|
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-09-005-011-007/141
(Haraorou Tangkham)
|
2009005000NRG22050420220823115
|
11/04/2022
|
Thangjam Balahari Singh
|
2009005WL003628
|
Thangjam Balahari Singh
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132716
|
|
ThangjamBalahariSingh
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-007/141
(Haraorou Tangkham)
|
2009005000NRG22050420220822824
|
11/04/2022
|
Thangjam Balahari Singh
|
2009005WL003627
|
Thangjam Balahari Singh
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132715
|
|
ThangjamBalahariSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-007/140
(Haraorou Tangkham)
|
2009005000NRG22050420220822823
|
11/04/2022
|
Heikrujam Sangita Devi
|
2009005WL003627
|
Heikrujam Sangita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132512
|
|
NAOREM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-007/140
(Haraorou Tangkham)
|
2009005000NRG22050420220823114
|
11/04/2022
|
Heikrujam Sangita Devi
|
2009005WL003628
|
Heikrujam Sangita Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132511
|
|
NAOREM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-007/142
(Haraorou Tangkham)
|
2009005000NRG22050420220822825
|
11/04/2022
|
Th Sanahanbi Devi
|
2009005WL003627
|
Th Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132492
|
|
THANGJAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-007/142
(Haraorou Tangkham)
|
2009005000NRG22050420220823116
|
11/04/2022
|
Th Sanahanbi Devi
|
2009005WL003628
|
Th Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132491
|
|
THANGJAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-007/143
(Haraorou Tangkham)
|
2009005000NRG22050420220823117
|
11/04/2022
|
Nongthombam Pishak
|
2009005WL003628
|
Nongthombam Pishak
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132731
|
|
NONGTHOMBAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-007/143
(Haraorou Tangkham)
|
2009005000NRG22050420220822826
|
11/04/2022
|
Nongthombam Pishak
|
2009005WL003627
|
Nongthombam Pishak
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132732
|
|
NONGTHOMBAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-007/145
(Haraorou Tangkham)
|
2009005000NRG22050420220822827
|
11/04/2022
|
Kangabam Binodini
|
2009005WL003627
|
Kangabam Binodini
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132476
|
|
NONGTHOMBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-007/145
(Haraorou Tangkham)
|
2009005000NRG22050420220823118
|
11/04/2022
|
Kangabam Binodini
|
2009005WL003628
|
Kangabam Binodini
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132475
|
|
NONGTHOMBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-007/146
(Haraorou Tangkham)
|
2009005000NRG22050420220823119
|
11/04/2022
|
Ngashepam Bheigha Singh
|
2009005WL003628
|
Ngashepam Bheigha Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132525
|
|
NGASHEPAM BHEIGYA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-007/146
(Haraorou Tangkham)
|
2009005000NRG22050420220822828
|
11/04/2022
|
Ngashepam Bheigha Singh
|
2009005WL003627
|
Ngashepam Bheigha Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132526
|
|
NGASHEPAM BHEIGYA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-007/147
(Haraorou Tangkham)
|
2009005000NRG22050420220822829
|
11/04/2022
|
Ngasepam Premila Devi
|
2009005WL003627
|
Ngasepam Premila Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132493
|
|
MOIRANGTHEM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-007/147
(Haraorou Tangkham)
|
2009005000NRG22050420220823120
|
11/04/2022
|
Ngasepam Premila Devi
|
2009005WL003628
|
Ngasepam Premila Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132494
|
|
MOIRANGTHEM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-007/148
(Haraorou Tangkham)
|
2009005000NRG22050420220823121
|
11/04/2022
|
Nongthombam Leirang Devi
|
2009005WL003628
|
Nongthombam Leirang Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132462
|
|
NONGTHOMBAM LEIRANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-007/148
(Haraorou Tangkham)
|
2009005000NRG22050420220822831
|
11/04/2022
|
Nongthombam Leirang Devi
|
2009005WL003627
|
Nongthombam Leirang Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132461
|
|
NONGTHOMBAM LEIRANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-007/149
(Haraorou Tangkham)
|
2009005000NRG22050420220822832
|
11/04/2022
|
Nongthombam Phulindro Sinngh
|
2009005WL003627
|
Nongthombam Phulindro Sinngh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132527
|
|
NONGTHOMBAM PHULINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-007/149
(Haraorou Tangkham)
|
2009005000NRG22050420220823122
|
11/04/2022
|
Nongthombam Phulindro Sinngh
|
2009005WL003628
|
Nongthombam Phulindro Sinngh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132528
|
|
NONGTHOMBAM PHULINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-007/151
(Haraorou Tangkham)
|
2009005000NRG22050420220823123
|
11/04/2022
|
Thangjam Thoinu Devi
|
2009005WL003628
|
Thangjam Thoinu Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132502
|
|
NONGTHOMBAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-007/151
(Haraorou Tangkham)
|
2009005000NRG22050420220822833
|
11/04/2022
|
Thangjam Thoinu Devi
|
2009005WL003627
|
Thangjam Thoinu Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132501
|
|
NONGTHOMBAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-007/152
(Haraorou Tangkham)
|
2009005000NRG22050420220823124
|
11/04/2022
|
Nongthombam Bijoy Singh
|
2009005WL003628
|
Nongthombam Bijoy Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132470
|
|
N BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-007/152
(Haraorou Tangkham)
|
2009005000NRG22050420220822834
|
11/04/2022
|
Nongthombam Bijoy Singh
|
2009005WL003627
|
Nongthombam Bijoy Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132469
|
|
N BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-007/153
(Haraorou Tangkham)
|
2009005000NRG22050420220822836
|
11/04/2022
|
Nongthombam Birachandra Singh
|
2009005WL003627
|
Nongthombam Birachandra Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132724
|
|
NONGTHONGBAM BIRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-007/153
(Haraorou Tangkham)
|
2009005000NRG22050420220823126
|
11/04/2022
|
Nongthombam Birachandra Singh
|
2009005WL003628
|
Nongthombam Birachandra Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132723
|
|
NONGTHONGBAM BIRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-007/157
(Haraorou Tangkham)
|
2009005000NRG22050420220822841
|
11/04/2022
|
Nongthombam Kiran Singh
|
2009005WL003627
|
Nongthombam Kiran Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132465
|
|
NONGTHOMBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-007/157
(Haraorou Tangkham)
|
2009005000NRG22050420220823131
|
11/04/2022
|
Nongthombam Kiran Singh
|
2009005WL003628
|
Nongthombam Kiran Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132466
|
|
NONGTHOMBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-007/158
(Haraorou Tangkham)
|
2009005000NRG22050420220823132
|
11/04/2022
|
Usham Memecha Devi
|
2009005WL003628
|
Usham Memecha Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132482
|
|
USHAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-007/158
(Haraorou Tangkham)
|
2009005000NRG22050420220822842
|
11/04/2022
|
Usham Memecha Devi
|
2009005WL003627
|
Usham Memecha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132481
|
|
USHAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-007/161
(Haraorou Tangkham)
|
2009005000NRG22050420220822845
|
11/04/2022
|
Maibam Bobi Singh
|
2009005WL003627
|
Maibam Bobi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132362
|
|
MAIBAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-007/161
(Haraorou Tangkham)
|
2009005000NRG22050420220823135
|
11/04/2022
|
Maibam Bobi Singh
|
2009005WL003628
|
Maibam Bobi Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132361
|
|
MAIBAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-007/162
(Haraorou Tangkham)
|
2009005000NRG22050420220823136
|
11/04/2022
|
Maibam Ibomcha Si
|
2009005WL003628
|
Maibam Ibomcha Si
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132673
|
|
MAIBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-007/162
(Haraorou Tangkham)
|
2009005000NRG22050420220822846
|
11/04/2022
|
Maibam Ibomcha Si
|
2009005WL003627
|
Maibam Ibomcha Si
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132674
|
|
MAIBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-007/163
(Haraorou Tangkham)
|
2009005000NRG22050420220822848
|
11/04/2022
|
Maibam Memtombi
|
2009005WL003627
|
Maibam Memtombi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132513
|
|
MAIBAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-007/163
(Haraorou Tangkham)
|
2009005000NRG22050420220823138
|
11/04/2022
|
Maibam Memtombi
|
2009005WL003628
|
Maibam Memtombi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132514
|
|
MAIBAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-007/164
(Haraorou Tangkham)
|
2009005000NRG22050420220823139
|
11/04/2022
|
Irom Ibecha Devi
|
2009005WL003628
|
Irom Ibecha Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132495
|
|
SOYAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-007/164
(Haraorou Tangkham)
|
2009005000NRG22050420220822849
|
11/04/2022
|
Irom Ibecha Devi
|
2009005WL003627
|
Irom Ibecha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132496
|
|
SOYAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-007/165
(Haraorou Tangkham)
|
2009005000NRG22050420220822850
|
11/04/2022
|
Nongthombam Mala Devi
|
2009005WL003627
|
Nongthombam Mala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132473
|
|
SAPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-007/165
(Haraorou Tangkham)
|
2009005000NRG22050420220823140
|
11/04/2022
|
Nongthombam Mala Devi
|
2009005WL003628
|
Nongthombam Mala Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132474
|
|
SAPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-007/168
(Haraorou Tangkham)
|
2009005000NRG22050420220822852
|
11/04/2022
|
Ngasepam Ibemhal
|
2009005WL003627
|
Ngasepam Ibemhal
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132733
|
|
NGASEPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-007/168
(Haraorou Tangkham)
|
2009005000NRG22050420220823142
|
11/04/2022
|
Ngasepam Ibemhal
|
2009005WL003628
|
Ngasepam Ibemhal
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132734
|
|
NGASEPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-007/169
(Haraorou Tangkham)
|
2009005000NRG22050420220823143
|
11/04/2022
|
Thangjam Biren Singh
|
2009005WL003628
|
Thangjam Biren Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132519
|
|
THANGJAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-007/169
(Haraorou Tangkham)
|
2009005000NRG22050420220822853
|
11/04/2022
|
Thangjam Biren Singh
|
2009005WL003627
|
Thangjam Biren Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132520
|
|
THANGJAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-007/171
(Haraorou Tangkham)
|
2009005000NRG22050420220822855
|
11/04/2022
|
Arambam Nanao
|
2009005WL003627
|
Arambam Nanao
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132542
|
|
ARAMBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-007/171
(Haraorou Tangkham)
|
2009005000NRG22050420220823145
|
11/04/2022
|
Arambam Nanao
|
2009005WL003628
|
Arambam Nanao
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132541
|
|
ARAMBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-007/172
(Haraorou Tangkham)
|
2009005000NRG22050420220823146
|
11/04/2022
|
Arambam Ichal Devi
|
2009005WL003628
|
Arambam Ichal Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132537
|
|
ARAMBAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-007/172
(Haraorou Tangkham)
|
2009005000NRG22050420220822856
|
11/04/2022
|
Arambam Ichal Devi
|
2009005WL003627
|
Arambam Ichal Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132538
|
|
ARAMBAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-007/173
(Haraorou Tangkham)
|
2009005000NRG22050420220822858
|
11/04/2022
|
Arambam Ashangbi Devi
|
2009005WL003627
|
Arambam Ashangbi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132558
|
|
ARAMBAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-007/173
(Haraorou Tangkham)
|
2009005000NRG22050420220823148
|
11/04/2022
|
Arambam Ashangbi Devi
|
2009005WL003628
|
Arambam Ashangbi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132557
|
|
ARAMBAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-007/174
(Haraorou Tangkham)
|
2009005000NRG22050420220823150
|
11/04/2022
|
Laishram Subol Singh
|
2009005WL003628
|
Laishram Subol Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132540
|
|
LAISHRAM SUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-007/174
(Haraorou Tangkham)
|
2009005000NRG22050420220822860
|
11/04/2022
|
Laishram Subol Singh
|
2009005WL003627
|
Laishram Subol Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132539
|
|
LAISHRAM SUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-007/176
(Haraorou Tangkham)
|
2009005000NRG22050420220822862
|
11/04/2022
|
Maibam Chaobi Devi
|
2009005WL003627
|
Maibam Chaobi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132505
|
|
MAIBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-007/176
(Haraorou Tangkham)
|
2009005000NRG22050420220823152
|
11/04/2022
|
Maibam Chaobi Devi
|
2009005WL003628
|
Maibam Chaobi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132506
|
|
MAIBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-007/177
(Haraorou Tangkham)
|
2009005000NRG22050420220823153
|
11/04/2022
|
Irom Chandesori Devi
|
2009005WL003628
|
Irom Chandesori Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132490
|
|
IROM CHANDESORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-007/177
(Haraorou Tangkham)
|
2009005000NRG22050420220822863
|
11/04/2022
|
Irom Chandesori Devi
|
2009005WL003627
|
Irom Chandesori Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132489
|
|
IROM CHANDESORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-007/179
(Haraorou Tangkham)
|
2009005000NRG22050420220822865
|
11/04/2022
|
Thangjam Modhubala Dev
|
2009005WL003627
|
Thangjam Modhubala Dev
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132516
|
|
THANGJAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-007/179
(Haraorou Tangkham)
|
2009005000NRG22050420220823155
|
11/04/2022
|
Thangjam Modhubala Dev
|
2009005WL003628
|
Thangjam Modhubala Dev
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132515
|
|
THANGJAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-007/180
(Haraorou Tangkham)
|
2009005000NRG22050420220823156
|
11/04/2022
|
Laishram Ranjana Devi
|
2009005WL003628
|
Laishram Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132486
|
|
LAISHRAM RANJANA DEVI
|
UCO BANK(607066)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-007/180
(Haraorou Tangkham)
|
2009005000NRG22050420220822866
|
11/04/2022
|
Laishram Ranjana Devi
|
2009005WL003627
|
Laishram Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132485
|
|
LAISHRAM RANJANA DEVI
|
UCO BANK(607066)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-007/181
(Haraorou Tangkham)
|
2009005000NRG22050420220822867
|
11/04/2022
|
Heikrujam Inao Devi
|
2009005WL003627
|
Heikrujam Inao Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132509
|
|
PUKHRAMBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-007/181
(Haraorou Tangkham)
|
2009005000NRG22050420220823157
|
11/04/2022
|
Heikrujam Inao Devi
|
2009005WL003628
|
Heikrujam Inao Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132510
|
|
PUKHRAMBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-007/184
(Haraorou Tangkham)
|
2009005000NRG22050420220823158
|
11/04/2022
|
Takhelmayum Pramo Devi
|
2009005WL003628
|
Takhelmayum Pramo Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132556
|
|
TAKHELMAYUM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-007/184
(Haraorou Tangkham)
|
2009005000NRG22050420220822868
|
11/04/2022
|
Takhelmayum Pramo Devi
|
2009005WL003627
|
Takhelmayum Pramo Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132555
|
|
TAKHELMAYUM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-007/185
(Haraorou Tangkham)
|
2009005000NRG22050420220822869
|
11/04/2022
|
Heikrujam Purnimashi
|
2009005WL003627
|
Heikrujam Purnimashi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132550
|
|
HEIKRUJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-007/185
(Haraorou Tangkham)
|
2009005000NRG22050420220823159
|
11/04/2022
|
Heikrujam Purnimashi
|
2009005WL003628
|
Heikrujam Purnimashi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132549
|
|
HEIKRUJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-007/186
(Haraorou Tangkham)
|
2009005000NRG22050420220823161
|
11/04/2022
|
Thongbam Thouranisabi
|
2009005WL003628
|
Thongbam Thouranisabi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132553
|
|
KONGBAM THOURANISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-007/186
(Haraorou Tangkham)
|
2009005000NRG22050420220822871
|
11/04/2022
|
Thongbam Thouranisabi
|
2009005WL003627
|
Thongbam Thouranisabi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132554
|
|
KONGBAM THOURANISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-007/203
(Haraorou Tangkham)
|
2009005000NRG22050420220822873
|
11/04/2022
|
Heikrujam Renubala Devi
|
2009005WL003627
|
Heikrujam Renubala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132488
|
|
LIKMABAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-007/203
(Haraorou Tangkham)
|
2009005000NRG22050420220823163
|
11/04/2022
|
Heikrujam Renubala Devi
|
2009005WL003628
|
Heikrujam Renubala Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132487
|
|
LIKMABAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-007/205
(Haraorou Tangkham)
|
2009005000NRG22050420220823164
|
11/04/2022
|
Irom Milan Singh
|
2009005WL003628
|
Irom Milan Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132455
|
|
IROM MILANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-007/205
(Haraorou Tangkham)
|
2009005000NRG22050420220822874
|
11/04/2022
|
Irom Milan Singh
|
2009005WL003627
|
Irom Milan Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132456
|
|
IROM MILANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-007/206
(Haraorou Tangkham)
|
2009005000NRG22050420220822876
|
11/04/2022
|
Moirangthem Rekha Devi
|
2009005WL003627
|
Moirangthem Rekha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132460
|
|
MOIRANGTHEM REKHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-007/206
(Haraorou Tangkham)
|
2009005000NRG22050420220823165
|
11/04/2022
|
Moirangthem Rekha Devi
|
2009005WL003628
|
Moirangthem Rekha Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132459
|
|
MOIRANGTHEM REKHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-007/216
(Haraorou Tangkham)
|
2009005000NRG22050420220822883
|
11/04/2022
|
Thaodem Bidyalaxmi
|
2009005WL003627
|
Thaodem Bidyalaxmi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132534
|
|
THAODEM BIDYALAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-007/216
(Haraorou Tangkham)
|
2009005000NRG22050420220823172
|
11/04/2022
|
Thaodem Bidyalaxmi
|
2009005WL003628
|
Thaodem Bidyalaxmi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132533
|
|
THAODEM BIDYALAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-007/219
(Haraorou Tangkham)
|
2009005000NRG22050420220823175
|
11/04/2022
|
Arambam Toni Devi
|
2009005WL003628
|
Arambam Toni Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132552
|
|
ARAMBAM TONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-007/219
(Haraorou Tangkham)
|
2009005000NRG22050420220822886
|
11/04/2022
|
Arambam Toni Devi
|
2009005WL003627
|
Arambam Toni Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132551
|
|
ARAMBAM TONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-007/222
(Haraorou Tangkham)
|
2009005000NRG22050420220822887
|
11/04/2022
|
Ngasepam Dorendro
|
2009005WL003627
|
Ngasepam Dorendro
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132543
|
|
NGASEPAM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-007/222
(Haraorou Tangkham)
|
2009005000NRG22050420220823176
|
11/04/2022
|
Ngasepam Dorendro
|
2009005WL003628
|
Ngasepam Dorendro
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132544
|
|
NGASEPAM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-007/228
(Haraorou Tangkham)
|
2009005000NRG22050420220823177
|
11/04/2022
|
Thongbam Tomba
|
2009005WL003628
|
Thongbam Tomba
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132548
|
|
THONGBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-007/228
(Haraorou Tangkham)
|
2009005000NRG22050420220822888
|
11/04/2022
|
Thongbam Tomba
|
2009005WL003627
|
Thongbam Tomba
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132547
|
|
THONGBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-007/242
(Haraorou Tangkham)
|
2009005000NRG22050420220822889
|
11/04/2022
|
Hemo Nongthombam
|
2009005WL003627
|
Hemo Nongthombam
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132477
|
|
NONGTHOMBAM HEMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-007/242
(Haraorou Tangkham)
|
2009005000NRG22050420220823178
|
11/04/2022
|
Hemo Nongthombam
|
2009005WL003628
|
Hemo Nongthombam
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132478
|
|
NONGTHOMBAM HEMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-007/243
(Haraorou Tangkham)
|
2009005000NRG22050420220823179
|
11/04/2022
|
Nongthombam Bidyarani Devi
|
2009005WL003628
|
Nongthombam Bidyarani Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132503
|
|
NONGTHOMBAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-007/243
(Haraorou Tangkham)
|
2009005000NRG22050420220822890
|
11/04/2022
|
Nongthombam Bidyarani Devi
|
2009005WL003627
|
Nongthombam Bidyarani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132504
|
|
NONGTHOMBAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-007/245
(Haraorou Tangkham)
|
2009005000NRG22050420220822893
|
11/04/2022
|
Nongthombam Bidyapati Devi
|
2009005WL003627
|
Nongthombam Bidyapati Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132497
|
|
SENJAM BIDYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-007/245
(Haraorou Tangkham)
|
2009005000NRG22050420220823182
|
11/04/2022
|
Nongthombam Bidyapati Devi
|
2009005WL003628
|
Nongthombam Bidyapati Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132498
|
|
SENJAM BIDYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-007/300
(Haraorou Tangkham)
|
2009005000NRG22050420220823187
|
11/04/2022
|
Higamayum Naocha Singh
|
2009005WL003628
|
Higamayum Naocha Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132479
|
|
HIGAMAYUM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-007/300
(Haraorou Tangkham)
|
2009005000NRG22050420220822898
|
11/04/2022
|
Higamayum Naocha Singh
|
2009005WL003627
|
Higamayum Naocha Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132480
|
|
HIGAMAYUM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-007/304
(Haraorou Tangkham)
|
2009005000NRG22050420220822901
|
11/04/2022
|
Thangjam Sanatombi
|
2009005WL003627
|
Thangjam Sanatombi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132517
|
|
THANGJAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-007/304
(Haraorou Tangkham)
|
2009005000NRG22050420220823190
|
11/04/2022
|
Thangjam Sanatombi
|
2009005WL003628
|
Thangjam Sanatombi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132518
|
|
THANGJAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-007/305
(Haraorou Tangkham)
|
2009005000NRG22050420220823191
|
11/04/2022
|
Maibam Robi Singh
|
2009005WL003628
|
Maibam Robi Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132529
|
|
MAIBAM ROBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-007/305
(Haraorou Tangkham)
|
2009005000NRG22050420220822902
|
11/04/2022
|
Maibam Robi Singh
|
2009005WL003627
|
Maibam Robi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132530
|
|
MAIBAM ROBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-007/306
(Haraorou Tangkham)
|
2009005000NRG22050420220822903
|
11/04/2022
|
A Herojit
|
2009005WL003627
|
A Herojit
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132719
|
|
ARAMBAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-007/306
(Haraorou Tangkham)
|
2009005000NRG22050420220823192
|
11/04/2022
|
A Herojit
|
2009005WL003628
|
A Herojit
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132720
|
|
ARAMBAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-007/307
(Haraorou Tangkham)
|
2009005000NRG22050420220823193
|
11/04/2022
|
Th Sobhasini
|
2009005WL003628
|
Th Sobhasini
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132499
|
|
THANGJAM SOBASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-007/307
(Haraorou Tangkham)
|
2009005000NRG22050420220822904
|
11/04/2022
|
Th Sobhasini
|
2009005WL003627
|
Th Sobhasini
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132500
|
|
THANGJAM SOBASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-007/309
(Haraorou Tangkham)
|
2009005000NRG22050420220822905
|
11/04/2022
|
Ngasepam Radharani Devi
|
2009005WL003627
|
Ngasepam Radharani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132546
|
|
NGASHEPAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-007/309
(Haraorou Tangkham)
|
2009005000NRG22050420220823194
|
11/04/2022
|
Ngasepam Radharani Devi
|
2009005WL003628
|
Ngasepam Radharani Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132545
|
|
NGASHEPAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-007/328
(Haraorou Tangkham)
|
2009005000NRG22050420220823195
|
11/04/2022
|
Laishram Bedamani Devi
|
2009005WL003628
|
Laishram Bedamani Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132727
|
|
LAISHRAM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-007/328
(Haraorou Tangkham)
|
2009005000NRG22050420220822906
|
11/04/2022
|
Laishram Bedamani Devi
|
2009005WL003627
|
Laishram Bedamani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132728
|
|
LAISHRAM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-007/329
(Haraorou Tangkham)
|
2009005000NRG22050420220822907
|
11/04/2022
|
Higamayum Bigyashwori
|
2009005WL003627
|
Higamayum Bigyashwori
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132521
|
|
HIGAMAYUM BIDYASHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-007/329
(Haraorou Tangkham)
|
2009005000NRG22050420220823196
|
11/04/2022
|
Higamayum Bigyashwori
|
2009005WL003628
|
Higamayum Bigyashwori
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132522
|
|
HIGAMAYUM BIDYASHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-007/330
(Haraorou Tangkham)
|
2009005000NRG22050420220823197
|
11/04/2022
|
Ng Sunder
|
2009005WL003628
|
Ng Sunder
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132532
|
|
NGASHEPAM SUNANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-007/330
(Haraorou Tangkham)
|
2009005000NRG22050420220822908
|
11/04/2022
|
Ng Sunder
|
2009005WL003627
|
Ng Sunder
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132531
|
|
NGASHEPAM SUNANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-007/331
(Haraorou Tangkham)
|
2009005000NRG22050420220822909
|
11/04/2022
|
Nongthongbam Tomba
|
2009005WL003627
|
Nongthongbam Tomba
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132563
|
|
NONGTHOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-007/331
(Haraorou Tangkham)
|
2009005000NRG22050420220823198
|
11/04/2022
|
Nongthongbam Tomba
|
2009005WL003628
|
Nongthongbam Tomba
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132564
|
|
NONGTHOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-007/344
(Haraorou Tangkham)
|
2009005000NRG22050420220823201
|
11/04/2022
|
Nongthombam Maimu Singh
|
2009005WL003628
|
Nongthombam Maimu Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132587
|
|
NONGTHOMBAM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-007/344
(Haraorou Tangkham)
|
2009005000NRG22050420220822912
|
11/04/2022
|
Nongthombam Maimu Singh
|
2009005WL003627
|
Nongthombam Maimu Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132588
|
|
NONGTHOMBAM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-007/349
(Haraorou Tangkham)
|
2009005000NRG22050420220823202
|
11/04/2022
|
Nongthombam Sharmila Devi
|
2009005WL003628
|
Nongthombam Sharmila Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132709
|
|
NONGTHOMBAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-007/349
(Haraorou Tangkham)
|
2009005000NRG22050420220822913
|
11/04/2022
|
Nongthombam Sharmila Devi
|
2009005WL003627
|
Nongthombam Sharmila Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132710
|
|
NONGTHOMBAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-007/353
(Haraorou Tangkham)
|
2009005000NRG22050420220823203
|
11/04/2022
|
Nongthongbam Milaketan
|
2009005WL003628
|
Nongthongbam Milaketan
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132698
|
|
NONGTHOMBAM MINAKETAN MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-007/353
(Haraorou Tangkham)
|
2009005000NRG22050420220822914
|
11/04/2022
|
Nongthongbam Milaketan
|
2009005WL003627
|
Nongthongbam Milaketan
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132697
|
|
NONGTHOMBAM MINAKETAN MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-007/360
(Haraorou Tangkham)
|
2009005000NRG22050420220822915
|
11/04/2022
|
N Tolamu
|
2009005WL003627
|
N Tolamu
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132457
|
|
NONGTHONGBAM TARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-007/360
(Haraorou Tangkham)
|
2009005000NRG22050420220823204
|
11/04/2022
|
N Tolamu
|
2009005WL003628
|
N Tolamu
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132458
|
|
NONGTHONGBAM TARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-007/380
(Haraorou Tangkham)
|
2009005000NRG22050420220823205
|
11/04/2022
|
Heikrujam Sakhi Devi
|
2009005WL003628
|
Heikrujam Sakhi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132699
|
|
HEIKRUJAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-007/380
(Haraorou Tangkham)
|
2009005000NRG22050420220822916
|
11/04/2022
|
Heikrujam Sakhi Devi
|
2009005WL003627
|
Heikrujam Sakhi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132700
|
|
HEIKRUJAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-007/384
(Haraorou Tangkham)
|
2009005000NRG22050420220822917
|
11/04/2022
|
Takhelmayum Sanahal Singh
|
2009005WL003627
|
Takhelmayum Sanahal Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132678
|
|
TAKHELMAYUM SANAHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-007/384
(Haraorou Tangkham)
|
2009005000NRG22050420220823206
|
11/04/2022
|
Takhelmayum Sanahal Singh
|
2009005WL003628
|
Takhelmayum Sanahal Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132677
|
|
TAKHELMAYUM SANAHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-007/395
(Haraorou Tangkham)
|
2009005000NRG22050420220823209
|
11/04/2022
|
Arambam Leikham Singh
|
2009005WL003628
|
Arambam Leikham Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132675
|
|
ARAMBAM LEIKHAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-007/395
(Haraorou Tangkham)
|
2009005000NRG22050420220822920
|
11/04/2022
|
Arambam Leikham Singh
|
2009005WL003627
|
Arambam Leikham Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132676
|
|
ARAMBAM LEIKHAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-007/412
(Haraorou Tangkham)
|
2009005000NRG22050420220822924
|
11/04/2022
|
Irom Rajen Singh
|
2009005WL003627
|
Irom Rajen Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132681
|
|
IROM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-007/412
(Haraorou Tangkham)
|
2009005000NRG22050420220823213
|
11/04/2022
|
Irom Rajen Singh
|
2009005WL003628
|
Irom Rajen Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132682
|
|
IROM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-012/221
(Haraorou Tangkham)
|
2009005000NRG22050420220823025
|
11/04/2022
|
RK. Shachi
|
2009005WL003627
|
RK. Shachi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132387
|
|
SACHI DEVI RK
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-012/221
(Haraorou Tangkham)
|
2009005000NRG22050420220823312
|
11/04/2022
|
RK. Shachi
|
2009005WL003628
|
RK. Shachi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132388
|
|
SACHI DEVI RK
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168421
|
168421
|
|
|
|
|
|
|
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-007/154
(Haraorou Tangkham)
|
2009005000NRG22050420220823127
|
11/04/2022
|
Maibam Liklaitombi Devi
|
2009005WL003628
|
Maibam Liklaitombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132730
|
|
MAIBAM LIKLAITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-007/154
(Haraorou Tangkham)
|
2009005000NRG22050420220822837
|
11/04/2022
|
Maibam Liklaitombi Devi
|
2009005WL003627
|
Maibam Liklaitombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132729
|
|
MAIBAM LIKLAITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-007/156
(Haraorou Tangkham)
|
2009005000NRG22050420220822840
|
11/04/2022
|
Nongthombam Heiyai Devi
|
2009005WL003627
|
Nongthombam Heiyai Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132464
|
|
THANGJAM HEIYAI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-007/156
(Haraorou Tangkham)
|
2009005000NRG22050420220823130
|
11/04/2022
|
Nongthombam Heiyai Devi
|
2009005WL003628
|
Nongthombam Heiyai Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132463
|
|
THANGJAM HEIYAI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-007/160
(Haraorou Tangkham)
|
2009005000NRG22050420220823133
|
11/04/2022
|
Moirangthem Ngangbi Devi
|
2009005WL003628
|
Moirangthem Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132561
|
|
MOIRANGTHEM NGANGBI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-007/160
(Haraorou Tangkham)
|
2009005000NRG22050420220822843
|
11/04/2022
|
Moirangthem Ngangbi Devi
|
2009005WL003627
|
Moirangthem Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132562
|
|
MOIRANGTHEM NGANGBI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-011-007/170
(Haraorou Tangkham)
|
2009005000NRG22050420220822854
|
11/04/2022
|
Usham Keronbala Devi
|
2009005WL003627
|
Usham Keronbala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132535
|
|
USHAM KERONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-011-007/170
(Haraorou Tangkham)
|
2009005000NRG22050420220823144
|
11/04/2022
|
Usham Keronbala Devi
|
2009005WL003628
|
Usham Keronbala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132536
|
|
USHAM KERONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-011-007/175
(Haraorou Tangkham)
|
2009005000NRG22050420220823151
|
11/04/2022
|
N Nanao
|
2009005WL003628
|
N Nanao
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132483
|
|
NONGTHONGBAM ROBINDRO SINGH
|
BANK OF INDIA(508505)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-011-007/175
(Haraorou Tangkham)
|
2009005000NRG22050420220822861
|
11/04/2022
|
N Nanao
|
2009005WL003627
|
N Nanao
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132484
|
|
NONGTHONGBAM ROBINDRO SINGH
|
BANK OF INDIA(508505)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-011-007/178
(Haraorou Tangkham)
|
2009005000NRG22050420220822864
|
11/04/2022
|
Irom Gita Devi
|
2009005WL003627
|
Irom Gita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132693
|
|
Irom Gita Devi
|
BANK OF BARODA(606985)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-011-007/178
(Haraorou Tangkham)
|
2009005000NRG22050420220823154
|
11/04/2022
|
Irom Gita Devi
|
2009005WL003628
|
Irom Gita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132694
|
|
Irom Gita Devi
|
BANK OF BARODA(606985)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-011-007/208
(Haraorou Tangkham)
|
2009005000NRG22050420220822879
|
11/04/2022
|
Birohini Devi Thangjam
|
2009005WL003627
|
Birohini Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132725
|
|
THANGJAM BIROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-011-007/208
(Haraorou Tangkham)
|
2009005000NRG22050420220823168
|
11/04/2022
|
Birohini Devi Thangjam
|
2009005WL003628
|
Birohini Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132726
|
|
THANGJAM BIROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-011-007/301
(Haraorou Tangkham)
|
2009005000NRG22050420220822899
|
11/04/2022
|
Nongthongbam Mohen Singh
|
2009005WL003627
|
Nongthongbam Mohen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132468
|
|
Nongthombam Mohen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-011-007/301
(Haraorou Tangkham)
|
2009005000NRG22050420220823188
|
11/04/2022
|
Nongthongbam Mohen Singh
|
2009005WL003628
|
Nongthongbam Mohen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132467
|
|
Nongthombam Mohen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-011-007/332
(Haraorou Tangkham)
|
2009005000NRG22050420220823199
|
11/04/2022
|
Nongthongbam Indigo
|
2009005WL003628
|
Nongthongbam Indigo
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132471
|
|
NONGTHOMBAM INDIGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-011-007/332
(Haraorou Tangkham)
|
2009005000NRG22050420220822910
|
11/04/2022
|
Nongthongbam Indigo
|
2009005WL003627
|
Nongthongbam Indigo
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132472
|
|
NONGTHOMBAM INDIGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-011-007/387
(Haraorou Tangkham)
|
2009005000NRG22050420220822918
|
11/04/2022
|
Maibam Ramesh Singh
|
2009005WL003627
|
Maibam Ramesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132680
|
|
MAIBAM ROMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-011-007/387
(Haraorou Tangkham)
|
2009005000NRG22050420220823207
|
11/04/2022
|
Maibam Ramesh Singh
|
2009005WL003628
|
Maibam Ramesh Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132679
|
|
MAIBAM ROMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-011-007/391
(Haraorou Tangkham)
|
2009005000NRG22050420220823208
|
11/04/2022
|
Thangjam Jugeshwor Singh
|
2009005WL003628
|
Thangjam Jugeshwor Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132560
|
|
ThangjamJugeshworSingh
|
BANK OF BARODA(606985)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-011-007/391
(Haraorou Tangkham)
|
2009005000NRG22050420220822919
|
11/04/2022
|
Thangjam Jugeshwor Singh
|
2009005WL003627
|
Thangjam Jugeshwor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132559
|
|
ThangjamJugeshworSingh
|
BANK OF BARODA(606985)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-011-007/411
(Haraorou Tangkham)
|
2009005000NRG22050420220822922
|
11/04/2022
|
Nongthombam Amarjit Singh
|
2009005WL003627
|
Nongthombam Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132705
|
|
NONGTHOMBAM AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-011-007/411
(Haraorou Tangkham)
|
2009005000NRG22050420220823211
|
11/04/2022
|
Nongthombam Amarjit Singh
|
2009005WL003628
|
Nongthombam Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
12/04/2022
|
|
0369132706
|
|
NONGTHOMBAM AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-011-012/1
(Haraorou Tangkham)
|
2009005000NRG22050420220823215
|
11/04/2022
|
Yumnam Ingocha
|
2009005WL003628
|
Yumnam Ingocha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132368
|
|
YUMNAM INGOCHA SINGH
|
BANK OF INDIA(508505)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-011-012/1
(Haraorou Tangkham)
|
2009005000NRG22050420220822926
|
11/04/2022
|
Yumnam Ingocha
|
2009005WL003627
|
Yumnam Ingocha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132367
|
|
YUMNAM INGOCHA SINGH
|
BANK OF INDIA(508505)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-011-012/10
(Haraorou Tangkham)
|
2009005000NRG22050420220822928
|
11/04/2022
|
Nongmeikapam Suresh Singh
|
2009005WL003627
|
Nongmeikapam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132615
|
|
NONGMEIKAPAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-011-012/10
(Haraorou Tangkham)
|
2009005000NRG22050420220823217
|
11/04/2022
|
Nongmeikapam Suresh Singh
|
2009005WL003628
|
Nongmeikapam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132616
|
|
NONGMEIKAPAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-011-012/101
(Haraorou Tangkham)
|
2009005000NRG22050420220823218
|
11/04/2022
|
Yumnam Jadumani
|
2009005WL003628
|
Yumnam Jadumani
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132403
|
|
YUMNAM JADUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-011-012/101
(Haraorou Tangkham)
|
2009005000NRG22050420220822929
|
11/04/2022
|
Yumnam Jadumani
|
2009005WL003627
|
Yumnam Jadumani
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132404
|
|
YUMNAM JADUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-011-012/11
(Haraorou Tangkham)
|
2009005000NRG22050420220822930
|
11/04/2022
|
N. Thouranisabi
|
2009005WL003627
|
N. Thouranisabi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132657
|
|
NONGMEIKAPAM THOURANISABI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-011-012/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823219
|
11/04/2022
|
N. Thouranisabi
|
2009005WL003628
|
N. Thouranisabi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132658
|
|
NONGMEIKAPAM THOURANISABI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-011-012/111
(Haraorou Tangkham)
|
2009005000NRG22050420220823220
|
11/04/2022
|
Sagubam Ibeyaima
|
2009005WL003628
|
Sagubam Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132649
|
|
KOIJAM [O] IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-011-012/111
(Haraorou Tangkham)
|
2009005000NRG22050420220822931
|
11/04/2022
|
Sagubam Ibeyaima
|
2009005WL003627
|
Sagubam Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132650
|
|
KOIJAM [O] IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-011-012/114
(Haraorou Tangkham)
|
2009005000NRG22050420220822932
|
11/04/2022
|
N. Shinghajit
|
2009005WL003627
|
N. Shinghajit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132419
|
|
Nongthombam Singhajit Singh
|
BANK OF BARODA(606985)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-011-012/114
(Haraorou Tangkham)
|
2009005000NRG22050420220823221
|
11/04/2022
|
N. Shinghajit
|
2009005WL003628
|
N. Shinghajit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132420
|
|
Nongthombam Singhajit Singh
|
BANK OF BARODA(606985)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-011-012/119
(Haraorou Tangkham)
|
2009005000NRG22050420220823222
|
11/04/2022
|
Yambem Chaoba Devi
|
2009005WL003628
|
Yambem Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132577
|
|
YAMBEM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-011-012/119
(Haraorou Tangkham)
|
2009005000NRG22050420220822933
|
11/04/2022
|
Yambem Chaoba Devi
|
2009005WL003627
|
Yambem Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132578
|
|
YAMBEM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-011-012/12
(Haraorou Tangkham)
|
2009005000NRG22050420220822934
|
11/04/2022
|
Nongmeikakpam Shyam
|
2009005WL003627
|
Nongmeikakpam Shyam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132592
|
|
NONGMEIKAPAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-011-012/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823223
|
11/04/2022
|
Nongmeikakpam Shyam
|
2009005WL003628
|
Nongmeikakpam Shyam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132591
|
|
NONGMEIKAPAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-011-012/121
(Haraorou Tangkham)
|
2009005000NRG22050420220823225
|
11/04/2022
|
L. Asharani
|
2009005WL003628
|
L. Asharani
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132411
|
|
THOUNAOJAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-011-012/121
(Haraorou Tangkham)
|
2009005000NRG22050420220822936
|
11/04/2022
|
L. Asharani
|
2009005WL003627
|
L. Asharani
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132412
|
|
THOUNAOJAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-011-012/122
(Haraorou Tangkham)
|
2009005000NRG22050420220822937
|
11/04/2022
|
LeimapokpamTompok
|
2009005WL003627
|
LeimapokpamTompok
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132683
|
|
LEIMAPOKPAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-011-012/122
(Haraorou Tangkham)
|
2009005000NRG22050420220823226
|
11/04/2022
|
LeimapokpamTompok
|
2009005WL003628
|
LeimapokpamTompok
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132684
|
|
LEIMAPOKPAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-011-012/125
(Haraorou Tangkham)
|
2009005000NRG22050420220823228
|
11/04/2022
|
Moirangthem Mera Devi
|
2009005WL003628
|
Moirangthem Mera Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132601
|
|
MOIRANGTHEM MEERA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-011-012/125
(Haraorou Tangkham)
|
2009005000NRG22050420220822939
|
11/04/2022
|
Moirangthem Mera Devi
|
2009005WL003627
|
Moirangthem Mera Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132602
|
|
MOIRANGTHEM MEERA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-011-012/126
(Haraorou Tangkham)
|
2009005000NRG22050420220822940
|
11/04/2022
|
N. Uma
|
2009005WL003627
|
N. Uma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132437
|
|
YANGAMBAM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-011-012/126
(Haraorou Tangkham)
|
2009005000NRG22050420220823229
|
11/04/2022
|
N. Uma
|
2009005WL003628
|
N. Uma
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132438
|
|
YANGAMBAM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-011-012/127
(Haraorou Tangkham)
|
2009005000NRG22050420220823231
|
11/04/2022
|
Nongthombam Romila
|
2009005WL003628
|
Nongthombam Romila
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132441
|
|
NONGTHOMBAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-011-012/127
(Haraorou Tangkham)
|
2009005000NRG22050420220822942
|
11/04/2022
|
Nongthombam Romila
|
2009005WL003627
|
Nongthombam Romila
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132442
|
|
NONGTHOMBAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-011-012/13
(Haraorou Tangkham)
|
2009005000NRG22050420220822944
|
11/04/2022
|
Sagubam Manglem Singh
|
2009005WL003627
|
Sagubam Manglem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132370
|
|
SHANGUBAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-011-012/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823233
|
11/04/2022
|
Sagubam Manglem Singh
|
2009005WL003628
|
Sagubam Manglem Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132369
|
|
SHANGUBAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-011-012/130
(Haraorou Tangkham)
|
2009005000NRG22050420220823234
|
11/04/2022
|
N. Jandho
|
2009005WL003628
|
N. Jandho
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132435
|
|
JANDHO DEVI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-011-012/130
(Haraorou Tangkham)
|
2009005000NRG22050420220822945
|
11/04/2022
|
N. Jandho
|
2009005WL003627
|
N. Jandho
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132436
|
|
JANDHO DEVI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-011-012/131
(Haraorou Tangkham)
|
2009005000NRG22050420220822946
|
11/04/2022
|
Naorem Sumila
|
2009005WL003627
|
Naorem Sumila
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132433
|
|
NAOREM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-011-012/131
(Haraorou Tangkham)
|
2009005000NRG22050420220823235
|
11/04/2022
|
Naorem Sumila
|
2009005WL003628
|
Naorem Sumila
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132434
|
|
NAOREM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-011-012/132
(Haraorou Tangkham)
|
2009005000NRG22050420220823236
|
11/04/2022
|
E. Ibemhal
|
2009005WL003628
|
E. Ibemhal
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132662
|
|
ELANGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-011-012/132
(Haraorou Tangkham)
|
2009005000NRG22050420220822947
|
11/04/2022
|
E. Ibemhal
|
2009005WL003627
|
E. Ibemhal
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132661
|
|
ELANGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-011-012/133
(Haraorou Tangkham)
|
2009005000NRG22050420220822948
|
11/04/2022
|
Thangjam Nando
|
2009005WL003627
|
Thangjam Nando
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132633
|
|
THANGJAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-011-012/133
(Haraorou Tangkham)
|
2009005000NRG22050420220823237
|
11/04/2022
|
Thangjam Nando
|
2009005WL003628
|
Thangjam Nando
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132634
|
|
THANGJAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-011-012/134
(Haraorou Tangkham)
|
2009005000NRG22050420220823238
|
11/04/2022
|
Koijam Bilasini
|
2009005WL003628
|
Koijam Bilasini
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132691
|
|
KOIJAM BILASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-011-012/134
(Haraorou Tangkham)
|
2009005000NRG22050420220822949
|
11/04/2022
|
Koijam Bilasini
|
2009005WL003627
|
Koijam Bilasini
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132692
|
|
KOIJAM BILASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-011-012/135
(Haraorou Tangkham)
|
2009005000NRG22050420220822950
|
11/04/2022
|
Heikrujam Thoi Devi
|
2009005WL003627
|
Heikrujam Thoi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132603
|
|
HEIKRUJAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
IMPHAL EAST I
|
MN-09-005-011-012/135
(Haraorou Tangkham)
|
2009005000NRG22050420220823239
|
11/04/2022
|
Heikrujam Thoi Devi
|
2009005WL003628
|
Heikrujam Thoi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132604
|
|
HEIKRUJAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
IMPHAL EAST I
|
MN-09-005-011-012/137
(Haraorou Tangkham)
|
2009005000NRG22050420220823241
|
11/04/2022
|
Sambanduram Rojen Singh
|
2009005WL003628
|
Sambanduram Rojen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132566
|
|
SAMBANDRAM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
190
|
IMPHAL EAST I
|
MN-09-005-011-012/137
(Haraorou Tangkham)
|
2009005000NRG22050420220822952
|
11/04/2022
|
Sambanduram Rojen Singh
|
2009005WL003627
|
Sambanduram Rojen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132565
|
|
SAMBANDRAM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
191
|
IMPHAL EAST I
|
MN-09-005-011-012/140
(Haraorou Tangkham)
|
2009005000NRG22050420220822955
|
11/04/2022
|
N Romio
|
2009005WL003627
|
N Romio
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132432
|
|
NONGTHOMBAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
192
|
IMPHAL EAST I
|
MN-09-005-011-012/140
(Haraorou Tangkham)
|
2009005000NRG22050420220823244
|
11/04/2022
|
N Romio
|
2009005WL003628
|
N Romio
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132431
|
|
NONGTHOMBAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
193
|
IMPHAL EAST I
|
MN-09-005-011-012/142
(Haraorou Tangkham)
|
2009005000NRG22050420220823246
|
11/04/2022
|
E. Nilakanta
|
2009005WL003628
|
E. Nilakanta
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132652
|
|
ELANGBAM NILAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
194
|
IMPHAL EAST I
|
MN-09-005-011-012/142
(Haraorou Tangkham)
|
2009005000NRG22050420220822957
|
11/04/2022
|
E. Nilakanta
|
2009005WL003627
|
E. Nilakanta
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132651
|
|
ELANGBAM NILAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
195
|
IMPHAL EAST I
|
MN-09-005-011-012/143
(Haraorou Tangkham)
|
2009005000NRG22050420220822958
|
11/04/2022
|
Y. Herojit
|
2009005WL003627
|
Y. Herojit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132670
|
|
YUMNAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
196
|
IMPHAL EAST I
|
MN-09-005-011-012/143
(Haraorou Tangkham)
|
2009005000NRG22050420220823247
|
11/04/2022
|
Y. Herojit
|
2009005WL003628
|
Y. Herojit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132669
|
|
YUMNAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
197
|
IMPHAL EAST I
|
MN-09-005-011-012/146
(Haraorou Tangkham)
|
2009005000NRG22050420220823250
|
11/04/2022
|
E. Bakimchandra
|
2009005WL003628
|
E. Bakimchandra
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132685
|
|
ELANGBAM BAKIMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
198
|
IMPHAL EAST I
|
MN-09-005-011-012/146
(Haraorou Tangkham)
|
2009005000NRG22050420220822961
|
11/04/2022
|
E. Bakimchandra
|
2009005WL003627
|
E. Bakimchandra
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132686
|
|
ELANGBAM BAKIMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
199
|
IMPHAL EAST I
|
MN-09-005-011-012/148
(Haraorou Tangkham)
|
2009005000NRG22050420220822963
|
11/04/2022
|
N. Nirmala
|
2009005WL003627
|
N. Nirmala
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132443
|
|
MOIRANGTHEM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
IMPHAL EAST I
|
MN-09-005-011-012/148
(Haraorou Tangkham)
|
2009005000NRG22050420220823252
|
11/04/2022
|
N. Nirmala
|
2009005WL003628
|
N. Nirmala
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132444
|
|
MOIRANGTHEM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
IMPHAL EAST I
|
MN-09-005-011-012/149
(Haraorou Tangkham)
|
2009005000NRG22050420220823253
|
11/04/2022
|
M. Basantakumar
|
2009005WL003628
|
M. Basantakumar
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132642
|
|
MAIBAM BASANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
202
|
IMPHAL EAST I
|
MN-09-005-011-012/149
(Haraorou Tangkham)
|
2009005000NRG22050420220822964
|
11/04/2022
|
M. Basantakumar
|
2009005WL003627
|
M. Basantakumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132641
|
|
MAIBAM BASANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
203
|
IMPHAL EAST I
|
MN-09-005-011-012/15
(Haraorou Tangkham)
|
2009005000NRG22050420220822965
|
11/04/2022
|
Nongthombam Momon
|
2009005WL003627
|
Nongthombam Momon
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132383
|
|
NONGTHOMBAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
IMPHAL EAST I
|
MN-09-005-011-012/15
(Haraorou Tangkham)
|
2009005000NRG22050420220823254
|
11/04/2022
|
Nongthombam Momon
|
2009005WL003628
|
Nongthombam Momon
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132384
|
|
NONGTHOMBAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
205
|
IMPHAL EAST I
|
MN-09-005-011-012/151
(Haraorou Tangkham)
|
2009005000NRG22050420220823256
|
11/04/2022
|
L. Sunder
|
2009005WL003628
|
L. Sunder
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132646
|
|
LAISHRAM SUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
206
|
IMPHAL EAST I
|
MN-09-005-011-012/151
(Haraorou Tangkham)
|
2009005000NRG22050420220822967
|
11/04/2022
|
L. Sunder
|
2009005WL003627
|
L. Sunder
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132645
|
|
LAISHRAM SUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
207
|
IMPHAL EAST I
|
MN-09-005-011-012/152
(Haraorou Tangkham)
|
2009005000NRG22050420220822968
|
11/04/2022
|
Th. Ashokumar
|
2009005WL003627
|
Th. Ashokumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132666
|
|
THONGAM ASHOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
IMPHAL EAST I
|
MN-09-005-011-012/152
(Haraorou Tangkham)
|
2009005000NRG22050420220823257
|
11/04/2022
|
Th. Ashokumar
|
2009005WL003628
|
Th. Ashokumar
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132665
|
|
THONGAM ASHOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
IMPHAL EAST I
|
MN-09-005-011-012/153
(Haraorou Tangkham)
|
2009005000NRG22050420220823258
|
11/04/2022
|
E. Sunanta
|
2009005WL003628
|
E. Sunanta
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132619
|
|
ELANGBAM SUNANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
IMPHAL EAST I
|
MN-09-005-011-012/153
(Haraorou Tangkham)
|
2009005000NRG22050420220822969
|
11/04/2022
|
E. Sunanta
|
2009005WL003627
|
E. Sunanta
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132620
|
|
ELANGBAM SUNANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
IMPHAL EAST I
|
MN-09-005-011-012/154
(Haraorou Tangkham)
|
2009005000NRG22050420220822970
|
11/04/2022
|
E. Surjit
|
2009005WL003627
|
E. Surjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132606
|
|
ELANGBAM SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
IMPHAL EAST I
|
MN-09-005-011-012/154
(Haraorou Tangkham)
|
2009005000NRG22050420220823259
|
11/04/2022
|
E. Surjit
|
2009005WL003628
|
E. Surjit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132605
|
|
ELANGBAM SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
IMPHAL EAST I
|
MN-09-005-011-012/155
(Haraorou Tangkham)
|
2009005000NRG22050420220823260
|
11/04/2022
|
Th. Tiken
|
2009005WL003628
|
Th. Tiken
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132638
|
|
THANGJAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
214
|
IMPHAL EAST I
|
MN-09-005-011-012/155
(Haraorou Tangkham)
|
2009005000NRG22050420220822971
|
11/04/2022
|
Th. Tiken
|
2009005WL003627
|
Th. Tiken
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132637
|
|
THANGJAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
215
|
IMPHAL EAST I
|
MN-09-005-011-012/156
(Haraorou Tangkham)
|
2009005000NRG22050420220822972
|
11/04/2022
|
Nongthombam Hemashini
|
2009005WL003627
|
Nongthombam Hemashini
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132447
|
|
NONGTHOMBAM HEMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
216
|
IMPHAL EAST I
|
MN-09-005-011-012/156
(Haraorou Tangkham)
|
2009005000NRG22050420220823261
|
11/04/2022
|
Nongthombam Hemashini
|
2009005WL003628
|
Nongthombam Hemashini
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132448
|
|
NONGTHOMBAM HEMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
217
|
IMPHAL EAST I
|
MN-09-005-011-012/157
(Haraorou Tangkham)
|
2009005000NRG22050420220823262
|
11/04/2022
|
S. Nandakumar
|
2009005WL003628
|
S. Nandakumar
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132574
|
|
SANJENBAM NANDAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
218
|
IMPHAL EAST I
|
MN-09-005-011-012/157
(Haraorou Tangkham)
|
2009005000NRG22050420220822973
|
11/04/2022
|
S. Nandakumar
|
2009005WL003627
|
S. Nandakumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132573
|
|
SANJENBAM NANDAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
219
|
IMPHAL EAST I
|
MN-09-005-011-012/159
(Haraorou Tangkham)
|
2009005000NRG22050420220822974
|
11/04/2022
|
N. Ashalata
|
2009005WL003627
|
N. Ashalata
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132579
|
|
KHANGEMBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
220
|
IMPHAL EAST I
|
MN-09-005-011-012/159
(Haraorou Tangkham)
|
2009005000NRG22050420220823263
|
11/04/2022
|
N. Ashalata
|
2009005WL003628
|
N. Ashalata
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132580
|
|
KHANGEMBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
221
|
IMPHAL EAST I
|
MN-09-005-011-012/16
(Haraorou Tangkham)
|
2009005000NRG22050420220823264
|
11/04/2022
|
Nongmaithem Ibema Devi
|
2009005WL003628
|
Nongmaithem Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132623
|
|
NONGMAITHEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
222
|
IMPHAL EAST I
|
MN-09-005-011-012/16
(Haraorou Tangkham)
|
2009005000NRG22050420220822975
|
11/04/2022
|
Nongmaithem Ibema Devi
|
2009005WL003627
|
Nongmaithem Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132624
|
|
NONGMAITHEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
223
|
IMPHAL EAST I
|
MN-09-005-011-012/161
(Haraorou Tangkham)
|
2009005000NRG22050420220822977
|
11/04/2022
|
Sagubam Robindro Singh
|
2009005WL003627
|
Sagubam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132713
|
|
MR SHAGUBAM ROBINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
IMPHAL EAST I
|
MN-09-005-011-012/161
(Haraorou Tangkham)
|
2009005000NRG22050420220823266
|
11/04/2022
|
Sagubam Robindro Singh
|
2009005WL003628
|
Sagubam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132714
|
|
MR SHAGUBAM ROBINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
IMPHAL EAST I
|
MN-09-005-011-012/166
(Haraorou Tangkham)
|
2009005000NRG22050420220823269
|
11/04/2022
|
Usham Pamesori
|
2009005WL003628
|
Usham Pamesori
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132364
|
|
USHAM PRAMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
IMPHAL EAST I
|
MN-09-005-011-012/166
(Haraorou Tangkham)
|
2009005000NRG22050420220822980
|
11/04/2022
|
Usham Pamesori
|
2009005WL003627
|
Usham Pamesori
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132363
|
|
USHAM PRAMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
227
|
IMPHAL EAST I
|
MN-09-005-011-012/169
(Haraorou Tangkham)
|
2009005000NRG22050420220822982
|
11/04/2022
|
Nongthombam Leimhal Devi
|
2009005WL003627
|
Nongthombam Leimhal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132704
|
|
NONGTHOMBAM LEIMANHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
228
|
IMPHAL EAST I
|
MN-09-005-011-012/169
(Haraorou Tangkham)
|
2009005000NRG22050420220823271
|
11/04/2022
|
Nongthombam Leimhal Devi
|
2009005WL003628
|
Nongthombam Leimhal Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132703
|
|
NONGTHOMBAM LEIMANHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
229
|
IMPHAL EAST I
|
MN-09-005-011-012/17
(Haraorou Tangkham)
|
2009005000NRG22050420220823272
|
11/04/2022
|
Nongthombam Manisana
|
2009005WL003628
|
Nongthombam Manisana
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132581
|
|
NONGMAITHEM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
230
|
IMPHAL EAST I
|
MN-09-005-011-012/17
(Haraorou Tangkham)
|
2009005000NRG22050420220822983
|
11/04/2022
|
Nongthombam Manisana
|
2009005WL003627
|
Nongthombam Manisana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132582
|
|
NONGMAITHEM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
231
|
IMPHAL EAST I
|
MN-09-005-011-012/18
(Haraorou Tangkham)
|
2009005000NRG22050420220822992
|
11/04/2022
|
Nongthombam Jiten
|
2009005WL003627
|
Nongthombam Jiten
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132413
|
|
NONGTHOMBAM JITEN SINGH
|
BANK OF INDIA(508505)
|
|
232
|
IMPHAL EAST I
|
MN-09-005-011-012/18
(Haraorou Tangkham)
|
2009005000NRG22050420220823281
|
11/04/2022
|
Nongthombam Jiten
|
2009005WL003628
|
Nongthombam Jiten
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132414
|
|
NONGTHOMBAM JITEN SINGH
|
BANK OF INDIA(508505)
|
|
233
|
IMPHAL EAST I
|
MN-09-005-011-012/2
(Haraorou Tangkham)
|
2009005000NRG22050420220823004
|
11/04/2022
|
S. Gunindro Singh
|
2009005WL003627
|
S. Gunindro Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132395
|
|
SORAISHRAM GUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
234
|
IMPHAL EAST I
|
MN-09-005-011-012/2
(Haraorou Tangkham)
|
2009005000NRG22050420220823293
|
11/04/2022
|
S. Gunindro Singh
|
2009005WL003628
|
S. Gunindro Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132396
|
|
SORAISHRAM GUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
235
|
IMPHAL EAST I
|
MN-09-005-011-012/204
(Haraorou Tangkham)
|
2009005000NRG22050420220823296
|
11/04/2022
|
N. Priyo
|
2009005WL003628
|
N. Priyo
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132415
|
|
WAIKHOM PRIYO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
236
|
IMPHAL EAST I
|
MN-09-005-011-012/204
(Haraorou Tangkham)
|
2009005000NRG22050420220823007
|
11/04/2022
|
N. Priyo
|
2009005WL003627
|
N. Priyo
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132416
|
|
WAIKHOM PRIYO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
237
|
IMPHAL EAST I
|
MN-09-005-011-012/206
(Haraorou Tangkham)
|
2009005000NRG22050420220823009
|
11/04/2022
|
N. Thangal
|
2009005WL003627
|
N. Thangal
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132446
|
|
NONGTHOMBAM THANGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
238
|
IMPHAL EAST I
|
MN-09-005-011-012/206
(Haraorou Tangkham)
|
2009005000NRG22050420220823298
|
11/04/2022
|
N. Thangal
|
2009005WL003628
|
N. Thangal
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132445
|
|
NONGTHOMBAM THANGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
239
|
IMPHAL EAST I
|
MN-09-005-011-012/209
(Haraorou Tangkham)
|
2009005000NRG22050420220823012
|
11/04/2022
|
Laishram Naobi Devi
|
2009005WL003627
|
Laishram Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132735
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
240
|
IMPHAL EAST I
|
MN-09-005-011-012/209
(Haraorou Tangkham)
|
2009005000NRG22050420220823300
|
11/04/2022
|
Laishram Naobi Devi
|
2009005WL003628
|
Laishram Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132736
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
241
|
IMPHAL EAST I
|
MN-09-005-011-012/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823301
|
11/04/2022
|
Maibam Ibomcha
|
2009005WL003628
|
Maibam Ibomcha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132373
|
|
MAIBAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
242
|
IMPHAL EAST I
|
MN-09-005-011-012/21
(Haraorou Tangkham)
|
2009005000NRG22050420220823013
|
11/04/2022
|
Maibam Ibomcha
|
2009005WL003627
|
Maibam Ibomcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132374
|
|
MAIBAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
243
|
IMPHAL EAST I
|
MN-09-005-011-012/210
(Haraorou Tangkham)
|
2009005000NRG22050420220823015
|
11/04/2022
|
Y. Kunjabati
|
2009005WL003627
|
Y. Kunjabati
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132366
|
|
OkramKunjapatiDevi
|
BANK OF BARODA(606985)
|
|
244
|
IMPHAL EAST I
|
MN-09-005-011-012/210
(Haraorou Tangkham)
|
2009005000NRG22050420220823302
|
11/04/2022
|
Y. Kunjabati
|
2009005WL003628
|
Y. Kunjabati
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132365
|
|
OkramKunjapatiDevi
|
BANK OF BARODA(606985)
|
|
245
|
IMPHAL EAST I
|
MN-09-005-011-012/211
(Haraorou Tangkham)
|
2009005000NRG22050420220823303
|
11/04/2022
|
Th. Sumila
|
2009005WL003628
|
Th. Sumila
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132381
|
|
PHURITSHABAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
246
|
IMPHAL EAST I
|
MN-09-005-011-012/211
(Haraorou Tangkham)
|
2009005000NRG22050420220823016
|
11/04/2022
|
Th. Sumila
|
2009005WL003627
|
Th. Sumila
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132382
|
|
PHURITSHABAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
247
|
IMPHAL EAST I
|
MN-09-005-011-012/213
(Haraorou Tangkham)
|
2009005000NRG22050420220823018
|
11/04/2022
|
Thangjam Dilip Singh
|
2009005WL003627
|
Thangjam Dilip Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132371
|
|
THANGJAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
248
|
IMPHAL EAST I
|
MN-09-005-011-012/213
(Haraorou Tangkham)
|
2009005000NRG22050420220823305
|
11/04/2022
|
Thangjam Dilip Singh
|
2009005WL003628
|
Thangjam Dilip Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132372
|
|
THANGJAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
249
|
IMPHAL EAST I
|
MN-09-005-011-012/215
(Haraorou Tangkham)
|
2009005000NRG22050420220823306
|
11/04/2022
|
Yumnam Kumar Singh
|
2009005WL003628
|
Yumnam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132668
|
|
YUMNAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
250
|
IMPHAL EAST I
|
MN-09-005-011-012/215
(Haraorou Tangkham)
|
2009005000NRG22050420220823019
|
11/04/2022
|
Yumnam Kumar Singh
|
2009005WL003627
|
Yumnam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132667
|
|
YUMNAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
251
|
IMPHAL EAST I
|
MN-09-005-011-012/216
(Haraorou Tangkham)
|
2009005000NRG22050420220823020
|
11/04/2022
|
M.aibam Premila
|
2009005WL003627
|
M.aibam Premila
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132617
|
|
MAIBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
252
|
IMPHAL EAST I
|
MN-09-005-011-012/216
(Haraorou Tangkham)
|
2009005000NRG22050420220823307
|
11/04/2022
|
M.aibam Premila
|
2009005WL003628
|
M.aibam Premila
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132618
|
|
MAIBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
253
|
IMPHAL EAST I
|
MN-09-005-011-012/217
(Haraorou Tangkham)
|
2009005000NRG22050420220823308
|
11/04/2022
|
Nongmaithem Mangi Singh
|
2009005WL003628
|
Nongmaithem Mangi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132418
|
|
NONGMAITHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
254
|
IMPHAL EAST I
|
MN-09-005-011-012/217
(Haraorou Tangkham)
|
2009005000NRG22050420220823021
|
11/04/2022
|
Nongmaithem Mangi Singh
|
2009005WL003627
|
Nongmaithem Mangi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132417
|
|
NONGMAITHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
255
|
IMPHAL EAST I
|
MN-09-005-011-012/218
(Haraorou Tangkham)
|
2009005000NRG22050420220823022
|
11/04/2022
|
S. Sonamani Singh
|
2009005WL003627
|
S. Sonamani Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132450
|
|
SANJENBAM SONAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
256
|
IMPHAL EAST I
|
MN-09-005-011-012/218
(Haraorou Tangkham)
|
2009005000NRG22050420220823309
|
11/04/2022
|
S. Sonamani Singh
|
2009005WL003628
|
S. Sonamani Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132449
|
|
SANJENBAM SONAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
257
|
IMPHAL EAST I
|
MN-09-005-011-012/219
(Haraorou Tangkham)
|
2009005000NRG22050420220823310
|
11/04/2022
|
Nongmeikakpam Sarket
|
2009005WL003628
|
Nongmeikakpam Sarket
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132389
|
|
SARAKET SINGH NONGMEIKAPAM
|
MANIPUR RURAL BANK(607062)
|
|
258
|
IMPHAL EAST I
|
MN-09-005-011-012/219
(Haraorou Tangkham)
|
2009005000NRG22050420220823023
|
11/04/2022
|
Nongmeikakpam Sarket
|
2009005WL003627
|
Nongmeikakpam Sarket
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132390
|
|
SARAKET SINGH NONGMEIKAPAM
|
MANIPUR RURAL BANK(607062)
|
|
259
|
IMPHAL EAST I
|
MN-09-005-011-012/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823024
|
11/04/2022
|
Maibam Jadu Singh
|
2009005WL003627
|
Maibam Jadu Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132655
|
|
MAIBAM JADU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
260
|
IMPHAL EAST I
|
MN-09-005-011-012/22
(Haraorou Tangkham)
|
2009005000NRG22050420220823311
|
11/04/2022
|
Maibam Jadu Singh
|
2009005WL003628
|
Maibam Jadu Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132656
|
|
MAIBAM JADU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
261
|
IMPHAL EAST I
|
MN-09-005-011-012/223
(Haraorou Tangkham)
|
2009005000NRG22050420220823026
|
11/04/2022
|
Ningombam Somolata
|
2009005WL003627
|
Ningombam Somolata
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132568
|
|
NINGOMBAM SOMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
262
|
IMPHAL EAST I
|
MN-09-005-011-012/223
(Haraorou Tangkham)
|
2009005000NRG22050420220823313
|
11/04/2022
|
Ningombam Somolata
|
2009005WL003628
|
Ningombam Somolata
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132567
|
|
NINGOMBAM SOMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
263
|
IMPHAL EAST I
|
MN-09-005-011-012/224
(Haraorou Tangkham)
|
2009005000NRG22050420220823314
|
11/04/2022
|
Soraisham Nabakumar
|
2009005WL003628
|
Soraisham Nabakumar
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132393
|
|
SORAISHAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
264
|
IMPHAL EAST I
|
MN-09-005-011-012/224
(Haraorou Tangkham)
|
2009005000NRG22050420220823027
|
11/04/2022
|
Soraisham Nabakumar
|
2009005WL003627
|
Soraisham Nabakumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132394
|
|
SORAISHAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
265
|
IMPHAL EAST I
|
MN-09-005-011-012/225
(Haraorou Tangkham)
|
2009005000NRG22050420220823028
|
11/04/2022
|
Elangbam Basanta Singh
|
2009005WL003627
|
Elangbam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132621
|
|
ELANGBAM BASANTA SINGH
|
BANK OF INDIA(508505)
|
|
266
|
IMPHAL EAST I
|
MN-09-005-011-012/225
(Haraorou Tangkham)
|
2009005000NRG22050420220823315
|
11/04/2022
|
Elangbam Basanta Singh
|
2009005WL003628
|
Elangbam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132622
|
|
ELANGBAM BASANTA SINGH
|
BANK OF INDIA(508505)
|
|
267
|
IMPHAL EAST I
|
MN-09-005-011-012/226
(Haraorou Tangkham)
|
2009005000NRG22050420220823316
|
11/04/2022
|
Yumnam Lopendro
|
2009005WL003628
|
Yumnam Lopendro
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132427
|
|
YumnamLopenSingh
|
BANK OF BARODA(606985)
|
|
268
|
IMPHAL EAST I
|
MN-09-005-011-012/226
(Haraorou Tangkham)
|
2009005000NRG22050420220823029
|
11/04/2022
|
Yumnam Lopendro
|
2009005WL003627
|
Yumnam Lopendro
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132428
|
|
YumnamLopenSingh
|
BANK OF BARODA(606985)
|
|
269
|
IMPHAL EAST I
|
MN-09-005-011-012/23
(Haraorou Tangkham)
|
2009005000NRG22050420220823031
|
11/04/2022
|
M. John
|
2009005WL003627
|
M. John
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132507
|
|
MAIBAM JOHN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
270
|
IMPHAL EAST I
|
MN-09-005-011-012/23
(Haraorou Tangkham)
|
2009005000NRG22050420220823318
|
11/04/2022
|
M. John
|
2009005WL003628
|
M. John
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132508
|
|
MAIBAM JOHN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
271
|
IMPHAL EAST I
|
MN-09-005-011-012/238
(Haraorou Tangkham)
|
2009005000NRG22050420220823320
|
11/04/2022
|
Nongthombam Premjit
|
2009005WL003628
|
Nongthombam Premjit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132613
|
|
NONGTHOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
272
|
IMPHAL EAST I
|
MN-09-005-011-012/238
(Haraorou Tangkham)
|
2009005000NRG22050420220823033
|
11/04/2022
|
Nongthombam Premjit
|
2009005WL003627
|
Nongthombam Premjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132614
|
|
NONGTHOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
273
|
IMPHAL EAST I
|
MN-09-005-011-012/239
(Haraorou Tangkham)
|
2009005000NRG22050420220823034
|
11/04/2022
|
S. Apabi Singh
|
2009005WL003627
|
S. Apabi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132451
|
|
SANJENBAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
274
|
IMPHAL EAST I
|
MN-09-005-011-012/239
(Haraorou Tangkham)
|
2009005000NRG22050420220823321
|
11/04/2022
|
S. Apabi Singh
|
2009005WL003628
|
S. Apabi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132452
|
|
SANJENBAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
275
|
IMPHAL EAST I
|
MN-09-005-011-012/24
(Haraorou Tangkham)
|
2009005000NRG22050420220823322
|
11/04/2022
|
Maibam Chinglen
|
2009005WL003628
|
Maibam Chinglen
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132594
|
|
MAIBAM CHINGLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
276
|
IMPHAL EAST I
|
MN-09-005-011-012/24
(Haraorou Tangkham)
|
2009005000NRG22050420220823035
|
11/04/2022
|
Maibam Chinglen
|
2009005WL003627
|
Maibam Chinglen
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132593
|
|
MAIBAM CHINGLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
277
|
IMPHAL EAST I
|
MN-09-005-011-012/240
(Haraorou Tangkham)
|
2009005000NRG22050420220823036
|
11/04/2022
|
Nongthombam Ibemhal
|
2009005WL003627
|
Nongthombam Ibemhal
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132589
|
|
NONGTHOMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
278
|
IMPHAL EAST I
|
MN-09-005-011-012/240
(Haraorou Tangkham)
|
2009005000NRG22050420220823323
|
11/04/2022
|
Nongthombam Ibemhal
|
2009005WL003628
|
Nongthombam Ibemhal
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132590
|
|
NONGTHOMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
279
|
IMPHAL EAST I
|
MN-09-005-011-012/242
(Haraorou Tangkham)
|
2009005000NRG22050420220823038
|
11/04/2022
|
Nongthombam Inaotomba
|
2009005WL003627
|
Nongthombam Inaotomba
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132375
|
|
NONGTHOMBAM INAOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
280
|
IMPHAL EAST I
|
MN-09-005-011-012/242
(Haraorou Tangkham)
|
2009005000NRG22050420220823325
|
11/04/2022
|
Nongthombam Inaotomba
|
2009005WL003628
|
Nongthombam Inaotomba
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132376
|
|
NONGTHOMBAM INAOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
281
|
IMPHAL EAST I
|
MN-09-005-011-012/243
(Haraorou Tangkham)
|
2009005000NRG22050420220823326
|
11/04/2022
|
Samandram Bishorjit
|
2009005WL003628
|
Samandram Bishorjit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132660
|
|
SAMANDRAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
282
|
IMPHAL EAST I
|
MN-09-005-011-012/243
(Haraorou Tangkham)
|
2009005000NRG22050420220823039
|
11/04/2022
|
Samandram Bishorjit
|
2009005WL003627
|
Samandram Bishorjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132659
|
|
SAMANDRAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
283
|
IMPHAL EAST I
|
MN-09-005-011-012/25
(Haraorou Tangkham)
|
2009005000NRG22050420220823046
|
11/04/2022
|
Maibam Budha
|
2009005WL003627
|
Maibam Budha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132629
|
|
MAIBAM BUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
284
|
IMPHAL EAST I
|
MN-09-005-011-012/25
(Haraorou Tangkham)
|
2009005000NRG22050420220823333
|
11/04/2022
|
Maibam Budha
|
2009005WL003628
|
Maibam Budha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132630
|
|
MAIBAM BUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
285
|
IMPHAL EAST I
|
MN-09-005-011-012/28
(Haraorou Tangkham)
|
2009005000NRG22050420220823339
|
11/04/2022
|
N. Tampha
|
2009005WL003628
|
N. Tampha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132687
|
|
NONGTHOMBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
286
|
IMPHAL EAST I
|
MN-09-005-011-012/28
(Haraorou Tangkham)
|
2009005000NRG22050420220823052
|
11/04/2022
|
N. Tampha
|
2009005WL003627
|
N. Tampha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132688
|
|
NONGTHOMBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
287
|
IMPHAL EAST I
|
MN-09-005-011-012/29
(Haraorou Tangkham)
|
2009005000NRG22050420220823053
|
11/04/2022
|
Nongthombam Premananda
|
2009005WL003627
|
Nongthombam Premananda
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132576
|
|
NONGTHOMBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
288
|
IMPHAL EAST I
|
MN-09-005-011-012/29
(Haraorou Tangkham)
|
2009005000NRG22050420220823340
|
11/04/2022
|
Nongthombam Premananda
|
2009005WL003628
|
Nongthombam Premananda
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132575
|
|
NONGTHOMBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
289
|
IMPHAL EAST I
|
MN-09-005-011-012/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823341
|
11/04/2022
|
Soraisham Nabakesho
|
2009005WL003628
|
Soraisham Nabakesho
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132570
|
|
SORAISHAM NABAKESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
290
|
IMPHAL EAST I
|
MN-09-005-011-012/3
(Haraorou Tangkham)
|
2009005000NRG22050420220823054
|
11/04/2022
|
Soraisham Nabakesho
|
2009005WL003627
|
Soraisham Nabakesho
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132569
|
|
SORAISHAM NABAKESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
291
|
IMPHAL EAST I
|
MN-09-005-011-012/30
(Haraorou Tangkham)
|
2009005000NRG22050420220823055
|
11/04/2022
|
Th. Rajendro
|
2009005WL003627
|
Th. Rajendro
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132357
|
|
THANGJAM RAJENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
292
|
IMPHAL EAST I
|
MN-09-005-011-012/30
(Haraorou Tangkham)
|
2009005000NRG22050420220823342
|
11/04/2022
|
Th. Rajendro
|
2009005WL003628
|
Th. Rajendro
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132358
|
|
THANGJAM RAJENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
293
|
IMPHAL EAST I
|
MN-09-005-011-012/34
(Haraorou Tangkham)
|
2009005000NRG22050420220823344
|
11/04/2022
|
Nongthombam Jatra
|
2009005WL003628
|
Nongthombam Jatra
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132599
|
|
NONGTHOMBAM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
294
|
IMPHAL EAST I
|
MN-09-005-011-012/34
(Haraorou Tangkham)
|
2009005000NRG22050420220823057
|
11/04/2022
|
Nongthombam Jatra
|
2009005WL003627
|
Nongthombam Jatra
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132600
|
|
NONGTHOMBAM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
295
|
IMPHAL EAST I
|
MN-09-005-011-012/35
(Haraorou Tangkham)
|
2009005000NRG22050420220823058
|
11/04/2022
|
Nongthombam Tampha
|
2009005WL003627
|
Nongthombam Tampha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132439
|
|
NONGTHOMBAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
296
|
IMPHAL EAST I
|
MN-09-005-011-012/35
(Haraorou Tangkham)
|
2009005000NRG22050420220823345
|
11/04/2022
|
Nongthombam Tampha
|
2009005WL003628
|
Nongthombam Tampha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132440
|
|
NONGTHOMBAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
297
|
IMPHAL EAST I
|
MN-09-005-011-012/37
(Haraorou Tangkham)
|
2009005000NRG22050420220823347
|
11/04/2022
|
Nongthombam Tijendra
|
2009005WL003628
|
Nongthombam Tijendra
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132422
|
|
MR NONGTHOMBAM TIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
IMPHAL EAST I
|
MN-09-005-011-012/37
(Haraorou Tangkham)
|
2009005000NRG22050420220823060
|
11/04/2022
|
Nongthombam Tijendra
|
2009005WL003627
|
Nongthombam Tijendra
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132421
|
|
MR NONGTHOMBAM TIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
IMPHAL EAST I
|
MN-09-005-011-012/39
(Haraorou Tangkham)
|
2009005000NRG22050420220823062
|
11/04/2022
|
R.K. Bijen
|
2009005WL003627
|
R.K. Bijen
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132408
|
|
RK BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
300
|
IMPHAL EAST I
|
MN-09-005-011-012/39
(Haraorou Tangkham)
|
2009005000NRG22050420220823349
|
11/04/2022
|
R.K. Bijen
|
2009005WL003628
|
R.K. Bijen
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132407
|
|
RK BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
301
|
IMPHAL EAST I
|
MN-09-005-011-012/40
(Haraorou Tangkham)
|
2009005000NRG22050420220823350
|
11/04/2022
|
S Binarani Devi
|
2009005WL003628
|
S Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132702
|
|
SANJENBAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
302
|
IMPHAL EAST I
|
MN-09-005-011-012/40
(Haraorou Tangkham)
|
2009005000NRG22050420220823063
|
11/04/2022
|
S Binarani Devi
|
2009005WL003627
|
S Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132701
|
|
SANJENBAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
303
|
IMPHAL EAST I
|
MN-09-005-011-012/41
(Haraorou Tangkham)
|
2009005000NRG22050420220823064
|
11/04/2022
|
Thangjam Gopen Singh
|
2009005WL003627
|
Thangjam Gopen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132424
|
|
GOPEN SINGH THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
304
|
IMPHAL EAST I
|
MN-09-005-011-012/41
(Haraorou Tangkham)
|
2009005000NRG22050420220823351
|
11/04/2022
|
Thangjam Gopen Singh
|
2009005WL003628
|
Thangjam Gopen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132423
|
|
GOPEN SINGH THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
305
|
IMPHAL EAST I
|
MN-09-005-011-012/42
(Haraorou Tangkham)
|
2009005000NRG22050420220823352
|
11/04/2022
|
Naorem Chaoba
|
2009005WL003628
|
Naorem Chaoba
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132430
|
|
NAOREM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
306
|
IMPHAL EAST I
|
MN-09-005-011-012/42
(Haraorou Tangkham)
|
2009005000NRG22050420220823065
|
11/04/2022
|
Naorem Chaoba
|
2009005WL003627
|
Naorem Chaoba
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132429
|
|
NAOREM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
307
|
IMPHAL EAST I
|
MN-09-005-011-012/43
(Haraorou Tangkham)
|
2009005000NRG22050420220823066
|
11/04/2022
|
Nongthombam Ibemchoubi
|
2009005WL003627
|
Nongthombam Ibemchoubi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132663
|
|
NONGTHOMBAM IBEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
308
|
IMPHAL EAST I
|
MN-09-005-011-012/43
(Haraorou Tangkham)
|
2009005000NRG22050420220823353
|
11/04/2022
|
Nongthombam Ibemchoubi
|
2009005WL003628
|
Nongthombam Ibemchoubi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132664
|
|
NONGTHOMBAM IBEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
309
|
IMPHAL EAST I
|
MN-09-005-011-012/45
(Haraorou Tangkham)
|
2009005000NRG22050420220823354
|
11/04/2022
|
Naorem Shanatomba Singh
|
2009005WL003628
|
Naorem Shanatomba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132612
|
|
NAOREM SHANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
310
|
IMPHAL EAST I
|
MN-09-005-011-012/45
(Haraorou Tangkham)
|
2009005000NRG22050420220823067
|
11/04/2022
|
Naorem Shanatomba Singh
|
2009005WL003627
|
Naorem Shanatomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132611
|
|
NAOREM SHANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
311
|
IMPHAL EAST I
|
MN-09-005-011-012/46
(Haraorou Tangkham)
|
2009005000NRG22050420220823068
|
11/04/2022
|
Naorem Suni
|
2009005WL003627
|
Naorem Suni
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132640
|
|
NAOREM SUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
312
|
IMPHAL EAST I
|
MN-09-005-011-012/46
(Haraorou Tangkham)
|
2009005000NRG22050420220823355
|
11/04/2022
|
Naorem Suni
|
2009005WL003628
|
Naorem Suni
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132639
|
|
NAOREM SUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
313
|
IMPHAL EAST I
|
MN-09-005-011-012/47
(Haraorou Tangkham)
|
2009005000NRG22050420220823356
|
11/04/2022
|
Naorem Brajakumar
|
2009005WL003628
|
Naorem Brajakumar
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132355
|
|
NAOREM BRAJAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
314
|
IMPHAL EAST I
|
MN-09-005-011-012/47
(Haraorou Tangkham)
|
2009005000NRG22050420220823069
|
11/04/2022
|
Naorem Brajakumar
|
2009005WL003627
|
Naorem Brajakumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132356
|
|
NAOREM BRAJAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
315
|
IMPHAL EAST I
|
MN-09-005-011-012/48
(Haraorou Tangkham)
|
2009005000NRG22050420220823070
|
11/04/2022
|
Yumnam Ibohal
|
2009005WL003627
|
Yumnam Ibohal
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132405
|
|
IBOHAL SINGH YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
316
|
IMPHAL EAST I
|
MN-09-005-011-012/48
(Haraorou Tangkham)
|
2009005000NRG22050420220823357
|
11/04/2022
|
Yumnam Ibohal
|
2009005WL003628
|
Yumnam Ibohal
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132406
|
|
IBOHAL SINGH YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
317
|
IMPHAL EAST I
|
MN-09-005-011-012/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823358
|
11/04/2022
|
Elangbam Ibotombi
|
2009005WL003628
|
Elangbam Ibotombi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132712
|
|
ELANGBAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
318
|
IMPHAL EAST I
|
MN-09-005-011-012/5
(Haraorou Tangkham)
|
2009005000NRG22050420220823071
|
11/04/2022
|
Elangbam Ibotombi
|
2009005WL003627
|
Elangbam Ibotombi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132711
|
|
ELANGBAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
319
|
IMPHAL EAST I
|
MN-09-005-011-012/50
(Haraorou Tangkham)
|
2009005000NRG22050420220823072
|
11/04/2022
|
Thoudem Membung Devi
|
2009005WL003627
|
Thoudem Membung Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132610
|
|
THANGJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
320
|
IMPHAL EAST I
|
MN-09-005-011-012/50
(Haraorou Tangkham)
|
2009005000NRG22050420220823359
|
11/04/2022
|
Thoudem Membung Devi
|
2009005WL003628
|
Thoudem Membung Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132609
|
|
THANGJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
321
|
IMPHAL EAST I
|
MN-09-005-011-012/51
(Haraorou Tangkham)
|
2009005000NRG22050420220823360
|
11/04/2022
|
Chandrakala Devi Thongam
|
2009005WL003628
|
Chandrakala Devi Thongam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132453
|
|
THONGAM CHANDRAKALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
322
|
IMPHAL EAST I
|
MN-09-005-011-012/51
(Haraorou Tangkham)
|
2009005000NRG22050420220823073
|
11/04/2022
|
Chandrakala Devi Thongam
|
2009005WL003627
|
Chandrakala Devi Thongam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132454
|
|
THONGAM CHANDRAKALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
323
|
IMPHAL EAST I
|
MN-09-005-011-012/52
(Haraorou Tangkham)
|
2009005000NRG22050420220823074
|
11/04/2022
|
Thongam Renubala Devi
|
2009005WL003627
|
Thongam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132721
|
|
THONGAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
324
|
IMPHAL EAST I
|
MN-09-005-011-012/52
(Haraorou Tangkham)
|
2009005000NRG22050420220823361
|
11/04/2022
|
Thongam Renubala Devi
|
2009005WL003628
|
Thongam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132722
|
|
THONGAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
325
|
IMPHAL EAST I
|
MN-09-005-011-012/53
(Haraorou Tangkham)
|
2009005000NRG22050420220823363
|
11/04/2022
|
Thongram Inaocha
|
2009005WL003628
|
Thongram Inaocha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132426
|
|
THONGAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
326
|
IMPHAL EAST I
|
MN-09-005-011-012/53
(Haraorou Tangkham)
|
2009005000NRG22050420220823076
|
11/04/2022
|
Thongram Inaocha
|
2009005WL003627
|
Thongram Inaocha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132425
|
|
THONGAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
327
|
IMPHAL EAST I
|
MN-09-005-011-012/54
(Haraorou Tangkham)
|
2009005000NRG22050420220823077
|
11/04/2022
|
Laishram Maloti
|
2009005WL003627
|
Laishram Maloti
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132654
|
|
SINAM MALOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
328
|
IMPHAL EAST I
|
MN-09-005-011-012/54
(Haraorou Tangkham)
|
2009005000NRG22050420220823364
|
11/04/2022
|
Laishram Maloti
|
2009005WL003628
|
Laishram Maloti
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132653
|
|
SINAM MALOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
329
|
IMPHAL EAST I
|
MN-09-005-011-012/56
(Haraorou Tangkham)
|
2009005000NRG22050420220823366
|
11/04/2022
|
E. Pungyeiba
|
2009005WL003628
|
E. Pungyeiba
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132585
|
|
ELANGBAM PUNGYEIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
330
|
IMPHAL EAST I
|
MN-09-005-011-012/56
(Haraorou Tangkham)
|
2009005000NRG22050420220823079
|
11/04/2022
|
E. Pungyeiba
|
2009005WL003627
|
E. Pungyeiba
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132586
|
|
ELANGBAM PUNGYEIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
331
|
IMPHAL EAST I
|
MN-09-005-011-012/57
(Haraorou Tangkham)
|
2009005000NRG22050420220823080
|
11/04/2022
|
Elangbam Nillachandra
|
2009005WL003627
|
Elangbam Nillachandra
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132628
|
|
ELANGBAM NILACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
332
|
IMPHAL EAST I
|
MN-09-005-011-012/57
(Haraorou Tangkham)
|
2009005000NRG22050420220823367
|
11/04/2022
|
Elangbam Nillachandra
|
2009005WL003628
|
Elangbam Nillachandra
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132627
|
|
ELANGBAM NILACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
333
|
IMPHAL EAST I
|
MN-09-005-011-012/58
(Haraorou Tangkham)
|
2009005000NRG22050420220823368
|
11/04/2022
|
Leimapokpam Irabot
|
2009005WL003628
|
Leimapokpam Irabot
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132708
|
|
LEIMAPOKPAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
334
|
IMPHAL EAST I
|
MN-09-005-011-012/58
(Haraorou Tangkham)
|
2009005000NRG22050420220823081
|
11/04/2022
|
Leimapokpam Irabot
|
2009005WL003627
|
Leimapokpam Irabot
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132707
|
|
LEIMAPOKPAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
335
|
IMPHAL EAST I
|
MN-09-005-011-012/59
(Haraorou Tangkham)
|
2009005000NRG22050420220823082
|
11/04/2022
|
Leimapokpam Jamuna
|
2009005WL003627
|
Leimapokpam Jamuna
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132644
|
|
LEIMAPOKPAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
336
|
IMPHAL EAST I
|
MN-09-005-011-012/59
(Haraorou Tangkham)
|
2009005000NRG22050420220823369
|
11/04/2022
|
Leimapokpam Jamuna
|
2009005WL003628
|
Leimapokpam Jamuna
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132643
|
|
LEIMAPOKPAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
337
|
IMPHAL EAST I
|
MN-09-005-011-012/6
(Haraorou Tangkham)
|
2009005000NRG22050420220823370
|
11/04/2022
|
Elangbam Pishakmacha
|
2009005WL003628
|
Elangbam Pishakmacha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132626
|
|
ELANGBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
338
|
IMPHAL EAST I
|
MN-09-005-011-012/6
(Haraorou Tangkham)
|
2009005000NRG22050420220823083
|
11/04/2022
|
Elangbam Pishakmacha
|
2009005WL003627
|
Elangbam Pishakmacha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132625
|
|
ELANGBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
339
|
IMPHAL EAST I
|
MN-09-005-011-012/60
(Haraorou Tangkham)
|
2009005000NRG22050420220823084
|
11/04/2022
|
Leimapokpam Memcha
|
2009005WL003627
|
Leimapokpam Memcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132648
|
|
LEIMAPOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
340
|
IMPHAL EAST I
|
MN-09-005-011-012/60
(Haraorou Tangkham)
|
2009005000NRG22050420220823371
|
11/04/2022
|
Leimapokpam Memcha
|
2009005WL003628
|
Leimapokpam Memcha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132647
|
|
LEIMAPOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
341
|
IMPHAL EAST I
|
MN-09-005-011-012/61
(Haraorou Tangkham)
|
2009005000NRG22050420220823372
|
11/04/2022
|
Yumnam Deban
|
2009005WL003628
|
Yumnam Deban
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132631
|
|
YUMNAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
342
|
IMPHAL EAST I
|
MN-09-005-011-012/61
(Haraorou Tangkham)
|
2009005000NRG22050420220823085
|
11/04/2022
|
Yumnam Deban
|
2009005WL003627
|
Yumnam Deban
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132632
|
|
YUMNAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
343
|
IMPHAL EAST I
|
MN-09-005-011-012/62
(Haraorou Tangkham)
|
2009005000NRG22050420220823087
|
11/04/2022
|
Yumnam Inaobi Devi
|
2009005WL003627
|
Yumnam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132572
|
|
YUMNAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
344
|
IMPHAL EAST I
|
MN-09-005-011-012/62
(Haraorou Tangkham)
|
2009005000NRG22050420220823374
|
11/04/2022
|
Yumnam Inaobi Devi
|
2009005WL003628
|
Yumnam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132571
|
|
YUMNAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
345
|
IMPHAL EAST I
|
MN-09-005-011-012/64
(Haraorou Tangkham)
|
2009005000NRG22050420220823375
|
11/04/2022
|
Thangjam Jilla
|
2009005WL003628
|
Thangjam Jilla
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132524
|
|
THANGJAM JILLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
346
|
IMPHAL EAST I
|
MN-09-005-011-012/64
(Haraorou Tangkham)
|
2009005000NRG22050420220823088
|
11/04/2022
|
Thangjam Jilla
|
2009005WL003627
|
Thangjam Jilla
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132523
|
|
THANGJAM JILLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
347
|
IMPHAL EAST I
|
MN-09-005-011-012/66
(Haraorou Tangkham)
|
2009005000NRG22050420220823376
|
11/04/2022
|
Y Sanajaoba Singh
|
2009005WL003628
|
Y Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132696
|
|
YAMBEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
348
|
IMPHAL EAST I
|
MN-09-005-011-012/66
(Haraorou Tangkham)
|
2009005000NRG22050420220823089
|
11/04/2022
|
Y Sanajaoba Singh
|
2009005WL003627
|
Y Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132695
|
|
YAMBEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
349
|
IMPHAL EAST I
|
MN-09-005-011-012/67
(Haraorou Tangkham)
|
2009005000NRG22050420220823378
|
11/04/2022
|
Nongthombam Mombi
|
2009005WL003628
|
Nongthombam Mombi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132608
|
|
NONGTHOMBAM MONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
350
|
IMPHAL EAST I
|
MN-09-005-011-012/67
(Haraorou Tangkham)
|
2009005000NRG22050420220823091
|
11/04/2022
|
Nongthombam Mombi
|
2009005WL003627
|
Nongthombam Mombi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132607
|
|
NONGTHOMBAM MONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
351
|
IMPHAL EAST I
|
MN-09-005-011-012/69
(Haraorou Tangkham)
|
2009005000NRG22050420220823092
|
11/04/2022
|
Moirangthem Maipakpi
|
2009005WL003627
|
Moirangthem Maipakpi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132636
|
|
MOIRANGTHEM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
352
|
IMPHAL EAST I
|
MN-09-005-011-012/69
(Haraorou Tangkham)
|
2009005000NRG22050420220823379
|
11/04/2022
|
Moirangthem Maipakpi
|
2009005WL003628
|
Moirangthem Maipakpi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132635
|
|
MOIRANGTHEM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
353
|
IMPHAL EAST I
|
MN-09-005-011-012/70
(Haraorou Tangkham)
|
2009005000NRG22050420220823381
|
11/04/2022
|
S. Prabhapati
|
2009005WL003628
|
S. Prabhapati
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132377
|
|
SAMANDRAM PRAVAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
354
|
IMPHAL EAST I
|
MN-09-005-011-012/70
(Haraorou Tangkham)
|
2009005000NRG22050420220823094
|
11/04/2022
|
S. Prabhapati
|
2009005WL003627
|
S. Prabhapati
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132378
|
|
SAMANDRAM PRAVAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
355
|
IMPHAL EAST I
|
MN-09-005-011-012/71
(Haraorou Tangkham)
|
2009005000NRG22050420220823095
|
11/04/2022
|
S. Sudhir
|
2009005WL003627
|
S. Sudhir
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132398
|
|
SUDHIR MEETEI SAMBANDURAM
|
MANIPUR RURAL BANK(607062)
|
|
356
|
IMPHAL EAST I
|
MN-09-005-011-012/71
(Haraorou Tangkham)
|
2009005000NRG22050420220823382
|
11/04/2022
|
S. Sudhir
|
2009005WL003628
|
S. Sudhir
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132397
|
|
SUDHIR MEETEI SAMBANDURAM
|
MANIPUR RURAL BANK(607062)
|
|
357
|
IMPHAL EAST I
|
MN-09-005-011-012/72
(Haraorou Tangkham)
|
2009005000NRG22050420220823383
|
11/04/2022
|
Y. Inaobi Singh
|
2009005WL003628
|
Y. Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132598
|
|
YUMNAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
358
|
IMPHAL EAST I
|
MN-09-005-011-012/72
(Haraorou Tangkham)
|
2009005000NRG22050420220823096
|
11/04/2022
|
Y. Inaobi Singh
|
2009005WL003627
|
Y. Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132597
|
|
YUMNAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
359
|
IMPHAL EAST I
|
MN-09-005-011-012/73
(Haraorou Tangkham)
|
2009005000NRG22050420220823097
|
11/04/2022
|
Yumnam Maimu
|
2009005WL003627
|
Yumnam Maimu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132402
|
|
YUMNAM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
360
|
IMPHAL EAST I
|
MN-09-005-011-012/73
(Haraorou Tangkham)
|
2009005000NRG22050420220823384
|
11/04/2022
|
Yumnam Maimu
|
2009005WL003628
|
Yumnam Maimu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132401
|
|
YUMNAM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
361
|
IMPHAL EAST I
|
MN-09-005-011-012/74
(Haraorou Tangkham)
|
2009005000NRG22050420220823385
|
11/04/2022
|
Elangbam Bimola
|
2009005WL003628
|
Elangbam Bimola
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132380
|
|
SENJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
362
|
IMPHAL EAST I
|
MN-09-005-011-012/74
(Haraorou Tangkham)
|
2009005000NRG22050420220823098
|
11/04/2022
|
Elangbam Bimola
|
2009005WL003627
|
Elangbam Bimola
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132379
|
|
SENJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
363
|
IMPHAL EAST I
|
MN-09-005-011-012/75
(Haraorou Tangkham)
|
2009005000NRG22050420220823099
|
11/04/2022
|
Shangubam Dhamendra Singh
|
2009005WL003627
|
Shangubam Dhamendra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132360
|
|
SHANGUBAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
364
|
IMPHAL EAST I
|
MN-09-005-011-012/75
(Haraorou Tangkham)
|
2009005000NRG22050420220823386
|
11/04/2022
|
Shangubam Dhamendra Singh
|
2009005WL003628
|
Shangubam Dhamendra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132359
|
|
SHANGUBAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
365
|
IMPHAL EAST I
|
MN-09-005-011-012/79
(Haraorou Tangkham)
|
2009005000NRG22050420220823389
|
11/04/2022
|
Nongmeikakpam Shyamo
|
2009005WL003628
|
Nongmeikakpam Shyamo
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132392
|
|
NONGMEIKAPAM SHYAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
366
|
IMPHAL EAST I
|
MN-09-005-011-012/79
(Haraorou Tangkham)
|
2009005000NRG22050420220823102
|
11/04/2022
|
Nongmeikakpam Shyamo
|
2009005WL003627
|
Nongmeikakpam Shyamo
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132391
|
|
NONGMEIKAPAM SHYAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
367
|
IMPHAL EAST I
|
MN-09-005-011-012/8
(Haraorou Tangkham)
|
2009005000NRG22050420220823103
|
11/04/2022
|
Elangbam Sumati
|
2009005WL003627
|
Elangbam Sumati
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132386
|
|
ELANGBAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
368
|
IMPHAL EAST I
|
MN-09-005-011-012/8
(Haraorou Tangkham)
|
2009005000NRG22050420220823390
|
11/04/2022
|
Elangbam Sumati
|
2009005WL003628
|
Elangbam Sumati
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132385
|
|
ELANGBAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
369
|
IMPHAL EAST I
|
MN-09-005-011-012/81
(Haraorou Tangkham)
|
2009005000NRG22050420220823392
|
11/04/2022
|
Soraisam Puneshwari Devi
|
2009005WL003628
|
Soraisam Puneshwari Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132595
|
|
MOIRANGTHEM PUNESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
370
|
IMPHAL EAST I
|
MN-09-005-011-012/81
(Haraorou Tangkham)
|
2009005000NRG22050420220823105
|
11/04/2022
|
Soraisam Puneshwari Devi
|
2009005WL003627
|
Soraisam Puneshwari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132596
|
|
MOIRANGTHEM PUNESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
371
|
IMPHAL EAST I
|
MN-09-005-011-012/82
(Haraorou Tangkham)
|
2009005000NRG22050420220823106
|
11/04/2022
|
Nongmeikakpam Leibaklei
|
2009005WL003627
|
Nongmeikakpam Leibaklei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132583
|
|
NONGMEIKAPAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
372
|
IMPHAL EAST I
|
MN-09-005-011-012/82
(Haraorou Tangkham)
|
2009005000NRG22050420220823393
|
11/04/2022
|
Nongmeikakpam Leibaklei
|
2009005WL003628
|
Nongmeikakpam Leibaklei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132584
|
|
NONGMEIKAPAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
373
|
IMPHAL EAST I
|
MN-09-005-011-012/83
(Haraorou Tangkham)
|
2009005000NRG22050420220823394
|
11/04/2022
|
RK Tikendro
|
2009005WL003628
|
RK Tikendro
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132400
|
|
TIKENDRA SINGH RK
|
MANIPUR RURAL BANK(607062)
|
|
374
|
IMPHAL EAST I
|
MN-09-005-011-012/83
(Haraorou Tangkham)
|
2009005000NRG22050420220823107
|
11/04/2022
|
RK Tikendro
|
2009005WL003627
|
RK Tikendro
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132399
|
|
TIKENDRA SINGH RK
|
MANIPUR RURAL BANK(607062)
|
|
375
|
IMPHAL EAST I
|
MN-09-005-011-012/89
(Haraorou Tangkham)
|
2009005000NRG22050420220823109
|
11/04/2022
|
Nongthombam Kumar Singh
|
2009005WL003627
|
Nongthombam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132689
|
|
NONGTHOMBAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
376
|
IMPHAL EAST I
|
MN-09-005-011-012/89
(Haraorou Tangkham)
|
2009005000NRG22050420220823396
|
11/04/2022
|
Nongthombam Kumar Singh
|
2009005WL003628
|
Nongthombam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132690
|
|
NONGTHOMBAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
377
|
IMPHAL EAST I
|
MN-09-005-011-012/90
(Haraorou Tangkham)
|
2009005000NRG22050420220823397
|
11/04/2022
|
Thangjam Leibakchao
|
2009005WL003628
|
Thangjam Leibakchao
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132410
|
|
THANGJAM LEIBAKCHAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
378
|
IMPHAL EAST I
|
MN-09-005-011-012/90
(Haraorou Tangkham)
|
2009005000NRG22050420220823110
|
11/04/2022
|
Thangjam Leibakchao
|
2009005WL003627
|
Thangjam Leibakchao
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132409
|
|
THANGJAM LEIBAKCHAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
379
|
IMPHAL EAST I
|
MN-09-005-011-012/99
(Haraorou Tangkham)
|
2009005000NRG22050420220823112
|
11/04/2022
|
Elangbam Premila
|
2009005WL003627
|
Elangbam Premila
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132671
|
|
ELANGBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
380
|
IMPHAL EAST I
|
MN-09-005-011-012/99
(Haraorou Tangkham)
|
2009005000NRG22050420220823399
|
11/04/2022
|
Elangbam Premila
|
2009005WL003628
|
Elangbam Premila
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132672
|
|
ELANGBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352655
|
352655
|
|
|
|
|
|
|
|
|
381
|
IMPHAL EAST I
|
MN-09-005-011-007/217
(Haraorou Tangkham)
|
2009005000NRG22050420220823173
|
11/04/2022
|
Nongthombam Indira Devi
|
2009005WL003628
|
Nongthombam Indira Devi
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0369132717
|
|
MRS NONGTHOMBAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
IMPHAL EAST I
|
MN-09-005-011-007/217
(Haraorou Tangkham)
|
2009005000NRG22050420220822884
|
11/04/2022
|
Nongthombam Indira Devi
|
2009005WL003627
|
Nongthombam Indira Devi
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0369132718
|
|
MRS NONGTHOMBAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526598
|
526598
|
|
|
|
|
|
|
|