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
|
LILONG CD BLOCK
|
MN-05-001-002-001/18 (Oinam Sawombung)
|
2005001000NRG24041020230025862
|
05/10/2023
|
A. Bala Devi
|
2005001WL000158
|
A. Bala Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984572
|
|
ASEM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-001/18 (Oinam Sawombung)
|
2005001000NRG24041020230025863
|
05/10/2023
|
A. Bala Devi
|
2005001WL000158
|
A. Bala Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984573
|
|
ASEM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-001/33 (Oinam Sawombung)
|
2005001000NRG24041020230025886
|
05/10/2023
|
A JOY SINGH
|
2005001WL000158
|
A JOY SINGH
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984665
|
|
JAY SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-001/33 (Oinam Sawombung)
|
2005001000NRG24041020230025887
|
05/10/2023
|
A JOY SINGH
|
2005001WL000158
|
A JOY SINGH
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984666
|
|
JAY SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-001/58 (Oinam Sawombung)
|
2005001000NRG24041020230025924
|
05/10/2023
|
E. Mani Singh
|
2005001WL000158
|
E. Mani Singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984651
|
|
ELANGBAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-001/58 (Oinam Sawombung)
|
2005001000NRG24041020230025925
|
05/10/2023
|
E. Mani Singh
|
2005001WL000158
|
E. Mani Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984652
|
|
ELANGBAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-001/59 (Oinam Sawombung)
|
2005001000NRG24041020230025926
|
05/10/2023
|
E. BANKIM SINGH
|
2005001WL000158
|
E. BANKIM SINGH
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984751
|
|
ELANGBAM BANKIMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-001/59 (Oinam Sawombung)
|
2005001000NRG24041020230025927
|
05/10/2023
|
E. BANKIM SINGH
|
2005001WL000158
|
E. BANKIM SINGH
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984752
|
|
ELANGBAM BANKIMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-001/774 (Oinam Sawombung)
|
2005001000NRG24041020230025952
|
05/10/2023
|
A Niranjan
|
2005001WL000158
|
A Niranjan
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984542
|
|
ASEM NIRANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
10
|
LILONG CD BLOCK
|
MN-05-001-002-001/774 (Oinam Sawombung)
|
2005001000NRG24041020230025953
|
05/10/2023
|
A Niranjan
|
2005001WL000158
|
A Niranjan
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984543
|
|
ASEM NIRANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
11
|
LILONG CD BLOCK
|
MN-05-001-002-001/794 (Oinam Sawombung)
|
2005001000NRG24041020230025986
|
05/10/2023
|
A Nganthoi Devi
|
2005001WL000158
|
A Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984681
|
|
NGANTHOI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
12
|
LILONG CD BLOCK
|
MN-05-001-002-001/794 (Oinam Sawombung)
|
2005001000NRG24041020230025987
|
05/10/2023
|
A Nganthoi Devi
|
2005001WL000158
|
A Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984682
|
|
NGANTHOI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
13
|
LILONG CD BLOCK
|
MN-05-001-002-007/579 (Oinam Sawombung)
|
2005001000NRG24041020230026130
|
05/10/2023
|
Y. Sanamacha
|
2005001WL000158
|
Y. Sanamacha
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984596
|
|
SANAMACHA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
14
|
LILONG CD BLOCK
|
MN-05-001-002-007/579 (Oinam Sawombung)
|
2005001000NRG24041020230026131
|
05/10/2023
|
Y. Sanamacha
|
2005001WL000158
|
Y. Sanamacha
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984597
|
|
SANAMACHA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-002-001/11 (Oinam Sawombung)
|
2005001000NRG24041020230025844
|
05/10/2023
|
A. Tombi Devi
|
2005001WL000158
|
A. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984653
|
|
TOMBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
16
|
LILONG CD BLOCK
|
MN-05-001-002-001/11 (Oinam Sawombung)
|
2005001000NRG24041020230025845
|
05/10/2023
|
A. Tombi Devi
|
2005001WL000158
|
A. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984654
|
|
TOMBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
17
|
LILONG CD BLOCK
|
MN-05-001-002-001/110 (Oinam Sawombung)
|
2005001000NRG24041020230025846
|
05/10/2023
|
A. Saratchandra Singh
|
2005001WL000158
|
A. Saratchandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984587
|
|
ASEM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
18
|
LILONG CD BLOCK
|
MN-05-001-002-001/110 (Oinam Sawombung)
|
2005001000NRG24041020230025847
|
05/10/2023
|
A. Saratchandra Singh
|
2005001WL000158
|
A. Saratchandra Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984588
|
|
ASEM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
19
|
LILONG CD BLOCK
|
MN-05-001-002-001/12 (Oinam Sawombung)
|
2005001000NRG24041020230025848
|
05/10/2023
|
A. Tampak Devi
|
2005001WL000158
|
A. Tampak Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984671
|
|
TAMPAK DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
20
|
LILONG CD BLOCK
|
MN-05-001-002-001/12 (Oinam Sawombung)
|
2005001000NRG24041020230025849
|
05/10/2023
|
A. Tampak Devi
|
2005001WL000158
|
A. Tampak Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984672
|
|
TAMPAK DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
21
|
LILONG CD BLOCK
|
MN-05-001-002-001/1261 (Oinam Sawombung)
|
2005001000NRG24041020230025850
|
05/10/2023
|
Monika Devi
|
2005001WL000158
|
Monika Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984740
|
|
KHOIROM MONIKA CHANU
|
MANIPUR RURAL BANK(607062)
|
22
|
LILONG CD BLOCK
|
MN-05-001-002-001/1261 (Oinam Sawombung)
|
2005001000NRG24041020230025851
|
05/10/2023
|
Monika Devi
|
2005001WL000158
|
Monika Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984741
|
|
KHOIROM MONIKA CHANU
|
MANIPUR RURAL BANK(607062)
|
23
|
LILONG CD BLOCK
|
MN-05-001-002-001/13 (Oinam Sawombung)
|
2005001000NRG24041020230025852
|
05/10/2023
|
A. Tomba Singh
|
2005001WL000158
|
A. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984631
|
|
TOMBA SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
24
|
LILONG CD BLOCK
|
MN-05-001-002-001/13 (Oinam Sawombung)
|
2005001000NRG24041020230025853
|
05/10/2023
|
A. Tomba Singh
|
2005001WL000158
|
A. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984632
|
|
TOMBA SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
25
|
LILONG CD BLOCK
|
MN-05-001-002-001/14 (Oinam Sawombung)
|
2005001000NRG24041020230025854
|
05/10/2023
|
A. Sanajaobi Devi
|
2005001WL000158
|
A. Sanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984694
|
|
SANAJAOBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
26
|
LILONG CD BLOCK
|
MN-05-001-002-001/14 (Oinam Sawombung)
|
2005001000NRG24041020230025855
|
05/10/2023
|
A. Sanajaobi Devi
|
2005001WL000158
|
A. Sanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984695
|
|
SANAJAOBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
27
|
LILONG CD BLOCK
|
MN-05-001-002-001/15 (Oinam Sawombung)
|
2005001000NRG24041020230025856
|
05/10/2023
|
A. Ibeyaima Devi
|
2005001WL000158
|
A. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984641
|
|
IBEYAIMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
28
|
LILONG CD BLOCK
|
MN-05-001-002-001/15 (Oinam Sawombung)
|
2005001000NRG24041020230025857
|
05/10/2023
|
A. Ibeyaima Devi
|
2005001WL000158
|
A. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984642
|
|
IBEYAIMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
29
|
LILONG CD BLOCK
|
MN-05-001-002-001/16 (Oinam Sawombung)
|
2005001000NRG24041020230025858
|
05/10/2023
|
A. IBOMCHA SINGH
|
2005001WL000158
|
A. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984649
|
|
IBOMCHA SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
30
|
LILONG CD BLOCK
|
MN-05-001-002-001/16 (Oinam Sawombung)
|
2005001000NRG24041020230025859
|
05/10/2023
|
A. IBOMCHA SINGH
|
2005001WL000158
|
A. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984650
|
|
IBOMCHA SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
31
|
LILONG CD BLOCK
|
MN-05-001-002-001/17 (Oinam Sawombung)
|
2005001000NRG24041020230025860
|
05/10/2023
|
Asem Nilachandra Singh
|
2005001WL000158
|
Asem Nilachandra Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984627
|
|
NILACHANDRA SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
32
|
LILONG CD BLOCK
|
MN-05-001-002-001/17 (Oinam Sawombung)
|
2005001000NRG24041020230025861
|
05/10/2023
|
Asem Nilachandra Singh
|
2005001WL000158
|
Asem Nilachandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984628
|
|
NILACHANDRA SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
33
|
LILONG CD BLOCK
|
MN-05-001-002-001/2 (Oinam Sawombung)
|
2005001000NRG24041020230025864
|
05/10/2023
|
A. Loidang Devi
|
2005001WL000158
|
A. Loidang Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984494
|
|
LOIDANG DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
34
|
LILONG CD BLOCK
|
MN-05-001-002-001/2 (Oinam Sawombung)
|
2005001000NRG24041020230025865
|
05/10/2023
|
A. Loidang Devi
|
2005001WL000158
|
A. Loidang Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984495
|
|
LOIDANG DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
35
|
LILONG CD BLOCK
|
MN-05-001-002-001/21 (Oinam Sawombung)
|
2005001000NRG24041020230025866
|
05/10/2023
|
A Sangita Devi
|
2005001WL000158
|
A Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984685
|
|
SANGITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
36
|
LILONG CD BLOCK
|
MN-05-001-002-001/21 (Oinam Sawombung)
|
2005001000NRG24041020230025867
|
05/10/2023
|
A Sangita Devi
|
2005001WL000158
|
A Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984686
|
|
SANGITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
37
|
LILONG CD BLOCK
|
MN-05-001-002-001/22 (Oinam Sawombung)
|
2005001000NRG24041020230025868
|
05/10/2023
|
ASEM REJETA DEVI
|
2005001WL000158
|
ASEM REJETA DEVI
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984562
|
|
REJITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
38
|
LILONG CD BLOCK
|
MN-05-001-002-001/22 (Oinam Sawombung)
|
2005001000NRG24041020230025869
|
05/10/2023
|
ASEM REJETA DEVI
|
2005001WL000158
|
ASEM REJETA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984563
|
|
REJITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
39
|
LILONG CD BLOCK
|
MN-05-001-002-001/23 (Oinam Sawombung)
|
2005001000NRG24041020230025870
|
05/10/2023
|
A Borni
|
2005001WL000158
|
A Borni
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984576
|
|
BORNI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
40
|
LILONG CD BLOCK
|
MN-05-001-002-001/23 (Oinam Sawombung)
|
2005001000NRG24041020230025871
|
05/10/2023
|
A Borni
|
2005001WL000158
|
A Borni
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984577
|
|
BORNI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
41
|
LILONG CD BLOCK
|
MN-05-001-002-001/24 (Oinam Sawombung)
|
2005001000NRG24041020230025872
|
05/10/2023
|
A Suranjoy Singh
|
2005001WL000158
|
A Suranjoy Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984589
|
|
ASEM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
42
|
LILONG CD BLOCK
|
MN-05-001-002-001/24 (Oinam Sawombung)
|
2005001000NRG24041020230025873
|
05/10/2023
|
A Suranjoy Singh
|
2005001WL000158
|
A Suranjoy Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984590
|
|
ASEM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
43
|
LILONG CD BLOCK
|
MN-05-001-002-001/25 (Oinam Sawombung)
|
2005001000NRG24041020230025874
|
05/10/2023
|
A Rojen Singh
|
2005001WL000158
|
A Rojen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984594
|
|
ASEM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
44
|
LILONG CD BLOCK
|
MN-05-001-002-001/25 (Oinam Sawombung)
|
2005001000NRG24041020230025875
|
05/10/2023
|
A Rojen Singh
|
2005001WL000158
|
A Rojen Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984595
|
|
ASEM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
45
|
LILONG CD BLOCK
|
MN-05-001-002-001/27 (Oinam Sawombung)
|
2005001000NRG24041020230025876
|
05/10/2023
|
Asem Biren Singh
|
2005001WL000158
|
Asem Biren Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984611
|
|
BIREN SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
46
|
LILONG CD BLOCK
|
MN-05-001-002-001/27 (Oinam Sawombung)
|
2005001000NRG24041020230025877
|
05/10/2023
|
Asem Biren Singh
|
2005001WL000158
|
Asem Biren Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984612
|
|
BIREN SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
47
|
LILONG CD BLOCK
|
MN-05-001-002-001/28 (Oinam Sawombung)
|
2005001000NRG24041020230025878
|
05/10/2023
|
A. Ahanbi Devi
|
2005001WL000158
|
A. Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984717
|
|
ASEM AHANBI DEVI W/O (L) A MANGOLJAO SIN
|
MANIPUR RURAL BANK(607062)
|
48
|
LILONG CD BLOCK
|
MN-05-001-002-001/28 (Oinam Sawombung)
|
2005001000NRG24041020230025879
|
05/10/2023
|
A. Ahanbi Devi
|
2005001WL000158
|
A. Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984718
|
|
ASEM AHANBI DEVI W/O (L) A MANGOLJAO SIN
|
MANIPUR RURAL BANK(607062)
|
49
|
LILONG CD BLOCK
|
MN-05-001-002-001/29 (Oinam Sawombung)
|
2005001000NRG24041020230025880
|
05/10/2023
|
Asem Pramo Devi
|
2005001WL000158
|
Asem Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984605
|
|
PRAMO DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
50
|
LILONG CD BLOCK
|
MN-05-001-002-001/29 (Oinam Sawombung)
|
2005001000NRG24041020230025881
|
05/10/2023
|
Asem Pramo Devi
|
2005001WL000158
|
Asem Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984606
|
|
PRAMO DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
51
|
LILONG CD BLOCK
|
MN-05-001-002-001/30 (Oinam Sawombung)
|
2005001000NRG24041020230025884
|
05/10/2023
|
Asem Lokeshori Devi
|
2005001WL000158
|
Asem Lokeshori Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984603
|
|
ASEM ONGBI ROKESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
52
|
LILONG CD BLOCK
|
MN-05-001-002-001/30 (Oinam Sawombung)
|
2005001000NRG24041020230025885
|
05/10/2023
|
Asem Lokeshori Devi
|
2005001WL000158
|
Asem Lokeshori Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984604
|
|
ASEM ONGBI ROKESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
53
|
LILONG CD BLOCK
|
MN-05-001-002-001/35 (Oinam Sawombung)
|
2005001000NRG24041020230025890
|
05/10/2023
|
SOIBAM KHOMEI DEVI
|
2005001WL000158
|
SOIBAM KHOMEI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984667
|
|
KHOMEI DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
54
|
LILONG CD BLOCK
|
MN-05-001-002-001/35 (Oinam Sawombung)
|
2005001000NRG24041020230025891
|
05/10/2023
|
SOIBAM KHOMEI DEVI
|
2005001WL000158
|
SOIBAM KHOMEI DEVI
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984668
|
|
KHOMEI DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
55
|
LILONG CD BLOCK
|
MN-05-001-002-001/36 (Oinam Sawombung)
|
2005001000NRG24041020230025892
|
05/10/2023
|
A. MEMMA DEVI
|
2005001WL000158
|
A. MEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984623
|
|
MEMMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
56
|
LILONG CD BLOCK
|
MN-05-001-002-001/36 (Oinam Sawombung)
|
2005001000NRG24041020230025893
|
05/10/2023
|
A. MEMMA DEVI
|
2005001WL000158
|
A. MEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984624
|
|
MEMMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
57
|
LILONG CD BLOCK
|
MN-05-001-002-001/37 (Oinam Sawombung)
|
2005001000NRG24041020230025894
|
05/10/2023
|
A.Sanahal Devi
|
2005001WL000158
|
A.Sanahal Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984655
|
|
SANAHAL DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
58
|
LILONG CD BLOCK
|
MN-05-001-002-001/37 (Oinam Sawombung)
|
2005001000NRG24041020230025895
|
05/10/2023
|
A.Sanahal Devi
|
2005001WL000158
|
A.Sanahal Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984656
|
|
SANAHAL DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
59
|
LILONG CD BLOCK
|
MN-05-001-002-001/38 (Oinam Sawombung)
|
2005001000NRG24041020230025896
|
05/10/2023
|
A. Jini Devi
|
2005001WL000158
|
A. Jini Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984625
|
|
JINI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
60
|
LILONG CD BLOCK
|
MN-05-001-002-001/38 (Oinam Sawombung)
|
2005001000NRG24041020230025897
|
05/10/2023
|
A. Jini Devi
|
2005001WL000158
|
A. Jini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984626
|
|
JINI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
61
|
LILONG CD BLOCK
|
MN-05-001-002-001/39 (Oinam Sawombung)
|
2005001000NRG24041020230025898
|
05/10/2023
|
A Binarani Devi
|
2005001WL000158
|
A Binarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984486
|
|
BINARANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
62
|
LILONG CD BLOCK
|
MN-05-001-002-001/39 (Oinam Sawombung)
|
2005001000NRG24041020230025899
|
05/10/2023
|
A Binarani Devi
|
2005001WL000158
|
A Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984487
|
|
BINARANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
63
|
LILONG CD BLOCK
|
MN-05-001-002-001/4 (Oinam Sawombung)
|
2005001000NRG24041020230025900
|
05/10/2023
|
Asem Nungshi Devi
|
2005001WL000158
|
Asem Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984636
|
|
NUNGSHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
64
|
LILONG CD BLOCK
|
MN-05-001-002-001/4 (Oinam Sawombung)
|
2005001000NRG24041020230025901
|
05/10/2023
|
Asem Nungshi Devi
|
2005001WL000158
|
Asem Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984637
|
|
NUNGSHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
65
|
LILONG CD BLOCK
|
MN-05-001-002-001/40 (Oinam Sawombung)
|
2005001000NRG24041020230025902
|
05/10/2023
|
A Sunitibala Devi
|
2005001WL000158
|
A Sunitibala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984592
|
|
ASEM SUNITIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
66
|
LILONG CD BLOCK
|
MN-05-001-002-001/40 (Oinam Sawombung)
|
2005001000NRG24041020230025903
|
05/10/2023
|
A Sunitibala Devi
|
2005001WL000158
|
A Sunitibala Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984593
|
|
ASEM SUNITIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
67
|
LILONG CD BLOCK
|
MN-05-001-002-001/41 (Oinam Sawombung)
|
2005001000NRG24041020230025904
|
05/10/2023
|
A. Rajen Singh
|
2005001WL000158
|
A. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984723
|
|
ASEM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
68
|
LILONG CD BLOCK
|
MN-05-001-002-001/41 (Oinam Sawombung)
|
2005001000NRG24041020230025905
|
05/10/2023
|
A. Rajen Singh
|
2005001WL000158
|
A. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984724
|
|
ASEM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
69
|
LILONG CD BLOCK
|
MN-05-001-002-001/43 (Oinam Sawombung)
|
2005001000NRG24041020230025908
|
05/10/2023
|
A. Ibeyaima Devi
|
2005001WL000158
|
A. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984613
|
|
IBEYAIMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
70
|
LILONG CD BLOCK
|
MN-05-001-002-001/43 (Oinam Sawombung)
|
2005001000NRG24041020230025909
|
05/10/2023
|
A. Ibeyaima Devi
|
2005001WL000158
|
A. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984614
|
|
IBEYAIMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
71
|
LILONG CD BLOCK
|
MN-05-001-002-001/44 (Oinam Sawombung)
|
2005001000NRG24041020230025910
|
05/10/2023
|
A. Tamphamani Singh
|
2005001WL000158
|
A. Tamphamani Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984675
|
|
TAMPHAMANI SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
72
|
LILONG CD BLOCK
|
MN-05-001-002-001/44 (Oinam Sawombung)
|
2005001000NRG24041020230025911
|
05/10/2023
|
A. Tamphamani Singh
|
2005001WL000158
|
A. Tamphamani Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984676
|
|
TAMPHAMANI SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
73
|
LILONG CD BLOCK
|
MN-05-001-002-001/45 (Oinam Sawombung)
|
2005001000NRG24041020230025912
|
05/10/2023
|
A. Sorojini Devi
|
2005001WL000158
|
A. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984657
|
|
SOROJINI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
74
|
LILONG CD BLOCK
|
MN-05-001-002-001/45 (Oinam Sawombung)
|
2005001000NRG24041020230025913
|
05/10/2023
|
A. Sorojini Devi
|
2005001WL000158
|
A. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984658
|
|
SOROJINI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
75
|
LILONG CD BLOCK
|
MN-05-001-002-001/47 (Oinam Sawombung)
|
2005001000NRG24041020230025916
|
05/10/2023
|
Yumnam Sundari Devi
|
2005001WL000158
|
Yumnam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984643
|
|
SUNDARI DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
76
|
LILONG CD BLOCK
|
MN-05-001-002-001/47 (Oinam Sawombung)
|
2005001000NRG24041020230025917
|
05/10/2023
|
Yumnam Sundari Devi
|
2005001WL000158
|
Yumnam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984644
|
|
SUNDARI DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
77
|
LILONG CD BLOCK
|
MN-05-001-002-001/49 (Oinam Sawombung)
|
2005001000NRG24041020230025920
|
05/10/2023
|
Yumnam Robindro Singh
|
2005001WL000158
|
Yumnam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984524
|
|
YUMNAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
78
|
LILONG CD BLOCK
|
MN-05-001-002-001/49 (Oinam Sawombung)
|
2005001000NRG24041020230025921
|
05/10/2023
|
Yumnam Robindro Singh
|
2005001WL000158
|
Yumnam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984525
|
|
YUMNAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
79
|
LILONG CD BLOCK
|
MN-05-001-002-001/5 (Oinam Sawombung)
|
2005001000NRG24041020230025922
|
05/10/2023
|
A. SHYAMKESHO SINGH
|
2005001WL000158
|
A. SHYAMKESHO SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984583
|
|
ASEM SHYAMKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
80
|
LILONG CD BLOCK
|
MN-05-001-002-001/5 (Oinam Sawombung)
|
2005001000NRG24041020230025923
|
05/10/2023
|
A. SHYAMKESHO SINGH
|
2005001WL000158
|
A. SHYAMKESHO SINGH
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984584
|
|
ASEM SHYAMKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
81
|
LILONG CD BLOCK
|
MN-05-001-002-001/6 (Oinam Sawombung)
|
2005001000NRG24041020230025928
|
05/10/2023
|
A. Inaobi Devi
|
2005001WL000158
|
A. Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984579
|
|
INAOBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
82
|
LILONG CD BLOCK
|
MN-05-001-002-001/6 (Oinam Sawombung)
|
2005001000NRG24041020230025929
|
05/10/2023
|
A. Inaobi Devi
|
2005001WL000158
|
A. Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984580
|
|
INAOBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
83
|
LILONG CD BLOCK
|
MN-05-001-002-001/61 (Oinam Sawombung)
|
2005001000NRG24041020230025930
|
05/10/2023
|
Elangbam Tikendrajit Singh
|
2005001WL000158
|
Elangbam Tikendrajit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984526
|
|
TIKENDRAJIT SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
84
|
LILONG CD BLOCK
|
MN-05-001-002-001/61 (Oinam Sawombung)
|
2005001000NRG24041020230025931
|
05/10/2023
|
Elangbam Tikendrajit Singh
|
2005001WL000158
|
Elangbam Tikendrajit Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984527
|
|
TIKENDRAJIT SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
85
|
LILONG CD BLOCK
|
MN-05-001-002-001/62 (Oinam Sawombung)
|
2005001000NRG24041020230025932
|
05/10/2023
|
E. CHANDRAJINI DEVI
|
2005001WL000158
|
E. CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984629
|
|
ELANGBAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
86
|
LILONG CD BLOCK
|
MN-05-001-002-001/62 (Oinam Sawombung)
|
2005001000NRG24041020230025933
|
05/10/2023
|
E. CHANDRAJINI DEVI
|
2005001WL000158
|
E. CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984630
|
|
ELANGBAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
87
|
LILONG CD BLOCK
|
MN-05-001-002-001/65 (Oinam Sawombung)
|
2005001000NRG24041020230025934
|
05/10/2023
|
Laishram Somola Chanu
|
2005001WL000158
|
Laishram Somola Chanu
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984516
|
|
LAISHRAM SOMOLA CHANU
|
MANIPUR RURAL BANK(607062)
|
88
|
LILONG CD BLOCK
|
MN-05-001-002-001/65 (Oinam Sawombung)
|
2005001000NRG24041020230025935
|
05/10/2023
|
Laishram Somola Chanu
|
2005001WL000158
|
Laishram Somola Chanu
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984517
|
|
LAISHRAM SOMOLA CHANU
|
MANIPUR RURAL BANK(607062)
|
89
|
LILONG CD BLOCK
|
MN-05-001-002-001/66 (Oinam Sawombung)
|
2005001000NRG24041020230025936
|
05/10/2023
|
E. MEMCHA DEVI
|
2005001WL000158
|
E. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984617
|
|
E MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
90
|
LILONG CD BLOCK
|
MN-05-001-002-001/66 (Oinam Sawombung)
|
2005001000NRG24041020230025937
|
05/10/2023
|
E. MEMCHA DEVI
|
2005001WL000158
|
E. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984618
|
|
E MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
91
|
LILONG CD BLOCK
|
MN-05-001-002-001/67 (Oinam Sawombung)
|
2005001000NRG24041020230025938
|
05/10/2023
|
E.Shakuntala Devi
|
2005001WL000158
|
E.Shakuntala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984635
|
|
SHAKUNTALA DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
92
|
LILONG CD BLOCK
|
MN-05-001-002-001/67 (Oinam Sawombung)
|
2005001000NRG24041020230025939
|
05/10/2023
|
E.Shakuntala Devi
|
2005001WL000158
|
E.Shakuntala Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984693
|
|
SHAKUNTALA DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
93
|
LILONG CD BLOCK
|
MN-05-001-002-001/68 (Oinam Sawombung)
|
2005001000NRG24041020230025940
|
05/10/2023
|
Elangbam Shanti Devi
|
2005001WL000158
|
Elangbam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984522
|
|
SHANTI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
94
|
LILONG CD BLOCK
|
MN-05-001-002-001/68 (Oinam Sawombung)
|
2005001000NRG24041020230025941
|
05/10/2023
|
Elangbam Shanti Devi
|
2005001WL000158
|
Elangbam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984523
|
|
SHANTI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
95
|
LILONG CD BLOCK
|
MN-05-001-002-001/69 (Oinam Sawombung)
|
2005001000NRG24041020230025942
|
05/10/2023
|
E. Lalita Devi
|
2005001WL000158
|
E. Lalita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984619
|
|
ELANGBAM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
96
|
LILONG CD BLOCK
|
MN-05-001-002-001/69 (Oinam Sawombung)
|
2005001000NRG24041020230025943
|
05/10/2023
|
E. Lalita Devi
|
2005001WL000158
|
E. Lalita Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984620
|
|
ELANGBAM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
97
|
LILONG CD BLOCK
|
MN-05-001-002-001/7 (Oinam Sawombung)
|
2005001000NRG24041020230025944
|
05/10/2023
|
A. Chandramani Singh
|
2005001WL000158
|
A. Chandramani Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984639
|
|
CHANDRAMANI SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
98
|
LILONG CD BLOCK
|
MN-05-001-002-001/7 (Oinam Sawombung)
|
2005001000NRG24041020230025945
|
05/10/2023
|
A. Chandramani Singh
|
2005001WL000158
|
A. Chandramani Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984640
|
|
CHANDRAMANI SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
99
|
LILONG CD BLOCK
|
MN-05-001-002-001/70 (Oinam Sawombung)
|
2005001000NRG24041020230025946
|
05/10/2023
|
E. Ahanbi Devi
|
2005001WL000158
|
E. Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984621
|
|
AHANBI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
100
|
LILONG CD BLOCK
|
MN-05-001-002-001/70 (Oinam Sawombung)
|
2005001000NRG24041020230025947
|
05/10/2023
|
E. Ahanbi Devi
|
2005001WL000158
|
E. Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984622
|
|
AHANBI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
101
|
LILONG CD BLOCK
|
MN-05-001-002-001/74 (Oinam Sawombung)
|
2005001000NRG24041020230025950
|
05/10/2023
|
E. Chaoba Devi
|
2005001WL000158
|
E. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984528
|
|
CHAOBA DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
102
|
LILONG CD BLOCK
|
MN-05-001-002-001/74 (Oinam Sawombung)
|
2005001000NRG24041020230025951
|
05/10/2023
|
E. Chaoba Devi
|
2005001WL000158
|
E. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984529
|
|
CHAOBA DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
103
|
LILONG CD BLOCK
|
MN-05-001-002-001/776 (Oinam Sawombung)
|
2005001000NRG24041020230025954
|
05/10/2023
|
A Sanjukta Devi
|
2005001WL000158
|
A Sanjukta Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984532
|
|
SANJUKTA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
104
|
LILONG CD BLOCK
|
MN-05-001-002-001/776 (Oinam Sawombung)
|
2005001000NRG24041020230025955
|
05/10/2023
|
A Sanjukta Devi
|
2005001WL000158
|
A Sanjukta Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984533
|
|
SANJUKTA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
105
|
LILONG CD BLOCK
|
MN-05-001-002-001/777 (Oinam Sawombung)
|
2005001000NRG24041020230025956
|
05/10/2023
|
A Omika Devi
|
2005001WL000158
|
A Omika Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984536
|
|
OMIKA CHANU HUIDROM
|
MANIPUR RURAL BANK(607062)
|
106
|
LILONG CD BLOCK
|
MN-05-001-002-001/777 (Oinam Sawombung)
|
2005001000NRG24041020230025957
|
05/10/2023
|
A Omika Devi
|
2005001WL000158
|
A Omika Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984537
|
|
OMIKA CHANU HUIDROM
|
MANIPUR RURAL BANK(607062)
|
107
|
LILONG CD BLOCK
|
MN-05-001-002-001/778 (Oinam Sawombung)
|
2005001000NRG24041020230025958
|
05/10/2023
|
A Anou Devi
|
2005001WL000158
|
A Anou Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984607
|
|
ANOU DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
108
|
LILONG CD BLOCK
|
MN-05-001-002-001/778 (Oinam Sawombung)
|
2005001000NRG24041020230025959
|
05/10/2023
|
A Anou Devi
|
2005001WL000158
|
A Anou Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984608
|
|
ANOU DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
109
|
LILONG CD BLOCK
|
MN-05-001-002-001/780 (Oinam Sawombung)
|
2005001000NRG24041020230025962
|
05/10/2023
|
A Sanjit
|
2005001WL000158
|
A Sanjit
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984530
|
|
ASEM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
110
|
LILONG CD BLOCK
|
MN-05-001-002-001/780 (Oinam Sawombung)
|
2005001000NRG24041020230025963
|
05/10/2023
|
A Sanjit
|
2005001WL000158
|
A Sanjit
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984531
|
|
ASEM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
111
|
LILONG CD BLOCK
|
MN-05-001-002-001/781 (Oinam Sawombung)
|
2005001000NRG24041020230025964
|
05/10/2023
|
A Rani Devi
|
2005001WL000158
|
A Rani Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984534
|
|
RANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
112
|
LILONG CD BLOCK
|
MN-05-001-002-001/781 (Oinam Sawombung)
|
2005001000NRG24041020230025965
|
05/10/2023
|
A Rani Devi
|
2005001WL000158
|
A Rani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984535
|
|
RANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
113
|
LILONG CD BLOCK
|
MN-05-001-002-001/782 (Oinam Sawombung)
|
2005001000NRG24041020230025966
|
05/10/2023
|
S ongbi Ibemhal Devi
|
2005001WL000158
|
S ongbi Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984687
|
|
IBEMHAL DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
114
|
LILONG CD BLOCK
|
MN-05-001-002-001/782 (Oinam Sawombung)
|
2005001000NRG24041020230025967
|
05/10/2023
|
S ongbi Ibemhal Devi
|
2005001WL000158
|
S ongbi Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984688
|
|
IBEMHAL DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
115
|
LILONG CD BLOCK
|
MN-05-001-002-001/789 (Oinam Sawombung)
|
2005001000NRG24041020230025976
|
05/10/2023
|
A Ibema Devi
|
2005001WL000158
|
A Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984504
|
|
IBEMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
116
|
LILONG CD BLOCK
|
MN-05-001-002-001/789 (Oinam Sawombung)
|
2005001000NRG24041020230025977
|
05/10/2023
|
A Ibema Devi
|
2005001WL000158
|
A Ibema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984505
|
|
IBEMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
117
|
LILONG CD BLOCK
|
MN-05-001-002-001/790 (Oinam Sawombung)
|
2005001000NRG24041020230025978
|
05/10/2023
|
A Sarju Devi
|
2005001WL000158
|
A Sarju Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984570
|
|
SARJU DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
118
|
LILONG CD BLOCK
|
MN-05-001-002-001/790 (Oinam Sawombung)
|
2005001000NRG24041020230025979
|
05/10/2023
|
A Sarju Devi
|
2005001WL000158
|
A Sarju Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984571
|
|
SARJU DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
119
|
LILONG CD BLOCK
|
MN-05-001-002-001/791 (Oinam Sawombung)
|
2005001000NRG24041020230025980
|
05/10/2023
|
A Bidyarani Devi
|
2005001WL000158
|
A Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984540
|
|
BIDYARANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
120
|
LILONG CD BLOCK
|
MN-05-001-002-001/791 (Oinam Sawombung)
|
2005001000NRG24041020230025981
|
05/10/2023
|
A Bidyarani Devi
|
2005001WL000158
|
A Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984541
|
|
BIDYARANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
121
|
LILONG CD BLOCK
|
MN-05-001-002-001/792 (Oinam Sawombung)
|
2005001000NRG24041020230025982
|
05/10/2023
|
A Hemchandra Singh
|
2005001WL000158
|
A Hemchandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984581
|
|
ASEM HEMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
122
|
LILONG CD BLOCK
|
MN-05-001-002-001/792 (Oinam Sawombung)
|
2005001000NRG24041020230025983
|
05/10/2023
|
A Hemchandra Singh
|
2005001WL000158
|
A Hemchandra Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984582
|
|
ASEM HEMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
123
|
LILONG CD BLOCK
|
MN-05-001-002-001/793 (Oinam Sawombung)
|
2005001000NRG24041020230025984
|
05/10/2023
|
Asem Hero Singh
|
2005001WL000158
|
Asem Hero Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984700
|
|
HERO SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
124
|
LILONG CD BLOCK
|
MN-05-001-002-001/793 (Oinam Sawombung)
|
2005001000NRG24041020230025985
|
05/10/2023
|
Asem Hero Singh
|
2005001WL000158
|
Asem Hero Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984701
|
|
HERO SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
125
|
LILONG CD BLOCK
|
MN-05-001-002-001/795 (Oinam Sawombung)
|
2005001000NRG24041020230025988
|
05/10/2023
|
Yumnam Sunil Singh
|
2005001WL000158
|
Yumnam Sunil Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984696
|
|
SUNIL SINGH YUMNAM
|
MANIPUR RURAL BANK(607062)
|
126
|
LILONG CD BLOCK
|
MN-05-001-002-001/795 (Oinam Sawombung)
|
2005001000NRG24041020230025989
|
05/10/2023
|
Yumnam Sunil Singh
|
2005001WL000158
|
Yumnam Sunil Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984697
|
|
SUNIL SINGH YUMNAM
|
MANIPUR RURAL BANK(607062)
|
127
|
LILONG CD BLOCK
|
MN-05-001-002-001/798 (Oinam Sawombung)
|
2005001000NRG24041020230025990
|
05/10/2023
|
E Rashitombi Devi
|
2005001WL000158
|
E Rashitombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984633
|
|
RASHITOMBI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
128
|
LILONG CD BLOCK
|
MN-05-001-002-001/798 (Oinam Sawombung)
|
2005001000NRG24041020230025991
|
05/10/2023
|
E Rashitombi Devi
|
2005001WL000158
|
E Rashitombi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984634
|
|
RASHITOMBI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
129
|
LILONG CD BLOCK
|
MN-05-001-002-001/799 (Oinam Sawombung)
|
2005001000NRG24041020230025992
|
05/10/2023
|
E Kalpana Devi
|
2005001WL000158
|
E Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984689
|
|
ELANGBAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
130
|
LILONG CD BLOCK
|
MN-05-001-002-001/799 (Oinam Sawombung)
|
2005001000NRG24041020230025993
|
05/10/2023
|
E Kalpana Devi
|
2005001WL000158
|
E Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984690
|
|
ELANGBAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
131
|
LILONG CD BLOCK
|
MN-05-001-002-001/8 (Oinam Sawombung)
|
2005001000NRG24041020230025994
|
05/10/2023
|
A Bamme
|
2005001WL000158
|
A Bamme
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984558
|
|
KHUMANTHEM SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
132
|
LILONG CD BLOCK
|
MN-05-001-002-001/8 (Oinam Sawombung)
|
2005001000NRG24041020230025995
|
05/10/2023
|
A Bamme
|
2005001WL000158
|
A Bamme
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984559
|
|
KHUMANTHEM SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
133
|
LILONG CD BLOCK
|
MN-05-001-002-001/800 (Oinam Sawombung)
|
2005001000NRG24041020230025996
|
05/10/2023
|
E Nungshitombi
|
2005001WL000158
|
E Nungshitombi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984568
|
|
NUNGSHITOMBI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
134
|
LILONG CD BLOCK
|
MN-05-001-002-001/800 (Oinam Sawombung)
|
2005001000NRG24041020230025997
|
05/10/2023
|
E Nungshitombi
|
2005001WL000158
|
E Nungshitombi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984569
|
|
NUNGSHITOMBI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
135
|
LILONG CD BLOCK
|
MN-05-001-002-001/9 (Oinam Sawombung)
|
2005001000NRG24041020230025998
|
05/10/2023
|
A. Rameshori Devi
|
2005001WL000158
|
A. Rameshori Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984615
|
|
RAMESHORI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
136
|
LILONG CD BLOCK
|
MN-05-001-002-001/9 (Oinam Sawombung)
|
2005001000NRG24041020230025999
|
05/10/2023
|
A. Rameshori Devi
|
2005001WL000158
|
A. Rameshori Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984616
|
|
RAMESHORI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
137
|
LILONG CD BLOCK
|
MN-05-001-002-002/1067 (Oinam Sawombung)
|
2005001000NRG24041020230026002
|
05/10/2023
|
Asem Sanajaoba Singh
|
2005001WL000158
|
Asem Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984520
|
|
ASEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
138
|
LILONG CD BLOCK
|
MN-05-001-002-002/1067 (Oinam Sawombung)
|
2005001000NRG24041020230026003
|
05/10/2023
|
Asem Sanajaoba Singh
|
2005001WL000158
|
Asem Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984521
|
|
ASEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
139
|
LILONG CD BLOCK
|
MN-05-001-002-002/112 (Oinam Sawombung)
|
2005001000NRG24041020230026008
|
05/10/2023
|
Asem Memcha Devi
|
2005001WL000158
|
Asem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984669
|
|
MEMCHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
140
|
LILONG CD BLOCK
|
MN-05-001-002-002/112 (Oinam Sawombung)
|
2005001000NRG24041020230026009
|
05/10/2023
|
Asem Memcha Devi
|
2005001WL000158
|
Asem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984670
|
|
MEMCHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
141
|
LILONG CD BLOCK
|
MN-05-001-002-002/113 (Oinam Sawombung)
|
2005001000NRG24041020230026010
|
05/10/2023
|
A. Binashakhi Devi
|
2005001WL000158
|
A. Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984659
|
|
BINASAKHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
142
|
LILONG CD BLOCK
|
MN-05-001-002-002/113 (Oinam Sawombung)
|
2005001000NRG24041020230026011
|
05/10/2023
|
A. Binashakhi Devi
|
2005001WL000158
|
A. Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984660
|
|
BINASAKHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
143
|
LILONG CD BLOCK
|
MN-05-001-002-002/117 (Oinam Sawombung)
|
2005001000NRG24041020230026014
|
05/10/2023
|
A Chandolei Devi
|
2005001WL000158
|
A Chandolei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984727
|
|
A CHANDOLEI
|
MANIPUR RURAL BANK(607062)
|
144
|
LILONG CD BLOCK
|
MN-05-001-002-002/117 (Oinam Sawombung)
|
2005001000NRG24041020230026015
|
05/10/2023
|
A Chandolei Devi
|
2005001WL000158
|
A Chandolei Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984638
|
|
A CHANDOLEI
|
MANIPUR RURAL BANK(607062)
|
145
|
LILONG CD BLOCK
|
MN-05-001-002-002/119 (Oinam Sawombung)
|
2005001000NRG24041020230026018
|
05/10/2023
|
A Khomei Devi
|
2005001WL000158
|
A Khomei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984601
|
|
KHOMEI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
146
|
LILONG CD BLOCK
|
MN-05-001-002-002/119 (Oinam Sawombung)
|
2005001000NRG24041020230026019
|
05/10/2023
|
A Khomei Devi
|
2005001WL000158
|
A Khomei Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984602
|
|
KHOMEI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
147
|
LILONG CD BLOCK
|
MN-05-001-002-002/123 (Oinam Sawombung)
|
2005001000NRG24041020230026020
|
05/10/2023
|
A. Memcha Leima
|
2005001WL000158
|
A. Memcha Leima
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984647
|
|
MEMCHA LEIMA ASEM
|
MANIPUR RURAL BANK(607062)
|
148
|
LILONG CD BLOCK
|
MN-05-001-002-002/123 (Oinam Sawombung)
|
2005001000NRG24041020230026021
|
05/10/2023
|
A. Memcha Leima
|
2005001WL000158
|
A. Memcha Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984648
|
|
MEMCHA LEIMA ASEM
|
MANIPUR RURAL BANK(607062)
|
149
|
LILONG CD BLOCK
|
MN-05-001-002-002/125 (Oinam Sawombung)
|
2005001000NRG24041020230026022
|
05/10/2023
|
A Ibecha Devi
|
2005001WL000158
|
A Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984725
|
|
IBEMCHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
150
|
LILONG CD BLOCK
|
MN-05-001-002-002/125 (Oinam Sawombung)
|
2005001000NRG24041020230026023
|
05/10/2023
|
A Ibecha Devi
|
2005001WL000158
|
A Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984726
|
|
IBEMCHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
151
|
LILONG CD BLOCK
|
MN-05-001-002-002/126 (Oinam Sawombung)
|
2005001000NRG24041020230026024
|
05/10/2023
|
Asem Shama Devi
|
2005001WL000158
|
Asem Shama Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984713
|
|
SHYAMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
152
|
LILONG CD BLOCK
|
MN-05-001-002-002/126 (Oinam Sawombung)
|
2005001000NRG24041020230026025
|
05/10/2023
|
Asem Shama Devi
|
2005001WL000158
|
Asem Shama Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984714
|
|
SHYAMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
153
|
LILONG CD BLOCK
|
MN-05-001-002-002/127 (Oinam Sawombung)
|
2005001000NRG24041020230026026
|
05/10/2023
|
Asem Achoubi Devi
|
2005001WL000158
|
Asem Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984755
|
|
ACHOUBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
154
|
LILONG CD BLOCK
|
MN-05-001-002-002/127 (Oinam Sawombung)
|
2005001000NRG24041020230026027
|
05/10/2023
|
Asem Achoubi Devi
|
2005001WL000158
|
Asem Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984756
|
|
ACHOUBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
155
|
LILONG CD BLOCK
|
MN-05-001-002-002/129 (Oinam Sawombung)
|
2005001000NRG24041020230026030
|
05/10/2023
|
Gurumayum Babita Devi
|
2005001WL000158
|
Gurumayum Babita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984721
|
|
BABITA DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
156
|
LILONG CD BLOCK
|
MN-05-001-002-002/129 (Oinam Sawombung)
|
2005001000NRG24041020230026031
|
05/10/2023
|
Gurumayum Babita Devi
|
2005001WL000158
|
Gurumayum Babita Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984722
|
|
BABITA DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
157
|
LILONG CD BLOCK
|
MN-05-001-002-002/130 (Oinam Sawombung)
|
2005001000NRG24041020230026032
|
05/10/2023
|
Gurumayum Ibetombi Devi
|
2005001WL000158
|
Gurumayum Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984719
|
|
IBETOMBI DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
158
|
LILONG CD BLOCK
|
MN-05-001-002-002/130 (Oinam Sawombung)
|
2005001000NRG24041020230026033
|
05/10/2023
|
Gurumayum Ibetombi Devi
|
2005001WL000158
|
Gurumayum Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984720
|
|
IBETOMBI DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
159
|
LILONG CD BLOCK
|
MN-05-001-002-002/131 (Oinam Sawombung)
|
2005001000NRG24041020230026034
|
05/10/2023
|
sh. Kwaklei Singh
|
2005001WL000158
|
sh. Kwaklei Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984645
|
|
KWAKLEI SINGH SHARUNGBAM
|
MANIPUR RURAL BANK(607062)
|
160
|
LILONG CD BLOCK
|
MN-05-001-002-002/131 (Oinam Sawombung)
|
2005001000NRG24041020230026035
|
05/10/2023
|
sh. Kwaklei Singh
|
2005001WL000158
|
sh. Kwaklei Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984646
|
|
KWAKLEI SINGH SHARUNGBAM
|
MANIPUR RURAL BANK(607062)
|
161
|
LILONG CD BLOCK
|
MN-05-001-002-002/132 (Oinam Sawombung)
|
2005001000NRG24041020230026036
|
05/10/2023
|
Sharungbam Kumudini Devi
|
2005001WL000158
|
Sharungbam Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984759
|
|
KUMUDINI DEVI SHARUNGBAM
|
MANIPUR RURAL BANK(607062)
|
162
|
LILONG CD BLOCK
|
MN-05-001-002-002/132 (Oinam Sawombung)
|
2005001000NRG24041020230026037
|
05/10/2023
|
Sharungbam Kumudini Devi
|
2005001WL000158
|
Sharungbam Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984598
|
|
KUMUDINI DEVI SHARUNGBAM
|
MANIPUR RURAL BANK(607062)
|
163
|
LILONG CD BLOCK
|
MN-05-001-002-002/157 (Oinam Sawombung)
|
2005001000NRG24041020230026040
|
05/10/2023
|
A. Sorojini Devi
|
2005001WL000158
|
A. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984609
|
|
SOROJINI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
164
|
LILONG CD BLOCK
|
MN-05-001-002-002/157 (Oinam Sawombung)
|
2005001000NRG24041020230026041
|
05/10/2023
|
A. Sorojini Devi
|
2005001WL000158
|
A. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984610
|
|
SOROJINI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
165
|
LILONG CD BLOCK
|
MN-05-001-002-002/158 (Oinam Sawombung)
|
2005001000NRG24041020230026042
|
05/10/2023
|
A. Purnimashi Devi
|
2005001WL000158
|
A. Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984560
|
|
PURNIMASHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
166
|
LILONG CD BLOCK
|
MN-05-001-002-002/158 (Oinam Sawombung)
|
2005001000NRG24041020230026043
|
05/10/2023
|
A. Purnimashi Devi
|
2005001WL000158
|
A. Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984561
|
|
PURNIMASHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
167
|
LILONG CD BLOCK
|
MN-05-001-002-002/159 (Oinam Sawombung)
|
2005001000NRG24041020230026044
|
05/10/2023
|
A Robita Devi
|
2005001WL000158
|
A Robita Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984683
|
|
ROBITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
168
|
LILONG CD BLOCK
|
MN-05-001-002-002/159 (Oinam Sawombung)
|
2005001000NRG24041020230026045
|
05/10/2023
|
A Robita Devi
|
2005001WL000158
|
A Robita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984684
|
|
ROBITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
169
|
LILONG CD BLOCK
|
MN-05-001-002-002/160 (Oinam Sawombung)
|
2005001000NRG24041020230026046
|
05/10/2023
|
A. Usharani Devi
|
2005001WL000158
|
A. Usharani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984673
|
|
USHARANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
170
|
LILONG CD BLOCK
|
MN-05-001-002-002/160 (Oinam Sawombung)
|
2005001000NRG24041020230026047
|
05/10/2023
|
A. Usharani Devi
|
2005001WL000158
|
A. Usharani Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984674
|
|
USHARANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
171
|
LILONG CD BLOCK
|
MN-05-001-002-002/665 (Oinam Sawombung)
|
2005001000NRG24041020230026048
|
05/10/2023
|
A Ibethoi Devi
|
2005001WL000158
|
A Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984599
|
|
IBETHOI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
172
|
LILONG CD BLOCK
|
MN-05-001-002-002/665 (Oinam Sawombung)
|
2005001000NRG24041020230026049
|
05/10/2023
|
A Ibethoi Devi
|
2005001WL000158
|
A Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984600
|
|
IBETHOI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
173
|
LILONG CD BLOCK
|
MN-05-001-002-002/724 (Oinam Sawombung)
|
2005001000NRG24041020230026050
|
05/10/2023
|
A. Sony Devi
|
2005001WL000158
|
A. Sony Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984496
|
|
SONY DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
174
|
LILONG CD BLOCK
|
MN-05-001-002-002/724 (Oinam Sawombung)
|
2005001000NRG24041020230026051
|
05/10/2023
|
A. Sony Devi
|
2005001WL000158
|
A. Sony Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984497
|
|
SONY DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
175
|
LILONG CD BLOCK
|
MN-05-001-002-002/814 (Oinam Sawombung)
|
2005001000NRG24041020230026052
|
05/10/2023
|
Asem Heman Singh
|
2005001WL000158
|
Asem Heman Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984691
|
|
HEMAN SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
176
|
LILONG CD BLOCK
|
MN-05-001-002-002/814 (Oinam Sawombung)
|
2005001000NRG24041020230026053
|
05/10/2023
|
Asem Heman Singh
|
2005001WL000158
|
Asem Heman Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984692
|
|
HEMAN SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
177
|
LILONG CD BLOCK
|
MN-05-001-002-002/818 (Oinam Sawombung)
|
2005001000NRG24041020230026056
|
05/10/2023
|
A Nirupama Devi
|
2005001WL000158
|
A Nirupama Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984578
|
|
NIRUPAMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
178
|
LILONG CD BLOCK
|
MN-05-001-002-002/818 (Oinam Sawombung)
|
2005001000NRG24041020230026057
|
05/10/2023
|
A Nirupama Devi
|
2005001WL000158
|
A Nirupama Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984591
|
|
NIRUPAMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
179
|
LILONG CD BLOCK
|
MN-05-001-002-003/1114 (Oinam Sawombung)
|
2005001000NRG24041020230026062
|
05/10/2023
|
Oinam Punima Devi
|
2005001WL000158
|
Oinam Punima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984506
|
|
KONSHAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
180
|
LILONG CD BLOCK
|
MN-05-001-002-003/1114 (Oinam Sawombung)
|
2005001000NRG24041020230026063
|
05/10/2023
|
Oinam Punima Devi
|
2005001WL000158
|
Oinam Punima Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984507
|
|
KONSHAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
181
|
LILONG CD BLOCK
|
MN-05-001-002-003/231 (Oinam Sawombung)
|
2005001000NRG24041020230026064
|
05/10/2023
|
Y. Jamuna Devi
|
2005001WL000158
|
Y. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984538
|
|
JAMUNA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
182
|
LILONG CD BLOCK
|
MN-05-001-002-003/231 (Oinam Sawombung)
|
2005001000NRG24041020230026065
|
05/10/2023
|
Y. Jamuna Devi
|
2005001WL000158
|
Y. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984539
|
|
JAMUNA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
183
|
LILONG CD BLOCK
|
MN-05-001-002-003/264 (Oinam Sawombung)
|
2005001000NRG24041020230026066
|
05/10/2023
|
Oinam Ingoba Singh
|
2005001WL000158
|
Oinam Ingoba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984510
|
|
OINAM INGOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
184
|
LILONG CD BLOCK
|
MN-05-001-002-003/264 (Oinam Sawombung)
|
2005001000NRG24041020230026067
|
05/10/2023
|
Oinam Ingoba Singh
|
2005001WL000158
|
Oinam Ingoba Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984511
|
|
OINAM INGOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
185
|
LILONG CD BLOCK
|
MN-05-001-002-003/266 (Oinam Sawombung)
|
2005001000NRG24041020230026070
|
05/10/2023
|
O. Manitombi Devi
|
2005001WL000158
|
O. Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984698
|
|
MANITOMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
186
|
LILONG CD BLOCK
|
MN-05-001-002-003/266 (Oinam Sawombung)
|
2005001000NRG24041020230026071
|
05/10/2023
|
O. Manitombi Devi
|
2005001WL000158
|
O. Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984699
|
|
MANITOMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
187
|
LILONG CD BLOCK
|
MN-05-001-002-003/269 (Oinam Sawombung)
|
2005001000NRG24041020230026072
|
05/10/2023
|
Oinam Premjit Singh
|
2005001WL000158
|
Oinam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984679
|
|
PREMJIT SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
188
|
LILONG CD BLOCK
|
MN-05-001-002-003/269 (Oinam Sawombung)
|
2005001000NRG24041020230026073
|
05/10/2023
|
Oinam Premjit Singh
|
2005001WL000158
|
Oinam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984680
|
|
PREMJIT SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
189
|
LILONG CD BLOCK
|
MN-05-001-002-003/272 (Oinam Sawombung)
|
2005001000NRG24041020230026076
|
05/10/2023
|
Oinam Ibema Devi
|
2005001WL000158
|
Oinam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984490
|
|
IBEMA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
190
|
LILONG CD BLOCK
|
MN-05-001-002-003/272 (Oinam Sawombung)
|
2005001000NRG24041020230026077
|
05/10/2023
|
Oinam Ibema Devi
|
2005001WL000158
|
Oinam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984491
|
|
IBEMA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
191
|
LILONG CD BLOCK
|
MN-05-001-002-003/275 (Oinam Sawombung)
|
2005001000NRG24041020230026078
|
05/10/2023
|
Oinam Roma Devi
|
2005001WL000158
|
Oinam Roma Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984488
|
|
ROMA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
192
|
LILONG CD BLOCK
|
MN-05-001-002-003/275 (Oinam Sawombung)
|
2005001000NRG24041020230026079
|
05/10/2023
|
Oinam Roma Devi
|
2005001WL000158
|
Oinam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984489
|
|
ROMA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
193
|
LILONG CD BLOCK
|
MN-05-001-002-003/276 (Oinam Sawombung)
|
2005001000NRG24041020230026080
|
05/10/2023
|
Oinam Sunita Devi
|
2005001WL000158
|
Oinam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984492
|
|
SUNITA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
194
|
LILONG CD BLOCK
|
MN-05-001-002-003/276 (Oinam Sawombung)
|
2005001000NRG24041020230026081
|
05/10/2023
|
Oinam Sunita Devi
|
2005001WL000158
|
Oinam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984493
|
|
SUNITA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
195
|
LILONG CD BLOCK
|
MN-05-001-002-003/289 (Oinam Sawombung)
|
2005001000NRG24041020230026082
|
05/10/2023
|
O. Ibetombi Devi
|
2005001WL000158
|
O. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984677
|
|
IBETOMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
196
|
LILONG CD BLOCK
|
MN-05-001-002-003/289 (Oinam Sawombung)
|
2005001000NRG24041020230026083
|
05/10/2023
|
O. Ibetombi Devi
|
2005001WL000158
|
O. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984678
|
|
IBETOMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
197
|
LILONG CD BLOCK
|
MN-05-001-002-003/744 (Oinam Sawombung)
|
2005001000NRG24041020230026084
|
05/10/2023
|
O. SUNIA DEVI
|
2005001WL000158
|
O. SUNIA DEVI
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984566
|
|
SONIYA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
198
|
LILONG CD BLOCK
|
MN-05-001-002-003/744 (Oinam Sawombung)
|
2005001000NRG24041020230026085
|
05/10/2023
|
O. SUNIA DEVI
|
2005001WL000158
|
O. SUNIA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984567
|
|
SONIYA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
199
|
LILONG CD BLOCK
|
MN-05-001-002-003/853 (Oinam Sawombung)
|
2005001000NRG24041020230026092
|
05/10/2023
|
Oinam Ongbi Inakhunbi Devi
|
2005001WL000158
|
Oinam Ongbi Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984508
|
|
MRS OINAM ONGBI INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
200
|
LILONG CD BLOCK
|
MN-05-001-002-003/853 (Oinam Sawombung)
|
2005001000NRG24041020230026093
|
05/10/2023
|
Oinam Ongbi Inakhunbi Devi
|
2005001WL000158
|
Oinam Ongbi Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984509
|
|
MRS OINAM ONGBI INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
201
|
LILONG CD BLOCK
|
MN-05-001-002-003/854 (Oinam Sawombung)
|
2005001000NRG24041020230026094
|
05/10/2023
|
O Helel Devi
|
2005001WL000158
|
O Helel Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984564
|
|
HELEN DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
202
|
LILONG CD BLOCK
|
MN-05-001-002-003/854 (Oinam Sawombung)
|
2005001000NRG24041020230026095
|
05/10/2023
|
O Helel Devi
|
2005001WL000158
|
O Helel Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984565
|
|
HELEN DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
203
|
LILONG CD BLOCK
|
MN-05-001-002-003/860 (Oinam Sawombung)
|
2005001000NRG24041020230026096
|
05/10/2023
|
Y Shila Devi
|
2005001WL000158
|
Y Shila Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984544
|
|
SHILLA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
204
|
LILONG CD BLOCK
|
MN-05-001-002-003/860 (Oinam Sawombung)
|
2005001000NRG24041020230026097
|
05/10/2023
|
Y Shila Devi
|
2005001WL000158
|
Y Shila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984545
|
|
SHILLA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
205
|
LILONG CD BLOCK
|
MN-05-001-002-005/1299 (Oinam Sawombung)
|
2005001000NRG24041020230026098
|
05/10/2023
|
W Washington
|
2005001WL000158
|
W Washington
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984574
|
|
WASHINGTON WANGJAM
|
MANIPUR RURAL BANK(607062)
|
206
|
LILONG CD BLOCK
|
MN-05-001-002-005/1299 (Oinam Sawombung)
|
2005001000NRG24041020230026099
|
05/10/2023
|
W Washington
|
2005001WL000158
|
W Washington
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984575
|
|
WASHINGTON WANGJAM
|
MANIPUR RURAL BANK(607062)
|
207
|
LILONG CD BLOCK
|
MN-05-001-002-007/1233 (Oinam Sawombung)
|
2005001000NRG24041020230026106
|
05/10/2023
|
Khoisnam Manisana Singh
|
2005001WL000158
|
Khoisnam Manisana Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984554
|
|
KHOISNAM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
208
|
LILONG CD BLOCK
|
MN-05-001-002-007/1233 (Oinam Sawombung)
|
2005001000NRG24041020230026107
|
05/10/2023
|
Khoisnam Manisana Singh
|
2005001WL000158
|
Khoisnam Manisana Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984555
|
|
KHOISNAM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
209
|
LILONG CD BLOCK
|
MN-05-001-002-007/1275 (Oinam Sawombung)
|
2005001000NRG24041020230026108
|
05/10/2023
|
M Narendra Singh
|
2005001WL000158
|
M Narendra Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984514
|
|
MAYENGBAM NARENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
210
|
LILONG CD BLOCK
|
MN-05-001-002-007/1275 (Oinam Sawombung)
|
2005001000NRG24041020230026109
|
05/10/2023
|
M Narendra Singh
|
2005001WL000158
|
M Narendra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984515
|
|
MAYENGBAM NARENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
211
|
LILONG CD BLOCK
|
MN-05-001-002-007/1276 (Oinam Sawombung)
|
2005001000NRG24041020230026110
|
05/10/2023
|
KhPremkumar Singh
|
2005001WL000158
|
KhPremkumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984546
|
|
KHARIBAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
212
|
LILONG CD BLOCK
|
MN-05-001-002-007/1276 (Oinam Sawombung)
|
2005001000NRG24041020230026111
|
05/10/2023
|
KhPremkumar Singh
|
2005001WL000158
|
KhPremkumar Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984547
|
|
KHARIBAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
213
|
LILONG CD BLOCK
|
MN-05-001-002-007/1277 (Oinam Sawombung)
|
2005001000NRG24041020230026112
|
05/10/2023
|
Kh Ronaldo Singh
|
2005001WL000158
|
Kh Ronaldo Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984512
|
|
KHOISNAM RONALDO SINGH
|
MANIPUR RURAL BANK(607062)
|
214
|
LILONG CD BLOCK
|
MN-05-001-002-007/1277 (Oinam Sawombung)
|
2005001000NRG24041020230026113
|
05/10/2023
|
Kh Ronaldo Singh
|
2005001WL000158
|
Kh Ronaldo Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984513
|
|
KHOISNAM RONALDO SINGH
|
MANIPUR RURAL BANK(607062)
|
215
|
LILONG CD BLOCK
|
MN-05-001-002-007/1278 (Oinam Sawombung)
|
2005001000NRG24041020230026114
|
05/10/2023
|
M Premjit Singh
|
2005001WL000158
|
M Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984550
|
|
MAYENGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
216
|
LILONG CD BLOCK
|
MN-05-001-002-007/1278 (Oinam Sawombung)
|
2005001000NRG24041020230026115
|
05/10/2023
|
M Premjit Singh
|
2005001WL000158
|
M Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984551
|
|
MAYENGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
217
|
LILONG CD BLOCK
|
MN-05-001-002-007/1279 (Oinam Sawombung)
|
2005001000NRG24041020230026116
|
05/10/2023
|
M Bijando Singh
|
2005001WL000158
|
M Bijando Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984548
|
|
BIJANDO MAYENGBAM
|
MANIPUR RURAL BANK(607062)
|
218
|
LILONG CD BLOCK
|
MN-05-001-002-007/1279 (Oinam Sawombung)
|
2005001000NRG24041020230026117
|
05/10/2023
|
M Bijando Singh
|
2005001WL000158
|
M Bijando Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984549
|
|
BIJANDO MAYENGBAM
|
MANIPUR RURAL BANK(607062)
|
219
|
LILONG CD BLOCK
|
MN-05-001-002-007/1281 (Oinam Sawombung)
|
2005001000NRG24041020230026118
|
05/10/2023
|
Kh Budhachandra Singh
|
2005001WL000158
|
Kh Budhachandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984552
|
|
KHOISNAM BUDHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
220
|
LILONG CD BLOCK
|
MN-05-001-002-007/1281 (Oinam Sawombung)
|
2005001000NRG24041020230026119
|
05/10/2023
|
Kh Budhachandra Singh
|
2005001WL000158
|
Kh Budhachandra Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984553
|
|
KHOISNAM BUDHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
221
|
LILONG CD BLOCK
|
MN-05-001-002-007/573 (Oinam Sawombung)
|
2005001000NRG24041020230026122
|
05/10/2023
|
Yunman Sobita Devi
|
2005001WL000158
|
Yunman Sobita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984749
|
|
YUMNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
222
|
LILONG CD BLOCK
|
MN-05-001-002-007/573 (Oinam Sawombung)
|
2005001000NRG24041020230026123
|
05/10/2023
|
Yunman Sobita Devi
|
2005001WL000158
|
Yunman Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984750
|
|
YUMNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
223
|
LILONG CD BLOCK
|
MN-05-001-002-007/576 (Oinam Sawombung)
|
2005001000NRG24041020230026126
|
05/10/2023
|
Y. Subita Devi
|
2005001WL000158
|
Y. Subita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984738
|
|
YUMNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
224
|
LILONG CD BLOCK
|
MN-05-001-002-007/576 (Oinam Sawombung)
|
2005001000NRG24041020230026127
|
05/10/2023
|
Y. Subita Devi
|
2005001WL000158
|
Y. Subita Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984739
|
|
YUMNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
225
|
LILONG CD BLOCK
|
MN-05-001-002-007/577 (Oinam Sawombung)
|
2005001000NRG24041020230026128
|
05/10/2023
|
Y. Ibecha Devi
|
2005001WL000158
|
Y. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984556
|
|
IBECHA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
226
|
LILONG CD BLOCK
|
MN-05-001-002-007/577 (Oinam Sawombung)
|
2005001000NRG24041020230026129
|
05/10/2023
|
Y. Ibecha Devi
|
2005001WL000158
|
Y. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984557
|
|
IBECHA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
227
|
LILONG CD BLOCK
|
MN-05-001-002-007/580 (Oinam Sawombung)
|
2005001000NRG24041020230026132
|
05/10/2023
|
A. Jamuna Devi
|
2005001WL000158
|
A. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984734
|
|
ARIBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
228
|
LILONG CD BLOCK
|
MN-05-001-002-007/580 (Oinam Sawombung)
|
2005001000NRG24041020230026133
|
05/10/2023
|
A. Jamuna Devi
|
2005001WL000158
|
A. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984735
|
|
ARIBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
229
|
LILONG CD BLOCK
|
MN-05-001-002-007/582 (Oinam Sawombung)
|
2005001000NRG24041020230026136
|
05/10/2023
|
Kh. Amusana Devi
|
2005001WL000158
|
Kh. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984502
|
|
AMUSANA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
230
|
LILONG CD BLOCK
|
MN-05-001-002-007/582 (Oinam Sawombung)
|
2005001000NRG24041020230026137
|
05/10/2023
|
Kh. Amusana Devi
|
2005001WL000158
|
Kh. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984503
|
|
AMUSANA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
231
|
LILONG CD BLOCK
|
MN-05-001-002-007/586 (Oinam Sawombung)
|
2005001000NRG24041020230026138
|
05/10/2023
|
Kh. Shama Devi
|
2005001WL000158
|
Kh. Shama Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984585
|
|
SAMA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
232
|
LILONG CD BLOCK
|
MN-05-001-002-007/586 (Oinam Sawombung)
|
2005001000NRG24041020230026139
|
05/10/2023
|
Kh. Shama Devi
|
2005001WL000158
|
Kh. Shama Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984586
|
|
SAMA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
233
|
LILONG CD BLOCK
|
MN-05-001-002-007/587 (Oinam Sawombung)
|
2005001000NRG24041020230026140
|
05/10/2023
|
Kh. Roma Devi
|
2005001WL000158
|
Kh. Roma Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984500
|
|
ROMA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
234
|
LILONG CD BLOCK
|
MN-05-001-002-007/587 (Oinam Sawombung)
|
2005001000NRG24041020230026141
|
05/10/2023
|
Kh. Roma Devi
|
2005001WL000158
|
Kh. Roma Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984501
|
|
ROMA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
235
|
LILONG CD BLOCK
|
MN-05-001-002-007/588 (Oinam Sawombung)
|
2005001000NRG24041020230026142
|
05/10/2023
|
Kh. Chaoba Devi
|
2005001WL000158
|
Kh. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984715
|
|
KHARIBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
236
|
LILONG CD BLOCK
|
MN-05-001-002-007/588 (Oinam Sawombung)
|
2005001000NRG24041020230026143
|
05/10/2023
|
Kh. Chaoba Devi
|
2005001WL000158
|
Kh. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984716
|
|
KHARIBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
237
|
LILONG CD BLOCK
|
MN-05-001-002-007/590 (Oinam Sawombung)
|
2005001000NRG24041020230026144
|
05/10/2023
|
Kh. Mema Devi
|
2005001WL000158
|
Kh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984736
|
|
Kharibam Mema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
LILONG CD BLOCK
|
MN-05-001-002-007/590 (Oinam Sawombung)
|
2005001000NRG24041020230026145
|
05/10/2023
|
Kh. Mema Devi
|
2005001WL000158
|
Kh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984737
|
|
Kharibam Mema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
LILONG CD BLOCK
|
MN-05-001-002-007/591 (Oinam Sawombung)
|
2005001000NRG24041020230026146
|
05/10/2023
|
H. Seitapati Devi
|
2005001WL000158
|
H. Seitapati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984661
|
|
SEITABATI DEVI HUIDROM
|
MANIPUR RURAL BANK(607062)
|
240
|
LILONG CD BLOCK
|
MN-05-001-002-007/591 (Oinam Sawombung)
|
2005001000NRG24041020230026147
|
05/10/2023
|
H. Seitapati Devi
|
2005001WL000158
|
H. Seitapati Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984662
|
|
SEITABATI DEVI HUIDROM
|
MANIPUR RURAL BANK(607062)
|
241
|
LILONG CD BLOCK
|
MN-05-001-002-007/627 (Oinam Sawombung)
|
2005001000NRG24041020230026150
|
05/10/2023
|
Kh Dayananda Singh
|
2005001WL000158
|
Kh Dayananda Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984518
|
|
DHAYANANDA SINGH KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
242
|
LILONG CD BLOCK
|
MN-05-001-002-007/627 (Oinam Sawombung)
|
2005001000NRG24041020230026151
|
05/10/2023
|
Kh Dayananda Singh
|
2005001WL000158
|
Kh Dayananda Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984519
|
|
DHAYANANDA SINGH KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
243
|
LILONG CD BLOCK
|
MN-05-001-002-007/628 (Oinam Sawombung)
|
2005001000NRG24041020230026152
|
05/10/2023
|
Kh.Pemcha Devi
|
2005001WL000158
|
Kh.Pemcha Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984498
|
|
KHARIBAM PECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
244
|
LILONG CD BLOCK
|
MN-05-001-002-007/628 (Oinam Sawombung)
|
2005001000NRG24041020230026153
|
05/10/2023
|
Kh.Pemcha Devi
|
2005001WL000158
|
Kh.Pemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984499
|
|
KHARIBAM PECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
245
|
LILONG CD BLOCK
|
MN-05-001-002-007/629 (Oinam Sawombung)
|
2005001000NRG24041020230026154
|
05/10/2023
|
Kh Bimola Devi
|
2005001WL000158
|
Kh Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984663
|
|
BIMOLA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
246
|
LILONG CD BLOCK
|
MN-05-001-002-007/629 (Oinam Sawombung)
|
2005001000NRG24041020230026155
|
05/10/2023
|
Kh Bimola Devi
|
2005001WL000158
|
Kh Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984664
|
|
BIMOLA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
247
|
LILONG CD BLOCK
|
MN-05-001-002-007/635 (Oinam Sawombung)
|
2005001000NRG24041020230026156
|
05/10/2023
|
M. Ibeton Devi
|
2005001WL000158
|
M. Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984728
|
|
MRS MAYENGBAM ONGBI IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
248
|
LILONG CD BLOCK
|
MN-05-001-002-007/635 (Oinam Sawombung)
|
2005001000NRG24041020230026157
|
05/10/2023
|
M. Ibeton Devi
|
2005001WL000158
|
M. Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984729
|
|
MRS MAYENGBAM ONGBI IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425880
|
425880
|
|
|
|
|
|
|
|
249
|
LILONG CD BLOCK
|
MN-05-001-002-007/572 (Oinam Sawombung)
|
2005001000NRG24041020230026120
|
05/10/2023
|
Y Yaimchou Singh
|
2005001WL000158
|
Y Yaimchou Singh
|
00354
|
PUNB0025420
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984730
|
|
YAIMA SINGH YUMNAM
|
MANIPUR RURAL BANK(607062)
|
250
|
LILONG CD BLOCK
|
MN-05-001-002-007/572 (Oinam Sawombung)
|
2005001000NRG24041020230026121
|
05/10/2023
|
Y Yaimchou Singh
|
2005001WL000158
|
Y Yaimchou Singh
|
00354
|
PUNB0025420
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984731
|
|
YAIMA SINGH YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
251
|
LILONG CD BLOCK
|
MN-05-001-002-002/111 (Oinam Sawombung)
|
2005001000NRG24041020230026006
|
05/10/2023
|
A Manithoi Singh
|
2005001WL000158
|
A Manithoi Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984753
|
|
Asem Manithoi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
LILONG CD BLOCK
|
MN-05-001-002-002/111 (Oinam Sawombung)
|
2005001000NRG24041020230026007
|
05/10/2023
|
A Manithoi Singh
|
2005001WL000158
|
A Manithoi Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984754
|
|
Asem Manithoi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
LILONG CD BLOCK
|
MN-05-001-002-002/128 (Oinam Sawombung)
|
2005001000NRG24041020230026028
|
05/10/2023
|
A. Ingocha Singh
|
2005001WL000158
|
A. Ingocha Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984757
|
|
MR ASEM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
254
|
LILONG CD BLOCK
|
MN-05-001-002-002/128 (Oinam Sawombung)
|
2005001000NRG24041020230026029
|
05/10/2023
|
A. Ingocha Singh
|
2005001WL000158
|
A. Ingocha Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984758
|
|
MR ASEM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
255
|
LILONG CD BLOCK
|
MN-05-001-002-001/1061 (Oinam Sawombung)
|
2005001000NRG24041020230025842
|
05/10/2023
|
Athokpam Monorama Devi
|
2005001WL000158
|
Athokpam Monorama Devi
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984702
|
|
MS ATHOKPAM MONORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
256
|
LILONG CD BLOCK
|
MN-05-001-002-001/1061 (Oinam Sawombung)
|
2005001000NRG24041020230025843
|
05/10/2023
|
Athokpam Monorama Devi
|
2005001WL000158
|
Athokpam Monorama Devi
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984703
|
|
MS ATHOKPAM MONORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
257
|
LILONG CD BLOCK
|
MN-05-001-002-001/34 (Oinam Sawombung)
|
2005001000NRG24041020230025888
|
05/10/2023
|
Asem Biga Singh
|
2005001WL000158
|
Asem Biga Singh
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984744
|
|
MRS ASEM BIGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
258
|
LILONG CD BLOCK
|
MN-05-001-002-001/34 (Oinam Sawombung)
|
2005001000NRG24041020230025889
|
05/10/2023
|
Asem Biga Singh
|
2005001WL000158
|
Asem Biga Singh
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984745
|
|
MRS ASEM BIGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
259
|
LILONG CD BLOCK
|
MN-05-001-002-001/42 (Oinam Sawombung)
|
2005001000NRG24041020230025906
|
05/10/2023
|
A INAOBI DEVI
|
2005001WL000158
|
A INAOBI DEVI
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984708
|
|
ASEM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
260
|
LILONG CD BLOCK
|
MN-05-001-002-001/42 (Oinam Sawombung)
|
2005001000NRG24041020230025907
|
05/10/2023
|
A INAOBI DEVI
|
2005001WL000158
|
A INAOBI DEVI
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984709
|
|
ASEM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
261
|
LILONG CD BLOCK
|
MN-05-001-002-001/46 (Oinam Sawombung)
|
2005001000NRG24041020230025914
|
05/10/2023
|
A.Borkeina Devi
|
2005001WL000158
|
A.Borkeina Devi
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984710
|
|
BORKEINA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
262
|
LILONG CD BLOCK
|
MN-05-001-002-001/46 (Oinam Sawombung)
|
2005001000NRG24041020230025915
|
05/10/2023
|
A.Borkeina Devi
|
2005001WL000158
|
A.Borkeina Devi
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984711
|
|
BORKEINA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
263
|
LILONG CD BLOCK
|
MN-05-001-002-001/783 (Oinam Sawombung)
|
2005001000NRG24041020230025968
|
05/10/2023
|
A Prithinganbi Devi
|
2005001WL000158
|
A Prithinganbi Devi
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984732
|
|
MS ASEM PRITHINGANBI CHANU
|
STATE BANK OF INDIA(508548)
|
264
|
LILONG CD BLOCK
|
MN-05-001-002-001/783 (Oinam Sawombung)
|
2005001000NRG24041020230025969
|
05/10/2023
|
A Prithinganbi Devi
|
2005001WL000158
|
A Prithinganbi Devi
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984733
|
|
MS ASEM PRITHINGANBI CHANU
|
STATE BANK OF INDIA(508548)
|
265
|
LILONG CD BLOCK
|
MN-05-001-002-001/786 (Oinam Sawombung)
|
2005001000NRG24041020230025972
|
05/10/2023
|
A Kumar Singh
|
2005001WL000158
|
A Kumar Singh
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984742
|
|
MR ASEM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
266
|
LILONG CD BLOCK
|
MN-05-001-002-001/786 (Oinam Sawombung)
|
2005001000NRG24041020230025973
|
05/10/2023
|
A Kumar Singh
|
2005001WL000158
|
A Kumar Singh
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984743
|
|
MR ASEM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
267
|
LILONG CD BLOCK
|
MN-05-001-002-002/1081 (Oinam Sawombung)
|
2005001000NRG24041020230026004
|
05/10/2023
|
Asem Jamson Singh
|
2005001WL000158
|
Asem Jamson Singh
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984706
|
|
MR ASEM JEMSON SINGH
|
STATE BANK OF INDIA(508548)
|
268
|
LILONG CD BLOCK
|
MN-05-001-002-002/1081 (Oinam Sawombung)
|
2005001000NRG24041020230026005
|
05/10/2023
|
Asem Jamson Singh
|
2005001WL000158
|
Asem Jamson Singh
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984707
|
|
MR ASEM JEMSON SINGH
|
STATE BANK OF INDIA(508548)
|
269
|
LILONG CD BLOCK
|
MN-05-001-002-007/581 (Oinam Sawombung)
|
2005001000NRG24041020230026134
|
05/10/2023
|
M. Sandhya Devi
|
2005001WL000158
|
M. Sandhya Devi
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984747
|
|
MAYENGBAM SANDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
LILONG CD BLOCK
|
MN-05-001-002-007/581 (Oinam Sawombung)
|
2005001000NRG24041020230026135
|
05/10/2023
|
M. Sandhya Devi
|
2005001WL000158
|
M. Sandhya Devi
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984748
|
|
MAYENGBAM SANDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
LILONG CD BLOCK
|
MN-05-001-002-007/592 (Oinam Sawombung)
|
2005001000NRG24041020230026148
|
05/10/2023
|
Y. Jarma Singh
|
2005001WL000158
|
Y. Jarma Singh
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984712
|
|
MR YUMNAM JARMASINGH
|
STATE BANK OF INDIA(508548)
|
272
|
LILONG CD BLOCK
|
MN-05-001-002-007/592 (Oinam Sawombung)
|
2005001000NRG24041020230026149
|
05/10/2023
|
Y. Jarma Singh
|
2005001WL000158
|
Y. Jarma Singh
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984746
|
|
MR YUMNAM JARMASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
273
|
LILONG CD BLOCK
|
MN-05-001-002-003/851 (Oinam Sawombung)
|
2005001000NRG24041020230026090
|
05/10/2023
|
O Nandababu Singh
|
2005001WL000158
|
O Nandababu Singh
|
00415
|
SBIN0017403
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984704
|
|
NANDABABU SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
274
|
LILONG CD BLOCK
|
MN-05-001-002-003/851 (Oinam Sawombung)
|
2005001000NRG24041020230026091
|
05/10/2023
|
O Nandababu Singh
|
2005001WL000158
|
O Nandababu Singh
|
00415
|
SBIN0017403
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984705
|
|
NANDABABU SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498680
|
498680
|
|
|
|
|
|
|
|