Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:26:03 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_030323APB_FTO_24941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 IMPHAL EAST I MN-09-005-011-001/905
(Haraorou Tangkham) 		2009005000NRG22060420220836366 03/03/2023 M. Ranjit 2009005WL003655 M. Ranjit 00045 BARB0IMPHAL 2008 2008 Rejected 04/03/2023 9489947018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 IMPHAL EAST I MN-09-005-011-001/905
(Haraorou Tangkham) 		2009005000NRG22060420220836367 03/03/2023 M. Ranjit 2009005WL003655 M. Ranjit 00045 BARB0IMPHAL 2008 2008 Rejected 04/03/2023 9489947019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4016 4016
3 IMPHAL EAST I MN-09-005-011-001/107
(Haraorou Tangkham) 		2009005000NRG22060420220835910 03/03/2023 Ph. Thambalngoubi 2009005WL003655 Ph. Thambalngoubi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947103 HUIYAM THAMBALNGOUBI DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-011-001/107
(Haraorou Tangkham) 		2009005000NRG22060420220835909 03/03/2023 Ph. Thambalngoubi 2009005WL003655 Ph. Thambalngoubi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947102 HUIYAM THAMBALNGOUBI DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-011-001/108
(Haraorou Tangkham) 		2009005000NRG22060420220835912 03/03/2023 Chaphamayum Bijaya 2009005WL003655 Chaphamayum Bijaya 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947069 BIJAYA DEVI CHAMPHAMAYUM MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-011-001/108
(Haraorou Tangkham) 		2009005000NRG22060420220835911 03/03/2023 Chaphamayum Bijaya 2009005WL003655 Chaphamayum Bijaya 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947068 BIJAYA DEVI CHAMPHAMAYUM MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-011-001/109
(Haraorou Tangkham) 		2009005000NRG22060420220835914 03/03/2023 Nandeibam Tamurei 2009005WL003655 Nandeibam Tamurei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947105 MONGJAM TAMUREI DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-011-001/109
(Haraorou Tangkham) 		2009005000NRG22060420220835913 03/03/2023 Nandeibam Tamurei 2009005WL003655 Nandeibam Tamurei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947104 MONGJAM TAMUREI DEVI MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-011-001/110
(Haraorou Tangkham) 		2009005000NRG22060420220835916 03/03/2023 Ph. Tampha 2009005WL003655 Ph. Tampha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946971 PHIJAM TAMPHA CHANU MANIPUR RURAL BANK(607062)
10 IMPHAL EAST I MN-09-005-011-001/110
(Haraorou Tangkham) 		2009005000NRG22060420220835915 03/03/2023 Ph. Tampha 2009005WL003655 Ph. Tampha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946970 PHIJAM TAMPHA CHANU MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-011-001/111
(Haraorou Tangkham) 		2009005000NRG22060420220835918 03/03/2023 T. Bigyamani 2009005WL003655 T. Bigyamani 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947199 BIGYAMANI DEVI TAOREM MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-011-001/111
(Haraorou Tangkham) 		2009005000NRG22060420220835917 03/03/2023 T. Bigyamani 2009005WL003655 T. Bigyamani 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947198 BIGYAMANI DEVI TAOREM MANIPUR RURAL BANK(607062)
13 IMPHAL EAST I MN-09-005-011-001/116
(Haraorou Tangkham) 		2009005000NRG22060420220835924 03/03/2023 Khangembam Ichal Devi 2009005WL003655 Khangembam Ichal Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947227 NAMEIREKPAM ICHAL DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-011-001/116
(Haraorou Tangkham) 		2009005000NRG22060420220835923 03/03/2023 Khangembam Ichal Devi 2009005WL003655 Khangembam Ichal Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947226 NAMEIREKPAM ICHAL DEVI MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-011-001/117
(Haraorou Tangkham) 		2009005000NRG22060420220835926 03/03/2023 Haobijam Nganthoi Devi 2009005WL003655 Haobijam Nganthoi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947249 WANGKHEM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-011-001/117
(Haraorou Tangkham) 		2009005000NRG22060420220835925 03/03/2023 Haobijam Nganthoi Devi 2009005WL003655 Haobijam Nganthoi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947248 WANGKHEM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-011-001/118
(Haraorou Tangkham) 		2009005000NRG22060420220835928 03/03/2023 I. Memchoubi 2009005WL003655 I. Memchoubi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947219 KOIJAM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-011-001/118
(Haraorou Tangkham) 		2009005000NRG22060420220835927 03/03/2023 I. Memchoubi 2009005WL003655 I. Memchoubi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947218 KOIJAM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-011-001/120
(Haraorou Tangkham) 		2009005000NRG22060420220835930 03/03/2023 Chaphamayum Shyama Devi 2009005WL003655 Chaphamayum Shyama Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947141 YUMKHAIBAM SAMA DEVI MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-011-001/120
(Haraorou Tangkham) 		2009005000NRG22060420220835929 03/03/2023 Chaphamayum Shyama Devi 2009005WL003655 Chaphamayum Shyama Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947140 YUMKHAIBAM SAMA DEVI MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-011-001/121
(Haraorou Tangkham) 		2009005000NRG22060420220835932 03/03/2023 Khairakpam Memtonbi Devi 2009005WL003655 Khairakpam Memtonbi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947001 KHWAIRAKPAM MEMTONBI CHANU MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-011-001/121
(Haraorou Tangkham) 		2009005000NRG22060420220835931 03/03/2023 Khairakpam Memtonbi Devi 2009005WL003655 Khairakpam Memtonbi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947000 KHWAIRAKPAM MEMTONBI CHANU MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-011-001/123
(Haraorou Tangkham) 		2009005000NRG22060420220835936 03/03/2023 Nandeibam Pakpileima 2009005WL003655 Nandeibam Pakpileima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947135 NANDEIBAM PAKPI DEVI MANIPUR RURAL BANK(607062)
24 IMPHAL EAST I MN-09-005-011-001/123
(Haraorou Tangkham) 		2009005000NRG22060420220835935 03/03/2023 Nandeibam Pakpileima 2009005WL003655 Nandeibam Pakpileima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947134 NANDEIBAM PAKPI DEVI MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-011-001/124
(Haraorou Tangkham) 		2009005000NRG22060420220835938 03/03/2023 L. Leirikmacha 2009005WL003655 L. Leirikmacha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947149 NANDEIBAM LEIRIKMACHA DEVI MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-011-001/124
(Haraorou Tangkham) 		2009005000NRG22060420220835937 03/03/2023 L. Leirikmacha 2009005WL003655 L. Leirikmacha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947148 NANDEIBAM LEIRIKMACHA DEVI MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-011-001/125
(Haraorou Tangkham) 		2009005000NRG22060420220835940 03/03/2023 Heikham Muhini Devi 2009005WL003655 Heikham Muhini Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947259 HEIKHAM MUHINI DEVI MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-011-001/125
(Haraorou Tangkham) 		2009005000NRG22060420220835939 03/03/2023 Heikham Muhini Devi 2009005WL003655 Heikham Muhini Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947258 HEIKHAM MUHINI DEVI MANIPUR RURAL BANK(607062)
29 IMPHAL EAST I MN-09-005-011-001/164
(Haraorou Tangkham) 		2009005000NRG22060420220835942 03/03/2023 Yumlembam Ichan Devi 2009005WL003655 Yumlembam Ichan Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947251 ICHAL DEVI YUMLEMBAM MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-011-001/164
(Haraorou Tangkham) 		2009005000NRG22060420220835941 03/03/2023 Yumlembam Ichan Devi 2009005WL003655 Yumlembam Ichan Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947250 ICHAL DEVI YUMLEMBAM MANIPUR RURAL BANK(607062)
31 IMPHAL EAST I MN-09-005-011-001/165
(Haraorou Tangkham) 		2009005000NRG22060420220835944 03/03/2023 Yumnam Boy Singh 2009005WL003655 Yumnam Boy Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947255 YUMNAM BOY SINGH MANIPUR RURAL BANK(607062)
32 IMPHAL EAST I MN-09-005-011-001/165
(Haraorou Tangkham) 		2009005000NRG22060420220835943 03/03/2023 Yumnam Boy Singh 2009005WL003655 Yumnam Boy Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947254 YUMNAM BOY SINGH MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-011-001/166
(Haraorou Tangkham) 		2009005000NRG22060420220835946 03/03/2023 Phijam Itocha Leima 2009005WL003655 Phijam Itocha Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947093 SOROKHAIBAM ITOCHA DEVI MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-011-001/166
(Haraorou Tangkham) 		2009005000NRG22060420220835945 03/03/2023 Phijam Itocha Leima 2009005WL003655 Phijam Itocha Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947092 SOROKHAIBAM ITOCHA DEVI MANIPUR RURAL BANK(607062)
35 IMPHAL EAST I MN-09-005-011-001/168
(Haraorou Tangkham) 		2009005000NRG22060420220835950 03/03/2023 Thangjam Premkumar Singh 2009005WL003655 Thangjam Premkumar Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947185 THANGJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
36 IMPHAL EAST I MN-09-005-011-001/168
(Haraorou Tangkham) 		2009005000NRG22060420220835949 03/03/2023 Thangjam Premkumar Singh 2009005WL003655 Thangjam Premkumar Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947184 THANGJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
37 IMPHAL EAST I MN-09-005-011-001/169
(Haraorou Tangkham) 		2009005000NRG22060420220835952 03/03/2023 Hirom Memcha Leima 2009005WL003655 Hirom Memcha Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947171 MOIRANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
38 IMPHAL EAST I MN-09-005-011-001/169
(Haraorou Tangkham) 		2009005000NRG22060420220835951 03/03/2023 Hirom Memcha Leima 2009005WL003655 Hirom Memcha Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947170 MOIRANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-011-001/171
(Haraorou Tangkham) 		2009005000NRG22060420220835956 03/03/2023 Salam Memcha Leima 2009005WL003655 Salam Memcha Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947083 MEMCHA DEVI KONSAM MANIPUR RURAL BANK(607062)
40 IMPHAL EAST I MN-09-005-011-001/171
(Haraorou Tangkham) 		2009005000NRG22060420220835955 03/03/2023 Salam Memcha Leima 2009005WL003655 Salam Memcha Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947082 MEMCHA DEVI KONSAM MANIPUR RURAL BANK(607062)
41 IMPHAL EAST I MN-09-005-011-001/172
(Haraorou Tangkham) 		2009005000NRG22060420220835958 03/03/2023 Sorokhaibam Ngoubi Devi 2009005WL003655 Sorokhaibam Ngoubi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947087 HEIKRUJAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
42 IMPHAL EAST I MN-09-005-011-001/172
(Haraorou Tangkham) 		2009005000NRG22060420220835957 03/03/2023 Sorokhaibam Ngoubi Devi 2009005WL003655 Sorokhaibam Ngoubi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947086 HEIKRUJAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
43 IMPHAL EAST I MN-09-005-011-001/173
(Haraorou Tangkham) 		2009005000NRG22060420220835960 03/03/2023 Thangjam Pakpi Leima 2009005WL003655 Thangjam Pakpi Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947063 LAISHRAM PAKPI DEVI MANIPUR RURAL BANK(607062)
44 IMPHAL EAST I MN-09-005-011-001/173
(Haraorou Tangkham) 		2009005000NRG22060420220835959 03/03/2023 Thangjam Pakpi Leima 2009005WL003655 Thangjam Pakpi Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947062 LAISHRAM PAKPI DEVI MANIPUR RURAL BANK(607062)
45 IMPHAL EAST I MN-09-005-011-001/174
(Haraorou Tangkham) 		2009005000NRG22060420220835962 03/03/2023 Chaphamayum Roni Devi 2009005WL003655 Chaphamayum Roni Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947047 ATHOKPAM RONI DEVI MANIPUR RURAL BANK(607062)
46 IMPHAL EAST I MN-09-005-011-001/174
(Haraorou Tangkham) 		2009005000NRG22060420220835961 03/03/2023 Chaphamayum Roni Devi 2009005WL003655 Chaphamayum Roni Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947046 ATHOKPAM RONI DEVI MANIPUR RURAL BANK(607062)
47 IMPHAL EAST I MN-09-005-011-001/175
(Haraorou Tangkham) 		2009005000NRG22060420220835964 03/03/2023 Yumkhaibam Manglem Singh 2009005WL003655 Yumkhaibam Manglem Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947155 MANGLEM SINGH YUMKHAIBAM MANIPUR RURAL BANK(607062)
48 IMPHAL EAST I MN-09-005-011-001/175
(Haraorou Tangkham) 		2009005000NRG22060420220835963 03/03/2023 Yumkhaibam Manglem Singh 2009005WL003655 Yumkhaibam Manglem Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947154 MANGLEM SINGH YUMKHAIBAM MANIPUR RURAL BANK(607062)
49 IMPHAL EAST I MN-09-005-011-001/176
(Haraorou Tangkham) 		2009005000NRG22060420220835966 03/03/2023 Ng. Utarani Devi 2009005WL003655 Ng. Utarani Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946979 NONGTHOMBAM UTARANI DEVI MANIPUR RURAL BANK(607062)
50 IMPHAL EAST I MN-09-005-011-001/176
(Haraorou Tangkham) 		2009005000NRG22060420220835965 03/03/2023 Ng. Utarani Devi 2009005WL003655 Ng. Utarani Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946978 NONGTHOMBAM UTARANI DEVI MANIPUR RURAL BANK(607062)
51 IMPHAL EAST I MN-09-005-011-001/177
(Haraorou Tangkham) 		2009005000NRG22060420220835968 03/03/2023 Khangjam Memtonbi Devi 2009005WL003655 Khangjam Memtonbi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947015 KANGJAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
52 IMPHAL EAST I MN-09-005-011-001/177
(Haraorou Tangkham) 		2009005000NRG22060420220835967 03/03/2023 Khangjam Memtonbi Devi 2009005WL003655 Khangjam Memtonbi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947014 KANGJAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
53 IMPHAL EAST I MN-09-005-011-001/178
(Haraorou Tangkham) 		2009005000NRG22060420220835970 03/03/2023 Pheiroijam Bala Devi 2009005WL003655 Pheiroijam Bala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947257 PHEIROIJAM BALA DEVI MANIPUR RURAL BANK(607062)
54 IMPHAL EAST I MN-09-005-011-001/178
(Haraorou Tangkham) 		2009005000NRG22060420220835969 03/03/2023 Pheiroijam Bala Devi 2009005WL003655 Pheiroijam Bala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947256 PHEIROIJAM BALA DEVI MANIPUR RURAL BANK(607062)
55 IMPHAL EAST I MN-09-005-011-001/179
(Haraorou Tangkham) 		2009005000NRG22060420220835972 03/03/2023 Wangkhem Maipakpi Leima 2009005WL003655 Wangkhem Maipakpi Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947109 NONGTHOMBAM PAKPI LEIMA MANIPUR RURAL BANK(607062)
56 IMPHAL EAST I MN-09-005-011-001/179
(Haraorou Tangkham) 		2009005000NRG22060420220835971 03/03/2023 Wangkhem Maipakpi Leima 2009005WL003655 Wangkhem Maipakpi Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947108 NONGTHOMBAM PAKPI LEIMA MANIPUR RURAL BANK(607062)
57 IMPHAL EAST I MN-09-005-011-001/180
(Haraorou Tangkham) 		2009005000NRG22060420220835974 03/03/2023 Nongmaithem Jamini Devi 2009005WL003655 Nongmaithem Jamini Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947037 LEISHANGTHEM JAMINI DEVI MANIPUR RURAL BANK(607062)
58 IMPHAL EAST I MN-09-005-011-001/180
(Haraorou Tangkham) 		2009005000NRG22060420220835973 03/03/2023 Nongmaithem Jamini Devi 2009005WL003655 Nongmaithem Jamini Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947036 LEISHANGTHEM JAMINI DEVI MANIPUR RURAL BANK(607062)
59 IMPHAL EAST I MN-09-005-011-001/184
(Haraorou Tangkham) 		2009005000NRG22060420220835980 03/03/2023 L Amubi Leima 2009005WL003655 L Amubi Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947027 MAIBAM AMUBI DEVI MANIPUR RURAL BANK(607062)
60 IMPHAL EAST I MN-09-005-011-001/184
(Haraorou Tangkham) 		2009005000NRG22060420220835979 03/03/2023 L Amubi Leima 2009005WL003655 L Amubi Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947026 MAIBAM AMUBI DEVI MANIPUR RURAL BANK(607062)
61 IMPHAL EAST I MN-09-005-011-001/186
(Haraorou Tangkham) 		2009005000NRG22060420220835984 03/03/2023 Phijam Ibemhal Leima 2009005WL003655 Phijam Ibemhal Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947079 YENGKHOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
62 IMPHAL EAST I MN-09-005-011-001/186
(Haraorou Tangkham) 		2009005000NRG22060420220835983 03/03/2023 Phijam Ibemhal Leima 2009005WL003655 Phijam Ibemhal Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947078 YENGKHOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
63 IMPHAL EAST I MN-09-005-011-001/187
(Haraorou Tangkham) 		2009005000NRG22060420220835986 03/03/2023 Heikham Memthoi Devi 2009005WL003655 Heikham Memthoi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947085 HEIKHAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
64 IMPHAL EAST I MN-09-005-011-001/187
(Haraorou Tangkham) 		2009005000NRG22060420220835985 03/03/2023 Heikham Memthoi Devi 2009005WL003655 Heikham Memthoi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947084 HEIKHAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
65 IMPHAL EAST I MN-09-005-011-001/188
(Haraorou Tangkham) 		2009005000NRG22060420220835988 03/03/2023 Meitangkeisangbam Romi Meetei 2009005WL003655 Meitangkeisangbam Romi Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947143 MR MEITANKEISHANGBAM ROMI SINGH STATE BANK OF INDIA(508548)
66 IMPHAL EAST I MN-09-005-011-001/188
(Haraorou Tangkham) 		2009005000NRG22060420220835987 03/03/2023 Meitangkeisangbam Romi Meetei 2009005WL003655 Meitangkeisangbam Romi Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947142 MR MEITANKEISHANGBAM ROMI SINGH STATE BANK OF INDIA(508548)
67 IMPHAL EAST I MN-09-005-011-001/189
(Haraorou Tangkham) 		2009005000NRG22060420220835990 03/03/2023 Thiyam Momocha Singh 2009005WL003655 Thiyam Momocha Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947161 THIYAM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
68 IMPHAL EAST I MN-09-005-011-001/189
(Haraorou Tangkham) 		2009005000NRG22060420220835989 03/03/2023 Thiyam Momocha Singh 2009005WL003655 Thiyam Momocha Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947160 THIYAM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
69 IMPHAL EAST I MN-09-005-011-001/190
(Haraorou Tangkham) 		2009005000NRG22060420220835992 03/03/2023 Yumnam Inaocha Devi 2009005WL003655 Yumnam Inaocha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947139 YUMNAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
70 IMPHAL EAST I MN-09-005-011-001/190
(Haraorou Tangkham) 		2009005000NRG22060420220835991 03/03/2023 Yumnam Inaocha Devi 2009005WL003655 Yumnam Inaocha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947138 YUMNAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
71 IMPHAL EAST I MN-09-005-011-001/193
(Haraorou Tangkham) 		2009005000NRG22060420220835994 03/03/2023 Thiyam Romita Devi 2009005WL003655 Thiyam Romita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947167 KONSAM ROMITA DEVI MANIPUR RURAL BANK(607062)
72 IMPHAL EAST I MN-09-005-011-001/193
(Haraorou Tangkham) 		2009005000NRG22060420220835993 03/03/2023 Thiyam Romita Devi 2009005WL003655 Thiyam Romita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947166 KONSAM ROMITA DEVI MANIPUR RURAL BANK(607062)
73 IMPHAL EAST I MN-09-005-011-001/194
(Haraorou Tangkham) 		2009005000NRG22060420220835996 03/03/2023 Sorokhaibam Ibemu Devi 2009005WL003655 Sorokhaibam Ibemu Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947025 MRS NONGMAITHEM O IBEMU STATE BANK OF INDIA(508548)
74 IMPHAL EAST I MN-09-005-011-001/194
(Haraorou Tangkham) 		2009005000NRG22060420220835995 03/03/2023 Sorokhaibam Ibemu Devi 2009005WL003655 Sorokhaibam Ibemu Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947024 MRS NONGMAITHEM O IBEMU STATE BANK OF INDIA(508548)
75 IMPHAL EAST I MN-09-005-011-001/195
(Haraorou Tangkham) 		2009005000NRG22060420220835998 03/03/2023 Mongjam Ibetombi 2009005WL003655 Mongjam Ibetombi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947151 MONGJAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
76 IMPHAL EAST I MN-09-005-011-001/195
(Haraorou Tangkham) 		2009005000NRG22060420220835997 03/03/2023 Mongjam Ibetombi 2009005WL003655 Mongjam Ibetombi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947150 MONGJAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
77 IMPHAL EAST I MN-09-005-011-001/197
(Haraorou Tangkham) 		2009005000NRG22060420220836002 03/03/2023 Nameirakpam Tomba Singh 2009005WL003655 Nameirakpam Tomba Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947277 TOMBA NAMEIRAKPAM MANIPUR RURAL BANK(607062)
78 IMPHAL EAST I MN-09-005-011-001/197
(Haraorou Tangkham) 		2009005000NRG22060420220836001 03/03/2023 Nameirakpam Tomba Singh 2009005WL003655 Nameirakpam Tomba Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947276 TOMBA NAMEIRAKPAM MANIPUR RURAL BANK(607062)
79 IMPHAL EAST I MN-09-005-011-001/199
(Haraorou Tangkham) 		2009005000NRG22060420220836006 03/03/2023 Irom Inaocha Devi 2009005WL003655 Irom Inaocha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947269 IROM INAOCHA DEVI MANIPUR RURAL BANK(607062)
80 IMPHAL EAST I MN-09-005-011-001/199
(Haraorou Tangkham) 		2009005000NRG22060420220836005 03/03/2023 Irom Inaocha Devi 2009005WL003655 Irom Inaocha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947268 IROM INAOCHA DEVI MANIPUR RURAL BANK(607062)
81 IMPHAL EAST I MN-09-005-011-001/200
(Haraorou Tangkham) 		2009005000NRG22060420220836008 03/03/2023 Thangjam Yaimabi Devi 2009005WL003655 Thangjam Yaimabi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947121 THANGJAM YAIMABI DEVI MANIPUR RURAL BANK(607062)
82 IMPHAL EAST I MN-09-005-011-001/200
(Haraorou Tangkham) 		2009005000NRG22060420220836007 03/03/2023 Thangjam Yaimabi Devi 2009005WL003655 Thangjam Yaimabi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947120 THANGJAM YAIMABI DEVI MANIPUR RURAL BANK(607062)
83 IMPHAL EAST I MN-09-005-011-001/202
(Haraorou Tangkham) 		2009005000NRG22060420220836012 03/03/2023 Ngangom Premjita Devi 2009005WL003655 Ngangom Premjita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947217 NGANGOM PREMJITA DEVI MANIPUR RURAL BANK(607062)
84 IMPHAL EAST I MN-09-005-011-001/202
(Haraorou Tangkham) 		2009005000NRG22060420220836011 03/03/2023 Ngangom Premjita Devi 2009005WL003655 Ngangom Premjita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947216 NGANGOM PREMJITA DEVI MANIPUR RURAL BANK(607062)
85 IMPHAL EAST I MN-09-005-011-001/204
(Haraorou Tangkham) 		2009005000NRG22060420220836014 03/03/2023 Mongjam Tombi 2009005WL003655 Mongjam Tombi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947239 MONGJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
86 IMPHAL EAST I MN-09-005-011-001/204
(Haraorou Tangkham) 		2009005000NRG22060420220836013 03/03/2023 Mongjam Tombi 2009005WL003655 Mongjam Tombi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947238 MONGJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
87 IMPHAL EAST I MN-09-005-011-001/206
(Haraorou Tangkham) 		2009005000NRG22060420220836016 03/03/2023 Th Kanhai 2009005WL003655 Th Kanhai 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947043 THANGJAM KANHAI MEETEI MANIPUR RURAL BANK(607062)
88 IMPHAL EAST I MN-09-005-011-001/206
(Haraorou Tangkham) 		2009005000NRG22060420220836015 03/03/2023 Th Kanhai 2009005WL003655 Th Kanhai 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947042 THANGJAM KANHAI MEETEI MANIPUR RURAL BANK(607062)
89 IMPHAL EAST I MN-09-005-011-001/207
(Haraorou Tangkham) 		2009005000NRG22060420220836018 03/03/2023 P. Amutombi Devi 2009005WL003655 P. Amutombi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947267 MOIRANGTHEM AMUTOMBI DEVI MANIPUR RURAL BANK(607062)
90 IMPHAL EAST I MN-09-005-011-001/207
(Haraorou Tangkham) 		2009005000NRG22060420220836017 03/03/2023 P. Amutombi Devi 2009005WL003655 P. Amutombi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947266 MOIRANGTHEM AMUTOMBI DEVI MANIPUR RURAL BANK(607062)
91 IMPHAL EAST I MN-09-005-011-001/209
(Haraorou Tangkham) 		2009005000NRG22060420220836022 03/03/2023 N. Bala Devi 2009005WL003655 N. Bala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947225 WAHENBAM BALA DEVI MANIPUR RURAL BANK(607062)
92 IMPHAL EAST I MN-09-005-011-001/209
(Haraorou Tangkham) 		2009005000NRG22060420220836021 03/03/2023 N. Bala Devi 2009005WL003655 N. Bala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947224 WAHENBAM BALA DEVI MANIPUR RURAL BANK(607062)
93 IMPHAL EAST I MN-09-005-011-001/211
(Haraorou Tangkham) 		2009005000NRG22060420220836024 03/03/2023 Akoijam Bimolini Devi 2009005WL003655 Akoijam Bimolini Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947229 AKOIJAM BOINI DEVI MANIPUR RURAL BANK(607062)
94 IMPHAL EAST I MN-09-005-011-001/211
(Haraorou Tangkham) 		2009005000NRG22060420220836023 03/03/2023 Akoijam Bimolini Devi 2009005WL003655 Akoijam Bimolini Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947228 AKOIJAM BOINI DEVI MANIPUR RURAL BANK(607062)
95 IMPHAL EAST I MN-09-005-011-001/214
(Haraorou Tangkham) 		2009005000NRG22060420220836028 03/03/2023 S. Indira 2009005WL003655 S. Indira 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947023 Khongbantabam Indira Chanu BANK OF BARODA(606985)
96 IMPHAL EAST I MN-09-005-011-001/214
(Haraorou Tangkham) 		2009005000NRG22060420220836027 03/03/2023 S. Indira 2009005WL003655 S. Indira 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947022 Khongbantabam Indira Chanu BANK OF BARODA(606985)
97 IMPHAL EAST I MN-09-005-011-001/216
(Haraorou Tangkham) 		2009005000NRG22060420220836030 03/03/2023 H. Amuyaima Singh 2009005WL003655 H. Amuyaima Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947163 HEIKRUJAM AMUYAIMA SINGH MANIPUR RURAL BANK(607062)
98 IMPHAL EAST I MN-09-005-011-001/216
(Haraorou Tangkham) 		2009005000NRG22060420220836029 03/03/2023 H. Amuyaima Singh 2009005WL003655 H. Amuyaima Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947162 HEIKRUJAM AMUYAIMA SINGH MANIPUR RURAL BANK(607062)
99 IMPHAL EAST I MN-09-005-011-001/218
(Haraorou Tangkham) 		2009005000NRG22060420220836032 03/03/2023 N. Ranbir Singh 2009005WL003655 N. Ranbir Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947053 NANDEIBAM RANBIR MEITEI MANIPUR RURAL BANK(607062)
100 IMPHAL EAST I MN-09-005-011-001/218
(Haraorou Tangkham) 		2009005000NRG22060420220836031 03/03/2023 N. Ranbir Singh 2009005WL003655 N. Ranbir Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947052 NANDEIBAM RANBIR MEITEI MANIPUR RURAL BANK(607062)
101 IMPHAL EAST I MN-09-005-011-001/220
(Haraorou Tangkham) 		2009005000NRG22060420220836034 03/03/2023 Nganjam Ibomcha Singh 2009005WL003655 Nganjam Ibomcha Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947287 NGANGOM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
102 IMPHAL EAST I MN-09-005-011-001/220
(Haraorou Tangkham) 		2009005000NRG22060420220836033 03/03/2023 Nganjam Ibomcha Singh 2009005WL003655 Nganjam Ibomcha Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947286 NGANGOM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
103 IMPHAL EAST I MN-09-005-011-001/221
(Haraorou Tangkham) 		2009005000NRG22060420220836036 03/03/2023 Y. Ibecha 2009005WL003655 Y. Ibecha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947169 YUMLEMBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
104 IMPHAL EAST I MN-09-005-011-001/221
(Haraorou Tangkham) 		2009005000NRG22060420220836035 03/03/2023 Y. Ibecha 2009005WL003655 Y. Ibecha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947168 YUMLEMBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
105 IMPHAL EAST I MN-09-005-011-001/224
(Haraorou Tangkham) 		2009005000NRG22060420220836042 03/03/2023 Laishram Sama Leima 2009005WL003655 Laishram Sama Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946959 LAISHRAM SAMA LEIMA MANIPUR RURAL BANK(607062)
106 IMPHAL EAST I MN-09-005-011-001/224
(Haraorou Tangkham) 		2009005000NRG22060420220836041 03/03/2023 Laishram Sama Leima 2009005WL003655 Laishram Sama Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946958 LAISHRAM SAMA LEIMA MANIPUR RURAL BANK(607062)
107 IMPHAL EAST I MN-09-005-011-001/225
(Haraorou Tangkham) 		2009005000NRG22060420220836044 03/03/2023 M. Ranjita 2009005WL003655 M. Ranjita 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947137 KEISHAM RANJITA DEVI MANIPUR RURAL BANK(607062)
108 IMPHAL EAST I MN-09-005-011-001/225
(Haraorou Tangkham) 		2009005000NRG22060420220836043 03/03/2023 M. Ranjita 2009005WL003655 M. Ranjita 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947136 KEISHAM RANJITA DEVI MANIPUR RURAL BANK(607062)
109 IMPHAL EAST I MN-09-005-011-001/228
(Haraorou Tangkham) 		2009005000NRG22060420220836046 03/03/2023 S. Somorjit 2009005WL003655 S. Somorjit 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947057 SOROKHAIBAM SOMORJIT MEITEI MANIPUR RURAL BANK(607062)
110 IMPHAL EAST I MN-09-005-011-001/228
(Haraorou Tangkham) 		2009005000NRG22060420220836045 03/03/2023 S. Somorjit 2009005WL003655 S. Somorjit 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947056 SOROKHAIBAM SOMORJIT MEITEI MANIPUR RURAL BANK(607062)
111 IMPHAL EAST I MN-09-005-011-001/229
(Haraorou Tangkham) 		2009005000NRG22060420220836048 03/03/2023 N. Somendro Singh 2009005WL003655 N. Somendro Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947181 NONGMAITHEM SOMENDRO MEITEI MANIPUR RURAL BANK(607062)
112 IMPHAL EAST I MN-09-005-011-001/229
(Haraorou Tangkham) 		2009005000NRG22060420220836047 03/03/2023 N. Somendro Singh 2009005WL003655 N. Somendro Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947180 NONGMAITHEM SOMENDRO MEITEI MANIPUR RURAL BANK(607062)
113 IMPHAL EAST I MN-09-005-011-001/242
(Haraorou Tangkham) 		2009005000NRG22060420220836054 03/03/2023 P Bhanu Devi 2009005WL003655 P Bhanu Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946963 PANGAMBAM BHANU CHANU MANIPUR RURAL BANK(607062)
114 IMPHAL EAST I MN-09-005-011-001/242
(Haraorou Tangkham) 		2009005000NRG22060420220836053 03/03/2023 P Bhanu Devi 2009005WL003655 P Bhanu Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946962 PANGAMBAM BHANU CHANU MANIPUR RURAL BANK(607062)
115 IMPHAL EAST I MN-09-005-011-001/243
(Haraorou Tangkham) 		2009005000NRG22060420220836056 03/03/2023 Thangjam Sanjit Singh 2009005WL003655 Thangjam Sanjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946939 THANGJAM SANJIT SINGH MANIPUR RURAL BANK(607062)
116 IMPHAL EAST I MN-09-005-011-001/243
(Haraorou Tangkham) 		2009005000NRG22060420220836055 03/03/2023 Thangjam Sanjit Singh 2009005WL003655 Thangjam Sanjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946938 THANGJAM SANJIT SINGH MANIPUR RURAL BANK(607062)
117 IMPHAL EAST I MN-09-005-011-001/244
(Haraorou Tangkham) 		2009005000NRG22060420220836058 03/03/2023 Mongjam Kamala Devi 2009005WL003655 Mongjam Kamala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946949 HUIDROM KAMALA DEVI MANIPUR RURAL BANK(607062)
118 IMPHAL EAST I MN-09-005-011-001/244
(Haraorou Tangkham) 		2009005000NRG22060420220836057 03/03/2023 Mongjam Kamala Devi 2009005WL003655 Mongjam Kamala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946948 HUIDROM KAMALA DEVI MANIPUR RURAL BANK(607062)
119 IMPHAL EAST I MN-09-005-011-001/245
(Haraorou Tangkham) 		2009005000NRG22060420220836060 03/03/2023 Oinam Debala Devi 2009005WL003655 Oinam Debala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946951 OINAM DEBALA DEVI MANIPUR RURAL BANK(607062)
120 IMPHAL EAST I MN-09-005-011-001/245
(Haraorou Tangkham) 		2009005000NRG22060420220836059 03/03/2023 Oinam Debala Devi 2009005WL003655 Oinam Debala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946950 OINAM DEBALA DEVI MANIPUR RURAL BANK(607062)
121 IMPHAL EAST I MN-09-005-011-001/247
(Haraorou Tangkham) 		2009005000NRG22060420220836064 03/03/2023 Thoudam Ngouba Meetei 2009005WL003655 Thoudam Ngouba Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946987 THOUDAM NGOUBA MEITEI MANIPUR RURAL BANK(607062)
122 IMPHAL EAST I MN-09-005-011-001/247
(Haraorou Tangkham) 		2009005000NRG22060420220836063 03/03/2023 Thoudam Ngouba Meetei 2009005WL003655 Thoudam Ngouba Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946986 THOUDAM NGOUBA MEITEI MANIPUR RURAL BANK(607062)
123 IMPHAL EAST I MN-09-005-011-001/248
(Haraorou Tangkham) 		2009005000NRG22060420220836066 03/03/2023 Heikrujam Dinesh Singh 2009005WL003655 Heikrujam Dinesh Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946941 HEIKRUJAM DINESH SINGH MANIPUR RURAL BANK(607062)
124 IMPHAL EAST I MN-09-005-011-001/248
(Haraorou Tangkham) 		2009005000NRG22060420220836065 03/03/2023 Heikrujam Dinesh Singh 2009005WL003655 Heikrujam Dinesh Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946940 HEIKRUJAM DINESH SINGH MANIPUR RURAL BANK(607062)
125 IMPHAL EAST I MN-09-005-011-001/297
(Haraorou Tangkham) 		2009005000NRG22060420220836104 03/03/2023 Usham Premmo Devi 2009005WL003655 Usham Premmo Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946960 USHAM PREMMO DEVI MANIPUR RURAL BANK(607062)
126 IMPHAL EAST I MN-09-005-011-001/297
(Haraorou Tangkham) 		2009005000NRG22060420220836105 03/03/2023 Usham Premmo Devi 2009005WL003655 Usham Premmo Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946961 USHAM PREMMO DEVI MANIPUR RURAL BANK(607062)
127 IMPHAL EAST I MN-09-005-011-001/298
(Haraorou Tangkham) 		2009005000NRG22060420220836106 03/03/2023 Th. Sanayaima 2009005WL003655 Th. Sanayaima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947192 SANAYAIMA MEETEI THANGJAM MANIPUR RURAL BANK(607062)
128 IMPHAL EAST I MN-09-005-011-001/298
(Haraorou Tangkham) 		2009005000NRG22060420220836107 03/03/2023 Th. Sanayaima 2009005WL003655 Th. Sanayaima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947193 SANAYAIMA MEETEI THANGJAM MANIPUR RURAL BANK(607062)
129 IMPHAL EAST I MN-09-005-011-001/308
(Haraorou Tangkham) 		2009005000NRG22060420220836108 03/03/2023 Haobijam Khambaton Singh 2009005WL003655 Haobijam Khambaton Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946954 Haobijam Khambaton Singh BANK OF BARODA(606985)
130 IMPHAL EAST I MN-09-005-011-001/308
(Haraorou Tangkham) 		2009005000NRG22060420220836109 03/03/2023 Haobijam Khambaton Singh 2009005WL003655 Haobijam Khambaton Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946955 Haobijam Khambaton Singh BANK OF BARODA(606985)
131 IMPHAL EAST I MN-09-005-011-001/320
(Haraorou Tangkham) 		2009005000NRG22060420220836110 03/03/2023 Nongmaithem Merajao Meitei 2009005WL003655 Nongmaithem Merajao Meitei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947176 MEREJAO MEETEI NONGMAITHEM MANIPUR RURAL BANK(607062)
132 IMPHAL EAST I MN-09-005-011-001/320
(Haraorou Tangkham) 		2009005000NRG22060420220836111 03/03/2023 Nongmaithem Merajao Meitei 2009005WL003655 Nongmaithem Merajao Meitei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947177 MEREJAO MEETEI NONGMAITHEM MANIPUR RURAL BANK(607062)
133 IMPHAL EAST I MN-09-005-011-001/321
(Haraorou Tangkham) 		2009005000NRG22060420220836112 03/03/2023 Nongmaithem Jemes 2009005WL003655 Nongmaithem Jemes 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947234 NONGMAITHEM JAMS SINGH MANIPUR RURAL BANK(607062)
134 IMPHAL EAST I MN-09-005-011-001/321
(Haraorou Tangkham) 		2009005000NRG22060420220836113 03/03/2023 Nongmaithem Jemes 2009005WL003655 Nongmaithem Jemes 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947235 NONGMAITHEM JAMS SINGH MANIPUR RURAL BANK(607062)
135 IMPHAL EAST I MN-09-005-011-001/324
(Haraorou Tangkham) 		2009005000NRG22060420220836119 03/03/2023 Mongjam Labango Singh 2009005WL003655 Mongjam Labango Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947203 MONGJAM LABANGO SINGH MANIPUR RURAL BANK(607062)
136 IMPHAL EAST I MN-09-005-011-001/324
(Haraorou Tangkham) 		2009005000NRG22060420220836118 03/03/2023 Mongjam Labango Singh 2009005WL003655 Mongjam Labango Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947202 MONGJAM LABANGO SINGH MANIPUR RURAL BANK(607062)
137 IMPHAL EAST I MN-09-005-011-001/327
(Haraorou Tangkham) 		2009005000NRG22060420220836123 03/03/2023 Nameirakpam Romen Singh 2009005WL003655 Nameirakpam Romen Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946937 NAMEIRAKPAM ROMEN SINGH MANIPUR RURAL BANK(607062)
138 IMPHAL EAST I MN-09-005-011-001/327
(Haraorou Tangkham) 		2009005000NRG22060420220836122 03/03/2023 Nameirakpam Romen Singh 2009005WL003655 Nameirakpam Romen Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946936 NAMEIRAKPAM ROMEN SINGH MANIPUR RURAL BANK(607062)
139 IMPHAL EAST I MN-09-005-011-001/328
(Haraorou Tangkham) 		2009005000NRG22060420220836125 03/03/2023 Takhelchangbam Manisana 2009005WL003655 Takhelchangbam Manisana 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947189 TAKHELCHANGBAM MANISANA SHARMA MANIPUR RURAL BANK(607062)
140 IMPHAL EAST I MN-09-005-011-001/328
(Haraorou Tangkham) 		2009005000NRG22060420220836124 03/03/2023 Takhelchangbam Manisana 2009005WL003655 Takhelchangbam Manisana 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947188 TAKHELCHANGBAM MANISANA SHARMA MANIPUR RURAL BANK(607062)
141 IMPHAL EAST I MN-09-005-011-001/329
(Haraorou Tangkham) 		2009005000NRG22060420220836127 03/03/2023 Ngangom Ratanjit 2009005WL003655 Ngangom Ratanjit 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947209 RATANJIT SINGH NGANGOM MANIPUR RURAL BANK(607062)
142 IMPHAL EAST I MN-09-005-011-001/329
(Haraorou Tangkham) 		2009005000NRG22060420220836126 03/03/2023 Ngangom Ratanjit 2009005WL003655 Ngangom Ratanjit 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947208 RATANJIT SINGH NGANGOM MANIPUR RURAL BANK(607062)
143 IMPHAL EAST I MN-09-005-011-001/330
(Haraorou Tangkham) 		2009005000NRG22060420220836129 03/03/2023 Ch Geeta Devi 2009005WL003655 Ch Geeta Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946945 CHAPHAMAYUM GEETA DEVI MANIPUR RURAL BANK(607062)
144 IMPHAL EAST I MN-09-005-011-001/330
(Haraorou Tangkham) 		2009005000NRG22060420220836128 03/03/2023 Ch Geeta Devi 2009005WL003655 Ch Geeta Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946944 CHAPHAMAYUM GEETA DEVI MANIPUR RURAL BANK(607062)
145 IMPHAL EAST I MN-09-005-011-001/331
(Haraorou Tangkham) 		2009005000NRG22060420220836131 03/03/2023 Khwairakpam Ibomcha 2009005WL003655 Khwairakpam Ibomcha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947119 KHWAIRAKPAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
146 IMPHAL EAST I MN-09-005-011-001/331
(Haraorou Tangkham) 		2009005000NRG22060420220836130 03/03/2023 Khwairakpam Ibomcha 2009005WL003655 Khwairakpam Ibomcha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947118 KHWAIRAKPAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
147 IMPHAL EAST I MN-09-005-011-001/332
(Haraorou Tangkham) 		2009005000NRG22060420220836133 03/03/2023 Ch. Ramananda 2009005WL003655 Ch. Ramananda 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947071 CHAMPHAMAYUM RAMANANDA SINGH MANIPUR RURAL BANK(607062)
148 IMPHAL EAST I MN-09-005-011-001/332
(Haraorou Tangkham) 		2009005000NRG22060420220836132 03/03/2023 Ch. Ramananda 2009005WL003655 Ch. Ramananda 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947070 CHAMPHAMAYUM RAMANANDA SINGH MANIPUR RURAL BANK(607062)
149 IMPHAL EAST I MN-09-005-011-001/333
(Haraorou Tangkham) 		2009005000NRG22060420220836135 03/03/2023 W Chaobi 2009005WL003655 W Chaobi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947021 WAIROKPAM CHAOBI LEIMA MANIPUR RURAL BANK(607062)
150 IMPHAL EAST I MN-09-005-011-001/333
(Haraorou Tangkham) 		2009005000NRG22060420220836134 03/03/2023 W Chaobi 2009005WL003655 W Chaobi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947020 WAIROKPAM CHAOBI LEIMA MANIPUR RURAL BANK(607062)
151 IMPHAL EAST I MN-09-005-011-001/334
(Haraorou Tangkham) 		2009005000NRG22060420220836137 03/03/2023 Salam Premita 2009005WL003655 Salam Premita 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947205 SALAM PREMITA DEVI MANIPUR RURAL BANK(607062)
152 IMPHAL EAST I MN-09-005-011-001/334
(Haraorou Tangkham) 		2009005000NRG22060420220836136 03/03/2023 Salam Premita 2009005WL003655 Salam Premita 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947204 SALAM PREMITA DEVI MANIPUR RURAL BANK(607062)
153 IMPHAL EAST I MN-09-005-011-001/335
(Haraorou Tangkham) 		2009005000NRG22060420220836139 03/03/2023 Haobijam Langlenthoibi Devi 2009005WL003655 Haobijam Langlenthoibi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947183 HUININGSUMBAM LANGLENTHOIBI CHANU MANIPUR RURAL BANK(607062)
154 IMPHAL EAST I MN-09-005-011-001/335
(Haraorou Tangkham) 		2009005000NRG22060420220836138 03/03/2023 Haobijam Langlenthoibi Devi 2009005WL003655 Haobijam Langlenthoibi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947182 HUININGSUMBAM LANGLENTHOIBI CHANU MANIPUR RURAL BANK(607062)
155 IMPHAL EAST I MN-09-005-011-001/337
(Haraorou Tangkham) 		2009005000NRG22060420220836143 03/03/2023 Irom Netrajit 2009005WL003655 Irom Netrajit 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947145 IROM NETRAJIT SINGH MANIPUR RURAL BANK(607062)
156 IMPHAL EAST I MN-09-005-011-001/337
(Haraorou Tangkham) 		2009005000NRG22060420220836142 03/03/2023 Irom Netrajit 2009005WL003655 Irom Netrajit 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947144 IROM NETRAJIT SINGH MANIPUR RURAL BANK(607062)
157 IMPHAL EAST I MN-09-005-011-001/338
(Haraorou Tangkham) 		2009005000NRG22060420220836145 03/03/2023 Sorokhaibam Premananda Singh 2009005WL003655 Sorokhaibam Premananda Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947253 TARNANGO SINGH SOROKHAIBAM MANIPUR RURAL BANK(607062)
158 IMPHAL EAST I MN-09-005-011-001/338
(Haraorou Tangkham) 		2009005000NRG22060420220836144 03/03/2023 Sorokhaibam Premananda Singh 2009005WL003655 Sorokhaibam Premananda Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947252 TARNANGO SINGH SOROKHAIBAM MANIPUR RURAL BANK(607062)
159 IMPHAL EAST I MN-09-005-011-001/339
(Haraorou Tangkham) 		2009005000NRG22060420220836147 03/03/2023 Haobijam Ranjita 2009005WL003655 Haobijam Ranjita 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947031 KHARIBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
160 IMPHAL EAST I MN-09-005-011-001/339
(Haraorou Tangkham) 		2009005000NRG22060420220836146 03/03/2023 Haobijam Ranjita 2009005WL003655 Haobijam Ranjita 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947030 KHARIBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
161 IMPHAL EAST I MN-09-005-011-001/340
(Haraorou Tangkham) 		2009005000NRG22060420220836149 03/03/2023 Haobijam Gunababu Singh 2009005WL003655 Haobijam Gunababu Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947033 HAOBIJAM GUNABABU SINGH MANIPUR RURAL BANK(607062)
162 IMPHAL EAST I MN-09-005-011-001/340
(Haraorou Tangkham) 		2009005000NRG22060420220836148 03/03/2023 Haobijam Gunababu Singh 2009005WL003655 Haobijam Gunababu Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947032 HAOBIJAM GUNABABU SINGH MANIPUR RURAL BANK(607062)
163 IMPHAL EAST I MN-09-005-011-001/341
(Haraorou Tangkham) 		2009005000NRG22060420220836151 03/03/2023 Y. Sunil Singh 2009005WL003655 Y. Sunil Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946935 YUMNAM SUNIL SINGH MANIPUR RURAL BANK(607062)
164 IMPHAL EAST I MN-09-005-011-001/341
(Haraorou Tangkham) 		2009005000NRG22060420220836150 03/03/2023 Y. Sunil Singh 2009005WL003655 Y. Sunil Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946934 YUMNAM SUNIL SINGH MANIPUR RURAL BANK(607062)
165 IMPHAL EAST I MN-09-005-011-001/342
(Haraorou Tangkham) 		2009005000NRG22060420220836153 03/03/2023 Nongmaithem Itocha 2009005WL003655 Nongmaithem Itocha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947029 NONGMAITHEM ITOCHA SINGH MANIPUR RURAL BANK(607062)
166 IMPHAL EAST I MN-09-005-011-001/342
(Haraorou Tangkham) 		2009005000NRG22060420220836152 03/03/2023 Nongmaithem Itocha 2009005WL003655 Nongmaithem Itocha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947028 NONGMAITHEM ITOCHA SINGH MANIPUR RURAL BANK(607062)
167 IMPHAL EAST I MN-09-005-011-001/343
(Haraorou Tangkham) 		2009005000NRG22060420220836155 03/03/2023 Arambam Tangbi 2009005WL003655 Arambam Tangbi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947003 ARAMBAM TANGBI LEIMA MANIPUR RURAL BANK(607062)
168 IMPHAL EAST I MN-09-005-011-001/343
(Haraorou Tangkham) 		2009005000NRG22060420220836154 03/03/2023 Arambam Tangbi 2009005WL003655 Arambam Tangbi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947002 ARAMBAM TANGBI LEIMA MANIPUR RURAL BANK(607062)
169 IMPHAL EAST I MN-09-005-011-001/344
(Haraorou Tangkham) 		2009005000NRG22060420220836157 03/03/2023 Arambam Thoi Chanu 2009005WL003655 Arambam Thoi Chanu 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946953 ARAMBAM THOI CHANU MANIPUR RURAL BANK(607062)
170 IMPHAL EAST I MN-09-005-011-001/344
(Haraorou Tangkham) 		2009005000NRG22060420220836156 03/03/2023 Arambam Thoi Chanu 2009005WL003655 Arambam Thoi Chanu 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946952 ARAMBAM THOI CHANU MANIPUR RURAL BANK(607062)
171 IMPHAL EAST I MN-09-005-011-001/345
(Haraorou Tangkham) 		2009005000NRG22060420220836159 03/03/2023 Th. Roma 2009005WL003655 Th. Roma 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947081 MAIBAM ROMA DEVI MANIPUR RURAL BANK(607062)
172 IMPHAL EAST I MN-09-005-011-001/345
(Haraorou Tangkham) 		2009005000NRG22060420220836158 03/03/2023 Th. Roma 2009005WL003655 Th. Roma 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947080 MAIBAM ROMA DEVI MANIPUR RURAL BANK(607062)
173 IMPHAL EAST I MN-09-005-011-001/347
(Haraorou Tangkham) 		2009005000NRG22060420220836163 03/03/2023 Phijam Romen 2009005WL003655 Phijam Romen 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947281 PHIJAM ROMEN SINGH MANIPUR RURAL BANK(607062)
174 IMPHAL EAST I MN-09-005-011-001/347
(Haraorou Tangkham) 		2009005000NRG22060420220836162 03/03/2023 Phijam Romen 2009005WL003655 Phijam Romen 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947280 PHIJAM ROMEN SINGH MANIPUR RURAL BANK(607062)
175 IMPHAL EAST I MN-09-005-011-001/348
(Haraorou Tangkham) 		2009005000NRG22060420220836165 03/03/2023 Ph. Sajananda 2009005WL003655 Ph. Sajananda 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947279 PHIJAM SAJANANDA MEETEI MANIPUR RURAL BANK(607062)
176 IMPHAL EAST I MN-09-005-011-001/348
(Haraorou Tangkham) 		2009005000NRG22060420220836164 03/03/2023 Ph. Sajananda 2009005WL003655 Ph. Sajananda 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947278 PHIJAM SAJANANDA MEETEI MANIPUR RURAL BANK(607062)
177 IMPHAL EAST I MN-09-005-011-001/349
(Haraorou Tangkham) 		2009005000NRG22060420220836167 03/03/2023 Nandeibam Modhubala Leima 2009005WL003655 Nandeibam Modhubala Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947191 CHANAMTHAMBAM MODHUBALA DEVU MANIPUR RURAL BANK(607062)
178 IMPHAL EAST I MN-09-005-011-001/349
(Haraorou Tangkham) 		2009005000NRG22060420220836166 03/03/2023 Nandeibam Modhubala Leima 2009005WL003655 Nandeibam Modhubala Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947190 CHANAMTHAMBAM MODHUBALA DEVU MANIPUR RURAL BANK(607062)
179 IMPHAL EAST I MN-09-005-011-001/350
(Haraorou Tangkham) 		2009005000NRG22060420220836169 03/03/2023 Wangkhem Romio Meetei 2009005WL003655 Wangkhem Romio Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947061 WANGKHEM ROMIO MEETEI MANIPUR RURAL BANK(607062)
180 IMPHAL EAST I MN-09-005-011-001/350
(Haraorou Tangkham) 		2009005000NRG22060420220836168 03/03/2023 Wangkhem Romio Meetei 2009005WL003655 Wangkhem Romio Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947060 WANGKHEM ROMIO MEETEI MANIPUR RURAL BANK(607062)
181 IMPHAL EAST I MN-09-005-011-001/351
(Haraorou Tangkham) 		2009005000NRG22060420220836171 03/03/2023 Wahengbam Samson 2009005WL003655 Wahengbam Samson 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947095 WAHENGBAM SAMSAN MEETEI BANK OF INDIA(508505)
182 IMPHAL EAST I MN-09-005-011-001/351
(Haraorou Tangkham) 		2009005000NRG22060420220836170 03/03/2023 Wahengbam Samson 2009005WL003655 Wahengbam Samson 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947094 WAHENGBAM SAMSAN MEETEI BANK OF INDIA(508505)
183 IMPHAL EAST I MN-09-005-011-001/352
(Haraorou Tangkham) 		2009005000NRG22060420220836173 03/03/2023 Thiyam Inao Singh 2009005WL003655 Thiyam Inao Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947213 THIYAM INAO SINGH MANIPUR RURAL BANK(607062)
184 IMPHAL EAST I MN-09-005-011-001/352
(Haraorou Tangkham) 		2009005000NRG22060420220836172 03/03/2023 Thiyam Inao Singh 2009005WL003655 Thiyam Inao Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947212 THIYAM INAO SINGH MANIPUR RURAL BANK(607062)
185 IMPHAL EAST I MN-09-005-011-001/353
(Haraorou Tangkham) 		2009005000NRG22060420220836175 03/03/2023 Thiyam Naobi 2009005WL003655 Thiyam Naobi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947179 THIYAM NAOBI SINGH MANIPUR RURAL BANK(607062)
186 IMPHAL EAST I MN-09-005-011-001/353
(Haraorou Tangkham) 		2009005000NRG22060420220836174 03/03/2023 Thiyam Naobi 2009005WL003655 Thiyam Naobi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947178 THIYAM NAOBI SINGH MANIPUR RURAL BANK(607062)
187 IMPHAL EAST I MN-09-005-011-001/355
(Haraorou Tangkham) 		2009005000NRG22060420220836179 03/03/2023 Phijam Jiten 2009005WL003655 Phijam Jiten 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947233 PHIJAM JITEN SINGH MANIPUR RURAL BANK(607062)
188 IMPHAL EAST I MN-09-005-011-001/355
(Haraorou Tangkham) 		2009005000NRG22060420220836178 03/03/2023 Phijam Jiten 2009005WL003655 Phijam Jiten 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947232 PHIJAM JITEN SINGH MANIPUR RURAL BANK(607062)
189 IMPHAL EAST I MN-09-005-011-001/356
(Haraorou Tangkham) 		2009005000NRG22060420220836181 03/03/2023 Ph. Pramo 2009005WL003655 Ph. Pramo 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947173 PHIJAM PRAMO DEVI MANIPUR RURAL BANK(607062)
190 IMPHAL EAST I MN-09-005-011-001/356
(Haraorou Tangkham) 		2009005000NRG22060420220836180 03/03/2023 Ph. Pramo 2009005WL003655 Ph. Pramo 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947172 PHIJAM PRAMO DEVI MANIPUR RURAL BANK(607062)
191 IMPHAL EAST I MN-09-005-011-001/357
(Haraorou Tangkham) 		2009005000NRG22060420220836183 03/03/2023 H. Tampha 2009005WL003655 H. Tampha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947075 MAYANGLAMBAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
192 IMPHAL EAST I MN-09-005-011-001/357
(Haraorou Tangkham) 		2009005000NRG22060420220836182 03/03/2023 H. Tampha 2009005WL003655 H. Tampha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947074 MAYANGLAMBAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
193 IMPHAL EAST I MN-09-005-011-001/359
(Haraorou Tangkham) 		2009005000NRG22060420220836187 03/03/2023 H. Naoba 2009005WL003655 H. Naoba 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946973 NAOBA SINGH HEIKRUJAM MANIPUR RURAL BANK(607062)
194 IMPHAL EAST I MN-09-005-011-001/359
(Haraorou Tangkham) 		2009005000NRG22060420220836186 03/03/2023 H. Naoba 2009005WL003655 H. Naoba 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946972 NAOBA SINGH HEIKRUJAM MANIPUR RURAL BANK(607062)
195 IMPHAL EAST I MN-09-005-011-001/360
(Haraorou Tangkham) 		2009005000NRG22060420220836189 03/03/2023 Ph. Geeta 2009005WL003655 Ph. Geeta 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947101 PHIJAM GEETA LEIMA MANIPUR RURAL BANK(607062)
196 IMPHAL EAST I MN-09-005-011-001/360
(Haraorou Tangkham) 		2009005000NRG22060420220836188 03/03/2023 Ph. Geeta 2009005WL003655 Ph. Geeta 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947100 PHIJAM GEETA LEIMA MANIPUR RURAL BANK(607062)
197 IMPHAL EAST I MN-09-005-011-001/361
(Haraorou Tangkham) 		2009005000NRG22060420220836191 03/03/2023 Nandeibam Joykumar Meetei 2009005WL003655 Nandeibam Joykumar Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946985 NANDEIBAM JOYKUMR MEETEI MANIPUR RURAL BANK(607062)
198 IMPHAL EAST I MN-09-005-011-001/361
(Haraorou Tangkham) 		2009005000NRG22060420220836190 03/03/2023 Nandeibam Joykumar Meetei 2009005WL003655 Nandeibam Joykumar Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946984 NANDEIBAM JOYKUMR MEETEI MANIPUR RURAL BANK(607062)
199 IMPHAL EAST I MN-09-005-011-001/362
(Haraorou Tangkham) 		2009005000NRG22060420220836193 03/03/2023 Sagolsem Nilakanta 2009005WL003655 Sagolsem Nilakanta 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947049 NILAKANTA SINGH SAGOLSEM MANIPUR RURAL BANK(607062)
200 IMPHAL EAST I MN-09-005-011-001/362
(Haraorou Tangkham) 		2009005000NRG22060420220836192 03/03/2023 Sagolsem Nilakanta 2009005WL003655 Sagolsem Nilakanta 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947048 NILAKANTA SINGH SAGOLSEM MANIPUR RURAL BANK(607062)
201 IMPHAL EAST I MN-09-005-011-001/363
(Haraorou Tangkham) 		2009005000NRG22060420220836195 03/03/2023 S. Boicha 2009005WL003655 S. Boicha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947051 SAGOLSHEM BOICHA SINGH MANIPUR RURAL BANK(607062)
202 IMPHAL EAST I MN-09-005-011-001/363
(Haraorou Tangkham) 		2009005000NRG22060420220836194 03/03/2023 S. Boicha 2009005WL003655 S. Boicha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947050 SAGOLSHEM BOICHA SINGH MANIPUR RURAL BANK(607062)
203 IMPHAL EAST I MN-09-005-011-001/364
(Haraorou Tangkham) 		2009005000NRG22060420220836197 03/03/2023 Pangambam Ojit Singh 2009005WL003655 Pangambam Ojit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947271 PANGAMBAM O SINGH BANK OF BARODA(606985)
204 IMPHAL EAST I MN-09-005-011-001/364
(Haraorou Tangkham) 		2009005000NRG22060420220836196 03/03/2023 Pangambam Ojit Singh 2009005WL003655 Pangambam Ojit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947270 PANGAMBAM O SINGH BANK OF BARODA(606985)
205 IMPHAL EAST I MN-09-005-011-001/365
(Haraorou Tangkham) 		2009005000NRG22060420220836199 03/03/2023 Ashem Maipak Devi 2009005WL003655 Ashem Maipak Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947133 THOUNAOJAM MAIPAK DEVI MANIPUR RURAL BANK(607062)
206 IMPHAL EAST I MN-09-005-011-001/365
(Haraorou Tangkham) 		2009005000NRG22060420220836198 03/03/2023 Ashem Maipak Devi 2009005WL003655 Ashem Maipak Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947132 THOUNAOJAM MAIPAK DEVI MANIPUR RURAL BANK(607062)
207 IMPHAL EAST I MN-09-005-011-001/366
(Haraorou Tangkham) 		2009005000NRG22060420220836201 03/03/2023 Salam Robita Devi 2009005WL003655 Salam Robita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947017 IROM ROBITA DEVI MANIPUR RURAL BANK(607062)
208 IMPHAL EAST I MN-09-005-011-001/366
(Haraorou Tangkham) 		2009005000NRG22060420220836200 03/03/2023 Salam Robita Devi 2009005WL003655 Salam Robita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947016 IROM ROBITA DEVI MANIPUR RURAL BANK(607062)
209 IMPHAL EAST I MN-09-005-011-001/368
(Haraorou Tangkham) 		2009005000NRG22060420220836203 03/03/2023 Th. Bina 2009005WL003655 Th. Bina 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947243 THANGJAM BINA DEVI MANIPUR RURAL BANK(607062)
210 IMPHAL EAST I MN-09-005-011-001/368
(Haraorou Tangkham) 		2009005000NRG22060420220836202 03/03/2023 Th. Bina 2009005WL003655 Th. Bina 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947242 THANGJAM BINA DEVI MANIPUR RURAL BANK(607062)
211 IMPHAL EAST I MN-09-005-011-001/398
(Haraorou Tangkham) 		2009005000NRG22060420220836205 03/03/2023 W. Raju 2009005WL003655 W. Raju 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947035 WAHENGBAM RAJU SINGH MANIPUR RURAL BANK(607062)
212 IMPHAL EAST I MN-09-005-011-001/398
(Haraorou Tangkham) 		2009005000NRG22060420220836204 03/03/2023 W. Raju 2009005WL003655 W. Raju 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947034 WAHENGBAM RAJU SINGH MANIPUR RURAL BANK(607062)
213 IMPHAL EAST I MN-09-005-011-001/40
(Haraorou Tangkham) 		2009005000NRG22060420220836206 03/03/2023 Inaocha Thokchom 2009005WL003655 Inaocha Thokchom 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947010 INAOCHA THOKCHOM MANIPUR RURAL BANK(607062)
214 IMPHAL EAST I MN-09-005-011-001/40
(Haraorou Tangkham) 		2009005000NRG22060420220836207 03/03/2023 Inaocha Thokchom 2009005WL003655 Inaocha Thokchom 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947011 INAOCHA THOKCHOM MANIPUR RURAL BANK(607062)
215 IMPHAL EAST I MN-09-005-011-001/411
(Haraorou Tangkham) 		2009005000NRG22060420220836208 03/03/2023 Moirangthem Anoubi Devi 2009005WL003655 Moirangthem Anoubi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947122 MOIRANGTHEM ANOUBI DEVI MANIPUR RURAL BANK(607062)
216 IMPHAL EAST I MN-09-005-011-001/411
(Haraorou Tangkham) 		2009005000NRG22060420220836209 03/03/2023 Moirangthem Anoubi Devi 2009005WL003655 Moirangthem Anoubi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947123 MOIRANGTHEM ANOUBI DEVI MANIPUR RURAL BANK(607062)
217 IMPHAL EAST I MN-09-005-011-001/412
(Haraorou Tangkham) 		2009005000NRG22060420220836210 03/03/2023 N Kunjarani 2009005WL003655 N Kunjarani 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947260 MOIRANGTHEM KUNJARANI LEIMA MANIPUR RURAL BANK(607062)
218 IMPHAL EAST I MN-09-005-011-001/412
(Haraorou Tangkham) 		2009005000NRG22060420220836211 03/03/2023 N Kunjarani 2009005WL003655 N Kunjarani 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947261 MOIRANGTHEM KUNJARANI LEIMA MANIPUR RURAL BANK(607062)
219 IMPHAL EAST I MN-09-005-011-001/413
(Haraorou Tangkham) 		2009005000NRG22060420220836212 03/03/2023 H. Chandrika 2009005WL003655 H. Chandrika 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947112 HEIKRUJAM CHANDRIKA DEVI MANIPUR RURAL BANK(607062)
220 IMPHAL EAST I MN-09-005-011-001/413
(Haraorou Tangkham) 		2009005000NRG22060420220836213 03/03/2023 H. Chandrika 2009005WL003655 H. Chandrika 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947113 HEIKRUJAM CHANDRIKA DEVI MANIPUR RURAL BANK(607062)
221 IMPHAL EAST I MN-09-005-011-001/415
(Haraorou Tangkham) 		2009005000NRG22060420220836214 03/03/2023 Y. Somendro 2009005WL003655 Y. Somendro 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947272 YUMNAM SOMENDRO MEITEI MANIPUR RURAL BANK(607062)
222 IMPHAL EAST I MN-09-005-011-001/415
(Haraorou Tangkham) 		2009005000NRG22060420220836215 03/03/2023 Y. Somendro 2009005WL003655 Y. Somendro 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947273 YUMNAM SOMENDRO MEITEI MANIPUR RURAL BANK(607062)
223 IMPHAL EAST I MN-09-005-011-001/416
(Haraorou Tangkham) 		2009005000NRG22060420220836216 03/03/2023 M. Japan 2009005WL003655 M. Japan 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947264 MEITANKEISHANGBAM JAPAN SINGH MANIPUR RURAL BANK(607062)
224 IMPHAL EAST I MN-09-005-011-001/416
(Haraorou Tangkham) 		2009005000NRG22060420220836217 03/03/2023 M. Japan 2009005WL003655 M. Japan 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947265 MEITANKEISHANGBAM JAPAN SINGH MANIPUR RURAL BANK(607062)
225 IMPHAL EAST I MN-09-005-011-001/417
(Haraorou Tangkham) 		2009005000NRG22060420220836218 03/03/2023 H.Ibomcha 2009005WL003655 H.Ibomcha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947152 HEIKRUJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
226 IMPHAL EAST I MN-09-005-011-001/417
(Haraorou Tangkham) 		2009005000NRG22060420220836219 03/03/2023 H.Ibomcha 2009005WL003655 H.Ibomcha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947153 HEIKRUJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
227 IMPHAL EAST I MN-09-005-011-001/418
(Haraorou Tangkham) 		2009005000NRG22060420220836220 03/03/2023 Th. Binosakhi 2009005WL003655 Th. Binosakhi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947064 TAKHELLAMBAM BINOSAKHI DEVI MANIPUR RURAL BANK(607062)
228 IMPHAL EAST I MN-09-005-011-001/418
(Haraorou Tangkham) 		2009005000NRG22060420220836221 03/03/2023 Th. Binosakhi 2009005WL003655 Th. Binosakhi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947065 TAKHELLAMBAM BINOSAKHI DEVI MANIPUR RURAL BANK(607062)
229 IMPHAL EAST I MN-09-005-011-001/419
(Haraorou Tangkham) 		2009005000NRG22060420220836222 03/03/2023 Kangjam Tiken 2009005WL003655 Kangjam Tiken 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946932 KANGJAM TIKEN MEITEI MANIPUR RURAL BANK(607062)
230 IMPHAL EAST I MN-09-005-011-001/419
(Haraorou Tangkham) 		2009005000NRG22060420220836223 03/03/2023 Kangjam Tiken 2009005WL003655 Kangjam Tiken 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946933 KANGJAM TIKEN MEITEI MANIPUR RURAL BANK(607062)
231 IMPHAL EAST I MN-09-005-011-001/420
(Haraorou Tangkham) 		2009005000NRG22060420220836224 03/03/2023 H. Inaobi 2009005WL003655 H. Inaobi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947262 HEIKRUJAM INAOBI SINGH MANIPUR RURAL BANK(607062)
232 IMPHAL EAST I MN-09-005-011-001/420
(Haraorou Tangkham) 		2009005000NRG22060420220836225 03/03/2023 H. Inaobi 2009005WL003655 H. Inaobi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947263 HEIKRUJAM INAOBI SINGH MANIPUR RURAL BANK(607062)
233 IMPHAL EAST I MN-09-005-011-001/422
(Haraorou Tangkham) 		2009005000NRG22060420220836228 03/03/2023 Nandeibam Joyshing 2009005WL003655 Nandeibam Joyshing 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946968 NANDEIBAM JOYSINGH MEETEI MANIPUR RURAL BANK(607062)
234 IMPHAL EAST I MN-09-005-011-001/422
(Haraorou Tangkham) 		2009005000NRG22060420220836229 03/03/2023 Nandeibam Joyshing 2009005WL003655 Nandeibam Joyshing 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946969 NANDEIBAM JOYSINGH MEETEI MANIPUR RURAL BANK(607062)
235 IMPHAL EAST I MN-09-005-011-001/423
(Haraorou Tangkham) 		2009005000NRG22060420220836230 03/03/2023 Nandeibam Robinchandra 2009005WL003655 Nandeibam Robinchandra 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946942 NANDEIBAM ROBINCHANDRA MANIPUR RURAL BANK(607062)
236 IMPHAL EAST I MN-09-005-011-001/423
(Haraorou Tangkham) 		2009005000NRG22060420220836231 03/03/2023 Nandeibam Robinchandra 2009005WL003655 Nandeibam Robinchandra 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946943 NANDEIBAM ROBINCHANDRA MANIPUR RURAL BANK(607062)
237 IMPHAL EAST I MN-09-005-011-001/424
(Haraorou Tangkham) 		2009005000NRG22060420220836232 03/03/2023 Phijam Santhalembi 2009005WL003655 Phijam Santhalembi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947282 PHIJAM SANTHALEMBI CHANU MANIPUR RURAL BANK(607062)
238 IMPHAL EAST I MN-09-005-011-001/424
(Haraorou Tangkham) 		2009005000NRG22060420220836233 03/03/2023 Phijam Santhalembi 2009005WL003655 Phijam Santhalembi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947283 PHIJAM SANTHALEMBI CHANU MANIPUR RURAL BANK(607062)
239 IMPHAL EAST I MN-09-005-011-001/425
(Haraorou Tangkham) 		2009005000NRG22060420220836234 03/03/2023 Thangjam Romoni Devi 2009005WL003655 Thangjam Romoni Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947206 THANGJAM ROMONI DEVI MANIPUR RURAL BANK(607062)
240 IMPHAL EAST I MN-09-005-011-001/425
(Haraorou Tangkham) 		2009005000NRG22060420220836235 03/03/2023 Thangjam Romoni Devi 2009005WL003655 Thangjam Romoni Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947207 THANGJAM ROMONI DEVI MANIPUR RURAL BANK(607062)
241 IMPHAL EAST I MN-09-005-011-001/440
(Haraorou Tangkham) 		2009005000NRG22060420220836236 03/03/2023 W. Sarju 2009005WL003655 W. Sarju 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947230 WAHENGBAM SARJU DEVI MANIPUR RURAL BANK(607062)
242 IMPHAL EAST I MN-09-005-011-001/440
(Haraorou Tangkham) 		2009005000NRG22060420220836237 03/03/2023 W. Sarju 2009005WL003655 W. Sarju 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947231 WAHENGBAM SARJU DEVI MANIPUR RURAL BANK(607062)
243 IMPHAL EAST I MN-09-005-011-001/442
(Haraorou Tangkham) 		2009005000NRG22060420220836240 03/03/2023 M. Bandana 2009005WL003655 M. Bandana 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947236 MONGJAM BANDANA DEVI MANIPUR RURAL BANK(607062)
244 IMPHAL EAST I MN-09-005-011-001/442
(Haraorou Tangkham) 		2009005000NRG22060420220836241 03/03/2023 M. Bandana 2009005WL003655 M. Bandana 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947237 MONGJAM BANDANA DEVI MANIPUR RURAL BANK(607062)
245 IMPHAL EAST I MN-09-005-011-001/443
(Haraorou Tangkham) 		2009005000NRG22060420220836242 03/03/2023 Takhellambam Kabita 2009005WL003655 Takhellambam Kabita 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946982 TAKHELAMBAM KABITA DEVI MANIPUR RURAL BANK(607062)
246 IMPHAL EAST I MN-09-005-011-001/443
(Haraorou Tangkham) 		2009005000NRG22060420220836243 03/03/2023 Takhellambam Kabita 2009005WL003655 Takhellambam Kabita 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946983 TAKHELAMBAM KABITA DEVI MANIPUR RURAL BANK(607062)
247 IMPHAL EAST I MN-09-005-011-001/50
(Haraorou Tangkham) 		2009005000NRG22060420220836269 03/03/2023 S. Amusana 2009005WL003655 S. Amusana 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947247 NAMEIRAKPAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
248 IMPHAL EAST I MN-09-005-011-001/50
(Haraorou Tangkham) 		2009005000NRG22060420220836268 03/03/2023 S. Amusana 2009005WL003655 S. Amusana 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947246 NAMEIRAKPAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
249 IMPHAL EAST I MN-09-005-011-001/52
(Haraorou Tangkham) 		2009005000NRG22060420220836273 03/03/2023 Ch. Indrakumar 2009005WL003655 Ch. Indrakumar 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947275 CHAPHAMAYUM INDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
250 IMPHAL EAST I MN-09-005-011-001/52
(Haraorou Tangkham) 		2009005000NRG22060420220836272 03/03/2023 Ch. Indrakumar 2009005WL003655 Ch. Indrakumar 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947274 CHAPHAMAYUM INDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
251 IMPHAL EAST I MN-09-005-011-001/520
(Haraorou Tangkham) 		2009005000NRG22060420220836275 03/03/2023 Thangjam Thambal 2009005WL003655 Thangjam Thambal 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946965 THOKCHOM THAMBAL DEVI MANIPUR RURAL BANK(607062)
252 IMPHAL EAST I MN-09-005-011-001/520
(Haraorou Tangkham) 		2009005000NRG22060420220836274 03/03/2023 Thangjam Thambal 2009005WL003655 Thangjam Thambal 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946964 THOKCHOM THAMBAL DEVI MANIPUR RURAL BANK(607062)
253 IMPHAL EAST I MN-09-005-011-001/522
(Haraorou Tangkham) 		2009005000NRG22060420220836279 03/03/2023 Thangjam Manibabu 2009005WL003655 Thangjam Manibabu 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947055 THANGJAM MANIBABU SINGH MANIPUR RURAL BANK(607062)
254 IMPHAL EAST I MN-09-005-011-001/522
(Haraorou Tangkham) 		2009005000NRG22060420220836278 03/03/2023 Thangjam Manibabu 2009005WL003655 Thangjam Manibabu 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947054 THANGJAM MANIBABU SINGH MANIPUR RURAL BANK(607062)
255 IMPHAL EAST I MN-09-005-011-001/523
(Haraorou Tangkham) 		2009005000NRG22060420220836280 03/03/2023 Irom Kabita Devi 2009005WL003655 Irom Kabita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947220 IROM KABITA DEVI MANIPUR RURAL BANK(607062)
256 IMPHAL EAST I MN-09-005-011-001/523
(Haraorou Tangkham) 		2009005000NRG22060420220836281 03/03/2023 Irom Kabita Devi 2009005WL003655 Irom Kabita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947221 IROM KABITA DEVI MANIPUR RURAL BANK(607062)
257 IMPHAL EAST I MN-09-005-011-001/53
(Haraorou Tangkham) 		2009005000NRG22060420220836282 03/03/2023 Chaphamayum Goverdhon Singh 2009005WL003655 Chaphamayum Goverdhon Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947284 CHAPHAMAYUM GOUVERDHON SINGH MANIPUR RURAL BANK(607062)
258 IMPHAL EAST I MN-09-005-011-001/53
(Haraorou Tangkham) 		2009005000NRG22060420220836283 03/03/2023 Chaphamayum Goverdhon Singh 2009005WL003655 Chaphamayum Goverdhon Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947285 CHAPHAMAYUM GOUVERDHON SINGH MANIPUR RURAL BANK(607062)
259 IMPHAL EAST I MN-09-005-011-001/531
(Haraorou Tangkham) 		2009005000NRG22060420220836284 03/03/2023 Thangjam John 2009005WL003655 Thangjam John 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947106 THANGJAM JOHN MEITEI MANIPUR RURAL BANK(607062)
260 IMPHAL EAST I MN-09-005-011-001/531
(Haraorou Tangkham) 		2009005000NRG22060420220836285 03/03/2023 Thangjam John 2009005WL003655 Thangjam John 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947107 THANGJAM JOHN MEITEI MANIPUR RURAL BANK(607062)
261 IMPHAL EAST I MN-09-005-011-001/532
(Haraorou Tangkham) 		2009005000NRG22060420220836286 03/03/2023 Yumnam Suresh Meetei 2009005WL003655 Yumnam Suresh Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947210 YUMNAM SURESH SINGH MANIPUR RURAL BANK(607062)
262 IMPHAL EAST I MN-09-005-011-001/532
(Haraorou Tangkham) 		2009005000NRG22060420220836287 03/03/2023 Yumnam Suresh Meetei 2009005WL003655 Yumnam Suresh Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947211 YUMNAM SURESH SINGH MANIPUR RURAL BANK(607062)
263 IMPHAL EAST I MN-09-005-011-001/533
(Haraorou Tangkham) 		2009005000NRG22060420220836288 03/03/2023 Ng. Khurdhatanta 2009005WL003655 Ng. Khurdhatanta 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947214 KHURDHABANTA SINGH NGANGOM MANIPUR RURAL BANK(607062)
264 IMPHAL EAST I MN-09-005-011-001/533
(Haraorou Tangkham) 		2009005000NRG22060420220836289 03/03/2023 Ng. Khurdhatanta 2009005WL003655 Ng. Khurdhatanta 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947215 KHURDHABANTA SINGH NGANGOM MANIPUR RURAL BANK(607062)
265 IMPHAL EAST I MN-09-005-011-001/54
(Haraorou Tangkham) 		2009005000NRG22060420220836290 03/03/2023 Ch. Boudhon 2009005WL003655 Ch. Boudhon 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947044 CHAMPHAMAYUM BABUDHON SINGH MANIPUR RURAL BANK(607062)
266 IMPHAL EAST I MN-09-005-011-001/54
(Haraorou Tangkham) 		2009005000NRG22060420220836291 03/03/2023 Ch. Boudhon 2009005WL003655 Ch. Boudhon 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947045 CHAMPHAMAYUM BABUDHON SINGH MANIPUR RURAL BANK(607062)
267 IMPHAL EAST I MN-09-005-011-001/65
(Haraorou Tangkham) 		2009005000NRG22060420220836310 03/03/2023 Mongjam Kebi 2009005WL003655 Mongjam Kebi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947096 KHUBONGMAYUM KEBI DEVI MANIPUR RURAL BANK(607062)
268 IMPHAL EAST I MN-09-005-011-001/65
(Haraorou Tangkham) 		2009005000NRG22060420220836311 03/03/2023 Mongjam Kebi 2009005WL003655 Mongjam Kebi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947097 KHUBONGMAYUM KEBI DEVI MANIPUR RURAL BANK(607062)
269 IMPHAL EAST I MN-09-005-011-001/67
(Haraorou Tangkham) 		2009005000NRG22060420220836313 03/03/2023 L. Phajarei 2009005WL003655 L. Phajarei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947131 LOUREMBAM PHAJAREI DEVI MANIPUR RURAL BANK(607062)
270 IMPHAL EAST I MN-09-005-011-001/67
(Haraorou Tangkham) 		2009005000NRG22060420220836312 03/03/2023 L. Phajarei 2009005WL003655 L. Phajarei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947130 LOUREMBAM PHAJAREI DEVI MANIPUR RURAL BANK(607062)
271 IMPHAL EAST I MN-09-005-011-001/68
(Haraorou Tangkham) 		2009005000NRG22060420220836315 03/03/2023 Ashem Chanchan Devi 2009005WL003655 Ashem Chanchan Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947127 KONSAM CHANCHAN LEIMA MANIPUR RURAL BANK(607062)
272 IMPHAL EAST I MN-09-005-011-001/68
(Haraorou Tangkham) 		2009005000NRG22060420220836314 03/03/2023 Ashem Chanchan Devi 2009005WL003655 Ashem Chanchan Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947126 KONSAM CHANCHAN LEIMA MANIPUR RURAL BANK(607062)
273 IMPHAL EAST I MN-09-005-011-001/69
(Haraorou Tangkham) 		2009005000NRG22060420220836317 03/03/2023 Heikrujam Sanahal Singh 2009005WL003655 Heikrujam Sanahal Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947059 HEIKRUJAM SANAHAL SINGH MANIPUR RURAL BANK(607062)
274 IMPHAL EAST I MN-09-005-011-001/69
(Haraorou Tangkham) 		2009005000NRG22060420220836316 03/03/2023 Heikrujam Sanahal Singh 2009005WL003655 Heikrujam Sanahal Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947058 HEIKRUJAM SANAHAL SINGH MANIPUR RURAL BANK(607062)
275 IMPHAL EAST I MN-09-005-011-001/70
(Haraorou Tangkham) 		2009005000NRG22060420220836318 03/03/2023 Heikrujam Ganga Devi 2009005WL003655 Heikrujam Ganga Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947088 OINAM GANGA DEVI MANIPUR RURAL BANK(607062)
276 IMPHAL EAST I MN-09-005-011-001/70
(Haraorou Tangkham) 		2009005000NRG22060420220836319 03/03/2023 Heikrujam Ganga Devi 2009005WL003655 Heikrujam Ganga Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947089 OINAM GANGA DEVI MANIPUR RURAL BANK(607062)
277 IMPHAL EAST I MN-09-005-011-001/71
(Haraorou Tangkham) 		2009005000NRG22060420220836320 03/03/2023 Soraisam Suni Devu 2009005WL003655 Soraisam Suni Devu 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947116 SORAISAM SUNI DEVI MANIPUR RURAL BANK(607062)
278 IMPHAL EAST I MN-09-005-011-001/71
(Haraorou Tangkham) 		2009005000NRG22060420220836321 03/03/2023 Soraisam Suni Devu 2009005WL003655 Soraisam Suni Devu 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947117 SORAISAM SUNI DEVI MANIPUR RURAL BANK(607062)
279 IMPHAL EAST I MN-09-005-011-001/72
(Haraorou Tangkham) 		2009005000NRG22060420220836322 03/03/2023 Yumnam Bimola Devi 2009005WL003655 Yumnam Bimola Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947098 YUMNAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
280 IMPHAL EAST I MN-09-005-011-001/72
(Haraorou Tangkham) 		2009005000NRG22060420220836323 03/03/2023 Yumnam Bimola Devi 2009005WL003655 Yumnam Bimola Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947099 YUMNAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
281 IMPHAL EAST I MN-09-005-011-001/75
(Haraorou Tangkham) 		2009005000NRG22060420220836324 03/03/2023 Thangjam Premlata Devi 2009005WL003655 Thangjam Premlata Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947110 MEISANAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
282 IMPHAL EAST I MN-09-005-011-001/75
(Haraorou Tangkham) 		2009005000NRG22060420220836325 03/03/2023 Thangjam Premlata Devi 2009005WL003655 Thangjam Premlata Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947111 MEISANAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
283 IMPHAL EAST I MN-09-005-011-001/76
(Haraorou Tangkham) 		2009005000NRG22060420220836326 03/03/2023 Leishangthem Memtombi 2009005WL003655 Leishangthem Memtombi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947038 NINGOMBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
284 IMPHAL EAST I MN-09-005-011-001/76
(Haraorou Tangkham) 		2009005000NRG22060420220836327 03/03/2023 Leishangthem Memtombi 2009005WL003655 Leishangthem Memtombi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947039 NINGOMBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
285 IMPHAL EAST I MN-09-005-011-001/77
(Haraorou Tangkham) 		2009005000NRG22060420220836328 03/03/2023 Phijam Jilla Singh 2009005WL003655 Phijam Jilla Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947040 PHIJAM JILLA MEITEI MANIPUR RURAL BANK(607062)
286 IMPHAL EAST I MN-09-005-011-001/77
(Haraorou Tangkham) 		2009005000NRG22060420220836329 03/03/2023 Phijam Jilla Singh 2009005WL003655 Phijam Jilla Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947041 PHIJAM JILLA MEITEI MANIPUR RURAL BANK(607062)
287 IMPHAL EAST I MN-09-005-011-001/78
(Haraorou Tangkham) 		2009005000NRG22060420220836330 03/03/2023 S. Jibol 2009005WL003655 S. Jibol 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947222 SINGAM JIBOLATA DEVI MANIPUR RURAL BANK(607062)
288 IMPHAL EAST I MN-09-005-011-001/78
(Haraorou Tangkham) 		2009005000NRG22060420220836331 03/03/2023 S. Jibol 2009005WL003655 S. Jibol 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947223 SINGAM JIBOLATA DEVI MANIPUR RURAL BANK(607062)
289 IMPHAL EAST I MN-09-005-011-001/79
(Haraorou Tangkham) 		2009005000NRG22060420220836332 03/03/2023 P. Meipakpi 2009005WL003655 P. Meipakpi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947076 PHIJAM PAKPI DEVI MANIPUR RURAL BANK(607062)
290 IMPHAL EAST I MN-09-005-011-001/79
(Haraorou Tangkham) 		2009005000NRG22060420220836333 03/03/2023 P. Meipakpi 2009005WL003655 P. Meipakpi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947077 PHIJAM PAKPI DEVI MANIPUR RURAL BANK(607062)
291 IMPHAL EAST I MN-09-005-011-001/80
(Haraorou Tangkham) 		2009005000NRG22060420220836334 03/03/2023 K. Chandralekha 2009005WL003655 K. Chandralekha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946966 CHANDRALEKHA DEVI KANGJAM MANIPUR RURAL BANK(607062)
292 IMPHAL EAST I MN-09-005-011-001/80
(Haraorou Tangkham) 		2009005000NRG22060420220836335 03/03/2023 K. Chandralekha 2009005WL003655 K. Chandralekha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946967 CHANDRALEKHA DEVI KANGJAM MANIPUR RURAL BANK(607062)
293 IMPHAL EAST I MN-09-005-011-001/81
(Haraorou Tangkham) 		2009005000NRG22060420220836336 03/03/2023 Thangjam Ibemcha Devi 2009005WL003655 Thangjam Ibemcha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947090 IBEMCHA DEVI THANGJAM MANIPUR RURAL BANK(607062)
294 IMPHAL EAST I MN-09-005-011-001/81
(Haraorou Tangkham) 		2009005000NRG22060420220836337 03/03/2023 Thangjam Ibemcha Devi 2009005WL003655 Thangjam Ibemcha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947091 IBEMCHA DEVI THANGJAM MANIPUR RURAL BANK(607062)
295 IMPHAL EAST I MN-09-005-011-001/82
(Haraorou Tangkham) 		2009005000NRG22060420220836338 03/03/2023 A. Bembem 2009005WL003655 A. Bembem 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947066 ASHEM BEMBEM CHANU MANIPUR RURAL BANK(607062)
296 IMPHAL EAST I MN-09-005-011-001/82
(Haraorou Tangkham) 		2009005000NRG22060420220836339 03/03/2023 A. Bembem 2009005WL003655 A. Bembem 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947067 ASHEM BEMBEM CHANU MANIPUR RURAL BANK(607062)
297 IMPHAL EAST I MN-09-005-011-001/83
(Haraorou Tangkham) 		2009005000NRG22060420220836340 03/03/2023 Heikrujam Tombi Devi 2009005WL003655 Heikrujam Tombi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947128 SOIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
298 IMPHAL EAST I MN-09-005-011-001/83
(Haraorou Tangkham) 		2009005000NRG22060420220836341 03/03/2023 Heikrujam Tombi Devi 2009005WL003655 Heikrujam Tombi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947129 SOIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
299 IMPHAL EAST I MN-09-005-011-001/84
(Haraorou Tangkham) 		2009005000NRG22060420220836342 03/03/2023 Laishram Shija Devi 2009005WL003655 Laishram Shija Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946980 MRS LAISHRAM SHIJA DEVI STATE BANK OF INDIA(508548)
300 IMPHAL EAST I MN-09-005-011-001/84
(Haraorou Tangkham) 		2009005000NRG22060420220836343 03/03/2023 Laishram Shija Devi 2009005WL003655 Laishram Shija Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946981 MRS LAISHRAM SHIJA DEVI STATE BANK OF INDIA(508548)
301 IMPHAL EAST I MN-09-005-011-001/87
(Haraorou Tangkham) 		2009005000NRG22060420220836344 03/03/2023 Sagolshem Binasakhi 2009005WL003655 Sagolshem Binasakhi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947072 BINASAKHI DEVI MANIPUR RURAL BANK(607062)
302 IMPHAL EAST I MN-09-005-011-001/87
(Haraorou Tangkham) 		2009005000NRG22060420220836345 03/03/2023 Sagolshem Binasakhi 2009005WL003655 Sagolshem Binasakhi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947073 BINASAKHI DEVI MANIPUR RURAL BANK(607062)
303 IMPHAL EAST I MN-09-005-011-001/89
(Haraorou Tangkham) 		2009005000NRG22060420220836346 03/03/2023 N. Kunjarani 2009005WL003655 N. Kunjarani 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947124 NANDEIBAM KUNJARANI LEIMA MANIPUR RURAL BANK(607062)
304 IMPHAL EAST I MN-09-005-011-001/89
(Haraorou Tangkham) 		2009005000NRG22060420220836347 03/03/2023 N. Kunjarani 2009005WL003655 N. Kunjarani 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947125 NANDEIBAM KUNJARANI LEIMA MANIPUR RURAL BANK(607062)
305 IMPHAL EAST I MN-09-005-011-001/897
(Haraorou Tangkham) 		2009005000NRG22060420220836348 03/03/2023 Takhellambam Kunjeshwori Devi 2009005WL003655 Takhellambam Kunjeshwori Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947006 TAKHELLAMBAM KUNJESHORI DEVI MANIPUR RURAL BANK(607062)
306 IMPHAL EAST I MN-09-005-011-001/897
(Haraorou Tangkham) 		2009005000NRG22060420220836349 03/03/2023 Takhellambam Kunjeshwori Devi 2009005WL003655 Takhellambam Kunjeshwori Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947007 TAKHELLAMBAM KUNJESHORI DEVI MANIPUR RURAL BANK(607062)
307 IMPHAL EAST I MN-09-005-011-001/898
(Haraorou Tangkham) 		2009005000NRG22060420220836350 03/03/2023 K.angjam Ajitkumar 2009005WL003655 K.angjam Ajitkumar 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947174 KANGJAM AJITKUMAR SINGH MANIPUR RURAL BANK(607062)
308 IMPHAL EAST I MN-09-005-011-001/898
(Haraorou Tangkham) 		2009005000NRG22060420220836352 03/03/2023 K.angjam Ajitkumar 2009005WL003655 K.angjam Ajitkumar 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947175 KANGJAM AJITKUMAR SINGH MANIPUR RURAL BANK(607062)
309 IMPHAL EAST I MN-09-005-011-001/90
(Haraorou Tangkham) 		2009005000NRG22060420220836357 03/03/2023 Wangkhem Aruna Devi 2009005WL003655 Wangkhem Aruna Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946975 NANDEIBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
310 IMPHAL EAST I MN-09-005-011-001/90
(Haraorou Tangkham) 		2009005000NRG22060420220836356 03/03/2023 Wangkhem Aruna Devi 2009005WL003655 Wangkhem Aruna Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946974 NANDEIBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
311 IMPHAL EAST I MN-09-005-011-001/900
(Haraorou Tangkham) 		2009005000NRG22060420220836359 03/03/2023 Thangjam Romen 2009005WL003655 Thangjam Romen 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947187 THANGJAM ROMEN SINGH MANIPUR RURAL BANK(607062)
312 IMPHAL EAST I MN-09-005-011-001/900
(Haraorou Tangkham) 		2009005000NRG22060420220836358 03/03/2023 Thangjam Romen 2009005WL003655 Thangjam Romen 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947186 THANGJAM ROMEN SINGH MANIPUR RURAL BANK(607062)
313 IMPHAL EAST I MN-09-005-011-001/901
(Haraorou Tangkham) 		2009005000NRG22060420220836361 03/03/2023 Laishram Gandhi Meetei 2009005WL003655 Laishram Gandhi Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947009 LAISHRAM GANDHI MEETEI MANIPUR RURAL BANK(607062)
314 IMPHAL EAST I MN-09-005-011-001/901
(Haraorou Tangkham) 		2009005000NRG22060420220836360 03/03/2023 Laishram Gandhi Meetei 2009005WL003655 Laishram Gandhi Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947008 LAISHRAM GANDHI MEETEI MANIPUR RURAL BANK(607062)
315 IMPHAL EAST I MN-09-005-011-001/902
(Haraorou Tangkham) 		2009005000NRG22060420220836363 03/03/2023 Leisangthem Sanjit Singh 2009005WL003655 Leisangthem Sanjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947157 LEISHANGTHEM SANJIT SINGH MANIPUR RURAL BANK(607062)
316 IMPHAL EAST I MN-09-005-011-001/902
(Haraorou Tangkham) 		2009005000NRG22060420220836362 03/03/2023 Leisangthem Sanjit Singh 2009005WL003655 Leisangthem Sanjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947156 LEISHANGTHEM SANJIT SINGH MANIPUR RURAL BANK(607062)
317 IMPHAL EAST I MN-09-005-011-001/903
(Haraorou Tangkham) 		2009005000NRG22060420220836364 03/03/2023 Leisangthem Ashalata 2009005WL003655 Leisangthem Ashalata 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947244 LEISHANGTHEM ASHALATA DEVI MANIPUR RURAL BANK(607062)
318 IMPHAL EAST I MN-09-005-011-001/903
(Haraorou Tangkham) 		2009005000NRG22060420220836365 03/03/2023 Leisangthem Ashalata 2009005WL003655 Leisangthem Ashalata 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947245 LEISHANGTHEM ASHALATA DEVI MANIPUR RURAL BANK(607062)
319 IMPHAL EAST I MN-09-005-011-001/906
(Haraorou Tangkham) 		2009005000NRG22060420220836368 03/03/2023 Mongjam Priyoranjan 2009005WL003655 Mongjam Priyoranjan 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947288 MONGJAM PRIYORANJAN SINGH MANIPUR RURAL BANK(607062)
320 IMPHAL EAST I MN-09-005-011-001/906
(Haraorou Tangkham) 		2009005000NRG22060420220836369 03/03/2023 Mongjam Priyoranjan 2009005WL003655 Mongjam Priyoranjan 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947289 MONGJAM PRIYORANJAN SINGH MANIPUR RURAL BANK(607062)
321 IMPHAL EAST I MN-09-005-011-001/907
(Haraorou Tangkham) 		2009005000NRG22060420220836370 03/03/2023 Ch. Liklai 2009005WL003655 Ch. Liklai 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946976 YUMNAM LIKLAI DEVI MANIPUR RURAL BANK(607062)
322 IMPHAL EAST I MN-09-005-011-001/907
(Haraorou Tangkham) 		2009005000NRG22060420220836371 03/03/2023 Ch. Liklai 2009005WL003655 Ch. Liklai 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946977 YUMNAM LIKLAI DEVI MANIPUR RURAL BANK(607062)
323 IMPHAL EAST I MN-09-005-011-001/908
(Haraorou Tangkham) 		2009005000NRG22060420220836372 03/03/2023 Nameirakpam Naocha 2009005WL003655 Nameirakpam Naocha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947158 NAMEIRAKPAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
324 IMPHAL EAST I MN-09-005-011-001/908
(Haraorou Tangkham) 		2009005000NRG22060420220836373 03/03/2023 Nameirakpam Naocha 2009005WL003655 Nameirakpam Naocha 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947159 NAMEIRAKPAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
325 IMPHAL EAST I MN-09-005-011-001/91
(Haraorou Tangkham) 		2009005000NRG22060420220836374 03/03/2023 S Memthoi 2009005WL003655 S Memthoi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947164 OINAM MEMTHOIBI DEVI MANIPUR RURAL BANK(607062)
326 IMPHAL EAST I MN-09-005-011-001/91
(Haraorou Tangkham) 		2009005000NRG22060420220836375 03/03/2023 S Memthoi 2009005WL003655 S Memthoi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947165 OINAM MEMTHOIBI DEVI MANIPUR RURAL BANK(607062)
327 IMPHAL EAST I MN-09-005-011-001/916
(Haraorou Tangkham) 		2009005000NRG22060420220836376 03/03/2023 Maibam Venus Singh 2009005WL003655 Maibam Venus Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947004 MAIBAM VENUS SINGH MANIPUR RURAL BANK(607062)
328 IMPHAL EAST I MN-09-005-011-001/916
(Haraorou Tangkham) 		2009005000NRG22060420220836377 03/03/2023 Maibam Venus Singh 2009005WL003655 Maibam Venus Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947005 MAIBAM VENUS SINGH MANIPUR RURAL BANK(607062)
329 IMPHAL EAST I MN-09-005-011-001/917
(Haraorou Tangkham) 		2009005000NRG22060420220836378 03/03/2023 Thoudam Sanajaoba Meitei 2009005WL003655 Thoudam Sanajaoba Meitei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946992 THOUDAM SANAJAOBA MEITEI MANIPUR RURAL BANK(607062)
330 IMPHAL EAST I MN-09-005-011-001/917
(Haraorou Tangkham) 		2009005000NRG22060420220836379 03/03/2023 Thoudam Sanajaoba Meitei 2009005WL003655 Thoudam Sanajaoba Meitei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946993 THOUDAM SANAJAOBA MEITEI MANIPUR RURAL BANK(607062)
331 IMPHAL EAST I MN-09-005-011-001/918
(Haraorou Tangkham) 		2009005000NRG22060420220836381 03/03/2023 Takhelchangbam Manichandra Sharma 2009005WL003655 Takhelchangbam Manichandra Sharma 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946999 TAKHELCHANGBAM MANICHANDRA SHARMA MANIPUR RURAL BANK(607062)
332 IMPHAL EAST I MN-09-005-011-001/918
(Haraorou Tangkham) 		2009005000NRG22060420220836380 03/03/2023 Takhelchangbam Manichandra Sharma 2009005WL003655 Takhelchangbam Manichandra Sharma 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946998 TAKHELCHANGBAM MANICHANDRA SHARMA MANIPUR RURAL BANK(607062)
333 IMPHAL EAST I MN-09-005-011-001/919
(Haraorou Tangkham) 		2009005000NRG22060420220836383 03/03/2023 Nandeibam Nayani Leima 2009005WL003655 Nandeibam Nayani Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946995 NANDEIBAM NAYANI LEIMA MANIPUR RURAL BANK(607062)
334 IMPHAL EAST I MN-09-005-011-001/919
(Haraorou Tangkham) 		2009005000NRG22060420220836382 03/03/2023 Nandeibam Nayani Leima 2009005WL003655 Nandeibam Nayani Leima 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946994 NANDEIBAM NAYANI LEIMA MANIPUR RURAL BANK(607062)
335 IMPHAL EAST I MN-09-005-011-001/920
(Haraorou Tangkham) 		2009005000NRG22060420220836385 03/03/2023 Nogthombam Nganthoi Devi 2009005WL003655 Nogthombam Nganthoi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947013 NONGTHOMBAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
336 IMPHAL EAST I MN-09-005-011-001/920
(Haraorou Tangkham) 		2009005000NRG22060420220836384 03/03/2023 Nogthombam Nganthoi Devi 2009005WL003655 Nogthombam Nganthoi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947012 NONGTHOMBAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
337 IMPHAL EAST I MN-09-005-011-001/921
(Haraorou Tangkham) 		2009005000NRG22060420220836387 03/03/2023 Heigrujam Sheitarani Devi 2009005WL003655 Heigrujam Sheitarani Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946991 Heigrujam Sheitarani Devi BANK OF BARODA(606985)
338 IMPHAL EAST I MN-09-005-011-001/921
(Haraorou Tangkham) 		2009005000NRG22060420220836386 03/03/2023 Heigrujam Sheitarani Devi 2009005WL003655 Heigrujam Sheitarani Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946990 Heigrujam Sheitarani Devi BANK OF BARODA(606985)
339 IMPHAL EAST I MN-09-005-011-001/922
(Haraorou Tangkham) 		2009005000NRG22060420220836388 03/03/2023 Mutum Nandrani 2009005WL003655 Mutum Nandrani 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946996 MUTUM NANDARANI MANIPUR RURAL BANK(607062)
340 IMPHAL EAST I MN-09-005-011-001/922
(Haraorou Tangkham) 		2009005000NRG22060420220836389 03/03/2023 Mutum Nandrani 2009005WL003655 Mutum Nandrani 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946997 MUTUM NANDARANI MANIPUR RURAL BANK(607062)
341 IMPHAL EAST I MN-09-005-011-001/923
(Haraorou Tangkham) 		2009005000NRG22060420220836390 03/03/2023 Ashem Amarjit Singh 2009005WL003655 Ashem Amarjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946988 ASHEM AMARJIT SINGH MANIPUR RURAL BANK(607062)
342 IMPHAL EAST I MN-09-005-011-001/923
(Haraorou Tangkham) 		2009005000NRG22060420220836391 03/03/2023 Ashem Amarjit Singh 2009005WL003655 Ashem Amarjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946989 ASHEM AMARJIT SINGH MANIPUR RURAL BANK(607062)
343 IMPHAL EAST I MN-09-005-011-001/925
(Haraorou Tangkham) 		2009005000NRG22060420220836394 03/03/2023 Phijam Shyamkanhai Meetei 2009005WL003655 Phijam Shyamkanhai Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946956 PHIJAM SHYAMKANHAI MEETEI MANIPUR RURAL BANK(607062)
344 IMPHAL EAST I MN-09-005-011-001/925
(Haraorou Tangkham) 		2009005000NRG22060420220836395 03/03/2023 Phijam Shyamkanhai Meetei 2009005WL003655 Phijam Shyamkanhai Meetei 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946957 PHIJAM SHYAMKANHAI MEETEI MANIPUR RURAL BANK(607062)
345 IMPHAL EAST I MN-09-005-011-001/93
(Haraorou Tangkham) 		2009005000NRG22060420220836398 03/03/2023 T. Tamphasana 2009005WL003655 T. Tamphasana 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947196 THANGJAM TAMPHASANA DEVI MANIPUR RURAL BANK(607062)
346 IMPHAL EAST I MN-09-005-011-001/93
(Haraorou Tangkham) 		2009005000NRG22060420220836399 03/03/2023 T. Tamphasana 2009005WL003655 T. Tamphasana 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947197 THANGJAM TAMPHASANA DEVI MANIPUR RURAL BANK(607062)
347 IMPHAL EAST I MN-09-005-011-001/94
(Haraorou Tangkham) 		2009005000NRG22060420220836400 03/03/2023 H. Leirik 2009005WL003655 H. Leirik 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947114 HEIKRUJAM LEIRIK DEVI MANIPUR RURAL BANK(607062)
348 IMPHAL EAST I MN-09-005-011-001/94
(Haraorou Tangkham) 		2009005000NRG22060420220836401 03/03/2023 H. Leirik 2009005WL003655 H. Leirik 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947115 HEIKRUJAM LEIRIK DEVI MANIPUR RURAL BANK(607062)
349 IMPHAL EAST I MN-09-005-011-001/95
(Haraorou Tangkham) 		2009005000NRG22060420220836403 03/03/2023 Salam Sophiya Devi 2009005WL003655 Salam Sophiya Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947195 SALAM SOPHIYA LEIMA MANIPUR RURAL BANK(607062)
350 IMPHAL EAST I MN-09-005-011-001/95
(Haraorou Tangkham) 		2009005000NRG22060420220836402 03/03/2023 Salam Sophiya Devi 2009005WL003655 Salam Sophiya Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947194 SALAM SOPHIYA LEIMA MANIPUR RURAL BANK(607062)
351 IMPHAL EAST I MN-09-005-011-001/96
(Haraorou Tangkham) 		2009005000NRG22060420220836405 03/03/2023 Thangjam Dhanapati 2009005WL003655 Thangjam Dhanapati 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947147 THANGJAM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
352 IMPHAL EAST I MN-09-005-011-001/96
(Haraorou Tangkham) 		2009005000NRG22060420220836404 03/03/2023 Thangjam Dhanapati 2009005WL003655 Thangjam Dhanapati 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947146 THANGJAM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
353 IMPHAL EAST I MN-09-005-011-001/97
(Haraorou Tangkham) 		2009005000NRG22060420220836407 03/03/2023 S. Romola 2009005WL003655 S. Romola 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947201 SOROKHAIBAM ROMOLA DEVI MANIPUR RURAL BANK(607062)
354 IMPHAL EAST I MN-09-005-011-001/97
(Haraorou Tangkham) 		2009005000NRG22060420220836406 03/03/2023 S. Romola 2009005WL003655 S. Romola 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947200 SOROKHAIBAM ROMOLA DEVI MANIPUR RURAL BANK(607062)
355 IMPHAL EAST I MN-09-005-011-001/98
(Haraorou Tangkham) 		2009005000NRG22060420220836409 03/03/2023 Yumnam Tamurei Devi 2009005WL003655 Yumnam Tamurei Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947241 YUMNAM TAMUREI DEVI MANIPUR RURAL BANK(607062)
356 IMPHAL EAST I MN-09-005-011-001/98
(Haraorou Tangkham) 		2009005000NRG22060420220836408 03/03/2023 Yumnam Tamurei Devi 2009005WL003655 Yumnam Tamurei Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489947240 YUMNAM TAMUREI DEVI MANIPUR RURAL BANK(607062)
357 IMPHAL EAST I MN-09-005-011-001/99
(Haraorou Tangkham) 		2009005000NRG22060420220836411 03/03/2023 Ngangom Kunjababu Singh 2009005WL003655 Ngangom Kunjababu Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946947 NGANGOM KUNJABABU MEETEI MANIPUR RURAL BANK(607062)
358 IMPHAL EAST I MN-09-005-011-001/99
(Haraorou Tangkham) 		2009005000NRG22060420220836410 03/03/2023 Ngangom Kunjababu Singh 2009005WL003655 Ngangom Kunjababu Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/03/2023 9489946946 NGANGOM KUNJABABU MEETEI MANIPUR RURAL BANK(607062)
SubTotal 714848 714848
Total 718864 718864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_030323APB_FTO_24941 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 4016
2 IMPHAL EAST I MN2009005_030323APB_FTO_24941 Manipur Rural Bank UTBI0RRBMRB Lamlong 4016
3 IMPHAL EAST I MN2009005_030323APB_FTO_24941 Manipur Rural Bank UTBI0RRBMRB Pangei 706816
4 IMPHAL EAST I MN2009005_030323APB_FTO_24941 Manipur Rural Bank UTBI0RRBMRB Porompat 4016

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