2177
(Khundrakpam)
|
2009005000NRG22141220210059613
|
26/03/2023
|
Seityabati Devi Yumnam
|
2009005WL000601
|
Seityabati Devi Yumnam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361832
|
|
YUMNAM SEITYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/2178
(Khundrakpam)
|
2009005000NRG22141220210059614
|
26/03/2023
|
Tombimacha Devi Thangjam
|
2009005WL000601
|
Tombimacha Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361842
|
|
TOMBIMACHA DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/2180
(Khundrakpam)
|
2009005000NRG22141220210059616
|
26/03/2023
|
Khumanllambam Laxmi Leima
|
2009005WL000601
|
Khumanllambam Laxmi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361867
|
|
KHUMANLLAMBAM LAXMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/2209
(Khundrakpam)
|
2009005000NRG22141220210059622
|
26/03/2023
|
L. Sadananda Singh
|
2009005WL000601
|
L. Sadananda Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361891
|
|
MR LANGPOKLAKPAM SADANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/2212
(Khundrakpam)
|
2009005000NRG22141220210059624
|
26/03/2023
|
Koijam Ojit Singh
|
2009005WL000601
|
Koijam Ojit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361894
|
|
OJIT SINGH KOIJAM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/292
(Khundrakpam)
|
2009005000NRG22141220210059295
|
26/03/2023
|
Thoibimacha Devi Huidrom
|
2009005WL000600
|
Thoibimacha Devi Huidrom
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361804
|
|
Huidrom Thoibimacha Devi
|
BANK OF BARODA(606985)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/293
(Khundrakpam)
|
2009005000NRG22141220210059296
|
26/03/2023
|
Haobam Ibellei Devi
|
2009005WL000600
|
Haobam Ibellei Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361967
|
|
HAOBAM IBELLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/295
(Khundrakpam)
|
2009005000NRG22141220210059298
|
26/03/2023
|
Laiphrakpam Lukamani Devi
|
2009005WL000600
|
Laiphrakpam Lukamani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361987
|
|
LAIPHRAKPAM LUKAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/297
(Khundrakpam)
|
2009005000NRG22141220210059300
|
26/03/2023
|
Maibam Ngoubi Singh
|
2009005WL000600
|
Maibam Ngoubi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361911
|
|
MAIBAM NGOUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/301
(Khundrakpam)
|
2009005000NRG22141220210059304
|
26/03/2023
|
Laiphrakpam Leibaklotpi Devi
|
2009005WL000600
|
Laiphrakpam Leibaklotpi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361988
|
|
LAIPHRAKPAM LEIBAKLOTPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/303
(Khundrakpam)
|
2009005000NRG22141220210059305
|
26/03/2023
|
Ibecha Devi Soram
|
2009005WL000600
|
Ibecha Devi Soram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361808
|
|
SORAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/304
(Khundrakpam)
|
2009005000NRG22141220210059306
|
26/03/2023
|
Soram Kaminikumar Singh
|
2009005WL000600
|
Soram Kaminikumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361806
|
|
SORAM KAMINIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/305
(Khundrakpam)
|
2009005000NRG22141220210059307
|
26/03/2023
|
Meisnam Yaimabi Devi
|
2009005WL000600
|
Meisnam Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361961
|
|
MAISNAM YAIMABI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/310
(Khundrakpam)
|
2009005000NRG22141220210059311
|
26/03/2023
|
Soram Ibemu Devi
|
2009005WL000600
|
Soram Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361812
|
|
Soram Ibemu Devi
|
BANK OF BARODA(606985)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/314
(Khundrakpam)
|
2009005000NRG22141220210059314
|
26/03/2023
|
Akoijam Ngangthoi Leima
|
2009005WL000600
|
Akoijam Ngangthoi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361976
|
|
AKOIJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/316
(Khundrakpam)
|
2009005000NRG22141220210059316
|
26/03/2023
|
Thoudam Inaobi Singh
|
2009005WL000600
|
Thoudam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361963
|
|
INAOBI SINGH THOUDAM.
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/317
(Khundrakpam)
|
2009005000NRG22141220210059317
|
26/03/2023
|
Khangembam Ibengoubi Devi
|
2009005WL000600
|
Khangembam Ibengoubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361934
|
|
KHANGEMBAM IBENGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/318
(Khundrakpam)
|
2009005000NRG22141220210059318
|
26/03/2023
|
Loushigam Jugeshwor Singh
|
2009005WL000600
|
Loushigam Jugeshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361929
|
|
LOUSHIGAM JUGESHWOR
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/320
(Khundrakpam)
|
2009005000NRG22141220210059320
|
26/03/2023
|
Khangembam Tondon Devi
|
2009005WL000600
|
Khangembam Tondon Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361986
|
|
KHAGEMBAM TONDON DEVI
|
BANK OF INDIA(508505)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/325
(Khundrakpam)
|
2009005000NRG22141220210059325
|
26/03/2023
|
Ningthoujam Yaiphaba Singh
|
2009005WL000600
|
Ningthoujam Yaiphaba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361955
|
|
NINGTHOUJAM YAIPHABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/326
(Khundrakpam)
|
2009005000NRG22141220210059326
|
26/03/2023
|
Thoudam Tuleshwor Singh
|
2009005WL000600
|
Thoudam Tuleshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361962
|
|
THOUDAM TULESHWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/327
(Khundrakpam)
|
2009005000NRG22141220210059327
|
26/03/2023
|
Sanasam Inaobi Devi
|
2009005WL000600
|
Sanasam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361981
|
|
SANASAM INAOBI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/328
(Khundrakpam)
|
2009005000NRG22141220210059328
|
26/03/2023
|
Khunaijam Ranjita Devi
|
2009005WL000600
|
Khunaijam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361969
|
|
KHUNAIJAM RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-010-001/330
(Khundrakpam)
|
2009005000NRG22141220210059330
|
26/03/2023
|
Thoudam Lata Devi
|
2009005WL000600
|
Thoudam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361813
|
|
LATA THOUDAM.
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-010-001/331
(Khundrakpam)
|
2009005000NRG22141220210059331
|
26/03/2023
|
Thoudam Bino Devi
|
2009005WL000600
|
Thoudam Bino Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361980
|
|
THOUDAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-010-001/334
(Khundrakpam)
|
2009005000NRG22141220210059334
|
26/03/2023
|
Koijam Mukta Singh
|
2009005WL000600
|
Koijam Mukta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
27/03/2023
|
|
0152361921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
IMPHAL EAST I
|
MN-09-005-010-001/335
(Khundrakpam)
|
2009005000NRG22141220210059335
|
26/03/2023
|
Loushigam Premlata Devi
|
2009005WL000600
|
Loushigam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361979
|
|
LOUSHIGAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-010-001/338
(Khundrakpam)
|
2009005000NRG22141220210059338
|
26/03/2023
|
Ngangom Rohila Devi
|
2009005WL000600
|
Ngangom Rohila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361909
|
|
Ngangom Ruhila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-010-001/341
(Khundrakpam)
|
2009005000NRG22141220210059341
|
26/03/2023
|
Laishram Jamini Devi
|
2009005WL000600
|
Laishram Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361923
|
|
LAISHRAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-010-001/344
(Khundrakpam)
|
2009005000NRG22141220210059343
|
26/03/2023
|
Laishram Mema Leima
|
2009005WL000600
|
Laishram Mema Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361968
|
|
MR LAISHRAM MEMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-010-001/349
(Khundrakpam)
|
2009005000NRG22141220210059349
|
26/03/2023
|
Binashwari Devi Akoijam
|
2009005WL000600
|
Binashwari Devi Akoijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361958
|
|
AKOIJAM BINASHORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-010-001/349
(Khundrakpam)
|
2009005000NRG22141220210059635
|
26/03/2023
|
Binashwari Devi Akoijam
|
2009005WL000601
|
Binashwari Devi Akoijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361959
|
|
AKOIJAM BINASHORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-010-001/350
(Khundrakpam)
|
2009005000NRG22141220210059350
|
26/03/2023
|
Sumati Devi Laiphrakpam
|
2009005WL000600
|
Sumati Devi Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361802
|
|
LAIPHRAKPAM SUMATI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-010-001/353
(Khundrakpam)
|
2009005000NRG22141220210059353
|
26/03/2023
|
Inaoton SinghThoudam
|
2009005WL000600
|
Inaoton SinghThoudam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361810
|
|
INAOTON SINGH THOUDAM.
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-010-001/354
(Khundrakpam)
|
2009005000NRG22141220210059354
|
26/03/2023
|
Sanasam Khogen Singh
|
2009005WL000600
|
Sanasam Khogen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361928
|
|
Sanasham Khogen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-010-001/355
(Khundrakpam)
|
2009005000NRG22141220210059355
|
26/03/2023
|
Khangembam Bebe Devi
|
2009005WL000600
|
Khangembam Bebe Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361965
|
|
KHANGEMBAM BEBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-010-001/356
(Khundrakpam)
|
2009005000NRG22141220210059356
|
26/03/2023
|
Sunibala Laiphrakpam
|
2009005WL000600
|
Sunibala Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361932
|
|
LAIPHRAKPAM SUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-010-001/357
(Khundrakpam)
|
2009005000NRG22141220210059357
|
26/03/2023
|
Khangembam Shanti Devi
|
2009005WL000600
|
Khangembam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361983
|
|
SHANTI DEVI KHANGEMBAM.
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-010-001/358
(Khundrakpam)
|
2009005000NRG22141220210059358
|
26/03/2023
|
Thoudam Shanti Devi
|
2009005WL000600
|
Thoudam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361805
|
|
SHANTI DEV THOUDAM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-010-001/359
(Khundrakpam)
|
2009005000NRG22141220210059359
|
26/03/2023
|
Thoudam Thambalngoubi Devi
|
2009005WL000600
|
Thoudam Thambalngoubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361977
|
|
THOUDAM THAMBALNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-010-001/363
(Khundrakpam)
|
2009005000NRG22141220210059362
|
26/03/2023
|
Sinam Jamuna Devi
|
2009005WL000600
|
Sinam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361970
|
|
SINAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-010-001/366
(Khundrakpam)
|
2009005000NRG22141220210059364
|
26/03/2023
|
Chakpram Kala Singh
|
2009005WL000600
|
Chakpram Kala Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361922
|
|
CHAKPRAM KALA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-010-001/368
(Khundrakpam)
|
2009005000NRG22141220210059366
|
26/03/2023
|
Ngasepam Bilashini Devi
|
2009005WL000600
|
Ngasepam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361889
|
|
NGASHEPAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-010-001/373
(Khundrakpam)
|
2009005000NRG22141220210059370
|
26/03/2023
|
Nicky Singh Khaidem
|
2009005WL000600
|
Nicky Singh Khaidem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361985
|
|
KHAIDEM NICKY SINGH
|
BANK OF BARODA(606985)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-010-001/375
(Khundrakpam)
|
2009005000NRG22141220210059372
|
26/03/2023
|
Khangembam Memton Devi
|
2009005WL000600
|
Khangembam Memton Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361982
|
|
KHANGEMBAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-010-001/381
(Khundrakpam)
|
2009005000NRG22141220210059377
|
26/03/2023
|
Laishram Birjit Singh
|
2009005WL000600
|
Laishram Birjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361971
|
|
LAISHRAM BIRJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-010-001/383
(Khundrakpam)
|
2009005000NRG22141220210059378
|
26/03/2023
|
Huidrom Khamba Singh
|
2009005WL000600
|
Huidrom Khamba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361957
|
|
HUIDROM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-010-001/386
(Khundrakpam)
|
2009005000NRG22141220210059380
|
26/03/2023
|
Thoudam Mema Devi
|
2009005WL000600
|
Thoudam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361924
|
|
THOUDAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-010-001/389
(Khundrakpam)
|
2009005000NRG22141220210059382
|
26/03/2023
|
Laishram Bishorjit Singh
|
2009005WL000600
|
Laishram Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361984
|
|
LAISHRAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-010-001/391
(Khundrakpam)
|
2009005000NRG22141220210059383
|
26/03/2023
|
Tonjam Purnimashi Devi
|
2009005WL000600
|
Tonjam Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361975
|
|
MRS TH PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-010-001/396
(Khundrakpam)
|
2009005000NRG22141220210059387
|
26/03/2023
|
A. Tomchou Singh
|
2009005WL000600
|
A. Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361916
|
|
ATHOKPAM TOMCHOU SINGH
|
BANK OF INDIA(508505)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-010-001/397
(Khundrakpam)
|
2009005000NRG22141220210059388
|
26/03/2023
|
Laiphrakpam Sanahanbi Devi
|
2009005WL000600
|
Laiphrakpam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361966
|
|
LAIPHRAKPAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-010-001/399
(Khundrakpam)
|
2009005000NRG22141220210059390
|
26/03/2023
|
Haobam Romita Leima
|
2009005WL000600
|
Haobam Romita Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361885
|
|
HAOBAM ROMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-010-001/400
(Khundrakpam)
|
2009005000NRG22141220210059391
|
26/03/2023
|
Lousigam Rajendro Singh
|
2009005WL000600
|
Lousigam Rajendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361809
|
|
RAJENDRO SINGH LOUSHIGAM.
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-010-001/402
(Khundrakpam)
|
2009005000NRG22141220210059392
|
26/03/2023
|
Athokpam Chaobi Devi
|
2009005WL000600
|
Athokpam Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361917
|
|
ATHOKPAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-010-001/412
(Khundrakpam)
|
2009005000NRG22141220210059398
|
26/03/2023
|
Koijam Ibeyaima Devi
|
2009005WL000600
|
Koijam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361913
|
|
KOIJAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-010-001/413
(Khundrakpam)
|
2009005000NRG22141220210059399
|
26/03/2023
|
Tonjam Ibemhal Devi
|
2009005WL000600
|
Tonjam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361807
|
|
TONJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-010-001/414
(Khundrakpam)
|
2009005000NRG22141220210059400
|
26/03/2023
|
Arunkumar Singh Konsam
|
2009005WL000600
|
Arunkumar Singh Konsam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361811
|
|
ARUNKUMAR SINGH KONSAM.
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-010-001/415
(Khundrakpam)
|
2009005000NRG22141220210059401
|
26/03/2023
|
Sanasam Keinya Devi
|
2009005WL000600
|
Sanasam Keinya Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361956
|
|
Sanasam Keinya Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-010-001/419
(Khundrakpam)
|
2009005000NRG22141220210059404
|
26/03/2023
|
Haobam Umashini Devi
|
2009005WL000600
|
Haobam Umashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361803
|
|
HAOBAM UMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-010-001/420
(Khundrakpam)
|
2009005000NRG22141220210059405
|
26/03/2023
|
Khamba SinghThoudam
|
2009005WL000600
|
Khamba SinghThoudam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361960
|
|
THOUDAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-010-001/422
(Khundrakpam)
|
2009005000NRG22141220210059407
|
26/03/2023
|
Khangembam Landhoni Devi
|
2009005WL000600
|
Khangembam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361978
|
|
KHANGEMBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-010-001/423
(Khundrakpam)
|
2009005000NRG22141220210059408
|
26/03/2023
|
Khangembam Nirmala Devi
|
2009005WL000600
|
Khangembam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361914
|
|
NIRMALA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-010-001/429
(Khundrakpam)
|
2009005000NRG22141220210059412
|
26/03/2023
|
L.Suparani Devi
|
2009005WL000600
|
L.Suparani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361908
|
|
LANGONJAM SWARUPARANI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-010-001/431
(Khundrakpam)
|
2009005000NRG22141220210059414
|
26/03/2023
|
Guna Singh Laiphrakpam
|
2009005WL000600
|
Guna Singh Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361910
|
|
LAIPHRAKPAM GUNA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-010-001/432
(Khundrakpam)
|
2009005000NRG22141220210059415
|
26/03/2023
|
Khangembam Sanahanbi Leima
|
2009005WL000600
|
Khangembam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361973
|
|
SANAHANBI LEIMA KHANGEMBAM.
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-010-001/433
(Khundrakpam)
|
2009005000NRG22141220210059416
|
26/03/2023
|
Maibam Premchandra Singh
|
2009005WL000600
|
Maibam Premchandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361964
|
|
MAIBAM PREMCHNADRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-010-001/437
(Khundrakpam)
|
2009005000NRG22141220210059420
|
26/03/2023
|
Soram Sumila Devi
|
2009005WL000600
|
Soram Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361912
|
|
SORAM SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-010-001/449
(Khundrakpam)
|
2009005000NRG22141220210059638
|
26/03/2023
|
Sanasam Shantikumar Mangang
|
2009005WL000601
|
Sanasam Shantikumar Mangang
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361937
|
|
SANASAM SHANTIKUMAR MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-010-001/452
(Khundrakpam)
|
2009005000NRG22141220210059641
|
26/03/2023
|
Koijam Sanamatum Singh
|
2009005WL000601
|
Koijam Sanamatum Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361945
|
|
KOIJAM SANAMATUM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-010-001/456
(Khundrakpam)
|
2009005000NRG22141220210059644
|
26/03/2023
|
Ahongshangbam Iboton Singh
|
2009005WL000601
|
Ahongshangbam Iboton Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361952
|
|
IBOTON SINGH AHONGSANGBAM.
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-010-001/464
(Khundrakpam)
|
2009005000NRG22141220210059645
|
26/03/2023
|
Sagolshem Memcha Devi
|
2009005WL000601
|
Sagolshem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361901
|
|
Sagolshem Memcha Devi
|
BANK OF BARODA(606985)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-010-001/483
(Khundrakpam)
|
2009005000NRG22141220210059650
|
26/03/2023
|
Wangkheimayum Bino Devi
|
2009005WL000601
|
Wangkheimayum Bino Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361816
|
|
WANGKHEIMAYUM BINO DEVI
|
BANK OF BARODA(606985)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-010-001/484
(Khundrakpam)
|
2009005000NRG22141220210059651
|
26/03/2023
|
Nandeibam Nipamacha Singh
|
2009005WL000601
|
Nandeibam Nipamacha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361939
|
|
NIPAMACHA MEITEI NANDEIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-010-001/500
(Khundrakpam)
|
2009005000NRG22141220210059654
|
26/03/2023
|
SANASAM MEMCHOUBI DEVI
|
2009005WL000601
|
SANASAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361900
|
|
NAOSHRAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-010-001/502
(Khundrakpam)
|
2009005000NRG22141220210059656
|
26/03/2023
|
Ashem Angangcha singh
|
2009005WL000601
|
Ashem Angangcha singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361887
|
|
ASHEM ANGANGCHA SINGH
|
BANK OF INDIA(508505)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-010-001/504
(Khundrakpam)
|
2009005000NRG22141220210059657
|
26/03/2023
|
Sanasam Rameshwor Singh
|
2009005WL000601
|
Sanasam Rameshwor Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361881
|
|
SANASAM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-010-001/505
(Khundrakpam)
|
2009005000NRG22141220210059658
|
26/03/2023
|
Sanasam Hemanta Singh
|
2009005WL000601
|
Sanasam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361882
|
|
HEMAN SINGH SANASAM.
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-010-001/508
(Khundrakpam)
|
2009005000NRG22141220210059661
|
26/03/2023
|
Ashem Thaba Devi
|
2009005WL000601
|
Ashem Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361879
|
|
ASEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-010-001/517
(Khundrakpam)
|
2009005000NRG22141220210059664
|
26/03/2023
|
Lousigam Romesh Singh
|
2009005WL000601
|
Lousigam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361938
|
|
LOUSIGAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-010-001/519
(Khundrakpam)
|
2009005000NRG22141220210059665
|
26/03/2023
|
Nandeibam Sunil Meitei
|
2009005WL000601
|
Nandeibam Sunil Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361948
|
|
NANDEIBAM SUNIL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-010-001/521
(Khundrakpam)
|
2009005000NRG22141220210059666
|
26/03/2023
|
Lousigam Subadani Devi
|
2009005WL000601
|
Lousigam Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361926
|
|
LOUSIGAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-010-001/524
(Khundrakpam)
|
2009005000NRG22141220210059667
|
26/03/2023
|
Koijam Iboyai Singh
|
2009005WL000601
|
Koijam Iboyai Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361944
|
|
BOYAI SINGH KOIJAM.
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-010-001/528
(Khundrakpam)
|
2009005000NRG22141220210059668
|
26/03/2023
|
Lousigam Amu Singh
|
2009005WL000601
|
Lousigam Amu Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361943
|
|
AMU SINGH LOUSIGAM.
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-010-001/681
(Khundrakpam)
|
2009005000NRG22141220210059672
|
26/03/2023
|
Thangjam Inaobi Singh
|
2009005WL000601
|
Thangjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361837
|
|
THANGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-010-001/682
(Khundrakpam)
|
2009005000NRG22141220210059673
|
26/03/2023
|
Nandam Sanayai Singh
|
2009005WL000601
|
Nandam Sanayai Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361899
|
|
NANDAM SANAYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-010-001/684
(Khundrakpam)
|
2009005000NRG22141220210059675
|
26/03/2023
|
Heramani Singh Usham
|
2009005WL000601
|
Heramani Singh Usham
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361861
|
|
USHAM HERAMANI SHINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-010-001/690
(Khundrakpam)
|
2009005000NRG22141220210059680
|
26/03/2023
|
Naorem Romila Leima
|
2009005WL000601
|
Naorem Romila Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361836
|
|
NAOREM ROMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-010-001/693
(Khundrakpam)
|
2009005000NRG22141220210059682
|
26/03/2023
|
Babu Meetei Hijam
|
2009005WL000601
|
Babu Meetei Hijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361834
|
|
HIJAM BABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-010-001/698
(Khundrakpam)
|
2009005000NRG22141220210059687
|
26/03/2023
|
Chabungbam Inaocha Leima
|
2009005WL000601
|
Chabungbam Inaocha Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361893
|
|
CHABUNGBAM INAOCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-010-001/705
(Khundrakpam)
|
2009005000NRG22141220210059694
|
26/03/2023
|
Ibechaobi Devi Thangjam
|
2009005WL000601
|
Ibechaobi Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361845
|
|
IBECHOBI DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-010-001/706
(Khundrakpam)
|
2009005000NRG22141220210059695
|
26/03/2023
|
Mala Devi Laishram
|
2009005WL000601
|
Mala Devi Laishram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361830
|
|
LAISHRAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-010-001/707
(Khundrakpam)
|
2009005000NRG22141220210059696
|
26/03/2023
|
Tomba Singh Hijam
|
2009005WL000601
|
Tomba Singh Hijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361843
|
|
HIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-010-001/715
(Khundrakpam)
|
2009005000NRG22141220210059703
|
26/03/2023
|
Naobi Devi Laishram
|
2009005WL000601
|
Naobi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361819
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-010-001/719
(Khundrakpam)
|
2009005000NRG22141220210059706
|
26/03/2023
|
Aheibam Dhanisana Devi
|
2009005WL000601
|
Aheibam Dhanisana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361849
|
|
AHEIBAM DHANISANA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-010-001/720
(Khundrakpam)
|
2009005000NRG22141220210059707
|
26/03/2023
|
Chongtham Premila Devi
|
2009005WL000601
|
Chongtham Premila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361862
|
|
CHONGTHAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-010-001/721
(Khundrakpam)
|
2009005000NRG22141220210059708
|
26/03/2023
|
Naorem Biki Meitei
|
2009005WL000601
|
Naorem Biki Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361859
|
|
NAOREM BIKI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-010-001/722
(Khundrakpam)
|
2009005000NRG22141220210059709
|
26/03/2023
|
Khaidem Tiken Singh
|
2009005WL000601
|
Khaidem Tiken Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361933
|
|
KHAIDEM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-010-001/723
(Khundrakpam)
|
2009005000NRG22141220210059710
|
26/03/2023
|
Ranjit Meetei Thokchom
|
2009005WL000601
|
Ranjit Meetei Thokchom
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361835
|
|
RANJIT MEETEI THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-010-001/724
(Khundrakpam)
|
2009005000NRG22141220210059711
|
26/03/2023
|
Seitabala Leima Naorem
|
2009005WL000601
|
Seitabala Leima Naorem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361852
|
|
NAOREM SHYATABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-010-001/731
(Khundrakpam)
|
2009005000NRG22141220210059715
|
26/03/2023
|
Bina Devi Ningthoujam
|
2009005WL000601
|
Bina Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361866
|
|
NINGTHOUJAMBINADEVI
|
BANK OF BARODA(606985)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-010-001/733
(Khundrakpam)
|
2009005000NRG22141220210059716
|
26/03/2023
|
Robin Singh Mutum
|
2009005WL000601
|
Robin Singh Mutum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361872
|
|
MR MUTUM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-010-001/737
(Khundrakpam)
|
2009005000NRG22141220210059719
|
26/03/2023
|
Robertfrost Meitei Moirangthem
|
2009005WL000601
|
Robertfrost Meitei Moirangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361863
|
|
ROBERTFROST MEITEI MOIRANGTHEM.
|
MANIPUR RURAL BANK(607062)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-010-001/738
(Khundrakpam)
|
2009005000NRG22141220210059720
|
26/03/2023
|
Alert Meitei Moirangthem
|
2009005WL000601
|
Alert Meitei Moirangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361868
|
|
ALERT MOIRANGTHEM
|
BANK OF BARODA(606985)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-010-001/739
(Khundrakpam)
|
2009005000NRG22141220210059721
|
26/03/2023
|
Nabachandra Singh Oinam
|
2009005WL000601
|
Nabachandra Singh Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361856
|
|
NABACHANDRA SINGH OINAM.
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-010-001/743
(Khundrakpam)
|
2009005000NRG22141220210059724
|
26/03/2023
|
Hemapati Devi Thokchom
|
2009005WL000601
|
Hemapati Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361838
|
|
THOKCHOM HEMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-010-001/752
(Khundrakpam)
|
2009005000NRG22141220210059733
|
26/03/2023
|
Rajen Singh Yumnam
|
2009005WL000601
|
Rajen Singh Yumnam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361831
|
|
YUMNAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-010-001/753
(Khundrakpam)
|
2009005000NRG22141220210059734
|
26/03/2023
|
Sanahanbi Devi Usham
|
2009005WL000601
|
Sanahanbi Devi Usham
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361860
|
|
SANAHANBI DEVI USHAM.
|
MANIPUR RURAL BANK(607062)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-010-001/756
(Khundrakpam)
|
2009005000NRG22141220210059737
|
26/03/2023
|
Khumanllambam Khongjomba Meitei
|
2009005WL000601
|
Khumanllambam Khongjomba Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361874
|
|
MR KHUMANLLAMBAM KHONGJOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-010-001/760
(Khundrakpam)
|
2009005000NRG22141220210059741
|
26/03/2023
|
Oinam Romi Devi
|
2009005WL000601
|
Oinam Romi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361935
|
|
OINAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-010-001/765
(Khundrakpam)
|
2009005000NRG22141220210059746
|
26/03/2023
|
Yaima Devi Sarungbam
|
2009005WL000601
|
Yaima Devi Sarungbam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361846
|
|
SARUNGBAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-010-001/767
(Khundrakpam)
|
2009005000NRG22141220210059747
|
26/03/2023
|
Aruna Devi Moirangthem
|
2009005WL000601
|
Aruna Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361864
|
|
MOIRANGTHEM ARUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-010-001/770
(Khundrakpam)
|
2009005000NRG22141220210059750
|
26/03/2023
|
Laibi Devi Oinam
|
2009005WL000601
|
Laibi Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361839
|
|
OINAM LAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-010-001/779
(Khundrakpam)
|
2009005000NRG22141220210059757
|
26/03/2023
|
Ahongsangbam Rita Devi
|
2009005WL000601
|
Ahongsangbam Rita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361870
|
|
AHONGSANGBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-010-001/781
(Khundrakpam)
|
2009005000NRG22141220210059759
|
26/03/2023
|
MOTILAL SINGH THANGJAM
|
2009005WL000601
|
MOTILAL SINGH THANGJAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361848
|
|
THANGJAM MOTILAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-010-001/788
(Khundrakpam)
|
2009005000NRG22141220210059763
|
26/03/2023
|
Leirik Devi Okram
|
2009005WL000601
|
Leirik Devi Okram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361822
|
|
OKRAM LEIRIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-010-001/789
(Khundrakpam)
|
2009005000NRG22141220210059764
|
26/03/2023
|
Anandhi Devi Moirangthem
|
2009005WL000601
|
Anandhi Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361876
|
|
MOIRANGTHEM ANANDI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-010-001/791
(Khundrakpam)
|
2009005000NRG22141220210059765
|
26/03/2023
|
Premila Devi Keisham
|
2009005WL000601
|
Premila Devi Keisham
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361847
|
|
PREMILA DEVI KEISHAM.
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-010-001/797
(Khundrakpam)
|
2009005000NRG22141220210059769
|
26/03/2023
|
Sunita Devi Thokchom
|
2009005WL000601
|
Sunita Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361820
|
|
THOKCHOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-010-001/803
(Khundrakpam)
|
2009005000NRG22141220210059772
|
26/03/2023
|
Sadama Devi Nandam
|
2009005WL000601
|
Sadama Devi Nandam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361841
|
|
NANDAM SADAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-010-001/810
(Khundrakpam)
|
2009005000NRG22141220210059778
|
26/03/2023
|
Thounaojam Lenin Singh
|
2009005WL000601
|
Thounaojam Lenin Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361823
|
|
THOUNAOJAM LEININ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-010-001/821
(Khundrakpam)
|
2009005000NRG22141220210059785
|
26/03/2023
|
Binata Devi Moirangthem
|
2009005WL000601
|
Binata Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361828
|
|
MOIRANGTHEM BINATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-010-001/827
(Khundrakpam)
|
2009005000NRG22141220210059791
|
26/03/2023
|
Ningthoujam Prasanta Singh
|
2009005WL000601
|
Ningthoujam Prasanta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361825
|
|
NINGTHOUJAM PRASANTA SINGH
|
BANK OF INDIA(508505)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-010-001/829
(Khundrakpam)
|
2009005000NRG22141220210059792
|
26/03/2023
|
Dhiren Singh Tonjam
|
2009005WL000601
|
Dhiren Singh Tonjam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361873
|
|
ANTHONY ZOU.
|
MANIPUR RURAL BANK(607062)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-010-001/832
(Khundrakpam)
|
2009005000NRG22141220210059795
|
26/03/2023
|
Robita Devi Yumnam
|
2009005WL000601
|
Robita Devi Yumnam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361821
|
|
ROBITA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-010-001/839
(Khundrakpam)
|
2009005000NRG22141220210059798
|
26/03/2023
|
Ahongshangbam Mema Devi
|
2009005WL000601
|
Ahongshangbam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361954
|
|
MEMA DEVI AHONGSANGBAM .
|
MANIPUR RURAL BANK(607062)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-010-001/840
(Khundrakpam)
|
2009005000NRG22141220210059799
|
26/03/2023
|
Wangkheimayum Bolen Singh
|
2009005WL000601
|
Wangkheimayum Bolen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361949
|
|
WANGKHEIMAYUM BOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-010-001/841
(Khundrakpam)
|
2009005000NRG22141220210059801
|
26/03/2023
|
Sanasam Lata Devi
|
2009005WL000601
|
Sanasam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361877
|
|
SANASAM LATA DEVI
|
BANK OF INDIA(508505)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-010-001/844
(Khundrakpam)
|
2009005000NRG22141220210059802
|
26/03/2023
|
Sanasam Rupachandra Singh
|
2009005WL000601
|
Sanasam Rupachandra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361942
|
|
SANASAM RUPACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-010-001/845
(Khundrakpam)
|
2009005000NRG22141220210059803
|
26/03/2023
|
Sanasam Joy Meitei
|
2009005WL000601
|
Sanasam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361878
|
|
SANASAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-010-001/848
(Khundrakpam)
|
2009005000NRG22141220210059804
|
26/03/2023
|
Koijam Ibomcha Singh
|
2009005WL000601
|
Koijam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361947
|
|
IBOMCHA SINGH KOIJAM.
|
MANIPUR RURAL BANK(607062)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-010-001/850
(Khundrakpam)
|
2009005000NRG22141220210059806
|
26/03/2023
|
Sanasam Bijaya Devi
|
2009005WL000601
|
Sanasam Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361940
|
|
SANASAM BIJIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-010-001/883
(Khundrakpam)
|
2009005000NRG22141220210059808
|
26/03/2023
|
Ibetombi Devi Tonjam
|
2009005WL000601
|
Ibetombi Devi Tonjam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152361817
|
|
Tonjam Ibetombi Devi
|
BANK OF BARODA(606985)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-010-001/909
(Khundrakpam)
|
2009005000NRG22141220210059809
|
26/03/2023
|
Nungshi Devi Heikham
|
2009005WL000601
|
Nungshi Devi Heikham
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361833
|
|
HEIKHAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-010-001/937
(Khundrakpam)
|
2009005000NRG22141220210059811
|
26/03/2023
|
Bakim
|
2009005WL000601
|
Bakim
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152361907
|
|
KOIJAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-010-001/939
(Khundrakpam)
|
2009005000NRG22141220210059421
|
26/03/2023
|
Maibam Kunjarashi Devi
|
2009005WL000600
|
Maibam Kunjarashi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361974
|
|
KUNJARASI DEVI MAIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-010-001/944
(Khundrakpam)
|
2009005000NRG22141220210059426
|
26/03/2023
|
Kh Bungo
|
2009005WL000600
|
Kh Bungo
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152361903
|
|
KH BUNGO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407875
|
407875
|
|
|
|
|
|
|
|
|
188
|
IMPHAL EAST I
|
MN-09-005-010-001/2014
(Khundrakpam)
|
2009005000NRG22141220210059582
|
26/03/2023
|
Lousigam Rojit Singh
|
2009005WL000601
|
Lousigam Rojit Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152361898
|
|
LOUSIGAM ROJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415405
|
415405
|
|
|
|
|
|
|
|