Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:29:23 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130123APB_FTO_22731
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-09-005-011-007/108
(Haraorou Tangkham) 		2009005000NRG22060420220834635 13/01/2023 Shagubam Sanatombi Devi 2009005WL003653 Shagubam Sanatombi Devi 00045 BARB0IMPHAL 1255 1255 Processed 14/01/2023 7907302003 ShangubamSanatombiDevi BANK OF BARODA(606985)
2 IMPHAL EAST I MN-09-005-011-007/241
(Haraorou Tangkham) 		2009005000NRG22060420220834733 13/01/2023 Haobijam Ibecha Devi 2009005WL003653 Haobijam Ibecha Devi 00045 BARB0IMPHAL 1255 1255 Processed 14/01/2023 7907302002 HaobijamIbechaDevi BANK OF BARODA(606985)
SubTotal 2510 2510
3 IMPHAL EAST I MN-09-005-011-001/232
(Haraorou Tangkham) 		2009005000NRG22300320220763874 13/01/2023 Ayam Geetchandra Singh 2009005WL003477 Ayam Geetchandra Singh 00282 PUNB0RRBMRB 1506 1506 Processed 14/01/2023 7907302486 AYAM GEETCHANDRA SINGH MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-011-001/429
(Haraorou Tangkham) 		2009005000NRG22300320220763927 13/01/2023 S. Keshorchand 2009005WL003477 S. Keshorchand 00282 PUNB0RRBMRB 1506 1506 Processed 14/01/2023 7907302496 SAGOLSHEM KESHORCHAND MEITEI PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-011-003/12
(Haraorou Tangkham) 		2009005000NRG22300320220763977 13/01/2023 Yumnam Tombi 2009005WL003477 Yumnam Tombi 00282 PUNB0RRBMRB 1506 1506 Processed 14/01/2023 7907302239 ABUJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-011-003/40
(Haraorou Tangkham) 		2009005000NRG22300320220764022 13/01/2023 O. Chingkheilembi 2009005WL003477 O. Chingkheilembi 00282 PUNB0RRBMRB 1506 1506 Rejected 14/01/2023 7907302268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 IMPHAL EAST I MN-09-005-011-003/98
(Haraorou Tangkham) 		2009005000NRG22300320220764066 13/01/2023 Maibam Linthoi Chanu 2009005WL003477 Maibam Linthoi Chanu 00282 PUNB0RRBMRB 1506 1506 Processed 14/01/2023 7907302617 MAIBAM LINTHOI CHANU MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-011-006/16
(Haraorou Tangkham) 		2009005000NRG22060420220834279 13/01/2023 K. Ibeyaima Devi 2009005WL003653 K. Ibeyaima Devi 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302736 KANGABAM IBEYAIMA DEVI UCO BANK(607066)
9 IMPHAL EAST I MN-09-005-011-006/16
(Haraorou Tangkham) 		2009005000NRG22060420220834278 13/01/2023 K. Ibeyaima Devi 2009005WL003653 K. Ibeyaima Devi 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302735 KANGABAM IBEYAIMA DEVI UCO BANK(607066)
10 IMPHAL EAST I MN-09-005-011-006/3
(Haraorou Tangkham) 		2009005000NRG22060420220834363 13/01/2023 S. Leibaklei Devi 2009005WL003653 S. Leibaklei Devi 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302189 IRUNGBAM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-011-006/3
(Haraorou Tangkham) 		2009005000NRG22060420220834362 13/01/2023 S. Leibaklei Devi 2009005WL003653 S. Leibaklei Devi 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302188 IRUNGBAM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-011-006/397
(Haraorou Tangkham) 		2009005000NRG22060420220834433 13/01/2023 Ngasepam Jamuna Devi 2009005WL003653 Ngasepam Jamuna Devi 00282 PUNB0RRBMRB 1255 1255 Rejected 14/01/2023 7907302216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 IMPHAL EAST I MN-09-005-011-006/397
(Haraorou Tangkham) 		2009005000NRG22060420220834432 13/01/2023 Ngasepam Jamuna Devi 2009005WL003653 Ngasepam Jamuna Devi 00282 PUNB0RRBMRB 1255 1255 Rejected 14/01/2023 7907302215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 IMPHAL EAST I MN-09-005-011-006/9
(Haraorou Tangkham) 		2009005000NRG22060420220834595 13/01/2023 K. Punimashi Devi 2009005WL003653 K. Punimashi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302147 KANGABAM PUNIMASHI LEIMA MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-011-006/95
(Haraorou Tangkham) 		2009005000NRG22060420220834607 13/01/2023 Ng Sorojoni Devi 2009005WL003653 Ng Sorojoni Devi 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907301980 NGASHEPAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-011-006/97
(Haraorou Tangkham) 		2009005000NRG22060420220834611 13/01/2023 Ng. Santi Singh 2009005WL003653 Ng. Santi Singh 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302719 NGASEPAM SANTI SINGH MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-011-006/98
(Haraorou Tangkham) 		2009005000NRG22060420220834613 13/01/2023 Th. Rina Devi 2009005WL003653 Th. Rina Devi 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302187 THOUCHOM RINA DEVI MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-011-007/125
(Haraorou Tangkham) 		2009005000NRG22060420220834661 13/01/2023 Thangjam Inaoton 2009005WL003653 Thangjam Inaoton 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302369 THANGJAM INAOTON SINGH MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-011-007/159
(Haraorou Tangkham) 		2009005000NRG22060420220834685 13/01/2023 Thangjam Pakpi Devi 2009005WL003653 Thangjam Pakpi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302613 THANGJAM PAKPI DEVI MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-011-007/377
(Haraorou Tangkham) 		2009005000NRG22060420220834874 13/01/2023 James Leishangthem 2009005WL003653 James Leishangthem 00282 PUNB0RRBMRB 1255 1255 Rejected 14/01/2023 7907302707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 IMPHAL EAST I MN-09-005-011-007/46
(Haraorou Tangkham) 		2009005000NRG22060420220834999 13/01/2023 Shangubam Mahila Devi 2009005WL003653 Shangubam Mahila Devi 00282 PUNB0RRBMRB 1255 1255 Processed 15/01/2023 7907302166 Shangubam Mahila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 IMPHAL EAST I MN-09-005-011-007/74
(Haraorou Tangkham) 		2009005000NRG22060420220835050 13/01/2023 Nongthombam Hemapati 2009005WL003653 Nongthombam Hemapati 00282 PUNB0RRBMRB 1255 1255 Processed 14/01/2023 7907302323 NONGTHOMBAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-011-008/237
(Haraorou Tangkham) 		2009005000NRG22060420220835116 13/01/2023 Sinam Sovachandra Meetei 2009005WL003653 Sinam Sovachandra Meetei 00282 PUNB0RRBMRB 1255 1255 Rejected 14/01/2023 7907302541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 IMPHAL EAST I MN-09-005-011-008/3
(Haraorou Tangkham) 		2009005000NRG22060420220835125 13/01/2023 Ningthoujam Somolata Devi 2009005WL003653 Ningthoujam Somolata Devi 00282 PUNB0RRBMRB 1255 1255 Rejected 14/01/2023 7907302077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 IMPHAL EAST I MN-09-005-011-008/65
(Haraorou Tangkham) 		2009005000NRG22060420220835163 13/01/2023 Laishram Lembi Leima 2009005WL003653 Laishram Lembi Leima 00282 PUNB0RRBMRB 1255 1255 Rejected 14/01/2023 7907302213 Aadhaar Number not mapped to Account Number
26 IMPHAL EAST I MN-09-005-011-009/12
(Haraorou Tangkham) 		2009005000NRG22060420220835197 13/01/2023 Mongjam Premjit Singh 2009005WL003653 Mongjam Premjit Singh 00282 PUNB0RRBMRB 1255 1255 Processed 15/01/2023 7907302475 Mongjam Premjit Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
27 IMPHAL EAST I MN-09-005-011-011/110
(Haraorou Tangkham) 		2009005000NRG22300320220764079 13/01/2023 Lousigam Thoiba Singh 2009005WL003477 Lousigam Thoiba Singh 00282 PUNB0RRBMRB 1506 1506 Processed 14/01/2023 7907302564 LOUSHIGAM THOIBA SINGH MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-011-011/271
(Haraorou Tangkham) 		2009005000NRG22300320220764167 13/01/2023 Nongthombam Kunjarani Leima 2009005WL003477 Nongthombam Kunjarani Leima 00282 PUNB0RRBMRB 1506 1506 Processed 14/01/2023 7907302080 NONGTHONGBAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
29 IMPHAL EAST I MN-09-005-011-011/28
(Haraorou Tangkham) 		2009005000NRG22300320220764172 13/01/2023 Nongthombam Ingo Meitei 2009005WL003477 Nongthombam Ingo Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 15/01/2023 7907301969 Nongthombam Ingo Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
30 IMPHAL EAST I MN-09-005-011-011/40
(Haraorou Tangkham) 		2009005000NRG22300320220764185 13/01/2023 L. Leibaklei Devi 2009005WL003477 L. Leibaklei Devi 00282 PUNB0RRBMRB 1506 1506 Processed 14/01/2023 7907302509 LEISHANGTHEM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
31 IMPHAL EAST I MN-09-005-011-011/49
(Haraorou Tangkham) 		2009005000NRG22300320220764194 13/01/2023 N. Tollapishak Devi 2009005WL003477 N. Tollapishak Devi 00282 PUNB0RRBMRB 1506 1506 Processed 14/01/2023 7907302027 NONGTHOMBAM TOLAPISHAK SINGH UCO BANK(607066)
SubTotal 38905 38905
32 IMPHAL EAST I MN-09-005-011-001/1
(Haraorou Tangkham) 		2009005000NRG22300320220763857 13/01/2023 Haobijam Dhananjoy 2009005WL003477 Haobijam Dhananjoy 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302495 DHANANJOY HAOBIJAM MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-011-001/1042
(Haraorou Tangkham) 		2009005000NRG22300320220763859 13/01/2023 Lairellakpam Tabopi Devi 2009005WL003477 Lairellakpam Tabopi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302194 LAIRELLAKPAM TABOPI DEVI MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-011-001/12
(Haraorou Tangkham) 		2009005000NRG22300320220763861 13/01/2023 Haobijam Ibocha 2009005WL003477 Haobijam Ibocha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302281 HAOBIJAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
35 IMPHAL EAST I MN-09-005-011-001/13
(Haraorou Tangkham) 		2009005000NRG22300320220763862 13/01/2023 Lairellakpam Nobin 2009005WL003477 Lairellakpam Nobin 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302232 NOBIN MEETEI LAIRELLAKPAM MANIPUR RURAL BANK(607062)
36 IMPHAL EAST I MN-09-005-011-001/14
(Haraorou Tangkham) 		2009005000NRG22300320220763863 13/01/2023 Lairellakpam Indrajit 2009005WL003477 Lairellakpam Indrajit 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302258 INDRAJIT LAIRENLAKPAM MANIPUR RURAL BANK(607062)
37 IMPHAL EAST I MN-09-005-011-001/18
(Haraorou Tangkham) 		2009005000NRG22300320220763866 13/01/2023 Thoudam Patamo 2009005WL003477 Thoudam Patamo 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302247 THOUDAM PATANA MANIPUR RURAL BANK(607062)
38 IMPHAL EAST I MN-09-005-011-001/19
(Haraorou Tangkham) 		2009005000NRG22300320220763868 13/01/2023 Longjam Tamu 2009005WL003477 Longjam Tamu 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302491 SORAISAM TAMU DEVI MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-011-001/2
(Haraorou Tangkham) 		2009005000NRG22300320220763869 13/01/2023 Akhom Inaobi Devi 2009005WL003477 Akhom Inaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302118 LAIRENLLAKPAM INAOBI DEVI MANIPUR RURAL BANK(607062)
40 IMPHAL EAST I MN-09-005-011-001/20
(Haraorou Tangkham) 		2009005000NRG22300320220763870 13/01/2023 Irom Memcha 2009005WL003477 Irom Memcha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302244 YUMNAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
41 IMPHAL EAST I MN-09-005-011-001/21
(Haraorou Tangkham) 		2009005000NRG22300320220763871 13/01/2023 Haobijam Open 2009005WL003477 Haobijam Open 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302575 NINGTHOUJAM INAO SINGH MANIPUR RURAL BANK(607062)
42 IMPHAL EAST I MN-09-005-011-001/22
(Haraorou Tangkham) 		2009005000NRG22300320220763872 13/01/2023 Sagolsem Deven 2009005WL003477 Sagolsem Deven 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302197 SAGOLSHEM DEVEN SINGH MANIPUR RURAL BANK(607062)
43 IMPHAL EAST I MN-09-005-011-001/233
(Haraorou Tangkham) 		2009005000NRG22300320220763875 13/01/2023 Thouchom Mangiyaima Singh 2009005WL003477 Thouchom Mangiyaima Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302144 THOKCHOM MANGIYAIMA MANIPUR RURAL BANK(607062)
44 IMPHAL EAST I MN-09-005-011-001/24
(Haraorou Tangkham) 		2009005000NRG22300320220763877 13/01/2023 Moirangthem Ranjit Singh 2009005WL003477 Moirangthem Ranjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302156 MOIRANGTHEM RANJIT SINGH MANIPUR RURAL BANK(607062)
45 IMPHAL EAST I MN-09-005-011-001/240
(Haraorou Tangkham) 		2009005000NRG22300320220763878 13/01/2023 Heikham Shakhensana 2009005WL003477 Heikham Shakhensana 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302576 HEIKHAM SAKHENSANA MEETEI MANIPUR RURAL BANK(607062)
46 IMPHAL EAST I MN-09-005-011-001/25
(Haraorou Tangkham) 		2009005000NRG22300320220763880 13/01/2023 Sagubam Pishakmacha Devi Pishakmacha 2009005WL003477 Sagubam Pishakmacha Devi Pishakmacha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302245 Sagubam Pishakmacha Devi BANK OF BARODA(606985)
47 IMPHAL EAST I MN-09-005-011-001/26
(Haraorou Tangkham) 		2009005000NRG22300320220763883 13/01/2023 Thoudam Bela 2009005WL003477 Thoudam Bela 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302552 YUMKHAIBAM BILASINI DEVI MANIPUR RURAL BANK(607062)
48 IMPHAL EAST I MN-09-005-011-001/27
(Haraorou Tangkham) 		2009005000NRG22300320220763884 13/01/2023 Sanouijam Koleshwor Singh 2009005WL003477 Sanouijam Koleshwor Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302210 SOUNOUJAM KOLESHWOR SINGH MANIPUR RURAL BANK(607062)
49 IMPHAL EAST I MN-09-005-011-001/29
(Haraorou Tangkham) 		2009005000NRG22300320220763885 13/01/2023 Irom Anoubi 2009005WL003477 Irom Anoubi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302490 Thiyam Anoubi Devi BANK OF BARODA(606985)
50 IMPHAL EAST I MN-09-005-011-001/296
(Haraorou Tangkham) 		2009005000NRG22300320220763886 13/01/2023 Irom Ibemhal 2009005WL003477 Irom Ibemhal 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302246 LAISHRAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
51 IMPHAL EAST I MN-09-005-011-001/299
(Haraorou Tangkham) 		2009005000NRG22300320220763887 13/01/2023 Khangembam Ibecha 2009005WL003477 Khangembam Ibecha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302488 KHANGEMBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
52 IMPHAL EAST I MN-09-005-011-001/3
(Haraorou Tangkham) 		2009005000NRG22300320220763888 13/01/2023 Takhelambam Nandakeso 2009005WL003477 Takhelambam Nandakeso 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302218 TAKHELLAMBAM NANDAKESWOR SINGH MANIPUR RURAL BANK(607062)
53 IMPHAL EAST I MN-09-005-011-001/30
(Haraorou Tangkham) 		2009005000NRG22300320220763889 13/01/2023 .Takhellambam Kullachandra 2009005WL003477 .Takhellambam Kullachandra 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302581 TAKHELLAMBAM KULLACHANDRA SINGH MANIPUR RURAL BANK(607062)
54 IMPHAL EAST I MN-09-005-011-001/302
(Haraorou Tangkham) 		2009005000NRG22300320220763891 13/01/2023 Irom Rebati 2009005WL003477 Irom Rebati 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302225 IROM REBATI DEVI MANIPUR RURAL BANK(607062)
55 IMPHAL EAST I MN-09-005-011-001/304
(Haraorou Tangkham) 		2009005000NRG22300320220763892 13/01/2023 Longjam Inaocha 2009005WL003477 Longjam Inaocha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302261 LONGJAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
56 IMPHAL EAST I MN-09-005-011-001/305
(Haraorou Tangkham) 		2009005000NRG22300320220763893 13/01/2023 Sairem Alviya 2009005WL003477 Sairem Alviya 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302249 Sairem Albiya Devi BANK OF BARODA(606985)
57 IMPHAL EAST I MN-09-005-011-001/306
(Haraorou Tangkham) 		2009005000NRG22300320220763894 13/01/2023 Haobijam Suchini 2009005WL003477 Haobijam Suchini 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302233 TAKHELMAYUM SUSHINI CHANU MANIPUR RURAL BANK(607062)
58 IMPHAL EAST I MN-09-005-011-001/307
(Haraorou Tangkham) 		2009005000NRG22300320220763895 13/01/2023 Sagolsem Arun Singh 2009005WL003477 Sagolsem Arun Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302614 SHAGOLSHEM ARUN SINGH MANIPUR RURAL BANK(607062)
59 IMPHAL EAST I MN-09-005-011-001/31
(Haraorou Tangkham) 		2009005000NRG22300320220763896 13/01/2023 Takhellambam Ashalata 2009005WL003477 Takhellambam Ashalata 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302242 MEISNAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
60 IMPHAL EAST I MN-09-005-011-001/310
(Haraorou Tangkham) 		2009005000NRG22300320220763897 13/01/2023 Chaphamayum Chandramni 2009005WL003477 Chaphamayum Chandramni 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302615 CHAPHAMAYUM CHANDRAMANI MEETEI MANIPUR RURAL BANK(607062)
61 IMPHAL EAST I MN-09-005-011-001/312
(Haraorou Tangkham) 		2009005000NRG22300320220763899 13/01/2023 A. Naocha 2009005WL003477 A. Naocha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302497 AYAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
62 IMPHAL EAST I MN-09-005-011-001/315
(Haraorou Tangkham) 		2009005000NRG22300320220763901 13/01/2023 Takellambam Pishak 2009005WL003477 Takellambam Pishak 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302582 IROM PISHAK DEVI MANIPUR RURAL BANK(607062)
63 IMPHAL EAST I MN-09-005-011-001/316
(Haraorou Tangkham) 		2009005000NRG22300320220763902 13/01/2023 Sagolsem Premchandra 2009005WL003477 Sagolsem Premchandra 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302494 SAGOLSEM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
64 IMPHAL EAST I MN-09-005-011-001/317
(Haraorou Tangkham) 		2009005000NRG22300320220763903 13/01/2023 Moirangthem Ramananda 2009005WL003477 Moirangthem Ramananda 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302487 RAMANANDA MOIRANGTHEM MANIPUR RURAL BANK(607062)
65 IMPHAL EAST I MN-09-005-011-001/318
(Haraorou Tangkham) 		2009005000NRG22300320220763904 13/01/2023 Chaphamayum Khomdonbi 2009005WL003477 Chaphamayum Khomdonbi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302287 CHAPHAMAYUM KHOMDOMBI LEIMA MANIPUR RURAL BANK(607062)
66 IMPHAL EAST I MN-09-005-011-001/33
(Haraorou Tangkham) 		2009005000NRG22300320220763906 13/01/2023 Khumbongmayum Somila 2009005WL003477 Khumbongmayum Somila 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302587 KHUMBONGMAYUM SOMILA DEVI MANIPUR RURAL BANK(607062)
67 IMPHAL EAST I MN-09-005-011-001/34
(Haraorou Tangkham) 		2009005000NRG22300320220763907 13/01/2023 Takhellambam Asangbi 2009005WL003477 Takhellambam Asangbi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302212 TAKHELLAMBAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
68 IMPHAL EAST I MN-09-005-011-001/35
(Haraorou Tangkham) 		2009005000NRG22300320220763908 13/01/2023 Thouchom Tomba 2009005WL003477 Thouchom Tomba 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302243 THOKCHOM TOMBA MEITEI MANIPUR RURAL BANK(607062)
69 IMPHAL EAST I MN-09-005-011-001/37
(Haraorou Tangkham) 		2009005000NRG22300320220763910 13/01/2023 Takhellambam Ningthem 2009005WL003477 Takhellambam Ningthem 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302584 TAKHELLAMBAM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
70 IMPHAL EAST I MN-09-005-011-001/38
(Haraorou Tangkham) 		2009005000NRG22300320220763911 13/01/2023 Takhellambam Surjit 2009005WL003477 Takhellambam Surjit 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302201 SURJIT SINGH TAKHELEMBAM MANIPUR RURAL BANK(607062)
71 IMPHAL EAST I MN-09-005-011-001/39
(Haraorou Tangkham) 		2009005000NRG22300320220763912 13/01/2023 Sorokhaibam Chaobi 2009005WL003477 Sorokhaibam Chaobi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302211 SOROKHAIBAM CHAOBI SINGH MANIPUR RURAL BANK(607062)
72 IMPHAL EAST I MN-09-005-011-001/4
(Haraorou Tangkham) 		2009005000NRG22300320220763913 13/01/2023 Khaidem Tangbi Devi 2009005WL003477 Khaidem Tangbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302577 Yumnam Tambi Devi BANK OF BARODA(606985)
73 IMPHAL EAST I MN-09-005-011-001/402
(Haraorou Tangkham) 		2009005000NRG22300320220763915 13/01/2023 S. Nanao 2009005WL003477 S. Nanao 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302248 Sorokhaibam Nanao Devi BANK OF BARODA(606985)
74 IMPHAL EAST I MN-09-005-011-001/404
(Haraorou Tangkham) 		2009005000NRG22300320220763917 13/01/2023 Haobijam Angancha 2009005WL003477 Haobijam Angancha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302119 HAOBIJAM ANGANGCHA MANIPUR RURAL BANK(607062)
75 IMPHAL EAST I MN-09-005-011-001/405
(Haraorou Tangkham) 		2009005000NRG22300320220763918 13/01/2023 Irom Ibohal Singh 2009005WL003477 Irom Ibohal Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302580 IROM IBOHAL SINGH MANIPUR RURAL BANK(607062)
76 IMPHAL EAST I MN-09-005-011-001/406
(Haraorou Tangkham) 		2009005000NRG22300320220763919 13/01/2023 Takhellambam Sonolata Devi 2009005WL003477 Takhellambam Sonolata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302585 TAKHELLAMBAM SUNOLATA DEVI MANIPUR RURAL BANK(607062)
77 IMPHAL EAST I MN-09-005-011-001/407
(Haraorou Tangkham) 		2009005000NRG22300320220763920 13/01/2023 Wangkheimayum Premlata Devi 2009005WL003477 Wangkheimayum Premlata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302256 MRS NAOROIBAM ONGBI PREMLATA DEVI STATE BANK OF INDIA(508548)
78 IMPHAL EAST I MN-09-005-011-001/409
(Haraorou Tangkham) 		2009005000NRG22300320220763921 13/01/2023 Th. Netrajit 2009005WL003477 Th. Netrajit 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302252 NETRAJIT MEETEI THOUDAM MANIPUR RURAL BANK(607062)
79 IMPHAL EAST I MN-09-005-011-001/41
(Haraorou Tangkham) 		2009005000NRG22300320220763922 13/01/2023 Haobijam Nimai Singh 2009005WL003477 Haobijam Nimai Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302149 HAOBIJAM NIMAI SINGH MANIPUR RURAL BANK(607062)
80 IMPHAL EAST I MN-09-005-011-001/42
(Haraorou Tangkham) 		2009005000NRG22300320220763923 13/01/2023 Ayam Langka 2009005WL003477 Ayam Langka 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302503 Oinam Lanka Devi BANK OF BARODA(606985)
81 IMPHAL EAST I MN-09-005-011-001/426
(Haraorou Tangkham) 		2009005000NRG22300320220763924 13/01/2023 Lairenlakpam Ranjita 2009005WL003477 Lairenlakpam Ranjita 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302234 LAIRELLAKPAM RANJITA LEIMA MANIPUR RURAL BANK(607062)
82 IMPHAL EAST I MN-09-005-011-001/427
(Haraorou Tangkham) 		2009005000NRG22300320220763925 13/01/2023 Haobijam Oken Singh 2009005WL003477 Haobijam Oken Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302504 PAKPAK HAOBIJAM MANIPUR RURAL BANK(607062)
83 IMPHAL EAST I MN-09-005-011-001/428
(Haraorou Tangkham) 		2009005000NRG22300320220763926 13/01/2023 Chaphamayum Bojendro 2009005WL003477 Chaphamayum Bojendro 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302286 CHAPHAMAYUM BOJENDRO MEETEI MANIPUR RURAL BANK(607062)
84 IMPHAL EAST I MN-09-005-011-001/43
(Haraorou Tangkham) 		2009005000NRG22300320220763928 13/01/2023 Haobijam Kullachandra 2009005WL003477 Haobijam Kullachandra 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302251 HAOBIJAM KULLACHANDRA SINGH MANIPUR RURAL BANK(607062)
85 IMPHAL EAST I MN-09-005-011-001/430
(Haraorou Tangkham) 		2009005000NRG22300320220763929 13/01/2023 Chaphamayum Khambaton Meitei 2009005WL003477 Chaphamayum Khambaton Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302186 CHAPHAMAYUM KHAMTON MEITEI MANIPUR RURAL BANK(607062)
86 IMPHAL EAST I MN-09-005-011-001/434
(Haraorou Tangkham) 		2009005000NRG22300320220763932 13/01/2023 Longjam Suresh Meetei 2009005WL003477 Longjam Suresh Meetei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302542 LONGJAM SURESH MEITEI MANIPUR RURAL BANK(607062)
87 IMPHAL EAST I MN-09-005-011-001/435
(Haraorou Tangkham) 		2009005000NRG22300320220763933 13/01/2023 Lairenlakpam Sanjit 2009005WL003477 Lairenlakpam Sanjit 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302259 LAIRENLAKPAM SANJIT SINGH MANIPUR RURAL BANK(607062)
88 IMPHAL EAST I MN-09-005-011-001/44
(Haraorou Tangkham) 		2009005000NRG22300320220763935 13/01/2023 Heikrujam Bijenti 2009005WL003477 Heikrujam Bijenti 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302583 NINGOMBAM BIJENTY DEVI MANIPUR RURAL BANK(607062)
89 IMPHAL EAST I MN-09-005-011-001/47
(Haraorou Tangkham) 		2009005000NRG22300320220763938 13/01/2023 A Thoibi 2009005WL003477 A Thoibi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302538 NANDEIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
90 IMPHAL EAST I MN-09-005-011-001/49
(Haraorou Tangkham) 		2009005000NRG22300320220763939 13/01/2023 Sanoujam Loitangcha 2009005WL003477 Sanoujam Loitangcha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302588 SANOUJAM LOITANGMACHA DEVI MANIPUR RURAL BANK(607062)
91 IMPHAL EAST I MN-09-005-011-001/524
(Haraorou Tangkham) 		2009005000NRG22300320220763940 13/01/2023 Haobijam Nganbi 2009005WL003477 Haobijam Nganbi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302492 WAHENGBAM NGANBI DEVI MANIPUR RURAL BANK(607062)
92 IMPHAL EAST I MN-09-005-011-001/525
(Haraorou Tangkham) 		2009005000NRG22300320220763941 13/01/2023 Chaphamayum Dewananda 2009005WL003477 Chaphamayum Dewananda 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302578 CHAPHAMAYUM DEBAN MEETEI MANIPUR RURAL BANK(607062)
93 IMPHAL EAST I MN-09-005-011-001/527
(Haraorou Tangkham) 		2009005000NRG22300320220763942 13/01/2023 Yumlembam Thoibisana 2009005WL003477 Yumlembam Thoibisana 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302262 THOUCHOM THOIBISANA DEVI MANIPUR RURAL BANK(607062)
94 IMPHAL EAST I MN-09-005-011-001/535
(Haraorou Tangkham) 		2009005000NRG22300320220763943 13/01/2023 Irom Bhabini Devi 2009005WL003477 Irom Bhabini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302330 IROM BHABINI DEVI BANK OF INDIA(508505)
95 IMPHAL EAST I MN-09-005-011-001/536
(Haraorou Tangkham) 		2009005000NRG22300320220763944 13/01/2023 Khaidem Aruna Devi 2009005WL003477 Khaidem Aruna Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302328 Khaidem Aruna Devi BANK OF BARODA(606985)
96 IMPHAL EAST I MN-09-005-011-001/538
(Haraorou Tangkham) 		2009005000NRG22300320220763946 13/01/2023 Lairenlakpam Ibochouba Meetei 2009005WL003477 Lairenlakpam Ibochouba Meetei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302618 LAIRENLAKPAM IBOCHOUBA MEITEI MANIPUR RURAL BANK(607062)
97 IMPHAL EAST I MN-09-005-011-001/539
(Haraorou Tangkham) 		2009005000NRG22300320220763947 13/01/2023 Takhellambam Rishikanta Singh 2009005WL003477 Takhellambam Rishikanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302331 TAKHELLAMBAM RISHIKANTA SINGH MANIPUR RURAL BANK(607062)
98 IMPHAL EAST I MN-09-005-011-001/541
(Haraorou Tangkham) 		2009005000NRG22300320220763949 13/01/2023 Akhom Narendra Meitei 2009005WL003477 Akhom Narendra Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302574 AKHOM NARENDRA MEITEI MANIPUR RURAL BANK(607062)
99 IMPHAL EAST I MN-09-005-011-001/542
(Haraorou Tangkham) 		2009005000NRG22300320220763950 13/01/2023 Haobijam Mahendrajit Singh 2009005WL003477 Haobijam Mahendrajit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302619 HAOBIJAM MAHENDRAJIT SINGH MANIPUR RURAL BANK(607062)
100 IMPHAL EAST I MN-09-005-011-001/543
(Haraorou Tangkham) 		2009005000NRG22300320220763951 13/01/2023 Haobijam Kananjit Singh 2009005WL003477 Haobijam Kananjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302502 Haobijam Mangangcha BANK OF BARODA(606985)
101 IMPHAL EAST I MN-09-005-011-001/6
(Haraorou Tangkham) 		2009005000NRG22300320220763953 13/01/2023 Yumnam Ranjit Singh 2009005WL003477 Yumnam Ranjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302579 YUMNAM RANJIT SINGH MANIPUR RURAL BANK(607062)
102 IMPHAL EAST I MN-09-005-011-001/8
(Haraorou Tangkham) 		2009005000NRG22300320220763954 13/01/2023 Haobijam Girani 2009005WL003477 Haobijam Girani 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302260 GIRANI HAOBIJAM MANIPUR RURAL BANK(607062)
103 IMPHAL EAST I MN-09-005-011-001/909
(Haraorou Tangkham) 		2009005000NRG22300320220763956 13/01/2023 Khaidem Inao Devi 2009005WL003477 Khaidem Inao Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302195 KHAIDEM NANAO DEVI MANIPUR RURAL BANK(607062)
104 IMPHAL EAST I MN-09-005-011-001/911
(Haraorou Tangkham) 		2009005000NRG22300320220763958 13/01/2023 Sorokhaibam Bilashini 2009005WL003477 Sorokhaibam Bilashini 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302460 BILASINI SOROKHAIBAM MANIPUR RURAL BANK(607062)
105 IMPHAL EAST I MN-09-005-011-001/912
(Haraorou Tangkham) 		2009005000NRG22300320220763959 13/01/2023 Konsam Ramo 2009005WL003477 Konsam Ramo 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302250 KONSAM RAMO SINGH MANIPUR RURAL BANK(607062)
106 IMPHAL EAST I MN-09-005-011-001/913
(Haraorou Tangkham) 		2009005000NRG22300320220763960 13/01/2023 Haobijam Ibecha 2009005WL003477 Haobijam Ibecha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302489 IBECHA HAOBIJAM MANIPUR RURAL BANK(607062)
107 IMPHAL EAST I MN-09-005-011-003/1
(Haraorou Tangkham) 		2009005000NRG22300320220763962 13/01/2023 O. Jugeshor 2009005WL003477 O. Jugeshor 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302236 JUGESHOR MEETEI OINAM MANIPUR RURAL BANK(607062)
108 IMPHAL EAST I MN-09-005-011-003/10
(Haraorou Tangkham) 		2009005000NRG22300320220763963 13/01/2023 Nandeibam Ibecha 2009005WL003477 Nandeibam Ibecha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302238 NANDEIBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
109 IMPHAL EAST I MN-09-005-011-003/103
(Haraorou Tangkham) 		2009005000NRG22300320220763966 13/01/2023 Th. Tamphamani Leima 2009005WL003477 Th. Tamphamani Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302227 TAMPHAMANI LEIMA KHUNDOM MANIPUR RURAL BANK(607062)
110 IMPHAL EAST I MN-09-005-011-003/105
(Haraorou Tangkham) 		2009005000NRG22300320220763967 13/01/2023 Maibam Thaba Leima 2009005WL003477 Maibam Thaba Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302562 MAIBAM THABA LEIMA MANIPUR RURAL BANK(607062)
111 IMPHAL EAST I MN-09-005-011-003/107
(Haraorou Tangkham) 		2009005000NRG22300320220763969 13/01/2023 O. Sanayaima 2009005WL003477 O. Sanayaima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302231 SANAYAIMA MEETEI OINAM MANIPUR RURAL BANK(607062)
112 IMPHAL EAST I MN-09-005-011-003/108
(Haraorou Tangkham) 		2009005000NRG22300320220763970 13/01/2023 O Khamba Meetei 2009005WL003477 O Khamba Meetei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302358 MR OINAM KHAMBA MEITEI STATE BANK OF INDIA(508548)
113 IMPHAL EAST I MN-09-005-011-003/11
(Haraorou Tangkham) 		2009005000NRG22300320220763971 13/01/2023 Y Sarat Meetei 2009005WL003477 Y Sarat Meetei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302145 YUMNAM SARAT SINGH MANIPUR RURAL BANK(607062)
114 IMPHAL EAST I MN-09-005-011-003/115
(Haraorou Tangkham) 		2009005000NRG22300320220763973 13/01/2023 Sagolshem Nanao Chanu 2009005WL003477 Sagolshem Nanao Chanu 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302561 SAGOLSHEM NANAO CHANU MANIPUR RURAL BANK(607062)
115 IMPHAL EAST I MN-09-005-011-003/116
(Haraorou Tangkham) 		2009005000NRG22300320220763974 13/01/2023 Phijam Rina Chanu 2009005WL003477 Phijam Rina Chanu 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302553 PHIJAM RINA CHANU MANIPUR RURAL BANK(607062)
116 IMPHAL EAST I MN-09-005-011-003/14
(Haraorou Tangkham) 		2009005000NRG22300320220763995 13/01/2023 Oinam Ranjita Leima 2009005WL003477 Oinam Ranjita Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302359 OINAM RANJITA LEIMA MANIPUR RURAL BANK(607062)
117 IMPHAL EAST I MN-09-005-011-003/15
(Haraorou Tangkham) 		2009005000NRG22300320220763998 13/01/2023 Bilasini Devi Oinam 2009005WL003477 Bilasini Devi Oinam 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302196 OINAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
118 IMPHAL EAST I MN-09-005-011-003/16
(Haraorou Tangkham) 		2009005000NRG22300320220763999 13/01/2023 Oinam Tombi Leima 2009005WL003477 Oinam Tombi Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302559 OINAM ONGBI TOMBI LEIMA MANIPUR RURAL BANK(607062)
119 IMPHAL EAST I MN-09-005-011-003/17
(Haraorou Tangkham) 		2009005000NRG22300320220764000 13/01/2023 Oinam Bijaya Leima 2009005WL003477 Oinam Bijaya Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302551 OINAM BIJAYA LEIMA MANIPUR RURAL BANK(607062)
120 IMPHAL EAST I MN-09-005-011-003/18
(Haraorou Tangkham) 		2009005000NRG22300320220764001 13/01/2023 Oinam Kelon 2009005WL003477 Oinam Kelon 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302223 OINAM KELLON MEETEI MANIPUR RURAL BANK(607062)
121 IMPHAL EAST I MN-09-005-011-003/19
(Haraorou Tangkham) 		2009005000NRG22300320220764002 13/01/2023 Oinam Bhimo 2009005WL003477 Oinam Bhimo 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302070 OINAM BHIMO MEETEI MANIPUR RURAL BANK(607062)
122 IMPHAL EAST I MN-09-005-011-003/2
(Haraorou Tangkham) 		2009005000NRG22300320220764003 13/01/2023 Soraisam Nganthoi Devi 2009005WL003477 Soraisam Nganthoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302438 SORAISAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
123 IMPHAL EAST I MN-09-005-011-003/20
(Haraorou Tangkham) 		2009005000NRG22300320220764004 13/01/2023 O. Loken 2009005WL003477 O. Loken 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302254 OINAM LOKEN MEITEI MANIPUR RURAL BANK(607062)
124 IMPHAL EAST I MN-09-005-011-003/21
(Haraorou Tangkham) 		2009005000NRG22300320220764005 13/01/2023 Oinam Yaima 2009005WL003477 Oinam Yaima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302071 OINAM YAIMA MEETEI MANIPUR RURAL BANK(607062)
125 IMPHAL EAST I MN-09-005-011-003/22
(Haraorou Tangkham) 		2009005000NRG22300320220764006 13/01/2023 Oinam Surchandra 2009005WL003477 Oinam Surchandra 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302228 SURCHANDRA MEETEI OINAM MANIPUR RURAL BANK(607062)
126 IMPHAL EAST I MN-09-005-011-003/23
(Haraorou Tangkham) 		2009005000NRG22300320220764007 13/01/2023 Oinam Inaotomba 2009005WL003477 Oinam Inaotomba 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302263 OINAM INAOTOMBA MEITEI MANIPUR RURAL BANK(607062)
127 IMPHAL EAST I MN-09-005-011-003/25
(Haraorou Tangkham) 		2009005000NRG22300320220764009 13/01/2023 O. Naba 2009005WL003477 O. Naba 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302224 OINAM NABA MEITEI BANK OF INDIA(508505)
128 IMPHAL EAST I MN-09-005-011-003/26
(Haraorou Tangkham) 		2009005000NRG22300320220764010 13/01/2023 Oinam Rajen 2009005WL003477 Oinam Rajen 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302253 OINAM RAJEN MEITEI MANIPUR RURAL BANK(607062)
129 IMPHAL EAST I MN-09-005-011-003/28
(Haraorou Tangkham) 		2009005000NRG22300320220764011 13/01/2023 K. Soni 2009005WL003477 K. Soni 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302257 SONI MANIPUR RURAL BANK(607062)
130 IMPHAL EAST I MN-09-005-011-003/29
(Haraorou Tangkham) 		2009005000NRG22300320220764012 13/01/2023 Seram Subadani Devi 2009005WL003477 Seram Subadani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302154 SERAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
131 IMPHAL EAST I MN-09-005-011-003/3
(Haraorou Tangkham) 		2009005000NRG22300320220764013 13/01/2023 M Apabi 2009005WL003477 M Apabi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302072 CHONGTHAM APABI DEVI MANIPUR RURAL BANK(607062)
132 IMPHAL EAST I MN-09-005-011-003/30
(Haraorou Tangkham) 		2009005000NRG22300320220764014 13/01/2023 K. Rajentombi 2009005WL003477 K. Rajentombi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302083 KONJENGBAM RAJENTOMBI MEITEI MANIPUR RURAL BANK(607062)
133 IMPHAL EAST I MN-09-005-011-003/35
(Haraorou Tangkham) 		2009005000NRG22300320220764016 13/01/2023 Kharibam Inaobi 2009005WL003477 Kharibam Inaobi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302264 INAOBI LEIMA KHARIBAM MANIPUR RURAL BANK(607062)
134 IMPHAL EAST I MN-09-005-011-003/36
(Haraorou Tangkham) 		2009005000NRG22300320220764017 13/01/2023 Th. Inao 2009005WL003477 Th. Inao 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302230 THOUDAM INAO MEITEI MANIPUR RURAL BANK(607062)
135 IMPHAL EAST I MN-09-005-011-003/37
(Haraorou Tangkham) 		2009005000NRG22300320220764018 13/01/2023 Yanglem Hemabati Leima 2009005WL003477 Yanglem Hemabati Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302555 YANGLEM HEMABATI LEIMA MANIPUR RURAL BANK(607062)
136 IMPHAL EAST I MN-09-005-011-003/38
(Haraorou Tangkham) 		2009005000NRG22300320220764019 13/01/2023 Sh Komol 2009005WL003477 Sh Komol 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302505 YUMSHANGBI LEIMA SAIKHOM MANIPUR RURAL BANK(607062)
137 IMPHAL EAST I MN-09-005-011-003/39
(Haraorou Tangkham) 		2009005000NRG22300320220764020 13/01/2023 Kharibam Susila Devi 2009005WL003477 Kharibam Susila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302285 KHARIBAM SUSILA DEVI MANIPUR RURAL BANK(607062)
138 IMPHAL EAST I MN-09-005-011-003/41
(Haraorou Tangkham) 		2009005000NRG22300320220764023 13/01/2023 N. Akasini 2009005WL003477 N. Akasini 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302265 NGANGOM EKASHINI DEVI MANIPUR RURAL BANK(607062)
139 IMPHAL EAST I MN-09-005-011-003/42
(Haraorou Tangkham) 		2009005000NRG22300320220764024 13/01/2023 N. Khomdonbi 2009005WL003477 N. Khomdonbi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302284 CHAPHAMAYUM KHOMDONBI CHANU MANIPUR RURAL BANK(607062)
140 IMPHAL EAST I MN-09-005-011-003/44
(Haraorou Tangkham) 		2009005000NRG22300320220764025 13/01/2023 Oinam Tombi Leima 2009005WL003477 Oinam Tombi Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302370 OINAM TOMBI LEIMA MANIPUR RURAL BANK(607062)
141 IMPHAL EAST I MN-09-005-011-003/45
(Haraorou Tangkham) 		2009005000NRG22300320220764026 13/01/2023 Oinam Ibomcha 2009005WL003477 Oinam Ibomcha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302220 OINAM IBOMCHA BANK OF INDIA(508505)
142 IMPHAL EAST I MN-09-005-011-003/47
(Haraorou Tangkham) 		2009005000NRG22300320220764028 13/01/2023 Maibam Boby Meitei 2009005WL003477 Maibam Boby Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302591 MAIBAM BOBY MEITEI MANIPUR RURAL BANK(607062)
143 IMPHAL EAST I MN-09-005-011-003/49
(Haraorou Tangkham) 		2009005000NRG22300320220764029 13/01/2023 Oinam Kullachandra Singh 2009005WL003477 Oinam Kullachandra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302151 OINAM KULLA MEITEI MANIPUR RURAL BANK(607062)
144 IMPHAL EAST I MN-09-005-011-003/5
(Haraorou Tangkham) 		2009005000NRG22300320220764030 13/01/2023 S Thoinu 2009005WL003477 S Thoinu 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302240 SAGOLSEM THOINU LEIMA MANIPUR RURAL BANK(607062)
145 IMPHAL EAST I MN-09-005-011-003/50
(Haraorou Tangkham) 		2009005000NRG22300320220764031 13/01/2023 N. Ibetonbi 2009005WL003477 N. Ibetonbi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302282 WAIKHOM IBETOMBI CHANU MANIPUR RURAL BANK(607062)
146 IMPHAL EAST I MN-09-005-011-003/51
(Haraorou Tangkham) 		2009005000NRG22300320220764032 13/01/2023 N. Khomdonbi 2009005WL003477 N. Khomdonbi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302283 HEIKRUJAM KHOMDONBI CHANU MANIPUR RURAL BANK(607062)
147 IMPHAL EAST I MN-09-005-011-003/52
(Haraorou Tangkham) 		2009005000NRG22300320220764033 13/01/2023 Oinam Robita Leima 2009005WL003477 Oinam Robita Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302558 OINAM ROBITA LEIMA MANIPUR RURAL BANK(607062)
148 IMPHAL EAST I MN-09-005-011-003/53
(Haraorou Tangkham) 		2009005000NRG22300320220764034 13/01/2023 O. Jiten 2009005WL003477 O. Jiten 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302221 OINAM JITEN MEITEI MANIPUR RURAL BANK(607062)
149 IMPHAL EAST I MN-09-005-011-003/56
(Haraorou Tangkham) 		2009005000NRG22300320220764037 13/01/2023 Laishram Norendrajit 2009005WL003477 Laishram Norendrajit 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302222 SURESH MEETEI LAISHRAM MANIPUR RURAL BANK(607062)
150 IMPHAL EAST I MN-09-005-011-003/57
(Haraorou Tangkham) 		2009005000NRG22300320220764038 13/01/2023 Kh. Ratana 2009005WL003477 Kh. Ratana 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302267 KHARIBAM RATANA DEVI MANIPUR RURAL BANK(607062)
151 IMPHAL EAST I MN-09-005-011-003/58
(Haraorou Tangkham) 		2009005000NRG22300320220764039 13/01/2023 Soraisham Memchoubi Devi 2009005WL003477 Soraisham Memchoubi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302152 SORAISAM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
152 IMPHAL EAST I MN-09-005-011-003/59
(Haraorou Tangkham) 		2009005000NRG22300320220764040 13/01/2023 K. Sanathoi 2009005WL003477 K. Sanathoi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302219 CHINGTHAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
153 IMPHAL EAST I MN-09-005-011-003/6
(Haraorou Tangkham) 		2009005000NRG22300320220764041 13/01/2023 Y Thoibi Devi 2009005WL003477 Y Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302508 YUMNAM THOIBI DEVI MANIPUR RURAL BANK(607062)
154 IMPHAL EAST I MN-09-005-011-003/60
(Haraorou Tangkham) 		2009005000NRG22300320220764042 13/01/2023 Laishram Omila Devi 2009005WL003477 Laishram Omila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302086 LAISHRAM OMILA DEVI MANIPUR RURAL BANK(607062)
155 IMPHAL EAST I MN-09-005-011-003/64
(Haraorou Tangkham) 		2009005000NRG22300320220764045 13/01/2023 Wangjam Memcha Devi 2009005WL003477 Wangjam Memcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302545 WANGJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
156 IMPHAL EAST I MN-09-005-011-003/65
(Haraorou Tangkham) 		2009005000NRG22300320220764046 13/01/2023 K Sanahanbi Devi 2009005WL003477 K Sanahanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302087 NONGTHOMBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
157 IMPHAL EAST I MN-09-005-011-003/7
(Haraorou Tangkham) 		2009005000NRG22300320220764047 13/01/2023 Yumnam Amusana 2009005WL003477 Yumnam Amusana 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302241 YUMNAM AMUSANA LEIMA MANIPUR RURAL BANK(607062)
158 IMPHAL EAST I MN-09-005-011-003/79
(Haraorou Tangkham) 		2009005000NRG22300320220764048 13/01/2023 Oinam Radhe 2009005WL003477 Oinam Radhe 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302226 OINAM RADHE LEIMA MANIPUR RURAL BANK(607062)
159 IMPHAL EAST I MN-09-005-011-003/8
(Haraorou Tangkham) 		2009005000NRG22300320220764049 13/01/2023 Prameshwor Singh Naoroibam 2009005WL003477 Prameshwor Singh Naoroibam 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302155 PRAMESHWOR SINGH NAOROIBAM MANIPUR RURAL BANK(607062)
160 IMPHAL EAST I MN-09-005-011-003/80
(Haraorou Tangkham) 		2009005000NRG22300320220764050 13/01/2023 Kharibam Leibaklei Leima 2009005WL003477 Kharibam Leibaklei Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302121 KHARIBAM LEIBAKLEI LEIMA MANIPUR RURAL BANK(607062)
161 IMPHAL EAST I MN-09-005-011-003/81
(Haraorou Tangkham) 		2009005000NRG22300320220764051 13/01/2023 Th. Budha 2009005WL003477 Th. Budha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302229 THOUDAM BUDHA MEITEI MANIPUR RURAL BANK(607062)
162 IMPHAL EAST I MN-09-005-011-003/82
(Haraorou Tangkham) 		2009005000NRG22300320220764052 13/01/2023 O. Bikramjit 2009005WL003477 O. Bikramjit 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302235 Oinam Bikram Meitei BANK OF BARODA(606985)
163 IMPHAL EAST I MN-09-005-011-003/85
(Haraorou Tangkham) 		2009005000NRG22300320220764054 13/01/2023 O. Chaoba 2009005WL003477 O. Chaoba 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302266 CHAOBA LEIMA OINAM MANIPUR RURAL BANK(607062)
164 IMPHAL EAST I MN-09-005-011-003/87
(Haraorou Tangkham) 		2009005000NRG22300320220764055 13/01/2023 Thoudam Leibakchao 2009005WL003477 Thoudam Leibakchao 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302586 THOUDAM LEIBAKCHAO SINGH MANIPUR RURAL BANK(607062)
165 IMPHAL EAST I MN-09-005-011-003/88
(Haraorou Tangkham) 		2009005000NRG22300320220764056 13/01/2023 Waikhom Ibemhal Devi 2009005WL003477 Waikhom Ibemhal Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302539 WAIKHOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
166 IMPHAL EAST I MN-09-005-011-003/89
(Haraorou Tangkham) 		2009005000NRG22300320220764057 13/01/2023 Sorokhaibam Chandi Devi 2009005WL003477 Sorokhaibam Chandi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302138 SOROKHAIBAM CHANDI DEVI MANIPUR RURAL BANK(607062)
167 IMPHAL EAST I MN-09-005-011-003/9
(Haraorou Tangkham) 		2009005000NRG22300320220764058 13/01/2023 N. Inaocha 2009005WL003477 N. Inaocha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302237 NANDEIBAM INAOCHA MEITEI BANK OF INDIA(508505)
168 IMPHAL EAST I MN-09-005-011-003/91
(Haraorou Tangkham) 		2009005000NRG22300320220764060 13/01/2023 Nongthombam Suraj Singh 2009005WL003477 Nongthombam Suraj Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302493 NONGTHOMBAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
169 IMPHAL EAST I MN-09-005-011-003/93
(Haraorou Tangkham) 		2009005000NRG22300320220764062 13/01/2023 Moirangthem Premila Devi 2009005WL003477 Moirangthem Premila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302620 KHUMUKCHAM PREMILA CHANU MANIPUR RURAL BANK(607062)
170 IMPHAL EAST I MN-09-005-011-003/94
(Haraorou Tangkham) 		2009005000NRG22300320220764063 13/01/2023 Laisam Anung 2009005WL003477 Laisam Anung 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302076 LAISHRAM ABUNG SINGH MANIPUR RURAL BANK(607062)
171 IMPHAL EAST I MN-09-005-011-003/97
(Haraorou Tangkham) 		2009005000NRG22300320220764065 13/01/2023 Maibam Akash Meitei 2009005WL003477 Maibam Akash Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302120 MAIBAM AKASH MEITEI MANIPUR RURAL BANK(607062)
172 IMPHAL EAST I MN-09-005-011-003/99
(Haraorou Tangkham) 		2009005000NRG22300320220764067 13/01/2023 Oinam John Meitei 2009005WL003477 Oinam John Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302255 JOHN MEITEI OINAM MANIPUR RURAL BANK(607062)
173 IMPHAL EAST I MN-09-005-011-006/1
(Haraorou Tangkham) 		2009005000NRG22060420220834261 13/01/2023 S Sumati Devi 2009005WL003653 S Sumati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302571 SENJAM SUMATI DEVI MANIPUR RURAL BANK(607062)
174 IMPHAL EAST I MN-09-005-011-006/1
(Haraorou Tangkham) 		2009005000NRG22060420220834260 13/01/2023 S Sumati Devi 2009005WL003653 S Sumati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302570 SENJAM SUMATI DEVI MANIPUR RURAL BANK(607062)
175 IMPHAL EAST I MN-09-005-011-006/104
(Haraorou Tangkham) 		2009005000NRG22060420220834267 13/01/2023 Moirangthem Nanao Singh 2009005WL003653 Moirangthem Nanao Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302327 MOIRANGTHEM NANAO SINGH MANIPUR RURAL BANK(607062)
176 IMPHAL EAST I MN-09-005-011-006/104
(Haraorou Tangkham) 		2009005000NRG22060420220834266 13/01/2023 Moirangthem Nanao Singh 2009005WL003653 Moirangthem Nanao Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302326 MOIRANGTHEM NANAO SINGH MANIPUR RURAL BANK(607062)
177 IMPHAL EAST I MN-09-005-011-006/11
(Haraorou Tangkham) 		2009005000NRG22060420220834271 13/01/2023 Usham Keinahanbi Devi 2009005WL003653 Usham Keinahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302082 USHAM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
178 IMPHAL EAST I MN-09-005-011-006/11
(Haraorou Tangkham) 		2009005000NRG22060420220834270 13/01/2023 Usham Keinahanbi Devi 2009005WL003653 Usham Keinahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302081 USHAM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
179 IMPHAL EAST I MN-09-005-011-006/13
(Haraorou Tangkham) 		2009005000NRG22060420220834275 13/01/2023 Ngasepam Pishakmacha Devi 2009005WL003653 Ngasepam Pishakmacha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302055 NGASHEPAM PIHSAKMACHA DEVI MANIPUR RURAL BANK(607062)
180 IMPHAL EAST I MN-09-005-011-006/13
(Haraorou Tangkham) 		2009005000NRG22060420220834274 13/01/2023 Ngasepam Pishakmacha Devi 2009005WL003653 Ngasepam Pishakmacha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302054 NGASHEPAM PIHSAKMACHA DEVI MANIPUR RURAL BANK(607062)
181 IMPHAL EAST I MN-09-005-011-006/14
(Haraorou Tangkham) 		2009005000NRG22060420220834277 13/01/2023 K. Memcha Devi 2009005WL003653 K. Memcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302716 KANGABAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
182 IMPHAL EAST I MN-09-005-011-006/14
(Haraorou Tangkham) 		2009005000NRG22060420220834276 13/01/2023 K. Memcha Devi 2009005WL003653 K. Memcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302690 KANGABAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
183 IMPHAL EAST I MN-09-005-011-006/18
(Haraorou Tangkham) 		2009005000NRG22060420220834283 13/01/2023 Kh. Doren Singh 2009005WL003653 Kh. Doren Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302499 KHAIDEM DOREN MEITEI MANIPUR RURAL BANK(607062)
184 IMPHAL EAST I MN-09-005-011-006/18
(Haraorou Tangkham) 		2009005000NRG22060420220834282 13/01/2023 Kh. Doren Singh 2009005WL003653 Kh. Doren Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302498 KHAIDEM DOREN MEITEI MANIPUR RURAL BANK(607062)
185 IMPHAL EAST I MN-09-005-011-006/19
(Haraorou Tangkham) 		2009005000NRG22060420220834285 13/01/2023 Ng. Hemapati Devi 2009005WL003653 Ng. Hemapati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302731 NGASHEPAM HEMAPATI DEVI MANIPUR RURAL BANK(607062)
186 IMPHAL EAST I MN-09-005-011-006/19
(Haraorou Tangkham) 		2009005000NRG22060420220834284 13/01/2023 Ng. Hemapati Devi 2009005WL003653 Ng. Hemapati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302730 NGASHEPAM HEMAPATI DEVI MANIPUR RURAL BANK(607062)
187 IMPHAL EAST I MN-09-005-011-006/20
(Haraorou Tangkham) 		2009005000NRG22060420220834289 13/01/2023 Ng. Tarubi Devi 2009005WL003653 Ng. Tarubi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302729 NGASHEPAM TARUBI DEVI MANIPUR RURAL BANK(607062)
188 IMPHAL EAST I MN-09-005-011-006/20
(Haraorou Tangkham) 		2009005000NRG22060420220834288 13/01/2023 Ng. Tarubi Devi 2009005WL003653 Ng. Tarubi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302728 NGASHEPAM TARUBI DEVI MANIPUR RURAL BANK(607062)
189 IMPHAL EAST I MN-09-005-011-006/21
(Haraorou Tangkham) 		2009005000NRG22060420220834291 13/01/2023 Ng. Jamuna Devi 2009005WL003653 Ng. Jamuna Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302398 JAMUNA DEVI NGASEPAM MANIPUR RURAL BANK(607062)
190 IMPHAL EAST I MN-09-005-011-006/21
(Haraorou Tangkham) 		2009005000NRG22060420220834290 13/01/2023 Ng. Jamuna Devi 2009005WL003653 Ng. Jamuna Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302397 JAMUNA DEVI NGASEPAM MANIPUR RURAL BANK(607062)
191 IMPHAL EAST I MN-09-005-011-006/216
(Haraorou Tangkham) 		2009005000NRG22060420220834293 13/01/2023 Ng Ganga Devi 2009005WL003653 Ng Ganga Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302377 NASEPAM GANGA DEVI INDIAN OVERSEAS BANK(508541)
192 IMPHAL EAST I MN-09-005-011-006/216
(Haraorou Tangkham) 		2009005000NRG22060420220834292 13/01/2023 Ng Ganga Devi 2009005WL003653 Ng Ganga Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302376 NASEPAM GANGA DEVI INDIAN OVERSEAS BANK(508541)
193 IMPHAL EAST I MN-09-005-011-006/217
(Haraorou Tangkham) 		2009005000NRG22060420220834295 13/01/2023 Ng. Kenedy Singh 2009005WL003653 Ng. Kenedy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302290 NGASHEPAM KENEDY SINGH MANIPUR RURAL BANK(607062)
194 IMPHAL EAST I MN-09-005-011-006/217
(Haraorou Tangkham) 		2009005000NRG22060420220834294 13/01/2023 Ng. Kenedy Singh 2009005WL003653 Ng. Kenedy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302289 NGASHEPAM KENEDY SINGH MANIPUR RURAL BANK(607062)
195 IMPHAL EAST I MN-09-005-011-006/219
(Haraorou Tangkham) 		2009005000NRG22060420220834297 13/01/2023 Ksh. Ibeyaima Devi 2009005WL003653 Ksh. Ibeyaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302448 IBEYAIMA DEVI KSHETRIMAYUM MANIPUR RURAL BANK(607062)
196 IMPHAL EAST I MN-09-005-011-006/219
(Haraorou Tangkham) 		2009005000NRG22060420220834296 13/01/2023 Ksh. Ibeyaima Devi 2009005WL003653 Ksh. Ibeyaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302447 IBEYAIMA DEVI KSHETRIMAYUM MANIPUR RURAL BANK(607062)
197 IMPHAL EAST I MN-09-005-011-006/24
(Haraorou Tangkham) 		2009005000NRG22060420220834301 13/01/2023 S. Biroihini Devi 2009005WL003653 S. Biroihini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302666 SHAGUBAM BIROHINI DEVI MANIPUR RURAL BANK(607062)
198 IMPHAL EAST I MN-09-005-011-006/24
(Haraorou Tangkham) 		2009005000NRG22060420220834300 13/01/2023 S. Biroihini Devi 2009005WL003653 S. Biroihini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302665 SHAGUBAM BIROHINI DEVI MANIPUR RURAL BANK(607062)
199 IMPHAL EAST I MN-09-005-011-006/240
(Haraorou Tangkham) 		2009005000NRG22060420220834303 13/01/2023 Ng. Jitenbabu Singh 2009005WL003653 Ng. Jitenbabu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302676 NGASHEPAM JITENBABU SINGH MANIPUR RURAL BANK(607062)
200 IMPHAL EAST I MN-09-005-011-006/240
(Haraorou Tangkham) 		2009005000NRG22060420220834302 13/01/2023 Ng. Jitenbabu Singh 2009005WL003653 Ng. Jitenbabu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302675 NGASHEPAM JITENBABU SINGH MANIPUR RURAL BANK(607062)
201 IMPHAL EAST I MN-09-005-011-006/241
(Haraorou Tangkham) 		2009005000NRG22060420220834305 13/01/2023 H. Radhapyari Devi 2009005WL003653 H. Radhapyari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302718 HANJABAM RADHAPYARI DEVI BANK OF INDIA(508505)
202 IMPHAL EAST I MN-09-005-011-006/241
(Haraorou Tangkham) 		2009005000NRG22060420220834304 13/01/2023 H. Radhapyari Devi 2009005WL003653 H. Radhapyari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302717 HANJABAM RADHAPYARI DEVI BANK OF INDIA(508505)
203 IMPHAL EAST I MN-09-005-011-006/242
(Haraorou Tangkham) 		2009005000NRG22060420220834307 13/01/2023 Ng Punima Devi 2009005WL003653 Ng Punima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302074 THANGJAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
204 IMPHAL EAST I MN-09-005-011-006/242
(Haraorou Tangkham) 		2009005000NRG22060420220834306 13/01/2023 Ng Punima Devi 2009005WL003653 Ng Punima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302073 THANGJAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
205 IMPHAL EAST I MN-09-005-011-006/25
(Haraorou Tangkham) 		2009005000NRG22060420220834309 13/01/2023 Senjam Imocha 2009005WL003653 Senjam Imocha 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302453 SENJAM IMOCHA SINGH MANIPUR RURAL BANK(607062)
206 IMPHAL EAST I MN-09-005-011-006/25
(Haraorou Tangkham) 		2009005000NRG22060420220834308 13/01/2023 Senjam Imocha 2009005WL003653 Senjam Imocha 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302452 SENJAM IMOCHA SINGH MANIPUR RURAL BANK(607062)
207 IMPHAL EAST I MN-09-005-011-006/252
(Haraorou Tangkham) 		2009005000NRG22060420220834311 13/01/2023 S Subita Devi 2009005WL003653 S Subita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907301987 Senjam Subita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
208 IMPHAL EAST I MN-09-005-011-006/252
(Haraorou Tangkham) 		2009005000NRG22060420220834310 13/01/2023 S Subita Devi 2009005WL003653 S Subita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907301986 Senjam Subita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
209 IMPHAL EAST I MN-09-005-011-006/253
(Haraorou Tangkham) 		2009005000NRG22060420220834313 13/01/2023 Ng. Premchandra Singh 2009005WL003653 Ng. Premchandra Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302294 NGASEPAM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
210 IMPHAL EAST I MN-09-005-011-006/253
(Haraorou Tangkham) 		2009005000NRG22060420220834312 13/01/2023 Ng. Premchandra Singh 2009005WL003653 Ng. Premchandra Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302293 NGASEPAM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
211 IMPHAL EAST I MN-09-005-011-006/255
(Haraorou Tangkham) 		2009005000NRG22060420220834317 13/01/2023 Ngashepam Ranjana Devi 2009005WL003653 Ngashepam Ranjana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302065 NGASHEPAM RANJANA DEVI MANIPUR RURAL BANK(607062)
212 IMPHAL EAST I MN-09-005-011-006/255
(Haraorou Tangkham) 		2009005000NRG22060420220834316 13/01/2023 Ngashepam Ranjana Devi 2009005WL003653 Ngashepam Ranjana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302064 NGASHEPAM RANJANA DEVI MANIPUR RURAL BANK(607062)
213 IMPHAL EAST I MN-09-005-011-006/256
(Haraorou Tangkham) 		2009005000NRG22060420220834319 13/01/2023 Kh. Premila Devi 2009005WL003653 Kh. Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302685 MANGSHIDAM PREMILA DEVI MANIPUR RURAL BANK(607062)
214 IMPHAL EAST I MN-09-005-011-006/256
(Haraorou Tangkham) 		2009005000NRG22060420220834318 13/01/2023 Kh. Premila Devi 2009005WL003653 Kh. Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302684 MANGSHIDAM PREMILA DEVI MANIPUR RURAL BANK(607062)
215 IMPHAL EAST I MN-09-005-011-006/257
(Haraorou Tangkham) 		2009005000NRG22060420220834321 13/01/2023 Ng. Ratan Singh 2009005WL003653 Ng. Ratan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302344 NGASHEPAM RATAN SINGH MANIPUR RURAL BANK(607062)
216 IMPHAL EAST I MN-09-005-011-006/257
(Haraorou Tangkham) 		2009005000NRG22060420220834320 13/01/2023 Ng. Ratan Singh 2009005WL003653 Ng. Ratan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302343 NGASHEPAM RATAN SINGH MANIPUR RURAL BANK(607062)
217 IMPHAL EAST I MN-09-005-011-006/258
(Haraorou Tangkham) 		2009005000NRG22060420220834323 13/01/2023 I. Bijen Singh 2009005WL003653 I. Bijen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302738 IRUNGBAM BIJEN SINGH MANIPUR RURAL BANK(607062)
218 IMPHAL EAST I MN-09-005-011-006/258
(Haraorou Tangkham) 		2009005000NRG22060420220834322 13/01/2023 I. Bijen Singh 2009005WL003653 I. Bijen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302737 IRUNGBAM BIJEN SINGH MANIPUR RURAL BANK(607062)
219 IMPHAL EAST I MN-09-005-011-006/259
(Haraorou Tangkham) 		2009005000NRG22060420220834325 13/01/2023 Ng Robi Devi 2009005WL003653 Ng Robi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301985 NGASHEPAM ROBI DEVI MANIPUR RURAL BANK(607062)
220 IMPHAL EAST I MN-09-005-011-006/259
(Haraorou Tangkham) 		2009005000NRG22060420220834324 13/01/2023 Ng Robi Devi 2009005WL003653 Ng Robi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301984 NGASHEPAM ROBI DEVI MANIPUR RURAL BANK(607062)
221 IMPHAL EAST I MN-09-005-011-006/26
(Haraorou Tangkham) 		2009005000NRG22060420220834327 13/01/2023 S Sanahanbi Devi 2009005WL003653 S Sanahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302373 SENJAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
222 IMPHAL EAST I MN-09-005-011-006/26
(Haraorou Tangkham) 		2009005000NRG22060420220834326 13/01/2023 S Sanahanbi Devi 2009005WL003653 S Sanahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302372 SENJAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
223 IMPHAL EAST I MN-09-005-011-006/260
(Haraorou Tangkham) 		2009005000NRG22060420220834329 13/01/2023 Ng. Jeky Singh 2009005WL003653 Ng. Jeky Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302405 JEEKY SINGH NGASEPAM MANIPUR RURAL BANK(607062)
224 IMPHAL EAST I MN-09-005-011-006/260
(Haraorou Tangkham) 		2009005000NRG22060420220834328 13/01/2023 Ng. Jeky Singh 2009005WL003653 Ng. Jeky Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302404 JEEKY SINGH NGASEPAM MANIPUR RURAL BANK(607062)
225 IMPHAL EAST I MN-09-005-011-006/261
(Haraorou Tangkham) 		2009005000NRG22060420220834331 13/01/2023 Ng Iboyaima Singh 2009005WL003653 Ng Iboyaima Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302638 NGASHEPAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
226 IMPHAL EAST I MN-09-005-011-006/261
(Haraorou Tangkham) 		2009005000NRG22060420220834330 13/01/2023 Ng Iboyaima Singh 2009005WL003653 Ng Iboyaima Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302637 NGASHEPAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
227 IMPHAL EAST I MN-09-005-011-006/262
(Haraorou Tangkham) 		2009005000NRG22060420220834333 13/01/2023 Ng Susanta 2009005WL003653 Ng Susanta 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302407 Ngashepam Susanta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
228 IMPHAL EAST I MN-09-005-011-006/262
(Haraorou Tangkham) 		2009005000NRG22060420220834332 13/01/2023 Ng Susanta 2009005WL003653 Ng Susanta 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302406 Ngashepam Susanta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
229 IMPHAL EAST I MN-09-005-011-006/264
(Haraorou Tangkham) 		2009005000NRG22060420220834335 13/01/2023 Ngasepam Inakhunbi Devi 2009005WL003653 Ngasepam Inakhunbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302548 NGASEPHAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
230 IMPHAL EAST I MN-09-005-011-006/264
(Haraorou Tangkham) 		2009005000NRG22060420220834334 13/01/2023 Ngasepam Inakhunbi Devi 2009005WL003653 Ngasepam Inakhunbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302547 NGASEPHAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
231 IMPHAL EAST I MN-09-005-011-006/27
(Haraorou Tangkham) 		2009005000NRG22060420220834337 13/01/2023 S. Leibaklei Devi 2009005WL003653 S. Leibaklei Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302450 SENJAM LEIBAKLEIMA LEIMA MANIPUR RURAL BANK(607062)
232 IMPHAL EAST I MN-09-005-011-006/27
(Haraorou Tangkham) 		2009005000NRG22060420220834336 13/01/2023 S. Leibaklei Devi 2009005WL003653 S. Leibaklei Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302449 SENJAM LEIBAKLEIMA LEIMA MANIPUR RURAL BANK(607062)
233 IMPHAL EAST I MN-09-005-011-006/28
(Haraorou Tangkham) 		2009005000NRG22060420220834339 13/01/2023 S. Amusana Devi 2009005WL003653 S. Amusana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302440 SENJAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
234 IMPHAL EAST I MN-09-005-011-006/28
(Haraorou Tangkham) 		2009005000NRG22060420220834338 13/01/2023 S. Amusana Devi 2009005WL003653 S. Amusana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302439 SENJAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
235 IMPHAL EAST I MN-09-005-011-006/281
(Haraorou Tangkham) 		2009005000NRG22060420220834341 13/01/2023 Ng. Rajesh Singh 2009005WL003653 Ng. Rajesh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302458 NGASHEPAM RAJESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
236 IMPHAL EAST I MN-09-005-011-006/281
(Haraorou Tangkham) 		2009005000NRG22060420220834340 13/01/2023 Ng. Rajesh Singh 2009005WL003653 Ng. Rajesh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302457 NGASHEPAM RAJESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
237 IMPHAL EAST I MN-09-005-011-006/282
(Haraorou Tangkham) 		2009005000NRG22060420220834343 13/01/2023 Senjam Sanajaoba Singh 2009005WL003653 Senjam Sanajaoba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301977 SENJAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
238 IMPHAL EAST I MN-09-005-011-006/282
(Haraorou Tangkham) 		2009005000NRG22060420220834342 13/01/2023 Senjam Sanajaoba Singh 2009005WL003653 Senjam Sanajaoba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302741 SENJAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
239 IMPHAL EAST I MN-09-005-011-006/283
(Haraorou Tangkham) 		2009005000NRG22060420220834345 13/01/2023 Ngasepam Ashakumar Singh 2009005WL003653 Ngasepam Ashakumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302124 NGASHEPAM ASHAKUMAR SINGH MANIPUR RURAL BANK(607062)
240 IMPHAL EAST I MN-09-005-011-006/283
(Haraorou Tangkham) 		2009005000NRG22060420220834344 13/01/2023 Ngasepam Ashakumar Singh 2009005WL003653 Ngasepam Ashakumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302123 NGASHEPAM ASHAKUMAR SINGH MANIPUR RURAL BANK(607062)
241 IMPHAL EAST I MN-09-005-011-006/284
(Haraorou Tangkham) 		2009005000NRG22060420220834347 13/01/2023 Ng. Shamy Singh 2009005WL003653 Ng. Shamy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302342 SHYAM SINGH NGASEPAM MANIPUR RURAL BANK(607062)
242 IMPHAL EAST I MN-09-005-011-006/284
(Haraorou Tangkham) 		2009005000NRG22060420220834346 13/01/2023 Ng. Shamy Singh 2009005WL003653 Ng. Shamy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302341 SHYAM SINGH NGASEPAM MANIPUR RURAL BANK(607062)
243 IMPHAL EAST I MN-09-005-011-006/285
(Haraorou Tangkham) 		2009005000NRG22060420220834349 13/01/2023 Ng. Arunkumar Singh 2009005WL003653 Ng. Arunkumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302689 NGASHEPAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
244 IMPHAL EAST I MN-09-005-011-006/285
(Haraorou Tangkham) 		2009005000NRG22060420220834348 13/01/2023 Ng. Arunkumar Singh 2009005WL003653 Ng. Arunkumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302688 NGASHEPAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
245 IMPHAL EAST I MN-09-005-011-006/286
(Haraorou Tangkham) 		2009005000NRG22060420220834351 13/01/2023 Ng. Rina Devi 2009005WL003653 Ng. Rina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302335 Ngashepam Reena Leima BANK OF BARODA(606985)
246 IMPHAL EAST I MN-09-005-011-006/286
(Haraorou Tangkham) 		2009005000NRG22060420220834350 13/01/2023 Ng. Rina Devi 2009005WL003653 Ng. Rina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302334 Ngashepam Reena Leima BANK OF BARODA(606985)
247 IMPHAL EAST I MN-09-005-011-006/287
(Haraorou Tangkham) 		2009005000NRG22060420220834353 13/01/2023 Ngasepam Premjit Singh 2009005WL003653 Ngasepam Premjit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302052 NGASHEPAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
248 IMPHAL EAST I MN-09-005-011-006/287
(Haraorou Tangkham) 		2009005000NRG22060420220834352 13/01/2023 Ngasepam Premjit Singh 2009005WL003653 Ngasepam Premjit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302051 NGASHEPAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
249 IMPHAL EAST I MN-09-005-011-006/288
(Haraorou Tangkham) 		2009005000NRG22060420220834355 13/01/2023 Ng. Binoy Singh 2009005WL003653 Ng. Binoy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302356 NG BINOY SINGH MANIPUR RURAL BANK(607062)
250 IMPHAL EAST I MN-09-005-011-006/288
(Haraorou Tangkham) 		2009005000NRG22060420220834354 13/01/2023 Ng. Binoy Singh 2009005WL003653 Ng. Binoy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302355 NG BINOY SINGH MANIPUR RURAL BANK(607062)
251 IMPHAL EAST I MN-09-005-011-006/289
(Haraorou Tangkham) 		2009005000NRG22060420220834357 13/01/2023 Pukhrambam Nirmala Devi 2009005WL003653 Pukhrambam Nirmala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302681 NGASHEPAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
252 IMPHAL EAST I MN-09-005-011-006/289
(Haraorou Tangkham) 		2009005000NRG22060420220834356 13/01/2023 Pukhrambam Nirmala Devi 2009005WL003653 Pukhrambam Nirmala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302680 NGASHEPAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
253 IMPHAL EAST I MN-09-005-011-006/29
(Haraorou Tangkham) 		2009005000NRG22060420220834359 13/01/2023 S Inaobi Devi 2009005WL003653 S Inaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301989 SENJAM INAOBI DEVI BANK OF INDIA(508505)
254 IMPHAL EAST I MN-09-005-011-006/29
(Haraorou Tangkham) 		2009005000NRG22060420220834358 13/01/2023 S Inaobi Devi 2009005WL003653 S Inaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301988 SENJAM INAOBI DEVI BANK OF INDIA(508505)
255 IMPHAL EAST I MN-09-005-011-006/30
(Haraorou Tangkham) 		2009005000NRG22060420220834364 13/01/2023 S. Renu Devi 2009005WL003653 S. Renu Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302444 RENU DEVI SENJAM MANIPUR RURAL BANK(607062)
256 IMPHAL EAST I MN-09-005-011-006/30
(Haraorou Tangkham) 		2009005000NRG22060420220834365 13/01/2023 S. Renu Devi 2009005WL003653 S. Renu Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302445 RENU DEVI SENJAM MANIPUR RURAL BANK(607062)
257 IMPHAL EAST I MN-09-005-011-006/31
(Haraorou Tangkham) 		2009005000NRG22060420220834367 13/01/2023 S. Thoibi Devi 2009005WL003653 S. Thoibi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302443 SENJAM THOIBI DEVI INDIAN OVERSEAS BANK(508541)
258 IMPHAL EAST I MN-09-005-011-006/31
(Haraorou Tangkham) 		2009005000NRG22060420220834366 13/01/2023 S. Thoibi Devi 2009005WL003653 S. Thoibi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302442 SENJAM THOIBI DEVI INDIAN OVERSEAS BANK(508541)
259 IMPHAL EAST I MN-09-005-011-006/33
(Haraorou Tangkham) 		2009005000NRG22060420220834369 13/01/2023 Senjam Bimola Devi 2009005WL003653 Senjam Bimola Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302501 SENJAM BIMOLA DEVI BANK OF INDIA(508505)
260 IMPHAL EAST I MN-09-005-011-006/33
(Haraorou Tangkham) 		2009005000NRG22060420220834368 13/01/2023 Senjam Bimola Devi 2009005WL003653 Senjam Bimola Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302500 SENJAM BIMOLA DEVI BANK OF INDIA(508505)
261 IMPHAL EAST I MN-09-005-011-006/34
(Haraorou Tangkham) 		2009005000NRG22060420220834371 13/01/2023 Th Nandini Devi 2009005WL003653 Th Nandini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301983 THOKCHOM NANDINI DEVI MANIPUR RURAL BANK(607062)
262 IMPHAL EAST I MN-09-005-011-006/34
(Haraorou Tangkham) 		2009005000NRG22060420220834370 13/01/2023 Th Nandini Devi 2009005WL003653 Th Nandini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301982 THOKCHOM NANDINI DEVI MANIPUR RURAL BANK(607062)
263 IMPHAL EAST I MN-09-005-011-006/347
(Haraorou Tangkham) 		2009005000NRG22060420220834373 13/01/2023 Ng. Somendro Singh 2009005WL003653 Ng. Somendro Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302455 NGASHEPAM SOMENDRO SINGH MANIPUR RURAL BANK(607062)
264 IMPHAL EAST I MN-09-005-011-006/347
(Haraorou Tangkham) 		2009005000NRG22060420220834372 13/01/2023 Ng. Somendro Singh 2009005WL003653 Ng. Somendro Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302454 NGASHEPAM SOMENDRO SINGH MANIPUR RURAL BANK(607062)
265 IMPHAL EAST I MN-09-005-011-006/348
(Haraorou Tangkham) 		2009005000NRG22060420220834375 13/01/2023 K. Ningol Devi 2009005WL003653 K. Ningol Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302367 KANGABAM NINGOL LEIMA MANIPUR RURAL BANK(607062)
266 IMPHAL EAST I MN-09-005-011-006/348
(Haraorou Tangkham) 		2009005000NRG22060420220834374 13/01/2023 K. Ningol Devi 2009005WL003653 K. Ningol Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302366 KANGABAM NINGOL LEIMA MANIPUR RURAL BANK(607062)
267 IMPHAL EAST I MN-09-005-011-006/350
(Haraorou Tangkham) 		2009005000NRG22060420220834381 13/01/2023 K. Samananda Singh 2009005WL003653 K. Samananda Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302740 KANGABAM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
268 IMPHAL EAST I MN-09-005-011-006/350
(Haraorou Tangkham) 		2009005000NRG22060420220834380 13/01/2023 K. Samananda Singh 2009005WL003653 K. Samananda Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302739 KANGABAM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
269 IMPHAL EAST I MN-09-005-011-006/351
(Haraorou Tangkham) 		2009005000NRG22060420220834383 13/01/2023 Ngasepam Noni Chanu 2009005WL003653 Ngasepam Noni Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302550 NGASHEPAM NONI CHANU BANK OF INDIA(508505)
270 IMPHAL EAST I MN-09-005-011-006/351
(Haraorou Tangkham) 		2009005000NRG22060420220834382 13/01/2023 Ngasepam Noni Chanu 2009005WL003653 Ngasepam Noni Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302549 NGASHEPAM NONI CHANU BANK OF INDIA(508505)
271 IMPHAL EAST I MN-09-005-011-006/352
(Haraorou Tangkham) 		2009005000NRG22060420220834385 13/01/2023 Hanjabam Thabatombi Devi 2009005WL003653 Hanjabam Thabatombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301951 HANJABAM THABATOMBI DEVI MANIPUR RURAL BANK(607062)
272 IMPHAL EAST I MN-09-005-011-006/352
(Haraorou Tangkham) 		2009005000NRG22060420220834384 13/01/2023 Hanjabam Thabatombi Devi 2009005WL003653 Hanjabam Thabatombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302715 HANJABAM THABATOMBI DEVI MANIPUR RURAL BANK(607062)
273 IMPHAL EAST I MN-09-005-011-006/353
(Haraorou Tangkham) 		2009005000NRG22060420220834387 13/01/2023 Ng. Roshan Singh 2009005WL003653 Ng. Roshan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302683 NGASHEPAM ROSHAN SINGH MANIPUR RURAL BANK(607062)
274 IMPHAL EAST I MN-09-005-011-006/353
(Haraorou Tangkham) 		2009005000NRG22060420220834386 13/01/2023 Ng. Roshan Singh 2009005WL003653 Ng. Roshan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302682 NGASHEPAM ROSHAN SINGH MANIPUR RURAL BANK(607062)
275 IMPHAL EAST I MN-09-005-011-006/354
(Haraorou Tangkham) 		2009005000NRG22060420220834389 13/01/2023 S. Kishan Singh 2009005WL003653 S. Kishan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302687 S Kishan Singh BANK OF BARODA(606985)
276 IMPHAL EAST I MN-09-005-011-006/354
(Haraorou Tangkham) 		2009005000NRG22060420220834388 13/01/2023 S. Kishan Singh 2009005WL003653 S. Kishan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302686 S Kishan Singh BANK OF BARODA(606985)
277 IMPHAL EAST I MN-09-005-011-006/355
(Haraorou Tangkham) 		2009005000NRG22060420220834391 13/01/2023 S. Ramesh Singh 2009005WL003653 S. Ramesh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302670 Sanabam Ramesh Singh BANK OF BARODA(606985)
278 IMPHAL EAST I MN-09-005-011-006/355
(Haraorou Tangkham) 		2009005000NRG22060420220834390 13/01/2023 S. Ramesh Singh 2009005WL003653 S. Ramesh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302669 Sanabam Ramesh Singh BANK OF BARODA(606985)
279 IMPHAL EAST I MN-09-005-011-006/356
(Haraorou Tangkham) 		2009005000NRG22060420220834393 13/01/2023 Elangbam Nimaichand Singh 2009005WL003653 Elangbam Nimaichand Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301997 ELANGBAM NIMAICHAND SINGH MANIPUR RURAL BANK(607062)
280 IMPHAL EAST I MN-09-005-011-006/356
(Haraorou Tangkham) 		2009005000NRG22060420220834392 13/01/2023 Elangbam Nimaichand Singh 2009005WL003653 Elangbam Nimaichand Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301996 ELANGBAM NIMAICHAND SINGH MANIPUR RURAL BANK(607062)
281 IMPHAL EAST I MN-09-005-011-006/357
(Haraorou Tangkham) 		2009005000NRG22060420220834395 13/01/2023 Ng. Jotin Singh 2009005WL003653 Ng. Jotin Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302050 NGASHEPAM JOTIN SINGH MANIPUR RURAL BANK(607062)
282 IMPHAL EAST I MN-09-005-011-006/357
(Haraorou Tangkham) 		2009005000NRG22060420220834394 13/01/2023 Ng. Jotin Singh 2009005WL003653 Ng. Jotin Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302049 NGASHEPAM JOTIN SINGH MANIPUR RURAL BANK(607062)
283 IMPHAL EAST I MN-09-005-011-006/36
(Haraorou Tangkham) 		2009005000NRG22060420220834397 13/01/2023 Ng Mangi 2009005WL003653 Ng Mangi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302043 NGASEPAM MANGI DEVI MANIPUR RURAL BANK(607062)
284 IMPHAL EAST I MN-09-005-011-006/36
(Haraorou Tangkham) 		2009005000NRG22060420220834396 13/01/2023 Ng Mangi 2009005WL003653 Ng Mangi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302042 NGASEPAM MANGI DEVI MANIPUR RURAL BANK(607062)
285 IMPHAL EAST I MN-09-005-011-006/37
(Haraorou Tangkham) 		2009005000NRG22060420220834399 13/01/2023 Ng Bineshori Devi 2009005WL003653 Ng Bineshori Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302396 BINESHWORI DEVI NGASEPAM MANIPUR RURAL BANK(607062)
286 IMPHAL EAST I MN-09-005-011-006/37
(Haraorou Tangkham) 		2009005000NRG22060420220834398 13/01/2023 Ng Bineshori Devi 2009005WL003653 Ng Bineshori Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302395 BINESHWORI DEVI NGASEPAM MANIPUR RURAL BANK(607062)
287 IMPHAL EAST I MN-09-005-011-006/38
(Haraorou Tangkham) 		2009005000NRG22060420220834401 13/01/2023 Ng. Liklai Devi 2009005WL003653 Ng. Liklai Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302394 MRS NG LIKLAI DEVI STATE BANK OF INDIA(508548)
288 IMPHAL EAST I MN-09-005-011-006/38
(Haraorou Tangkham) 		2009005000NRG22060420220834400 13/01/2023 Ng. Liklai Devi 2009005WL003653 Ng. Liklai Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302393 MRS NG LIKLAI DEVI STATE BANK OF INDIA(508548)
289 IMPHAL EAST I MN-09-005-011-006/381
(Haraorou Tangkham) 		2009005000NRG22060420220834403 13/01/2023 Kshetrimayum Benajit Singh 2009005WL003653 Kshetrimayum Benajit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301993 KSHETRIMAYUM BENEJIT SINGH MANIPUR RURAL BANK(607062)
290 IMPHAL EAST I MN-09-005-011-006/381
(Haraorou Tangkham) 		2009005000NRG22060420220834402 13/01/2023 Kshetrimayum Benajit Singh 2009005WL003653 Kshetrimayum Benajit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301992 KSHETRIMAYUM BENEJIT SINGH MANIPUR RURAL BANK(607062)
291 IMPHAL EAST I MN-09-005-011-006/382
(Haraorou Tangkham) 		2009005000NRG22060420220834405 13/01/2023 Ngasepam Lata Devi 2009005WL003653 Ngasepam Lata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301995 MRS NGASHEPAM LATA DEVI STATE BANK OF INDIA(508548)
292 IMPHAL EAST I MN-09-005-011-006/382
(Haraorou Tangkham) 		2009005000NRG22060420220834404 13/01/2023 Ngasepam Lata Devi 2009005WL003653 Ngasepam Lata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301994 MRS NGASHEPAM LATA DEVI STATE BANK OF INDIA(508548)
293 IMPHAL EAST I MN-09-005-011-006/384
(Haraorou Tangkham) 		2009005000NRG22060420220834409 13/01/2023 Kshetrimayum Indrajit Singh 2009005WL003653 Kshetrimayum Indrajit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302712 Kshetrimayum Indrajit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
294 IMPHAL EAST I MN-09-005-011-006/384
(Haraorou Tangkham) 		2009005000NRG22060420220834408 13/01/2023 Kshetrimayum Indrajit Singh 2009005WL003653 Kshetrimayum Indrajit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302711 Kshetrimayum Indrajit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
295 IMPHAL EAST I MN-09-005-011-006/385
(Haraorou Tangkham) 		2009005000NRG22060420220834411 13/01/2023 Thouchom Ibomcha Singh 2009005WL003653 Thouchom Ibomcha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302379 THOKCHOM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
296 IMPHAL EAST I MN-09-005-011-006/385
(Haraorou Tangkham) 		2009005000NRG22060420220834410 13/01/2023 Thouchom Ibomcha Singh 2009005WL003653 Thouchom Ibomcha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302378 THOKCHOM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
297 IMPHAL EAST I MN-09-005-011-006/386
(Haraorou Tangkham) 		2009005000NRG22060420220834413 13/01/2023 Kangabam Naobi Singh 2009005WL003653 Kangabam Naobi Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302714 KANGABAM NAOBI SINGH MANIPUR RURAL BANK(607062)
298 IMPHAL EAST I MN-09-005-011-006/386
(Haraorou Tangkham) 		2009005000NRG22060420220834412 13/01/2023 Kangabam Naobi Singh 2009005WL003653 Kangabam Naobi Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302713 KANGABAM NAOBI SINGH MANIPUR RURAL BANK(607062)
299 IMPHAL EAST I MN-09-005-011-006/388
(Haraorou Tangkham) 		2009005000NRG22060420220834415 13/01/2023 Kshetrimayum Sanahanbi Devi 2009005WL003653 Kshetrimayum Sanahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301999 KSHETRIMAYUM SANAHANBI LEIMA INDIAN OVERSEAS BANK(508541)
300 IMPHAL EAST I MN-09-005-011-006/388
(Haraorou Tangkham) 		2009005000NRG22060420220834414 13/01/2023 Kshetrimayum Sanahanbi Devi 2009005WL003653 Kshetrimayum Sanahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301998 KSHETRIMAYUM SANAHANBI LEIMA INDIAN OVERSEAS BANK(508541)
301 IMPHAL EAST I MN-09-005-011-006/39
(Haraorou Tangkham) 		2009005000NRG22060420220834417 13/01/2023 Ng. Babu Singh 2009005WL003653 Ng. Babu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302349 NGASHEPAM BABUYAIMA SINGH MANIPUR RURAL BANK(607062)
302 IMPHAL EAST I MN-09-005-011-006/39
(Haraorou Tangkham) 		2009005000NRG22060420220834416 13/01/2023 Ng. Babu Singh 2009005WL003653 Ng. Babu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302348 NGASHEPAM BABUYAIMA SINGH MANIPUR RURAL BANK(607062)
303 IMPHAL EAST I MN-09-005-011-006/390
(Haraorou Tangkham) 		2009005000NRG22060420220834419 13/01/2023 Kshetrimayum Thoiba Singh 2009005WL003653 Kshetrimayum Thoiba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302059 KSHETRIMAYUM THOIBA SINGH MANIPUR RURAL BANK(607062)
304 IMPHAL EAST I MN-09-005-011-006/390
(Haraorou Tangkham) 		2009005000NRG22060420220834418 13/01/2023 Kshetrimayum Thoiba Singh 2009005WL003653 Kshetrimayum Thoiba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302058 KSHETRIMAYUM THOIBA SINGH MANIPUR RURAL BANK(607062)
305 IMPHAL EAST I MN-09-005-011-006/391
(Haraorou Tangkham) 		2009005000NRG22060420220834421 13/01/2023 Yumkhaibam Shyamkesho Singh 2009005WL003653 Yumkhaibam Shyamkesho Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302001 YUMKHAIBAM SHYAMKESHOR SINGH MANIPUR RURAL BANK(607062)
306 IMPHAL EAST I MN-09-005-011-006/391
(Haraorou Tangkham) 		2009005000NRG22060420220834420 13/01/2023 Yumkhaibam Shyamkesho Singh 2009005WL003653 Yumkhaibam Shyamkesho Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302000 YUMKHAIBAM SHYAMKESHOR SINGH MANIPUR RURAL BANK(607062)
307 IMPHAL EAST I MN-09-005-011-006/392
(Haraorou Tangkham) 		2009005000NRG22060420220834423 13/01/2023 Ngasepam Bipin Singh 2009005WL003653 Ngasepam Bipin Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302041 NGASEPAM BIPIN SINGH MANIPUR RURAL BANK(607062)
308 IMPHAL EAST I MN-09-005-011-006/392
(Haraorou Tangkham) 		2009005000NRG22060420220834422 13/01/2023 Ngasepam Bipin Singh 2009005WL003653 Ngasepam Bipin Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302040 NGASEPAM BIPIN SINGH MANIPUR RURAL BANK(607062)
309 IMPHAL EAST I MN-09-005-011-006/393
(Haraorou Tangkham) 		2009005000NRG22060420220834425 13/01/2023 Ngasepam Jiban Singh 2009005WL003653 Ngasepam Jiban Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302126 NGASHEPAM JIBAN SINGH MANIPUR RURAL BANK(607062)
310 IMPHAL EAST I MN-09-005-011-006/393
(Haraorou Tangkham) 		2009005000NRG22060420220834424 13/01/2023 Ngasepam Jiban Singh 2009005WL003653 Ngasepam Jiban Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302125 NGASHEPAM JIBAN SINGH MANIPUR RURAL BANK(607062)
311 IMPHAL EAST I MN-09-005-011-006/394
(Haraorou Tangkham) 		2009005000NRG22060420220834427 13/01/2023 Ngasepam Inaomacha Singh 2009005WL003653 Ngasepam Inaomacha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302160 NGASHEPAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
312 IMPHAL EAST I MN-09-005-011-006/394
(Haraorou Tangkham) 		2009005000NRG22060420220834426 13/01/2023 Ngasepam Inaomacha Singh 2009005WL003653 Ngasepam Inaomacha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302159 NGASHEPAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
313 IMPHAL EAST I MN-09-005-011-006/395
(Haraorou Tangkham) 		2009005000NRG22060420220834429 13/01/2023 Irungbam Oken Singh 2009005WL003653 Irungbam Oken Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302710 IRUNGBAM OKEN SINGH MANIPUR RURAL BANK(607062)
314 IMPHAL EAST I MN-09-005-011-006/395
(Haraorou Tangkham) 		2009005000NRG22060420220834428 13/01/2023 Irungbam Oken Singh 2009005WL003653 Irungbam Oken Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302709 IRUNGBAM OKEN SINGH MANIPUR RURAL BANK(607062)
315 IMPHAL EAST I MN-09-005-011-006/396
(Haraorou Tangkham) 		2009005000NRG22060420220834431 13/01/2023 Ngasepam Manglemjao Singh 2009005WL003653 Ngasepam Manglemjao Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302039 NGASEPAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
316 IMPHAL EAST I MN-09-005-011-006/396
(Haraorou Tangkham) 		2009005000NRG22060420220834430 13/01/2023 Ngasepam Manglemjao Singh 2009005WL003653 Ngasepam Manglemjao Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302038 NGASEPAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
317 IMPHAL EAST I MN-09-005-011-006/398
(Haraorou Tangkham) 		2009005000NRG22060420220834435 13/01/2023 Senjam Khomdonbi Devi 2009005WL003653 Senjam Khomdonbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302726 SENJAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
318 IMPHAL EAST I MN-09-005-011-006/398
(Haraorou Tangkham) 		2009005000NRG22060420220834434 13/01/2023 Senjam Khomdonbi Devi 2009005WL003653 Senjam Khomdonbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302725 SENJAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
319 IMPHAL EAST I MN-09-005-011-006/399
(Haraorou Tangkham) 		2009005000NRG22060420220834437 13/01/2023 Kangabam Bidyananda Meetei 2009005WL003653 Kangabam Bidyananda Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302721 KANGABAM BIDYANANDA SINGH MANIPUR RURAL BANK(607062)
320 IMPHAL EAST I MN-09-005-011-006/399
(Haraorou Tangkham) 		2009005000NRG22060420220834436 13/01/2023 Kangabam Bidyananda Meetei 2009005WL003653 Kangabam Bidyananda Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302720 KANGABAM BIDYANANDA SINGH MANIPUR RURAL BANK(607062)
321 IMPHAL EAST I MN-09-005-011-006/40
(Haraorou Tangkham) 		2009005000NRG22060420220834441 13/01/2023 Ng. Premila Devi 2009005WL003653 Ng. Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302392 NGASHEPAM PREMILA DEVI MANIPUR RURAL BANK(607062)
322 IMPHAL EAST I MN-09-005-011-006/40
(Haraorou Tangkham) 		2009005000NRG22060420220834440 13/01/2023 Ng. Premila Devi 2009005WL003653 Ng. Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302391 NGASHEPAM PREMILA DEVI MANIPUR RURAL BANK(607062)
323 IMPHAL EAST I MN-09-005-011-006/400
(Haraorou Tangkham) 		2009005000NRG22060420220834443 13/01/2023 Ngasepam Malemnganba Singh 2009005WL003653 Ngasepam Malemnganba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302057 NGASEPAM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
324 IMPHAL EAST I MN-09-005-011-006/400
(Haraorou Tangkham) 		2009005000NRG22060420220834442 13/01/2023 Ngasepam Malemnganba Singh 2009005WL003653 Ngasepam Malemnganba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302056 NGASEPAM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
325 IMPHAL EAST I MN-09-005-011-006/401
(Haraorou Tangkham) 		2009005000NRG22060420220834445 13/01/2023 Ngasepam Herojit Singh 2009005WL003653 Ngasepam Herojit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302140 MR NGASHEPAM HEROJIT SINGH STATE BANK OF INDIA(508548)
326 IMPHAL EAST I MN-09-005-011-006/401
(Haraorou Tangkham) 		2009005000NRG22060420220834444 13/01/2023 Ngasepam Herojit Singh 2009005WL003653 Ngasepam Herojit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302139 MR NGASHEPAM HEROJIT SINGH STATE BANK OF INDIA(508548)
327 IMPHAL EAST I MN-09-005-011-006/41
(Haraorou Tangkham) 		2009005000NRG22060420220834447 13/01/2023 Ng. Indira Devi 2009005WL003653 Ng. Indira Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302304 NGASHEPAM INDIRA DEVI MANIPUR RURAL BANK(607062)
328 IMPHAL EAST I MN-09-005-011-006/41
(Haraorou Tangkham) 		2009005000NRG22060420220834446 13/01/2023 Ng. Indira Devi 2009005WL003653 Ng. Indira Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302303 NGASHEPAM INDIRA DEVI MANIPUR RURAL BANK(607062)
329 IMPHAL EAST I MN-09-005-011-006/42
(Haraorou Tangkham) 		2009005000NRG22060420220834457 13/01/2023 Ng Loitangmacha Devi 2009005WL003653 Ng Loitangmacha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302375 NGASHEPAM LOITANGCHA DEVI MANIPUR RURAL BANK(607062)
330 IMPHAL EAST I MN-09-005-011-006/42
(Haraorou Tangkham) 		2009005000NRG22060420220834456 13/01/2023 Ng Loitangmacha Devi 2009005WL003653 Ng Loitangmacha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302374 NGASHEPAM LOITANGCHA DEVI MANIPUR RURAL BANK(607062)
331 IMPHAL EAST I MN-09-005-011-006/43
(Haraorou Tangkham) 		2009005000NRG22060420220834469 13/01/2023 Ng. Ngambiton Devi 2009005WL003653 Ng. Ngambiton Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302386 Ngashepam Ngangbiton Devi BANK OF BARODA(606985)
332 IMPHAL EAST I MN-09-005-011-006/43
(Haraorou Tangkham) 		2009005000NRG22060420220834468 13/01/2023 Ng. Ngambiton Devi 2009005WL003653 Ng. Ngambiton Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302385 Ngashepam Ngangbiton Devi BANK OF BARODA(606985)
333 IMPHAL EAST I MN-09-005-011-006/44
(Haraorou Tangkham) 		2009005000NRG22060420220834491 13/01/2023 Ng. Rebika Devi 2009005WL003653 Ng. Rebika Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302388 NGASHEPAM ROBITA DEVI MANIPUR RURAL BANK(607062)
334 IMPHAL EAST I MN-09-005-011-006/44
(Haraorou Tangkham) 		2009005000NRG22060420220834490 13/01/2023 Ng. Rebika Devi 2009005WL003653 Ng. Rebika Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302387 NGASHEPAM ROBITA DEVI MANIPUR RURAL BANK(607062)
335 IMPHAL EAST I MN-09-005-011-006/45
(Haraorou Tangkham) 		2009005000NRG22060420220834505 13/01/2023 Ng. Chaoba Devi 2009005WL003653 Ng. Chaoba Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302672 NGASHEPAM CHAOBA DEVI INDIAN OVERSEAS BANK(508541)
336 IMPHAL EAST I MN-09-005-011-006/45
(Haraorou Tangkham) 		2009005000NRG22060420220834504 13/01/2023 Ng. Chaoba Devi 2009005WL003653 Ng. Chaoba Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302671 NGASHEPAM CHAOBA DEVI INDIAN OVERSEAS BANK(508541)
337 IMPHAL EAST I MN-09-005-011-006/46
(Haraorou Tangkham) 		2009005000NRG22060420220834507 13/01/2023 Ng. Koiren Singh 2009005WL003653 Ng. Koiren Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302354 Ngashepam Koireng Singh BANK OF BARODA(606985)
338 IMPHAL EAST I MN-09-005-011-006/46
(Haraorou Tangkham) 		2009005000NRG22060420220834506 13/01/2023 Ng. Koiren Singh 2009005WL003653 Ng. Koiren Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302353 Ngashepam Koireng Singh BANK OF BARODA(606985)
339 IMPHAL EAST I MN-09-005-011-006/47
(Haraorou Tangkham) 		2009005000NRG22060420220834509 13/01/2023 Ng. Maimu Devi 2009005WL003653 Ng. Maimu Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302400 NGASHEPAM MAIMU DEVI MANIPUR RURAL BANK(607062)
340 IMPHAL EAST I MN-09-005-011-006/47
(Haraorou Tangkham) 		2009005000NRG22060420220834508 13/01/2023 Ng. Maimu Devi 2009005WL003653 Ng. Maimu Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302399 NGASHEPAM MAIMU DEVI MANIPUR RURAL BANK(607062)
341 IMPHAL EAST I MN-09-005-011-006/48
(Haraorou Tangkham) 		2009005000NRG22060420220834511 13/01/2023 Meishnam Leibaklotpi Devi 2009005WL003653 Meishnam Leibaklotpi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302143 MEISHNAM LEIBAKLOTPI DEVI MANIPUR RURAL BANK(607062)
342 IMPHAL EAST I MN-09-005-011-006/48
(Haraorou Tangkham) 		2009005000NRG22060420220834510 13/01/2023 Meishnam Leibaklotpi Devi 2009005WL003653 Meishnam Leibaklotpi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302142 MEISHNAM LEIBAKLOTPI DEVI MANIPUR RURAL BANK(607062)
343 IMPHAL EAST I MN-09-005-011-006/49
(Haraorou Tangkham) 		2009005000NRG22060420220834513 13/01/2023 Ksh. Kalapati Devi 2009005WL003653 Ksh. Kalapati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302723 KSHETRIMAYUM KAMALAPATI LEIMA BANK OF INDIA(508505)
344 IMPHAL EAST I MN-09-005-011-006/49
(Haraorou Tangkham) 		2009005000NRG22060420220834512 13/01/2023 Ksh. Kalapati Devi 2009005WL003653 Ksh. Kalapati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302722 KSHETRIMAYUM KAMALAPATI LEIMA BANK OF INDIA(508505)
345 IMPHAL EAST I MN-09-005-011-006/51
(Haraorou Tangkham) 		2009005000NRG22060420220834519 13/01/2023 Ksh. Samashakhi Devi 2009005WL003653 Ksh. Samashakhi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302365 KSHETRIMAYUM SAMASHAKHI LEIMA MANIPUR RURAL BANK(607062)
346 IMPHAL EAST I MN-09-005-011-006/51
(Haraorou Tangkham) 		2009005000NRG22060420220834518 13/01/2023 Ksh. Samashakhi Devi 2009005WL003653 Ksh. Samashakhi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302364 KSHETRIMAYUM SAMASHAKHI LEIMA MANIPUR RURAL BANK(607062)
347 IMPHAL EAST I MN-09-005-011-006/52
(Haraorou Tangkham) 		2009005000NRG22060420220834521 13/01/2023 Ksh. Jando Devi 2009005WL003653 Ksh. Jando Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302346 KSHETRIMAYUM JANDHO DEVI MANIPUR RURAL BANK(607062)
348 IMPHAL EAST I MN-09-005-011-006/52
(Haraorou Tangkham) 		2009005000NRG22060420220834520 13/01/2023 Ksh. Jando Devi 2009005WL003653 Ksh. Jando Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302345 KSHETRIMAYUM JANDHO DEVI MANIPUR RURAL BANK(607062)
349 IMPHAL EAST I MN-09-005-011-006/53
(Haraorou Tangkham) 		2009005000NRG22060420220834523 13/01/2023 Ksh. Ngoubi Devi 2009005WL003653 Ksh. Ngoubi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302384 Kshetrimayum Ngoubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
350 IMPHAL EAST I MN-09-005-011-006/53
(Haraorou Tangkham) 		2009005000NRG22060420220834522 13/01/2023 Ksh. Ngoubi Devi 2009005WL003653 Ksh. Ngoubi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302357 Kshetrimayum Ngoubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
351 IMPHAL EAST I MN-09-005-011-006/55
(Haraorou Tangkham) 		2009005000NRG22060420220834525 13/01/2023 Ng. Santi Devi 2009005WL003653 Ng. Santi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302390 NGASHEPAM SANTI DEVI MANIPUR RURAL BANK(607062)
352 IMPHAL EAST I MN-09-005-011-006/55
(Haraorou Tangkham) 		2009005000NRG22060420220834524 13/01/2023 Ng. Santi Devi 2009005WL003653 Ng. Santi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302389 NGASHEPAM SANTI DEVI MANIPUR RURAL BANK(607062)
353 IMPHAL EAST I MN-09-005-011-006/57
(Haraorou Tangkham) 		2009005000NRG22060420220834527 13/01/2023 Ng. Memcha Devi 2009005WL003653 Ng. Memcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302734 NGASHEPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
354 IMPHAL EAST I MN-09-005-011-006/57
(Haraorou Tangkham) 		2009005000NRG22060420220834526 13/01/2023 Ng. Memcha Devi 2009005WL003653 Ng. Memcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302733 NGASHEPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
355 IMPHAL EAST I MN-09-005-011-006/58
(Haraorou Tangkham) 		2009005000NRG22060420220834529 13/01/2023 Ng. Herojit Singh 2009005WL003653 Ng. Herojit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302292 NGASHEPAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
356 IMPHAL EAST I MN-09-005-011-006/58
(Haraorou Tangkham) 		2009005000NRG22060420220834528 13/01/2023 Ng. Herojit Singh 2009005WL003653 Ng. Herojit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302291 NGASHEPAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
357 IMPHAL EAST I MN-09-005-011-006/6
(Haraorou Tangkham) 		2009005000NRG22060420220834533 13/01/2023 Ng. Khogen Singh 2009005WL003653 Ng. Khogen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302340 NGSHEPAM KHOGEN MEITEI INDIAN OVERSEAS BANK(508541)
358 IMPHAL EAST I MN-09-005-011-006/6
(Haraorou Tangkham) 		2009005000NRG22060420220834532 13/01/2023 Ng. Khogen Singh 2009005WL003653 Ng. Khogen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302339 NGSHEPAM KHOGEN MEITEI INDIAN OVERSEAS BANK(508541)
359 IMPHAL EAST I MN-09-005-011-006/60
(Haraorou Tangkham) 		2009005000NRG22060420220834535 13/01/2023 Ng Ibe Devi 2009005WL003653 Ng Ibe Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302381 NGASHEPEM ABE DEVI MANIPUR RURAL BANK(607062)
360 IMPHAL EAST I MN-09-005-011-006/60
(Haraorou Tangkham) 		2009005000NRG22060420220834534 13/01/2023 Ng Ibe Devi 2009005WL003653 Ng Ibe Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302380 NGASHEPEM ABE DEVI MANIPUR RURAL BANK(607062)
361 IMPHAL EAST I MN-09-005-011-006/61
(Haraorou Tangkham) 		2009005000NRG22060420220834537 13/01/2023 Ng. Prava Devi 2009005WL003653 Ng. Prava Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301979 Ngashepam Prava Devi BANK OF BARODA(606985)
362 IMPHAL EAST I MN-09-005-011-006/61
(Haraorou Tangkham) 		2009005000NRG22060420220834536 13/01/2023 Ng. Prava Devi 2009005WL003653 Ng. Prava Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301978 Ngashepam Prava Devi BANK OF BARODA(606985)
363 IMPHAL EAST I MN-09-005-011-006/62
(Haraorou Tangkham) 		2009005000NRG22060420220834539 13/01/2023 Ng Sumati Devi 2009005WL003653 Ng Sumati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302333 Ngashepam Sumati Devi BANK OF BARODA(606985)
364 IMPHAL EAST I MN-09-005-011-006/62
(Haraorou Tangkham) 		2009005000NRG22060420220834538 13/01/2023 Ng Sumati Devi 2009005WL003653 Ng Sumati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302332 Ngashepam Sumati Devi BANK OF BARODA(606985)
365 IMPHAL EAST I MN-09-005-011-006/63
(Haraorou Tangkham) 		2009005000NRG22060420220834541 13/01/2023 Ng. Meme Devi 2009005WL003653 Ng. Meme Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302668 NGASEHEPAM MEMI DEVI MANIPUR RURAL BANK(607062)
366 IMPHAL EAST I MN-09-005-011-006/63
(Haraorou Tangkham) 		2009005000NRG22060420220834540 13/01/2023 Ng. Meme Devi 2009005WL003653 Ng. Meme Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302667 NGASEHEPAM MEMI DEVI MANIPUR RURAL BANK(607062)
367 IMPHAL EAST I MN-09-005-011-006/65
(Haraorou Tangkham) 		2009005000NRG22060420220834544 13/01/2023 P. Mema Devi 2009005WL003653 P. Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302299 Puthem Mema Leima BANK OF BARODA(606985)
368 IMPHAL EAST I MN-09-005-011-006/65
(Haraorou Tangkham) 		2009005000NRG22060420220834545 13/01/2023 P. Mema Devi 2009005WL003653 P. Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302300 Puthem Mema Leima BANK OF BARODA(606985)
369 IMPHAL EAST I MN-09-005-011-006/66
(Haraorou Tangkham) 		2009005000NRG22060420220834546 13/01/2023 Ng. Thoinu Devi 2009005WL003653 Ng. Thoinu Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302297 NGASHEPAM THOINU DEVI MANIPUR RURAL BANK(607062)
370 IMPHAL EAST I MN-09-005-011-006/66
(Haraorou Tangkham) 		2009005000NRG22060420220834547 13/01/2023 Ng. Thoinu Devi 2009005WL003653 Ng. Thoinu Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302298 NGASHEPAM THOINU DEVI MANIPUR RURAL BANK(607062)
371 IMPHAL EAST I MN-09-005-011-006/67
(Haraorou Tangkham) 		2009005000NRG22060420220834549 13/01/2023 Ng. Dhanabir 2009005WL003653 Ng. Dhanabir 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302302 NGASHEPAM DHANABI DEVI MANIPUR RURAL BANK(607062)
372 IMPHAL EAST I MN-09-005-011-006/67
(Haraorou Tangkham) 		2009005000NRG22060420220834548 13/01/2023 Ng. Dhanabir 2009005WL003653 Ng. Dhanabir 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302301 NGASHEPAM DHANABI DEVI MANIPUR RURAL BANK(607062)
373 IMPHAL EAST I MN-09-005-011-006/68
(Haraorou Tangkham) 		2009005000NRG22060420220834551 13/01/2023 Ngasepam Ibeyaima 2009005WL003653 Ngasepam Ibeyaima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302296 NGASHEPAM IBEYAIMA DEVI BANK OF INDIA(508505)
374 IMPHAL EAST I MN-09-005-011-006/68
(Haraorou Tangkham) 		2009005000NRG22060420220834550 13/01/2023 Ngasepam Ibeyaima 2009005WL003653 Ngasepam Ibeyaima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302295 NGASHEPAM IBEYAIMA DEVI BANK OF INDIA(508505)
375 IMPHAL EAST I MN-09-005-011-006/69
(Haraorou Tangkham) 		2009005000NRG22060420220834553 13/01/2023 Ng.Subadani Devi 2009005WL003653 Ng.Subadani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302306 Ngashepam Subadani Devi BANK OF BARODA(606985)
376 IMPHAL EAST I MN-09-005-011-006/69
(Haraorou Tangkham) 		2009005000NRG22060420220834552 13/01/2023 Ng.Subadani Devi 2009005WL003653 Ng.Subadani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302305 Ngashepam Subadani Devi BANK OF BARODA(606985)
377 IMPHAL EAST I MN-09-005-011-006/7
(Haraorou Tangkham) 		2009005000NRG22060420220834555 13/01/2023 Ng Memcha Devi 2009005WL003653 Ng Memcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302338 NGASHEPAM MEMCHA LEIMA INDIAN OVERSEAS BANK(508541)
378 IMPHAL EAST I MN-09-005-011-006/7
(Haraorou Tangkham) 		2009005000NRG22060420220834554 13/01/2023 Ng Memcha Devi 2009005WL003653 Ng Memcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302337 NGASHEPAM MEMCHA LEIMA INDIAN OVERSEAS BANK(508541)
379 IMPHAL EAST I MN-09-005-011-006/70
(Haraorou Tangkham) 		2009005000NRG22060420220834557 13/01/2023 Ng. Apabi Devi 2009005WL003653 Ng. Apabi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302569 NGASHEPAM APABI DEVI BANK OF INDIA(508505)
380 IMPHAL EAST I MN-09-005-011-006/70
(Haraorou Tangkham) 		2009005000NRG22060420220834556 13/01/2023 Ng. Apabi Devi 2009005WL003653 Ng. Apabi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302568 NGASHEPAM APABI DEVI BANK OF INDIA(508505)
381 IMPHAL EAST I MN-09-005-011-006/72
(Haraorou Tangkham) 		2009005000NRG22060420220834561 13/01/2023 Ng. Bijenti Devi 2009005WL003653 Ng. Bijenti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302677 Ngashepam Bijenti Devi BANK OF BARODA(606985)
382 IMPHAL EAST I MN-09-005-011-006/74
(Haraorou Tangkham) 		2009005000NRG22060420220834563 13/01/2023 Ng. Radhe Devi 2009005WL003653 Ng. Radhe Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302724 NGASHEPAM RADHE DEVI MANIPUR RURAL BANK(607062)
383 IMPHAL EAST I MN-09-005-011-006/75
(Haraorou Tangkham) 		2009005000NRG22060420220834565 13/01/2023 Ng. Inao Devi 2009005WL003653 Ng. Inao Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302567 NGASHEPAM INAO DEVI MANIPUR RURAL BANK(607062)
384 IMPHAL EAST I MN-09-005-011-006/76
(Haraorou Tangkham) 		2009005000NRG22060420220834567 13/01/2023 Ng. Kundalei 2009005WL003653 Ng. Kundalei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302566 MRS NGASEPHAM KUNDALEI DEVI STATE BANK OF INDIA(508548)
385 IMPHAL EAST I MN-09-005-011-006/77
(Haraorou Tangkham) 		2009005000NRG22060420220834569 13/01/2023 Ng. Malla Devi 2009005WL003653 Ng. Malla Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302673 NGASHEPAM MALA DEVI MANIPUR RURAL BANK(607062)
386 IMPHAL EAST I MN-09-005-011-006/79
(Haraorou Tangkham) 		2009005000NRG22060420220834573 13/01/2023 Ng. Ghambini 2009005WL003653 Ng. Ghambini 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302727 NGASHEPAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
387 IMPHAL EAST I MN-09-005-011-006/8
(Haraorou Tangkham) 		2009005000NRG22060420220834575 13/01/2023 Ng. Sanatombi Devi 2009005WL003653 Ng. Sanatombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302336 NGASHEPAM SANATOMBI DEVI BANK OF INDIA(508505)
388 IMPHAL EAST I MN-09-005-011-006/80
(Haraorou Tangkham) 		2009005000NRG22060420220834577 13/01/2023 Ng Boby Singh 2009005WL003653 Ng Boby Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302158 NGASEPAM BOBY SINGH MANIPUR RURAL BANK(607062)
389 IMPHAL EAST I MN-09-005-011-006/81
(Haraorou Tangkham) 		2009005000NRG22060420220834579 13/01/2023 Ng. Surendro Singh 2009005WL003653 Ng. Surendro Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302456 NGASHEPAM SURENDRO SINGH MANIPUR RURAL BANK(607062)
390 IMPHAL EAST I MN-09-005-011-006/82
(Haraorou Tangkham) 		2009005000NRG22060420220834581 13/01/2023 S. Jamuna 2009005WL003653 S. Jamuna 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302678 Sanabam Jamuna Devi BANK OF BARODA(606985)
391 IMPHAL EAST I MN-09-005-011-006/83
(Haraorou Tangkham) 		2009005000NRG22060420220834583 13/01/2023 S. Inao Devi 2009005WL003653 S. Inao Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302679 Sanabam Inao Devi BANK OF BARODA(606985)
392 IMPHAL EAST I MN-09-005-011-006/85
(Haraorou Tangkham) 		2009005000NRG22060420220834585 13/01/2023 Ngashepam Mema Devi 2009005WL003653 Ngashepam Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302053 NGASHEPAM MEMA DEVI MANIPUR RURAL BANK(607062)
393 IMPHAL EAST I MN-09-005-011-006/86
(Haraorou Tangkham) 		2009005000NRG22060420220834587 13/01/2023 Ng. Jamuna 2009005WL003653 Ng. Jamuna 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302446 NGASHEPAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
394 IMPHAL EAST I MN-09-005-011-006/87
(Haraorou Tangkham) 		2009005000NRG22060420220834589 13/01/2023 Ng Mombi 2009005WL003653 Ng Mombi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302441 Ngashepam Mombi Devi BANK OF BARODA(606985)
395 IMPHAL EAST I MN-09-005-011-006/88
(Haraorou Tangkham) 		2009005000NRG22060420220834591 13/01/2023 Ng Rabi 2009005WL003653 Ng Rabi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302352 NGASHEPAM RABI SINGH BANK OF INDIA(508505)
396 IMPHAL EAST I MN-09-005-011-006/89
(Haraorou Tangkham) 		2009005000NRG22060420220834593 13/01/2023 Ng. Sunita 2009005WL003653 Ng. Sunita 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302451 NGASHEPAM SUNITA DEVI MANIPUR RURAL BANK(607062)
397 IMPHAL EAST I MN-09-005-011-006/90
(Haraorou Tangkham) 		2009005000NRG22060420220834597 13/01/2023 S. Ganeshori 2009005WL003653 S. Ganeshori 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302732 SENJAM IBEYAIMA DEVI BANK OF INDIA(508505)
398 IMPHAL EAST I MN-09-005-011-006/91
(Haraorou Tangkham) 		2009005000NRG22060420220834599 13/01/2023 Ng. Premananda 2009005WL003653 Ng. Premananda 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302288 NGASHEPAM PREMANANDA SINGH MANIPUR RURAL BANK(607062)
399 IMPHAL EAST I MN-09-005-011-006/92
(Haraorou Tangkham) 		2009005000NRG22060420220834601 13/01/2023 S. Kumudini 2009005WL003653 S. Kumudini 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302674 Sanabam Kumudini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
400 IMPHAL EAST I MN-09-005-011-006/93
(Haraorou Tangkham) 		2009005000NRG22060420220834603 13/01/2023 P Giten Singh 2009005WL003653 P Giten Singh 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907301981 PUTHEM JITEN MEITEI AIRTEL PAYMENTS BANK LIMITED(990288)
401 IMPHAL EAST I MN-09-005-011-006/96
(Haraorou Tangkham) 		2009005000NRG22060420220834609 13/01/2023 Konsam Manikumar Singh 2009005WL003653 Konsam Manikumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302511 KONSAM MANIKUMAR SINGH BANK OF INDIA(508505)
402 IMPHAL EAST I MN-09-005-011-007/10
(Haraorou Tangkham) 		2009005000NRG22060420220834615 13/01/2023 Laimayum Krishnamohon 2009005WL003653 Laimayum Krishnamohon 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302659 Laimayum Krishnamohon Sharma BANK OF BARODA(606985)
403 IMPHAL EAST I MN-09-005-011-007/100
(Haraorou Tangkham) 		2009005000NRG22060420220834616 13/01/2023 Nongthombam Memton 2009005WL003653 Nongthombam Memton 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302641 MOIRANGTHEM MEMTON DEVI MANIPUR RURAL BANK(607062)
404 IMPHAL EAST I MN-09-005-011-007/103
(Haraorou Tangkham) 		2009005000NRG22060420220834620 13/01/2023 Th Kapur 2009005WL003653 Th Kapur 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302661 THAODEM KAPUR SINGH MANIPUR RURAL BANK(607062)
405 IMPHAL EAST I MN-09-005-011-007/105
(Haraorou Tangkham) 		2009005000NRG22060420220834623 13/01/2023 Hijam Manitombi Devi 2009005WL003653 Hijam Manitombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302593 HIJAM MEGHA SINGH MANIPUR RURAL BANK(607062)
406 IMPHAL EAST I MN-09-005-011-007/1055
(Haraorou Tangkham) 		2009005000NRG22060420220834631 13/01/2023 Sangubam Dhananjoy 2009005WL003653 Sangubam Dhananjoy 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302658 SHANGUBAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
407 IMPHAL EAST I MN-09-005-011-007/106
(Haraorou Tangkham) 		2009005000NRG22060420220834633 13/01/2023 Chingakham Bishorjit 2009005WL003653 Chingakham Bishorjit 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302616 Chingakham Bishwajit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
408 IMPHAL EAST I MN-09-005-011-007/111
(Haraorou Tangkham) 		2009005000NRG22060420220834637 13/01/2023 Leishangthem Leirentombi 2009005WL003653 Leishangthem Leirentombi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302700 LEISHANGTHEM LEIRENTOMBI DEVI MANIPUR RURAL BANK(607062)
409 IMPHAL EAST I MN-09-005-011-007/114
(Haraorou Tangkham) 		2009005000NRG22060420220834640 13/01/2023 Hijam Amubi Devi 2009005WL003653 Hijam Amubi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302325 HIJAM AMUBI DEVI MANIPUR RURAL BANK(607062)
410 IMPHAL EAST I MN-09-005-011-007/115
(Haraorou Tangkham) 		2009005000NRG22060420220834642 13/01/2023 Moirangthem Ibungochouba 2009005WL003653 Moirangthem Ibungochouba 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302664 MOIRANGTHEM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
411 IMPHAL EAST I MN-09-005-011-007/117
(Haraorou Tangkham) 		2009005000NRG22060420220834643 13/01/2023 Sagubam Lilisana 2009005WL003653 Sagubam Lilisana 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302168 SHANGUBAM LILISANA DEVI MANIPUR RURAL BANK(607062)
412 IMPHAL EAST I MN-09-005-011-007/119
(Haraorou Tangkham) 		2009005000NRG22060420220834647 13/01/2023 Irom Babita 2009005WL003653 Irom Babita 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302595 IROM BABITA DEVI MANIPUR RURAL BANK(607062)
413 IMPHAL EAST I MN-09-005-011-007/12
(Haraorou Tangkham) 		2009005000NRG22060420220834649 13/01/2023 Sangubam Isheihanbi Devi 2009005WL003653 Sangubam Isheihanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302695 SHAGUBAM SAKHENBI DEVI MANIPUR RURAL BANK(607062)
414 IMPHAL EAST I MN-09-005-011-007/121
(Haraorou Tangkham) 		2009005000NRG22060420220834654 13/01/2023 Wahengbam Sanatombi Devi 2009005WL003653 Wahengbam Sanatombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302066 WAHENGBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
415 IMPHAL EAST I MN-09-005-011-007/122
(Haraorou Tangkham) 		2009005000NRG22060420220834656 13/01/2023 Moirangthem Manileima 2009005WL003653 Moirangthem Manileima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302698 MOIRANGTHEM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
416 IMPHAL EAST I MN-09-005-011-007/123
(Haraorou Tangkham) 		2009005000NRG22060420220834657 13/01/2023 Laishram Amuthoi 2009005WL003653 Laishram Amuthoi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302651 LAISHRAM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
417 IMPHAL EAST I MN-09-005-011-007/124
(Haraorou Tangkham) 		2009005000NRG22060420220834659 13/01/2023 Thangjam Ibecha Devi 2009005WL003653 Thangjam Ibecha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302663 THANGJAM IBECHA DEVI MANIPUR RURAL BANK(607062)
418 IMPHAL EAST I MN-09-005-011-007/127
(Haraorou Tangkham) 		2009005000NRG22060420220834663 13/01/2023 Konsam Meratombi Devi 2009005WL003653 Konsam Meratombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302135 THANGJAM MERATOMBI DEVI MANIPUR RURAL BANK(607062)
419 IMPHAL EAST I MN-09-005-011-007/129
(Haraorou Tangkham) 		2009005000NRG22060420220834667 13/01/2023 Thangjam Raseshwori Devi 2009005WL003653 Thangjam Raseshwori Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302608 THANGJAM PIYARI DEVI MANIPUR RURAL BANK(607062)
420 IMPHAL EAST I MN-09-005-011-007/132
(Haraorou Tangkham) 		2009005000NRG22060420220834673 13/01/2023 N. Sunibala 2009005WL003653 N. Sunibala 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302596 NONGTHOMBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
421 IMPHAL EAST I MN-09-005-011-007/135
(Haraorou Tangkham) 		2009005000NRG22060420220834677 13/01/2023 Thangjam Bhanu 2009005WL003653 Thangjam Bhanu 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302701 MOIRANGTHEM BHANU DEVI MANIPUR RURAL BANK(607062)
422 IMPHAL EAST I MN-09-005-011-007/14
(Haraorou Tangkham) 		2009005000NRG22060420220834679 13/01/2023 Nongthombam Memcha 2009005WL003653 Nongthombam Memcha 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302662 NongthombamMemchaDevi BANK OF BARODA(606985)
423 IMPHAL EAST I MN-09-005-011-007/17
(Haraorou Tangkham) 		2009005000NRG22060420220834689 13/01/2023 Yumlembam Mangalleima 2009005WL003653 Yumlembam Mangalleima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302592 YUMLEMBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
424 IMPHAL EAST I MN-09-005-011-007/18
(Haraorou Tangkham) 		2009005000NRG22060420220834691 13/01/2023 Thoudem Lakshmi Leima 2009005WL003653 Thoudem Lakshmi Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302114 THAODEM LAKSHMI LEIMA MANIPUR RURAL BANK(607062)
425 IMPHAL EAST I MN-09-005-011-007/187
(Haraorou Tangkham) 		2009005000NRG22060420220834693 13/01/2023 Heikrujam Ranbir 2009005WL003653 Heikrujam Ranbir 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302693 HEIKRUJAM RANBIR SINGH BANK OF INDIA(508505)
426 IMPHAL EAST I MN-09-005-011-007/193
(Haraorou Tangkham) 		2009005000NRG22060420220834698 13/01/2023 Wahengbam Binodini 2009005WL003653 Wahengbam Binodini 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302129 WAHENGBAM BINODINI DEVI MANIPUR RURAL BANK(607062)
427 IMPHAL EAST I MN-09-005-011-007/197
(Haraorou Tangkham) 		2009005000NRG22060420220834700 13/01/2023 L. Dinachandra Singh 2009005WL003653 L. Dinachandra Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302198 DINACHANDRA SINGH LEISHANGTHEM MANIPUR RURAL BANK(607062)
428 IMPHAL EAST I MN-09-005-011-007/20
(Haraorou Tangkham) 		2009005000NRG22060420220834701 13/01/2023 Sagolsem Sorojini Devi 2009005WL003653 Sagolsem Sorojini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302696 SAGOLSEM SORIJINI LEIMA MANIPUR RURAL BANK(607062)
429 IMPHAL EAST I MN-09-005-011-007/21
(Haraorou Tangkham) 		2009005000NRG22060420220834702 13/01/2023 Leishangthem Ibetombi Devi 2009005WL003653 Leishangthem Ibetombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302604 Mrs. ARAMBAM IBETOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
430 IMPHAL EAST I MN-09-005-011-007/223
(Haraorou Tangkham) 		2009005000NRG22060420220834705 13/01/2023 Sobha Chingakham 2009005WL003653 Sobha Chingakham 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302610 SOBHA CHINGAKHAM MANIPUR RURAL BANK(607062)
431 IMPHAL EAST I MN-09-005-011-007/226
(Haraorou Tangkham) 		2009005000NRG22060420220834709 13/01/2023 Laishram Okendro 2009005WL003653 Laishram Okendro 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302177 LaishramOkendroSingh BANK OF BARODA(606985)
432 IMPHAL EAST I MN-09-005-011-007/229
(Haraorou Tangkham) 		2009005000NRG22060420220834711 13/01/2023 Moirangthem Achouba Singh 2009005WL003653 Moirangthem Achouba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302694 MOIRANGTHEM ACHOUBA SINGH MANIPUR RURAL BANK(607062)
433 IMPHAL EAST I MN-09-005-011-007/230
(Haraorou Tangkham) 		2009005000NRG22060420220834713 13/01/2023 Thangjam Bembem Devi 2009005WL003653 Thangjam Bembem Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302544 THANGJAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
434 IMPHAL EAST I MN-09-005-011-007/233
(Haraorou Tangkham) 		2009005000NRG22060420220834717 13/01/2023 Chingkham Romen 2009005WL003653 Chingkham Romen 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302612 CHINGAKHAM ROMEN SINGH MANIPUR RURAL BANK(607062)
435 IMPHAL EAST I MN-09-005-011-007/234
(Haraorou Tangkham) 		2009005000NRG22060420220834719 13/01/2023 Pukhrambam Bidya Devi 2009005WL003653 Pukhrambam Bidya Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302068 PUKHRAMBAM BIDYA DEVI MANIPUR RURAL BANK(607062)
436 IMPHAL EAST I MN-09-005-011-007/235
(Haraorou Tangkham) 		2009005000NRG22060420220834720 13/01/2023 Thangjam Piyai Devi 2009005WL003653 Thangjam Piyai Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302046 THANGJAM PIYAI DEVI MANIPUR RURAL BANK(607062)
437 IMPHAL EAST I MN-09-005-011-007/236
(Haraorou Tangkham) 		2009005000NRG22060420220834722 13/01/2023 Usham Nilachandra 2009005WL003653 Usham Nilachandra 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302148 USHAM NILACHANDRA SINGH MANIPUR RURAL BANK(607062)
438 IMPHAL EAST I MN-09-005-011-007/237
(Haraorou Tangkham) 		2009005000NRG22060420220834724 13/01/2023 Chongtham Sanajaoaba 2009005WL003653 Chongtham Sanajaoaba 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302611 CHONGTHAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
439 IMPHAL EAST I MN-09-005-011-007/238
(Haraorou Tangkham) 		2009005000NRG22060420220834726 13/01/2023 Thoudem Bijaya Devi 2009005WL003653 Thoudem Bijaya Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302516 THOUDEM BIJAYA DEVI MANIPUR RURAL BANK(607062)
440 IMPHAL EAST I MN-09-005-011-007/239
(Haraorou Tangkham) 		2009005000NRG22060420220834727 13/01/2023 Sangubam Ashokumar 2009005WL003653 Sangubam Ashokumar 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302602 ShangubamAshokkumarSingh BANK OF BARODA(606985)
441 IMPHAL EAST I MN-09-005-011-007/24
(Haraorou Tangkham) 		2009005000NRG22060420220834729 13/01/2023 Thangjam Sanjoy Singh 2009005WL003653 Thangjam Sanjoy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302646 THANGJAM SANJOY SINGH MANIPUR RURAL BANK(607062)
442 IMPHAL EAST I MN-09-005-011-007/240
(Haraorou Tangkham) 		2009005000NRG22060420220834731 13/01/2023 Hijam Nungshi 2009005WL003653 Hijam Nungshi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302631 HIJAM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
443 IMPHAL EAST I MN-09-005-011-007/246
(Haraorou Tangkham) 		2009005000NRG22060420220834735 13/01/2023 Thangjam Echan Devi 2009005WL003653 Thangjam Echan Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302122 THANGJAM ECHAN DEVI MANIPUR RURAL BANK(607062)
444 IMPHAL EAST I MN-09-005-011-007/26
(Haraorou Tangkham) 		2009005000NRG22060420220834746 13/01/2023 Moirangthem Khoikhoi 2009005WL003653 Moirangthem Khoikhoi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302599 MOIRANGTHEM KHOIKHOI DEVI MANIPUR RURAL BANK(607062)
445 IMPHAL EAST I MN-09-005-011-007/261
(Haraorou Tangkham) 		2009005000NRG22060420220834749 13/01/2023 Moirangthem Tombi 2009005WL003653 Moirangthem Tombi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302699 MOIRANGTHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
446 IMPHAL EAST I MN-09-005-011-007/28
(Haraorou Tangkham) 		2009005000NRG22060420220834771 13/01/2023 Thangjam Manileim Devi 2009005WL003653 Thangjam Manileim Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302706 THANGJAM MANILEIMA DEVI INDIAN OVERSEAS BANK(508541)
447 IMPHAL EAST I MN-09-005-011-007/29
(Haraorou Tangkham) 		2009005000NRG22060420220834784 13/01/2023 Thingujam Priya Devi 2009005WL003653 Thingujam Priya Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302554 THINGUJAM PRIYA DEVI MANIPUR RURAL BANK(607062)
448 IMPHAL EAST I MN-09-005-011-007/30
(Haraorou Tangkham) 		2009005000NRG22060420220834786 13/01/2023 Thangjam Rajamukhi 2009005WL003653 Thangjam Rajamukhi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302605 ThoudemRajmukhiDevi BANK OF BARODA(606985)
449 IMPHAL EAST I MN-09-005-011-007/308
(Haraorou Tangkham) 		2009005000NRG22060420220834788 13/01/2023 N Samanda 2009005WL003653 N Samanda 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302632 NONGTHOMBAM SAMANANDA SINGH MANIPUR RURAL BANK(607062)
450 IMPHAL EAST I MN-09-005-011-007/31
(Haraorou Tangkham) 		2009005000NRG22060420220834790 13/01/2023 Wahengbam Memi 2009005WL003653 Wahengbam Memi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302703 NGASEPAM MEMBI DEVI MANIPUR RURAL BANK(607062)
451 IMPHAL EAST I MN-09-005-011-007/314
(Haraorou Tangkham) 		2009005000NRG22060420220834794 13/01/2023 Pukhrambamm Kalpana Devi 2009005WL003653 Pukhrambamm Kalpana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302645 PUKHRAMBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
452 IMPHAL EAST I MN-09-005-011-007/315
(Haraorou Tangkham) 		2009005000NRG22060420220834796 13/01/2023 Usham Romen 2009005WL003653 Usham Romen 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302324 USHAM ROMEN SINGH BANK OF INDIA(508505)
453 IMPHAL EAST I MN-09-005-011-007/316
(Haraorou Tangkham) 		2009005000NRG22060420220834798 13/01/2023 Usham Ranabir 2009005WL003653 Usham Ranabir 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302176 USHAM RANBIR SINGH MANIPUR RURAL BANK(607062)
454 IMPHAL EAST I MN-09-005-011-007/317
(Haraorou Tangkham) 		2009005000NRG22060420220834800 13/01/2023 Chingakham Bijeshori 2009005WL003653 Chingakham Bijeshori 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302652 MRS NINGOMBAM BROJESHORI DEVI STATE BANK OF INDIA(508548)
455 IMPHAL EAST I MN-09-005-011-007/318
(Haraorou Tangkham) 		2009005000NRG22060420220834802 13/01/2023 H Ronibala 2009005WL003653 H Ronibala 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302653 HIJAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
456 IMPHAL EAST I MN-09-005-011-007/320
(Haraorou Tangkham) 		2009005000NRG22060420220834803 13/01/2023 Puinabati Thangjam 2009005WL003653 Puinabati Thangjam 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302609 PHIJAM PUINYABATI DEVI MANIPUR RURAL BANK(607062)
457 IMPHAL EAST I MN-09-005-011-007/322
(Haraorou Tangkham) 		2009005000NRG22060420220834807 13/01/2023 Kshetrimayum Ranjita 2009005WL003653 Kshetrimayum Ranjita 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302640 NGANGOM RANJITA DEVI MANIPUR RURAL BANK(607062)
458 IMPHAL EAST I MN-09-005-011-007/323
(Haraorou Tangkham) 		2009005000NRG22060420220834809 13/01/2023 Arambam Thaja 2009005WL003653 Arambam Thaja 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302170 ARAMBAM THAJA DEVI MANIPUR RURAL BANK(607062)
459 IMPHAL EAST I MN-09-005-011-007/324
(Haraorou Tangkham) 		2009005000NRG22060420220834811 13/01/2023 Moirangthem Chandrasakhi 2009005WL003653 Moirangthem Chandrasakhi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302600 MOIRANGTHEM CHANDRASHAKHI DEVI MANIPUR RURAL BANK(607062)
460 IMPHAL EAST I MN-09-005-011-007/325
(Haraorou Tangkham) 		2009005000NRG22060420220834813 13/01/2023 Nongthombam Bebikananda 2009005WL003653 Nongthombam Bebikananda 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302185 NONGTHOMBAM BIBEKANANDA SINGH MANIPUR RURAL BANK(607062)
461 IMPHAL EAST I MN-09-005-011-007/334
(Haraorou Tangkham) 		2009005000NRG22060420220834819 13/01/2023 Thaodem Sobita 2009005WL003653 Thaodem Sobita 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302556 THAONAOJAM SUBITA DEVI MANIPUR RURAL BANK(607062)
462 IMPHAL EAST I MN-09-005-011-007/336
(Haraorou Tangkham) 		2009005000NRG22060420220834820 13/01/2023 Thoudem Lukhoi Singh 2009005WL003653 Thoudem Lukhoi Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302115 THAODEM LUKHOI SINGH MANIPUR RURAL BANK(607062)
463 IMPHAL EAST I MN-09-005-011-007/337
(Haraorou Tangkham) 		2009005000NRG22060420220834822 13/01/2023 Nongthombam Kabita Devi 2009005WL003653 Nongthombam Kabita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302067 NONGTHOMBAM KABITA DEVI MANIPUR RURAL BANK(607062)
464 IMPHAL EAST I MN-09-005-011-007/338
(Haraorou Tangkham) 		2009005000NRG22060420220834824 13/01/2023 Thaodem Akasini 2009005WL003653 Thaodem Akasini 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302643 THAODEM AKASINI DEVI MANIPUR RURAL BANK(607062)
465 IMPHAL EAST I MN-09-005-011-007/339
(Haraorou Tangkham) 		2009005000NRG22060420220834825 13/01/2023 Thangjam Rameshor Singh 2009005WL003653 Thangjam Rameshor Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301991 THANGJAM RAMESHWOR SINGH BANK OF INDIA(508505)
466 IMPHAL EAST I MN-09-005-011-007/340
(Haraorou Tangkham) 		2009005000NRG22060420220834828 13/01/2023 Th. Shyamsunder 2009005WL003653 Th. Shyamsunder 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302117 THAODEM SHYAMSUNDER SINGH MANIPUR RURAL BANK(607062)
467 IMPHAL EAST I MN-09-005-011-007/341
(Haraorou Tangkham) 		2009005000NRG22060420220834830 13/01/2023 Soibam Debita 2009005WL003653 Soibam Debita 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302132 KHONAIJAM DEBITA DEVI MANIPUR RURAL BANK(607062)
468 IMPHAL EAST I MN-09-005-011-007/342
(Haraorou Tangkham) 		2009005000NRG22060420220834832 13/01/2023 Wahengbam Meipakpi 2009005WL003653 Wahengbam Meipakpi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302635 MRS WAHENGBAM ONGBI MAIPAKPI DEVI STATE BANK OF INDIA(508548)
469 IMPHAL EAST I MN-09-005-011-007/35
(Haraorou Tangkham) 		2009005000NRG22060420220834840 13/01/2023 Sagubam Kunjarani 2009005WL003653 Sagubam Kunjarani 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302657 SHAGUBAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
470 IMPHAL EAST I MN-09-005-011-007/352
(Haraorou Tangkham) 		2009005000NRG22060420220834841 13/01/2023 Thangjam Gambhini 2009005WL003653 Thangjam Gambhini 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302607 THANGJAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
471 IMPHAL EAST I MN-09-005-011-007/356
(Haraorou Tangkham) 		2009005000NRG22060420220834842 13/01/2023 Thangjam Dashumati Devi 2009005WL003653 Thangjam Dashumati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302116 THANGJAM DASHUMATI DEVI MANIPUR RURAL BANK(607062)
472 IMPHAL EAST I MN-09-005-011-007/358
(Haraorou Tangkham) 		2009005000NRG22060420220834844 13/01/2023 Nahakpam Ibeyaima 2009005WL003653 Nahakpam Ibeyaima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302692 NAHAKPM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
473 IMPHAL EAST I MN-09-005-011-007/362
(Haraorou Tangkham) 		2009005000NRG22060420220834846 13/01/2023 Kangabam Naobi Devi 2009005WL003653 Kangabam Naobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907301990 KANGABAM NAOBI DEVI MANIPUR RURAL BANK(607062)
474 IMPHAL EAST I MN-09-005-011-007/363
(Haraorou Tangkham) 		2009005000NRG22060420220834848 13/01/2023 Kangabam Chitaranjan Singh 2009005WL003653 Kangabam Chitaranjan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302172 KANGABAM CHITARANJAN SINGH MANIPUR RURAL BANK(607062)
475 IMPHAL EAST I MN-09-005-011-007/365
(Haraorou Tangkham) 		2009005000NRG22060420220834852 13/01/2023 Sagolshem Jiten 2009005WL003653 Sagolshem Jiten 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302647 SHAGOLSEM JITEN SINGH MANIPUR RURAL BANK(607062)
476 IMPHAL EAST I MN-09-005-011-007/366
(Haraorou Tangkham) 		2009005000NRG22060420220834854 13/01/2023 Thangjam Sitanjit 2009005WL003653 Thangjam Sitanjit 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302165 THANGJAM SITALJIT SINGH MANIPUR RURAL BANK(607062)
477 IMPHAL EAST I MN-09-005-011-007/367
(Haraorou Tangkham) 		2009005000NRG22060420220834856 13/01/2023 Usham Debarani 2009005WL003653 Usham Debarani 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302606 USHAM DEBARANI DEVI MANIPUR RURAL BANK(607062)
478 IMPHAL EAST I MN-09-005-011-007/368
(Haraorou Tangkham) 		2009005000NRG22060420220834858 13/01/2023 Usham Bijeta 2009005WL003653 Usham Bijeta 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302702 MRS USHAM BIJETA DEVI STATE BANK OF INDIA(508548)
479 IMPHAL EAST I MN-09-005-011-007/37
(Haraorou Tangkham) 		2009005000NRG22060420220834860 13/01/2023 Nongthombam Tonjao 2009005WL003653 Nongthombam Tonjao 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302697 NONGTHOMBAM TONJAO SINGH MANIPUR RURAL BANK(607062)
480 IMPHAL EAST I MN-09-005-011-007/370
(Haraorou Tangkham) 		2009005000NRG22060420220834862 13/01/2023 Wahengbam Indira 2009005WL003653 Wahengbam Indira 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302061 USHAM INDIRA DEVI MANIPUR RURAL BANK(607062)
481 IMPHAL EAST I MN-09-005-011-007/371
(Haraorou Tangkham) 		2009005000NRG22060420220834863 13/01/2023 Usham Boneyson Singh 2009005WL003653 Usham Boneyson Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302178 USHAM BONEYSON SINGH MANIPUR RURAL BANK(607062)
482 IMPHAL EAST I MN-09-005-011-007/372
(Haraorou Tangkham) 		2009005000NRG22060420220834865 13/01/2023 Laishram Premkanta 2009005WL003653 Laishram Premkanta 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302639 LAISHRAM PREMKANTA SINGH MANIPUR RURAL BANK(607062)
483 IMPHAL EAST I MN-09-005-011-007/379
(Haraorou Tangkham) 		2009005000NRG22060420220834876 13/01/2023 Irom Bipinkumar Singh 2009005WL003653 Irom Bipinkumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302174 IROM BIPINKUMAR SINGH ICICI BANK LTD(508534)
484 IMPHAL EAST I MN-09-005-011-007/386
(Haraorou Tangkham) 		2009005000NRG22060420220834885 13/01/2023 Nongthombam Mahesh Singh 2009005WL003653 Nongthombam Mahesh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302183 Nongthombam Mahesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
485 IMPHAL EAST I MN-09-005-011-007/388
(Haraorou Tangkham) 		2009005000NRG22060420220834887 13/01/2023 Thangjam Arvindkumar Singh 2009005WL003653 Thangjam Arvindkumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302163 THANGJAM ARVINDKUMAR SINGH MANIPUR RURAL BANK(607062)
486 IMPHAL EAST I MN-09-005-011-007/389
(Haraorou Tangkham) 		2009005000NRG22060420220834888 13/01/2023 Sangubam Somorjit Singh 2009005WL003653 Sangubam Somorjit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302164 SHUGUBAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
487 IMPHAL EAST I MN-09-005-011-007/390
(Haraorou Tangkham) 		2009005000NRG22060420220834892 13/01/2023 Thangjam Imoba Singh 2009005WL003653 Thangjam Imoba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302137 THANGJAM IMOBA SINGH MANIPUR RURAL BANK(607062)
488 IMPHAL EAST I MN-09-005-011-007/394
(Haraorou Tangkham) 		2009005000NRG22060420220834898 13/01/2023 Laishram Keinahan Devi 2009005WL003653 Laishram Keinahan Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302181 POLEM KEINAHAL DEVI MANIPUR RURAL BANK(607062)
489 IMPHAL EAST I MN-09-005-011-007/396
(Haraorou Tangkham) 		2009005000NRG22060420220834899 13/01/2023 Kshetrimayum Chonbi Devi 2009005WL003653 Kshetrimayum Chonbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302382 KSHETRIMAYUM CHONBI DEVI MANIPUR RURAL BANK(607062)
490 IMPHAL EAST I MN-09-005-011-007/397
(Haraorou Tangkham) 		2009005000NRG22060420220834901 13/01/2023 Phijam Ranjana Devi 2009005WL003653 Phijam Ranjana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302626 PHIJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
491 IMPHAL EAST I MN-09-005-011-007/398
(Haraorou Tangkham) 		2009005000NRG22060420220834902 13/01/2023 Yumlembam Linthoi Devi 2009005WL003653 Yumlembam Linthoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302184 YUMLEMBAM LINTHOI DEVI MANIPUR RURAL BANK(607062)
492 IMPHAL EAST I MN-09-005-011-007/399
(Haraorou Tangkham) 		2009005000NRG22060420220834903 13/01/2023 Laimujam Shubita Devi 2009005WL003653 Laimujam Shubita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302179 LAIMUJAM SHUBITA DEVI MANIPUR RURAL BANK(607062)
493 IMPHAL EAST I MN-09-005-011-007/40
(Haraorou Tangkham) 		2009005000NRG22060420220834907 13/01/2023 Thangjam Peto 2009005WL003653 Thangjam Peto 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302128 THANGJAM PETO DEVI MANIPUR RURAL BANK(607062)
494 IMPHAL EAST I MN-09-005-011-007/400
(Haraorou Tangkham) 		2009005000NRG22060420220834908 13/01/2023 Nongthombam Roma Devi 2009005WL003653 Nongthombam Roma Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302214 NONGTHOMBAM ROMA DEVI BANK OF INDIA(508505)
495 IMPHAL EAST I MN-09-005-011-007/403
(Haraorou Tangkham) 		2009005000NRG22060420220834913 13/01/2023 Thangjam Thoibi Devi 2009005WL003653 Thangjam Thoibi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302175 THANGJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
496 IMPHAL EAST I MN-09-005-011-007/407
(Haraorou Tangkham) 		2009005000NRG22060420220834915 13/01/2023 Ngasepam Sanahanbi Devi 2009005WL003653 Ngasepam Sanahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302133 MOIRANGTHEM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
497 IMPHAL EAST I MN-09-005-011-007/408
(Haraorou Tangkham) 		2009005000NRG22060420220834917 13/01/2023 Thangjam Bengki Devi 2009005WL003653 Thangjam Bengki Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302134 THANGJAM BENGKY SINGH MANIPUR RURAL BANK(607062)
498 IMPHAL EAST I MN-09-005-011-007/409
(Haraorou Tangkham) 		2009005000NRG22060420220834919 13/01/2023 Thangjam Mema Devi 2009005WL003653 Thangjam Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302136 MRS THANGJAM MEMA DEVI STATE BANK OF INDIA(508548)
499 IMPHAL EAST I MN-09-005-011-007/410
(Haraorou Tangkham) 		2009005000NRG22060420220834923 13/01/2023 Thangjam Ibemu Devi 2009005WL003653 Thangjam Ibemu Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302329 THANGJAM IBEMU DEVI MANIPUR RURAL BANK(607062)
500 IMPHAL EAST I MN-09-005-011-007/413
(Haraorou Tangkham) 		2009005000NRG22060420220834925 13/01/2023 Nongthombam Jati Devi 2009005WL003653 Nongthombam Jati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302182 THANGJAM JATI DEVI MANIPUR RURAL BANK(607062)
501 IMPHAL EAST I MN-09-005-011-007/414
(Haraorou Tangkham) 		2009005000NRG22060420220834927 13/01/2023 W Sangita 2009005WL003653 W Sangita 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302048 WAHENGBAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
502 IMPHAL EAST I MN-09-005-011-007/416
(Haraorou Tangkham) 		2009005000NRG22060420220834929 13/01/2023 Nongthombam Ranjita Devi 2009005WL003653 Nongthombam Ranjita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302624 NONGTHOMBAM RANJITA DEVI BANK OF INDIA(508505)
503 IMPHAL EAST I MN-09-005-011-007/418
(Haraorou Tangkham) 		2009005000NRG22060420220834931 13/01/2023 Ningthoujam Chanchan Chanu 2009005WL003653 Ningthoujam Chanchan Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302622 NINGTHOUJAM CHANCHAN CHANU MANIPUR RURAL BANK(607062)
504 IMPHAL EAST I MN-09-005-011-007/419
(Haraorou Tangkham) 		2009005000NRG22060420220834933 13/01/2023 Usham Pinky Devi 2009005WL003653 Usham Pinky Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302623 USHAM THADOI DEVI MANIPUR RURAL BANK(607062)
505 IMPHAL EAST I MN-09-005-011-007/42
(Haraorou Tangkham) 		2009005000NRG22060420220834934 13/01/2023 Thaodem Thambalsang 2009005WL003653 Thaodem Thambalsang 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302597 NAOREM THAMBALSANG DEVI BANK OF INDIA(508505)
506 IMPHAL EAST I MN-09-005-011-007/420
(Haraorou Tangkham) 		2009005000NRG22060420220834936 13/01/2023 Taorem Sangita Devi 2009005WL003653 Taorem Sangita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302630 TAOREM SANGEETA CHANU MANIPUR RURAL BANK(607062)
507 IMPHAL EAST I MN-09-005-011-007/421
(Haraorou Tangkham) 		2009005000NRG22060420220834938 13/01/2023 Laishram Omita Chanu 2009005WL003653 Laishram Omita Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302625 LAISHRAM OMITA CHANU MANIPUR RURAL BANK(607062)
508 IMPHAL EAST I MN-09-005-011-007/423
(Haraorou Tangkham) 		2009005000NRG22060420220834942 13/01/2023 Wahengbam Thanilsana Devi 2009005WL003653 Wahengbam Thanilsana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302153 W THANILSANA DEVI MANIPUR RURAL BANK(607062)
509 IMPHAL EAST I MN-09-005-011-007/424
(Haraorou Tangkham) 		2009005000NRG22060420220834944 13/01/2023 Thangjam Singhajit Singh 2009005WL003653 Thangjam Singhajit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302633 THANGJAM SINGHAJIT SINGH MANIPUR RURAL BANK(607062)
510 IMPHAL EAST I MN-09-005-011-007/425
(Haraorou Tangkham) 		2009005000NRG22060420220834946 13/01/2023 Irom Mema Devi 2009005WL003653 Irom Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302627 IROM MEMA DEVI MANIPUR RURAL BANK(607062)
511 IMPHAL EAST I MN-09-005-011-007/426
(Haraorou Tangkham) 		2009005000NRG22060420220834948 13/01/2023 Thangjam Sashikanta Singh 2009005WL003653 Thangjam Sashikanta Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302629 THANGJAM SASHIKANTA MANIPUR RURAL BANK(607062)
512 IMPHAL EAST I MN-09-005-011-007/428
(Haraorou Tangkham) 		2009005000NRG22060420220834950 13/01/2023 Thangjam Sanjita Devi 2009005WL003653 Thangjam Sanjita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302371 THANGJAM SANJITA DEVI MANIPUR RURAL BANK(607062)
513 IMPHAL EAST I MN-09-005-011-007/429
(Haraorou Tangkham) 		2009005000NRG22060420220834952 13/01/2023 Ashem Ibechaobi Devi 2009005WL003653 Ashem Ibechaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302628 ASEM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
514 IMPHAL EAST I MN-09-005-011-007/43
(Haraorou Tangkham) 		2009005000NRG22060420220834954 13/01/2023 Leisangthem Latasana 2009005WL003653 Leisangthem Latasana 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302660 LEISHANGTHEM LATASANA DEVI MANIPUR RURAL BANK(607062)
515 IMPHAL EAST I MN-09-005-011-007/430
(Haraorou Tangkham) 		2009005000NRG22060420220834955 13/01/2023 Naorem Bimola Devi 2009005WL003653 Naorem Bimola Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302634 NAOREM BIMOLA DEVI MANIPUR RURAL BANK(607062)
516 IMPHAL EAST I MN-09-005-011-007/431
(Haraorou Tangkham) 		2009005000NRG22060420220834957 13/01/2023 Moirangthem Suni Devi 2009005WL003653 Moirangthem Suni Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302167 MOIRANGTHEM SUNI DEVI MANIPUR RURAL BANK(607062)
517 IMPHAL EAST I MN-09-005-011-007/433
(Haraorou Tangkham) 		2009005000NRG22060420220834959 13/01/2023 Nongthombam Bijeta Devi 2009005WL003653 Nongthombam Bijeta Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302590 NONGTHOMBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
518 IMPHAL EAST I MN-09-005-011-007/434
(Haraorou Tangkham) 		2009005000NRG22060420220834961 13/01/2023 Hijam Indubala Devi 2009005WL003653 Hijam Indubala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302589 HIJAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
519 IMPHAL EAST I MN-09-005-011-007/435
(Haraorou Tangkham) 		2009005000NRG22060420220834963 13/01/2023 Babita Rai 2009005WL003653 Babita Rai 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302060 WAHENGBAM BABITA DEVI MANIPUR RURAL BANK(607062)
520 IMPHAL EAST I MN-09-005-011-007/438
(Haraorou Tangkham) 		2009005000NRG22060420220834969 13/01/2023 Sagolsem Sumila Devi 2009005WL003653 Sagolsem Sumila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302113 SAGOLSEM SUMILA DEVI MANIPUR RURAL BANK(607062)
521 IMPHAL EAST I MN-09-005-011-007/47
(Haraorou Tangkham) 		2009005000NRG22060420220835010 13/01/2023 Morangthem Bala Devi 2009005WL003653 Morangthem Bala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302173 MOIRANGTHEM KULLAPI SINGH MANIPUR RURAL BANK(607062)
522 IMPHAL EAST I MN-09-005-011-007/48
(Haraorou Tangkham) 		2009005000NRG22060420220835012 13/01/2023 Nongthombam Pishak 2009005WL003653 Nongthombam Pishak 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302642 NONGTHOMBAM PISHAK SINGH MANIPUR RURAL BANK(607062)
523 IMPHAL EAST I MN-09-005-011-007/49
(Haraorou Tangkham) 		2009005000NRG22060420220835014 13/01/2023 Thangjam Inaobi Devi 2009005WL003653 Thangjam Inaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302621 THANGJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
524 IMPHAL EAST I MN-09-005-011-007/52
(Haraorou Tangkham) 		2009005000NRG22060420220835020 13/01/2023 Sanoujam Santibala Devi 2009005WL003653 Sanoujam Santibala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302704 SANOUJAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
525 IMPHAL EAST I MN-09-005-011-007/56
(Haraorou Tangkham) 		2009005000NRG22060420220835023 13/01/2023 Moirangthem Shabi 2009005WL003653 Moirangthem Shabi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302598 MOIRANGTHEM SHABI DEVI MANIPUR RURAL BANK(607062)
526 IMPHAL EAST I MN-09-005-011-007/6
(Haraorou Tangkham) 		2009005000NRG22060420220835029 13/01/2023 Wahengbam Kamala Devi 2009005WL003653 Wahengbam Kamala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 15/01/2023 7907302654 Wahengbam Kamala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
527 IMPHAL EAST I MN-09-005-011-007/62
(Haraorou Tangkham) 		2009005000NRG22060420220835035 13/01/2023 Arambam Ibemhal 2009005WL003653 Arambam Ibemhal 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302649 ARAMBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
528 IMPHAL EAST I MN-09-005-011-007/64
(Haraorou Tangkham) 		2009005000NRG22060420220835039 13/01/2023 Nongthombam Surjit 2009005WL003653 Nongthombam Surjit 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302656 NONGTHOMBAM SURJIT SINGH MANIPUR RURAL BANK(607062)
529 IMPHAL EAST I MN-09-005-011-007/65
(Haraorou Tangkham) 		2009005000NRG22060420220835041 13/01/2023 Khongbantabam Premila 2009005WL003653 Khongbantabam Premila 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302075 KHONGBANTABAM PREMILA DEVI MANIPUR RURAL BANK(607062)
530 IMPHAL EAST I MN-09-005-011-007/68
(Haraorou Tangkham) 		2009005000NRG22060420220835044 13/01/2023 Hijam Rojita 2009005WL003653 Hijam Rojita 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302644 MRS KSHETRIMAYUM ROJITA DEVI STATE BANK OF INDIA(508548)
531 IMPHAL EAST I MN-09-005-011-007/69
(Haraorou Tangkham) 		2009005000NRG22060420220835046 13/01/2023 Moirangthem Anand 2009005WL003653 Moirangthem Anand 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302708 MOIRANGTHEM ANAND SINGH MANIPUR RURAL BANK(607062)
532 IMPHAL EAST I MN-09-005-011-007/76
(Haraorou Tangkham) 		2009005000NRG22060420220835052 13/01/2023 Laishram Gourahari 2009005WL003653 Laishram Gourahari 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302648 LAISHRAM GOURAHARI SINGH MANIPUR RURAL BANK(607062)
533 IMPHAL EAST I MN-09-005-011-007/78
(Haraorou Tangkham) 		2009005000NRG22060420220835056 13/01/2023 Sagolshem Chandralekha 2009005WL003653 Sagolshem Chandralekha 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302655 Konsam Chandralekha Devi BANK OF BARODA(606985)
534 IMPHAL EAST I MN-09-005-011-007/81
(Haraorou Tangkham) 		2009005000NRG22060420220835061 13/01/2023 Maibam Subashini Devi 2009005WL003653 Maibam Subashini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302180 MAIBAM SUBHASINI DEVI MANIPUR RURAL BANK(607062)
535 IMPHAL EAST I MN-09-005-011-007/85
(Haraorou Tangkham) 		2009005000NRG22060420220835069 13/01/2023 Wahengbam Herojit 2009005WL003653 Wahengbam Herojit 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302650 WAHENGBAM HEROJIT SINGH BANK OF BARODA(606985)
536 IMPHAL EAST I MN-09-005-011-007/88
(Haraorou Tangkham) 		2009005000NRG22060420220835072 13/01/2023 Ningthoukhongjam Ibetombi Devi 2009005WL003653 Ningthoukhongjam Ibetombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302171 USHAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
537 IMPHAL EAST I MN-09-005-011-007/89
(Haraorou Tangkham) 		2009005000NRG22060420220835074 13/01/2023 Sangubam Inaobi Devi 2009005WL003653 Sangubam Inaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302603 ThangjamInoabiDevi BANK OF BARODA(606985)
538 IMPHAL EAST I MN-09-005-011-007/92
(Haraorou Tangkham) 		2009005000NRG22060420220835079 13/01/2023 Soibam Basanti 2009005WL003653 Soibam Basanti 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302130 SOIBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
539 IMPHAL EAST I MN-09-005-011-007/93
(Haraorou Tangkham) 		2009005000NRG22060420220835081 13/01/2023 Nongthombam Ibecha 2009005WL003653 Nongthombam Ibecha 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302594 NONGTHOMBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
540 IMPHAL EAST I MN-09-005-011-007/94
(Haraorou Tangkham) 		2009005000NRG22060420220835083 13/01/2023 Nongthombam Ibecha 2009005WL003653 Nongthombam Ibecha 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302062 NONGTHOMBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
541 IMPHAL EAST I MN-09-005-011-007/95
(Haraorou Tangkham) 		2009005000NRG22060420220835085 13/01/2023 Okram Thoibi Devi 2009005WL003653 Okram Thoibi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302691 OKRAM THOIBI DEVI BANK OF INDIA(508505)
542 IMPHAL EAST I MN-09-005-011-007/97
(Haraorou Tangkham) 		2009005000NRG22060420220835088 13/01/2023 Ngashepam Memma 2009005WL003653 Ngashepam Memma 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302601 ANGOM MEMA DEVI MANIPUR RURAL BANK(607062)
543 IMPHAL EAST I MN-09-005-011-007/98
(Haraorou Tangkham) 		2009005000NRG22060420220835090 13/01/2023 Leisangthem Tomba Singh 2009005WL003653 Leisangthem Tomba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302705 LEISHANGTHEM TOMBA SINGH MANIPUR RURAL BANK(607062)
544 IMPHAL EAST I MN-09-005-011-008/10
(Haraorou Tangkham) 		2009005000NRG22060420220835092 13/01/2023 Chandam Nabakumar Singh 2009005WL003653 Chandam Nabakumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302422 CHANDAM NABAKUMAR MEITEI MANIPUR RURAL BANK(607062)
545 IMPHAL EAST I MN-09-005-011-008/11
(Haraorou Tangkham) 		2009005000NRG22060420220835103 13/01/2023 Chandam Momon Meetei 2009005WL003653 Chandam Momon Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302089 CHANDAM MOMON MEETEI MANIPUR RURAL BANK(607062)
546 IMPHAL EAST I MN-09-005-011-008/12
(Haraorou Tangkham) 		2009005000NRG22060420220835105 13/01/2023 Chandam Ajit Meetei 2009005WL003653 Chandam Ajit Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302270 CHANDAM AJIT MEITEI MANIPUR RURAL BANK(607062)
547 IMPHAL EAST I MN-09-005-011-008/13
(Haraorou Tangkham) 		2009005000NRG22060420220835106 13/01/2023 Chandam Romila Devi 2009005WL003653 Chandam Romila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302095 CHANDAM ROMILA DEVI BANK OF INDIA(508505)
548 IMPHAL EAST I MN-09-005-011-008/17
(Haraorou Tangkham) 		2009005000NRG22060420220835108 13/01/2023 Leimram Naocha Singh 2009005WL003653 Leimram Naocha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302514 LEIMRAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
549 IMPHAL EAST I MN-09-005-011-008/19
(Haraorou Tangkham) 		2009005000NRG22060420220835109 13/01/2023 Thongam Memcha Devi 2009005WL003653 Thongam Memcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302099 THONGAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
550 IMPHAL EAST I MN-09-005-011-008/2
(Haraorou Tangkham) 		2009005000NRG22060420220835110 13/01/2023 Ningthoujam Premlata Devi 2009005WL003653 Ningthoujam Premlata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302034 NINGTHOUJAM PREMLATA LEIMA MANIPUR RURAL BANK(607062)
551 IMPHAL EAST I MN-09-005-011-008/20
(Haraorou Tangkham) 		2009005000NRG22060420220835111 13/01/2023 Thongam Angoubi Leima 2009005WL003653 Thongam Angoubi Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302093 THONGAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
552 IMPHAL EAST I MN-09-005-011-008/21
(Haraorou Tangkham) 		2009005000NRG22060420220835112 13/01/2023 Laishram Hemabati Leima 2009005WL003653 Laishram Hemabati Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302037 LAISHRAM HEMABATI LEIMA MANIPUR RURAL BANK(607062)
553 IMPHAL EAST I MN-09-005-011-008/22
(Haraorou Tangkham) 		2009005000NRG22060420220835113 13/01/2023 Thangjam Yaima Devi 2009005WL003653 Thangjam Yaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302088 THANGJAMYAIMA DEVI MANIPUR RURAL BANK(607062)
554 IMPHAL EAST I MN-09-005-011-008/23
(Haraorou Tangkham) 		2009005000NRG22060420220835114 13/01/2023 L Nungshitombi Leima 2009005WL003653 L Nungshitombi Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302036 LAISHRAM NUNGSHITOMBI LEIMA MANIPUR RURAL BANK(607062)
555 IMPHAL EAST I MN-09-005-011-008/239
(Haraorou Tangkham) 		2009005000NRG22060420220835117 13/01/2023 Usham Memma 2009005WL003653 Usham Memma 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302557 USHAM MEMMA MANIPUR RURAL BANK(607062)
556 IMPHAL EAST I MN-09-005-011-008/24
(Haraorou Tangkham) 		2009005000NRG22060420220835118 13/01/2023 Laishram Leirentombi Devi 2009005WL003653 Laishram Leirentombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302092 Laishram Leirentombi Devi BANK OF BARODA(606985)
557 IMPHAL EAST I MN-09-005-011-008/26
(Haraorou Tangkham) 		2009005000NRG22060420220835121 13/01/2023 Nameirakpam Gunorani Devi 2009005WL003653 Nameirakpam Gunorani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302096 NAMEIRAKPAM GONORANI DEVI MANIPUR RURAL BANK(607062)
558 IMPHAL EAST I MN-09-005-011-008/29
(Haraorou Tangkham) 		2009005000NRG22060420220835124 13/01/2023 Soraisham Achoubi Devi 2009005WL003653 Soraisham Achoubi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302205 ACHOUBI DEVI SORAISHAM MANIPUR RURAL BANK(607062)
559 IMPHAL EAST I MN-09-005-011-008/31
(Haraorou Tangkham) 		2009005000NRG22060420220835126 13/01/2023 Nongthombam Nageshor Singh 2009005WL003653 Nongthombam Nageshor Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302200 NAGESHOR NONGTHOMBAM MANIPUR RURAL BANK(607062)
560 IMPHAL EAST I MN-09-005-011-008/32
(Haraorou Tangkham) 		2009005000NRG22060420220835127 13/01/2023 Nongthombam Sunibala 2009005WL003653 Nongthombam Sunibala 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302411 NONGTHOMBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
561 IMPHAL EAST I MN-09-005-011-008/33
(Haraorou Tangkham) 		2009005000NRG22060420220835128 13/01/2023 Mayengbam Premi Leima 2009005WL003653 Mayengbam Premi Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302463 MAYENGBAM PREMI LEIMA MANIPUR RURAL BANK(607062)
562 IMPHAL EAST I MN-09-005-011-008/34
(Haraorou Tangkham) 		2009005000NRG22060420220835129 13/01/2023 Thangjam Pritam Meetei 2009005WL003653 Thangjam Pritam Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302429 THANGJAM PRITAM MEITEI MANIPUR RURAL BANK(607062)
563 IMPHAL EAST I MN-09-005-011-008/36
(Haraorou Tangkham) 		2009005000NRG22060420220835131 13/01/2023 Soraishom Mani Devi 2009005WL003653 Soraishom Mani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302425 SORAISAM MANI DEVI MANIPUR RURAL BANK(607062)
564 IMPHAL EAST I MN-09-005-011-008/37
(Haraorou Tangkham) 		2009005000NRG22060420220835132 13/01/2023 Soraisham Robita Leima 2009005WL003653 Soraisham Robita Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302208 SORAISAM ROBITA LEIMA MANIPUR RURAL BANK(607062)
565 IMPHAL EAST I MN-09-005-011-008/38
(Haraorou Tangkham) 		2009005000NRG22060420220835133 13/01/2023 Soraisam Jamuna Devi 2009005WL003653 Soraisam Jamuna Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302078 SORAISAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
566 IMPHAL EAST I MN-09-005-011-008/4
(Haraorou Tangkham) 		2009005000NRG22060420220835136 13/01/2023 Moirangthem Keinajaobi 2009005WL003653 Moirangthem Keinajaobi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302090 MOIRANGTHEM KEINAJAOBI LEIMA MANIPUR RURAL BANK(607062)
567 IMPHAL EAST I MN-09-005-011-008/41
(Haraorou Tangkham) 		2009005000NRG22060420220835138 13/01/2023 Laishram Rupo Meetei 2009005WL003653 Laishram Rupo Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302033 LEIMARAM RUPO MEETEI MANIPUR RURAL BANK(607062)
568 IMPHAL EAST I MN-09-005-011-008/42
(Haraorou Tangkham) 		2009005000NRG22060420220835139 13/01/2023 Shyamsundar Meitei Leimaram 2009005WL003653 Shyamsundar Meitei Leimaram 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302383 Leimaram Shyamsudar Singh BANK OF BARODA(606985)
569 IMPHAL EAST I MN-09-005-011-008/43
(Haraorou Tangkham) 		2009005000NRG22060420220835140 13/01/2023 Leimram Bino Devi 2009005WL003653 Leimram Bino Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302424 LEIMARAM BINO DEVI MANIPUR RURAL BANK(607062)
570 IMPHAL EAST I MN-09-005-011-008/44
(Haraorou Tangkham) 		2009005000NRG22060420220835141 13/01/2023 Leimram Nungshi Devi 2009005WL003653 Leimram Nungshi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302434 THONGAM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
571 IMPHAL EAST I MN-09-005-011-008/46
(Haraorou Tangkham) 		2009005000NRG22060420220835143 13/01/2023 Saikhom Sunita Devi 2009005WL003653 Saikhom Sunita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302100 SAIKHOM SUNITA LEIMA MANIPUR RURAL BANK(607062)
572 IMPHAL EAST I MN-09-005-011-008/47
(Haraorou Tangkham) 		2009005000NRG22060420220835144 13/01/2023 Usham Premkumar M 2009005WL003653 Usham Premkumar M 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302410 USHAM PREMKUMAR MEETEI MANIPUR RURAL BANK(607062)
573 IMPHAL EAST I MN-09-005-011-008/48
(Haraorou Tangkham) 		2009005000NRG22060420220835145 13/01/2023 Leimram Pishakmacha Singh 2009005WL003653 Leimram Pishakmacha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302420 LEIMARAM PISHAKMACHA SINGH MANIPUR RURAL BANK(607062)
574 IMPHAL EAST I MN-09-005-011-008/5
(Haraorou Tangkham) 		2009005000NRG22060420220835147 13/01/2023 Laishram Inaocha Devi 2009005WL003653 Laishram Inaocha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302506 Laishram Ingocha Devi BANK OF BARODA(606985)
575 IMPHAL EAST I MN-09-005-011-008/51
(Haraorou Tangkham) 		2009005000NRG22060420220835148 13/01/2023 Pungshumbam Tombi Devi Devi 2009005WL003653 Pungshumbam Tombi Devi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302430 PUSHUNGBAM TOMBI LEIMA MANIPUR RURAL BANK(607062)
576 IMPHAL EAST I MN-09-005-011-008/52
(Haraorou Tangkham) 		2009005000NRG22060420220835149 13/01/2023 Ningthombam Amuchou Singh 2009005WL003653 Ningthombam Amuchou Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302426 NONGTHOMBAM AMUCHOU SINGH MANIPUR RURAL BANK(607062)
577 IMPHAL EAST I MN-09-005-011-008/53
(Haraorou Tangkham) 		2009005000NRG22060420220835150 13/01/2023 Takhellambam Pishak Devi Devi 2009005WL003653 Takhellambam Pishak Devi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302464 T O PISHAK DEVI PUNJAB NATIONAL BANK(508568)
578 IMPHAL EAST I MN-09-005-011-008/54
(Haraorou Tangkham) 		2009005000NRG22060420220835151 13/01/2023 Sanjam Kumari Devi 2009005WL003653 Sanjam Kumari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302428 Senjam Kumari Devi BANK OF BARODA(606985)
579 IMPHAL EAST I MN-09-005-011-008/55
(Haraorou Tangkham) 		2009005000NRG22060420220835152 13/01/2023 Chandam Shakhi Devi 2009005WL003653 Chandam Shakhi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302461 CHANDAM SAKHI LEIMA MANIPUR RURAL BANK(607062)
580 IMPHAL EAST I MN-09-005-011-008/56
(Haraorou Tangkham) 		2009005000NRG22060420220835153 13/01/2023 Chandam Indrajit Meetei 2009005WL003653 Chandam Indrajit Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302419 CHANDAM INDRAJIT MEITEI MANIPUR RURAL BANK(607062)
581 IMPHAL EAST I MN-09-005-011-008/57
(Haraorou Tangkham) 		2009005000NRG22060420220835154 13/01/2023 Leimram Lata Leima 2009005WL003653 Leimram Lata Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302035 NAMBAM LATA DEVI MANIPUR RURAL BANK(607062)
582 IMPHAL EAST I MN-09-005-011-008/58
(Haraorou Tangkham) 		2009005000NRG22060420220835155 13/01/2023 Leimram Sunita Leima 2009005WL003653 Leimram Sunita Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302418 CHANDAM SUNITA CHANU MANIPUR RURAL BANK(607062)
583 IMPHAL EAST I MN-09-005-011-008/59
(Haraorou Tangkham) 		2009005000NRG22060420220835156 13/01/2023 Thangjam Sangainganbi Devi 2009005WL003653 Thangjam Sangainganbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302431 THANGJAM SANGAINGANBI LEIMA MANIPUR RURAL BANK(607062)
584 IMPHAL EAST I MN-09-005-011-008/6
(Haraorou Tangkham) 		2009005000NRG22060420220835157 13/01/2023 Chandam Natek Devi 2009005WL003653 Chandam Natek Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302103 CHANDAM NATEK DEVI MANIPUR RURAL BANK(607062)
585 IMPHAL EAST I MN-09-005-011-008/60
(Haraorou Tangkham) 		2009005000NRG22060420220835158 13/01/2023 Sinam Kombirei Chanu 2009005WL003653 Sinam Kombirei Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302416 SINAM KUMBIREI DEVI MANIPUR RURAL BANK(607062)
586 IMPHAL EAST I MN-09-005-011-008/61
(Haraorou Tangkham) 		2009005000NRG22060420220835159 13/01/2023 Laishram Imobi Meetei 2009005WL003653 Laishram Imobi Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302413 LAISHRAM IMOBI MEITEI BANK OF INDIA(508505)
587 IMPHAL EAST I MN-09-005-011-008/62
(Haraorou Tangkham) 		2009005000NRG22060420220835160 13/01/2023 Soraisham Tombi Leima 2009005WL003653 Soraisham Tombi Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302094 SORAISHAM TOMBI LEIMA MANIPUR RURAL BANK(607062)
588 IMPHAL EAST I MN-09-005-011-008/63
(Haraorou Tangkham) 		2009005000NRG22060420220835161 13/01/2023 Thouchom Shanti Devi 2009005WL003653 Thouchom Shanti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302412 THOKCHOM SHANTI LEIMA MANIPUR RURAL BANK(607062)
589 IMPHAL EAST I MN-09-005-011-008/64
(Haraorou Tangkham) 		2009005000NRG22060420220835162 13/01/2023 Thangjam Langlenton Leima 2009005WL003653 Thangjam Langlenton Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302098 THONGAM LANGLENTON LEIMA MANIPUR RURAL BANK(607062)
590 IMPHAL EAST I MN-09-005-011-008/66
(Haraorou Tangkham) 		2009005000NRG22060420220835164 13/01/2023 Konsam Suni Devi 2009005WL003653 Konsam Suni Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302312 Konsam Sunibala Devi BANK OF BARODA(606985)
591 IMPHAL EAST I MN-09-005-011-008/68
(Haraorou Tangkham) 		2009005000NRG22060420220835165 13/01/2023 Sanjam Naobi Singh 2009005WL003653 Sanjam Naobi Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302209 MR SENJAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
592 IMPHAL EAST I MN-09-005-011-008/69
(Haraorou Tangkham) 		2009005000NRG22060420220835166 13/01/2023 Thangjam Dolen Singh 2009005WL003653 Thangjam Dolen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302483 THONGAM DOLEN SINGH MANIPUR RURAL BANK(607062)
593 IMPHAL EAST I MN-09-005-011-008/7
(Haraorou Tangkham) 		2009005000NRG22060420220835167 13/01/2023 Laishram Braja Meitei 2009005WL003653 Laishram Braja Meitei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302421 LAISHRAM BINO DEVI MANIPUR RURAL BANK(607062)
594 IMPHAL EAST I MN-09-005-011-008/72
(Haraorou Tangkham) 		2009005000NRG22060420220835168 13/01/2023 Konsam Lovely Devi 2009005WL003653 Konsam Lovely Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302280 KONSAM LOVELY DEVI BANK OF BARODA(606985)
595 IMPHAL EAST I MN-09-005-011-008/75
(Haraorou Tangkham) 		2009005000NRG22060420220835170 13/01/2023 Heikrujam Bocha Singh 2009005WL003653 Heikrujam Bocha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302207 HEIKRUJAM BOCHA SINGH MANIPUR RURAL BANK(607062)
596 IMPHAL EAST I MN-09-005-011-008/77
(Haraorou Tangkham) 		2009005000NRG22060420220835171 13/01/2023 Laishram Sunita 2009005WL003653 Laishram Sunita 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302517 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
597 IMPHAL EAST I MN-09-005-011-008/78
(Haraorou Tangkham) 		2009005000NRG22060420220835172 13/01/2023 Sinam Mema Devi 2009005WL003653 Sinam Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302417 SINAM MEMA LEIMA MANIPUR RURAL BANK(607062)
598 IMPHAL EAST I MN-09-005-011-008/79
(Haraorou Tangkham) 		2009005000NRG22060420220835173 13/01/2023 Wangkhem Mani Meitei 2009005WL003653 Wangkhem Mani Meitei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302423 WANGKHEM MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 IMPHAL EAST I MN-09-005-011-008/8
(Haraorou Tangkham) 		2009005000NRG22060420220835174 13/01/2023 Laishram Premila Devi 2009005WL003653 Laishram Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302097 LAISHRAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
600 IMPHAL EAST I MN-09-005-011-008/80
(Haraorou Tangkham) 		2009005000NRG22060420220835175 13/01/2023 Leimram Piyabati Devi 2009005WL003653 Leimram Piyabati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302427 LEIMARAM PRIYAPATI DEVI MANIPUR RURAL BANK(607062)
601 IMPHAL EAST I MN-09-005-011-008/81
(Haraorou Tangkham) 		2009005000NRG22060420220835176 13/01/2023 Chandam Joykumar Meitei 2009005WL003653 Chandam Joykumar Meitei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302415 CHANDAM JOYKUMAR MEITEI MANIPUR RURAL BANK(607062)
602 IMPHAL EAST I MN-09-005-011-008/83
(Haraorou Tangkham) 		2009005000NRG22060420220835178 13/01/2023 Nongthombam Soniya Leima 2009005WL003653 Nongthombam Soniya Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302414 NONGTHOMBAM SONIYA LEIMA MANIPUR RURAL BANK(607062)
603 IMPHAL EAST I MN-09-005-011-008/84
(Haraorou Tangkham) 		2009005000NRG22060420220835179 13/01/2023 Heikrujam Sanajaobi Devi 2009005WL003653 Heikrujam Sanajaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302204 Takhellambam Sanajaobi Devi BANK OF BARODA(606985)
604 IMPHAL EAST I MN-09-005-011-008/85
(Haraorou Tangkham) 		2009005000NRG22060420220835180 13/01/2023 Soraisham Indira Devi 2009005WL003653 Soraisham Indira Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302206 SORAISHAM INDIRA DEVI MANIPUR RURAL BANK(607062)
605 IMPHAL EAST I MN-09-005-011-008/86
(Haraorou Tangkham) 		2009005000NRG22060420220835181 13/01/2023 Thangjam Premi Leima 2009005WL003653 Thangjam Premi Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302202 THANGJAM PREMI MANIPUR RURAL BANK(607062)
606 IMPHAL EAST I MN-09-005-011-008/87
(Haraorou Tangkham) 		2009005000NRG22060420220835182 13/01/2023 Sinam Damayenti Devi 2009005WL003653 Sinam Damayenti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302091 SINAM DAMAYENTI LEIMA MANIPUR RURAL BANK(607062)
607 IMPHAL EAST I MN-09-005-011-008/9
(Haraorou Tangkham) 		2009005000NRG22060420220835183 13/01/2023 Mayengbam Sobha Devi 2009005WL003653 Mayengbam Sobha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302432 MAYENGBAM SOBARANI LEIMA MANIPUR RURAL BANK(607062)
608 IMPHAL EAST I MN-09-005-011-008/90
(Haraorou Tangkham) 		2009005000NRG22060420220835184 13/01/2023 Soraisham Benao 2009005WL003653 Soraisham Benao 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302203 SORAISAM BENAO LEIMA MANIPUR RURAL BANK(607062)
609 IMPHAL EAST I MN-09-005-011-008/91
(Haraorou Tangkham) 		2009005000NRG22060420220835185 13/01/2023 Nongthombam Joy Meetei 2009005WL003653 Nongthombam Joy Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302199 NONGTHOMBAM JOY MEITEI MANIPUR RURAL BANK(607062)
610 IMPHAL EAST I MN-09-005-011-008/92
(Haraorou Tangkham) 		2009005000NRG22060420220835186 13/01/2023 Leimaram Amitkumar Singh 2009005WL003653 Leimaram Amitkumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302101 LEIMRAM AMARITON MEITEI MANIPUR RURAL BANK(607062)
611 IMPHAL EAST I MN-09-005-011-008/93
(Haraorou Tangkham) 		2009005000NRG22060420220835187 13/01/2023 Laishram Ithoi Meitei 2009005WL003653 Laishram Ithoi Meitei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302433 LAISHRAM ITHOI MEITEI HDFC BANK LTD(607152)
612 IMPHAL EAST I MN-09-005-011-009/1
(Haraorou Tangkham) 		2009005000NRG22060420220835194 13/01/2023 Mongjam Momocha S 2009005WL003653 Mongjam Momocha S 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302106 MONGJAM MOMOCHA MEITEI MANIPUR RURAL BANK(607062)
613 IMPHAL EAST I MN-09-005-011-009/11
(Haraorou Tangkham) 		2009005000NRG22060420220835196 13/01/2023 Mangsidam Rebika Devi 2009005WL003653 Mangsidam Rebika Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302108 Mangsidam Rebika Leima BANK OF BARODA(606985)
614 IMPHAL EAST I MN-09-005-011-009/13
(Haraorou Tangkham) 		2009005000NRG22060420220835198 13/01/2023 Kabrambam Itocha Singh 2009005WL003653 Kabrambam Itocha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302109 KABRAMBAM ITOCHA SINGH MANIPUR RURAL BANK(607062)
615 IMPHAL EAST I MN-09-005-011-009/14
(Haraorou Tangkham) 		2009005000NRG22060420220835199 13/01/2023 Laishram Heiyai Devi 2009005WL003653 Laishram Heiyai Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302111 LAISHRAM HEIYAI LEIMA AXIS BANK(607153)
616 IMPHAL EAST I MN-09-005-011-009/15
(Haraorou Tangkham) 		2009005000NRG22060420220835200 13/01/2023 Mongjam Modhu Singh 2009005WL003653 Mongjam Modhu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302512 MONGJAM MODHU MEITEI MANIPUR RURAL BANK(607062)
617 IMPHAL EAST I MN-09-005-011-009/16
(Haraorou Tangkham) 		2009005000NRG22060420220835201 13/01/2023 Landam Jugindro Meetei 2009005WL003653 Landam Jugindro Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302107 LANDAM JUGINDRO MEITEI MANIPUR RURAL BANK(607062)
618 IMPHAL EAST I MN-09-005-011-009/17
(Haraorou Tangkham) 		2009005000NRG22060420220835202 13/01/2023 Irom Chingkhei Singh 2009005WL003653 Irom Chingkhei Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302513 IROM CHINGKHEI SINGH MANIPUR RURAL BANK(607062)
619 IMPHAL EAST I MN-09-005-011-009/18
(Haraorou Tangkham) 		2009005000NRG22060420220835203 13/01/2023 Irom Kalanjoy Singh 2009005WL003653 Irom Kalanjoy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302161 KALANJOY SINGH IROM MANIPUR RURAL BANK(607062)
620 IMPHAL EAST I MN-09-005-011-009/19
(Haraorou Tangkham) 		2009005000NRG22060420220835204 13/01/2023 Landam Sarat Meetei 2009005WL003653 Landam Sarat Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302474 LANDAM SARAT MEITEI MANIPUR RURAL BANK(607062)
621 IMPHAL EAST I MN-09-005-011-009/2
(Haraorou Tangkham) 		2009005000NRG22060420220835205 13/01/2023 Mongjam Rajen Singh 2009005WL003653 Mongjam Rajen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302467 MONGJAM RAJENDRO MEITEI MANIPUR RURAL BANK(607062)
622 IMPHAL EAST I MN-09-005-011-009/21
(Haraorou Tangkham) 		2009005000NRG22060420220835206 13/01/2023 Landam Manitomba Meetei 2009005WL003653 Landam Manitomba Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302104 LANDAM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
623 IMPHAL EAST I MN-09-005-011-009/22
(Haraorou Tangkham) 		2009005000NRG22060420220835207 13/01/2023 Irabati Devi 2009005WL003653 Irabati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302150 KABRANGBAM IRABATI DEVI MANIPUR RURAL BANK(607062)
624 IMPHAL EAST I MN-09-005-011-009/24
(Haraorou Tangkham) 		2009005000NRG22060420220835208 13/01/2023 Mongjam Loken Singh 2009005WL003653 Mongjam Loken Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302468 MONGJAM LOKEN MEITEI BANK OF BARODA(606985)
625 IMPHAL EAST I MN-09-005-011-009/25
(Haraorou Tangkham) 		2009005000NRG22060420220835209 13/01/2023 Irom Inaobi 2009005WL003653 Irom Inaobi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302473 IROM NAOBI DEVI MANIPUR RURAL BANK(607062)
626 IMPHAL EAST I MN-09-005-011-009/27
(Haraorou Tangkham) 		2009005000NRG22060420220835210 13/01/2023 Kangabam Ojit Singh 2009005WL003653 Kangabam Ojit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302272 Kangabam Ojit Singh BANK OF BARODA(606985)
627 IMPHAL EAST I MN-09-005-011-009/28
(Haraorou Tangkham) 		2009005000NRG22060420220835211 13/01/2023 Konsam Sangher Singh 2009005WL003653 Konsam Sangher Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302112 KONSAM SANGKER SINGH MANIPUR RURAL BANK(607062)
628 IMPHAL EAST I MN-09-005-011-009/29
(Haraorou Tangkham) 		2009005000NRG22060420220835212 13/01/2023 Leimram Rishikanta Singh 2009005WL003653 Leimram Rishikanta Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302462 LEIMRAM RISHIKANTA MEITEI MANIPUR RURAL BANK(607062)
629 IMPHAL EAST I MN-09-005-011-009/3
(Haraorou Tangkham) 		2009005000NRG22060420220835213 13/01/2023 Moirangthem Keinahalbi Devi 2009005WL003653 Moirangthem Keinahalbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302465 M KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
630 IMPHAL EAST I MN-09-005-011-009/31
(Haraorou Tangkham) 		2009005000NRG22060420220835215 13/01/2023 Landam Shantikumar Meetei 2009005WL003653 Landam Shantikumar Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302472 LANDAM SANTIKUMAR MEITEI MANIPUR RURAL BANK(607062)
631 IMPHAL EAST I MN-09-005-011-009/32
(Haraorou Tangkham) 		2009005000NRG22060420220835216 13/01/2023 Mongjam Bishorjit Singh 2009005WL003653 Mongjam Bishorjit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302470 MONGJAM BISHORJIT MEITEI MANIPUR RURAL BANK(607062)
632 IMPHAL EAST I MN-09-005-011-009/4
(Haraorou Tangkham) 		2009005000NRG22060420220835221 13/01/2023 Moirangthem Nirmala 2009005WL003653 Moirangthem Nirmala 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302469 M NIRMALA DEVI BANK OF BARODA(606985)
633 IMPHAL EAST I MN-09-005-011-009/5
(Haraorou Tangkham) 		2009005000NRG22060420220835222 13/01/2023 Mongjam Birachandra 2009005WL003653 Mongjam Birachandra 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302466 Mongjam Birchandra Meitei BANK OF BARODA(606985)
634 IMPHAL EAST I MN-09-005-011-009/6
(Haraorou Tangkham) 		2009005000NRG22060420220835223 13/01/2023 Mongjam Ibotomba Meetei 2009005WL003653 Mongjam Ibotomba Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302102 MONGJAM9IBOTOMBA MEETEI MANIPUR RURAL BANK(607062)
635 IMPHAL EAST I MN-09-005-011-009/7
(Haraorou Tangkham) 		2009005000NRG22060420220835224 13/01/2023 Mongjam Sajana Chanu 2009005WL003653 Mongjam Sajana Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302471 MONGJAM SAJANI CHANU AXIS BANK(607153)
636 IMPHAL EAST I MN-09-005-011-009/9
(Haraorou Tangkham) 		2009005000NRG22060420220835225 13/01/2023 Mangsidam Rita Devi 2009005WL003653 Mangsidam Rita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302105 MANGSIDAM RITA DEVI MANIPUR RURAL BANK(607062)
637 IMPHAL EAST I MN-09-005-011-010/1
(Haraorou Tangkham) 		2009005000NRG22060420220835226 13/01/2023 Konsam Ibochou Si 2009005WL003653 Konsam Ibochou Si 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302314 KONSAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
638 IMPHAL EAST I MN-09-005-011-010/10
(Haraorou Tangkham) 		2009005000NRG22060420220835227 13/01/2023 Hijam Mema Devi 2009005WL003653 Hijam Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302481 Hijam Mema Devi BANK OF BARODA(606985)
639 IMPHAL EAST I MN-09-005-011-010/11
(Haraorou Tangkham) 		2009005000NRG22060420220835228 13/01/2023 Yendrembam Binota Devi 2009005WL003653 Yendrembam Binota Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302273 Usham Binota Devi BANK OF BARODA(606985)
640 IMPHAL EAST I MN-09-005-011-010/12
(Haraorou Tangkham) 		2009005000NRG22060420220835229 13/01/2023 YendrembamTombisana Devi 2009005WL003653 YendrembamTombisana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302307 Yendrembam Tombisana Devi BANK OF BARODA(606985)
641 IMPHAL EAST I MN-09-005-011-010/13
(Haraorou Tangkham) 		2009005000NRG22060420220835230 13/01/2023 Yendrembam Ranjana Devi 2009005WL003653 Yendrembam Ranjana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302477 YENDREMBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
642 IMPHAL EAST I MN-09-005-011-010/14
(Haraorou Tangkham) 		2009005000NRG22060420220835231 13/01/2023 Hijam Binakumari Devi 2009005WL003653 Hijam Binakumari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302313 Yendrembam Binokumari Devi BANK OF BARODA(606985)
643 IMPHAL EAST I MN-09-005-011-010/15
(Haraorou Tangkham) 		2009005000NRG22060420220835232 13/01/2023 HIjam Khelen Meetei 2009005WL003653 HIjam Khelen Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302478 HIJAM KHELEN SINGH MANIPUR RURAL BANK(607062)
644 IMPHAL EAST I MN-09-005-011-010/16
(Haraorou Tangkham) 		2009005000NRG22060420220835233 13/01/2023 HIjam Sanatomba 2009005WL003653 HIjam Sanatomba 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302479 HIJAM SANATOMBA SINGH BANK OF INDIA(508505)
645 IMPHAL EAST I MN-09-005-011-010/17
(Haraorou Tangkham) 		2009005000NRG22060420220835234 13/01/2023 Hijam Inaobi Devi 2009005WL003653 Hijam Inaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302278 HIJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
646 IMPHAL EAST I MN-09-005-011-010/18
(Haraorou Tangkham) 		2009005000NRG22060420220835235 13/01/2023 Konsam Sanahalbi Devi 2009005WL003653 Konsam Sanahalbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302482 KONSAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
647 IMPHAL EAST I MN-09-005-011-010/19
(Haraorou Tangkham) 		2009005000NRG22060420220835236 13/01/2023 Kangabam Inaocha Singh 2009005WL003653 Kangabam Inaocha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302279 KANGABAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
648 IMPHAL EAST I MN-09-005-011-010/2
(Haraorou Tangkham) 		2009005000NRG22060420220835237 13/01/2023 Naorem Ichouba Me 2009005WL003653 Naorem Ichouba Me 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302315 NAOREM ICHOUBA SINGH MANIPUR RURAL BANK(607062)
649 IMPHAL EAST I MN-09-005-011-010/20
(Haraorou Tangkham) 		2009005000NRG22060420220835238 13/01/2023 Kangabam Inaobi Devi 2009005WL003653 Kangabam Inaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302480 Kangabam Inaobi Leima BANK OF BARODA(606985)
650 IMPHAL EAST I MN-09-005-011-010/21
(Haraorou Tangkham) 		2009005000NRG22060420220835239 13/01/2023 Sinam Pramo Devi 2009005WL003653 Sinam Pramo Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302269 SINAM PRAMO LEIMA MANIPUR RURAL BANK(607062)
651 IMPHAL EAST I MN-09-005-011-010/22
(Haraorou Tangkham) 		2009005000NRG22060420220835240 13/01/2023 Kangabam Gulapi Singh 2009005WL003653 Kangabam Gulapi Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302476 KANGABAM GULAPI SINGH MANIPUR RURAL BANK(607062)
652 IMPHAL EAST I MN-09-005-011-010/23
(Haraorou Tangkham) 		2009005000NRG22060420220835241 13/01/2023 Hijam Romashini Devi 2009005WL003653 Hijam Romashini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302310 HIJAM ROMA DEVI BANK OF BARODA(606985)
653 IMPHAL EAST I MN-09-005-011-010/24
(Haraorou Tangkham) 		2009005000NRG22060420220835242 13/01/2023 Takhellambam Tombi Devi 2009005WL003653 Takhellambam Tombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302311 TAKHELLAMBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
654 IMPHAL EAST I MN-09-005-011-010/26
(Haraorou Tangkham) 		2009005000NRG22060420220835243 13/01/2023 Laishram Chandrajini Devi 2009005WL003653 Laishram Chandrajini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302274 LAISHRAM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
655 IMPHAL EAST I MN-09-005-011-010/27
(Haraorou Tangkham) 		2009005000NRG22060420220835244 13/01/2023 Konsam Mema Devi 2009005WL003653 Konsam Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302459 Khaidem Mema Devi BANK OF BARODA(606985)
656 IMPHAL EAST I MN-09-005-011-010/28
(Haraorou Tangkham) 		2009005000NRG22060420220835245 13/01/2023 Nongthombam Nanao Leima 2009005WL003653 Nongthombam Nanao Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302169 MR NONGTHOMBAM BISHESHOR SINGH STATE BANK OF INDIA(508548)
657 IMPHAL EAST I MN-09-005-011-010/3
(Haraorou Tangkham) 		2009005000NRG22060420220835246 13/01/2023 Konsam Ramjoy Meetei 2009005WL003653 Konsam Ramjoy Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302271 Konsam Ramjay Singh BANK OF BARODA(606985)
658 IMPHAL EAST I MN-09-005-011-010/34
(Haraorou Tangkham) 		2009005000NRG22060420220835247 13/01/2023 Hijam Ichalmacha 2009005WL003653 Hijam Ichalmacha 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302485 HIJAM ICHANMACHA DEVI MANIPUR RURAL BANK(607062)
659 IMPHAL EAST I MN-09-005-011-010/35
(Haraorou Tangkham) 		2009005000NRG22060420220835248 13/01/2023 Yendrembam Katchai Singh 2009005WL003653 Yendrembam Katchai Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302308 YENDREMBAM KATCHAI SINGH MANIPUR RURAL BANK(607062)
660 IMPHAL EAST I MN-09-005-011-010/37
(Haraorou Tangkham) 		2009005000NRG22060420220835250 13/01/2023 Sagolshem Inaobi Devi 2009005WL003653 Sagolshem Inaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302309 Potshangbam Inaobi Devi BANK OF BARODA(606985)
661 IMPHAL EAST I MN-09-005-011-010/38
(Haraorou Tangkham) 		2009005000NRG22060420220835251 13/01/2023 Sinam Robindro Meitei 2009005WL003653 Sinam Robindro Meitei 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302110 MR SINAM ROBINDRO MEITEI STATE BANK OF INDIA(508548)
662 IMPHAL EAST I MN-09-005-011-010/39
(Haraorou Tangkham) 		2009005000NRG22060420220835252 13/01/2023 Hijam Brojen Singh 2009005WL003653 Hijam Brojen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302316 HIJAM BROJEN SINGH MANIPUR RURAL BANK(607062)
663 IMPHAL EAST I MN-09-005-011-010/40
(Haraorou Tangkham) 		2009005000NRG22060420220835254 13/01/2023 Konsam Sanaton Singh 2009005WL003653 Konsam Sanaton Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302276 KONSAM SANATON SINGH BANK OF BARODA(606985)
664 IMPHAL EAST I MN-09-005-011-010/5
(Haraorou Tangkham) 		2009005000NRG22060420220835263 13/01/2023 Naorem Nanao Leima 2009005WL003653 Naorem Nanao Leima 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302277 Moirangthem Nanao Devi BANK OF BARODA(606985)
665 IMPHAL EAST I MN-09-005-011-010/8
(Haraorou Tangkham) 		2009005000NRG22060420220835265 13/01/2023 Sagolshem Guna Singh 2009005WL003653 Sagolshem Guna Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302275 MR SAGOLSHEM GUNACHANDRA SINGH STATE BANK OF INDIA(508548)
666 IMPHAL EAST I MN-09-005-011-010/9
(Haraorou Tangkham) 		2009005000NRG22060420220835266 13/01/2023 Takhellambam Ichaltombi 2009005WL003653 Takhellambam Ichaltombi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302484 Takhelchangbam Ichaltombi Devi BANK OF BARODA(606985)
667 IMPHAL EAST I MN-09-005-011-011/1
(Haraorou Tangkham) 		2009005000NRG22300320220764068 13/01/2023 Usham Ranjita Devi 2009005WL003477 Usham Ranjita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301958 Usham Ranjita Devi BANK OF BARODA(606985)
668 IMPHAL EAST I MN-09-005-011-011/100
(Haraorou Tangkham) 		2009005000NRG22300320220764070 13/01/2023 Mutum Ahanbi Devi 2009005WL003477 Mutum Ahanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301952 MUTUM AHANBI DEVI MANIPUR RURAL BANK(607062)
669 IMPHAL EAST I MN-09-005-011-011/101
(Haraorou Tangkham) 		2009005000NRG22300320220764071 13/01/2023 Yumnam Dharmen Singh 2009005WL003477 Yumnam Dharmen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302014 YUMNAM DHARMENDRA SINGH MANIPUR RURAL BANK(607062)
670 IMPHAL EAST I MN-09-005-011-011/103
(Haraorou Tangkham) 		2009005000NRG22300320220764073 13/01/2023 L. Premila Devi 2009005WL003477 L. Premila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302030 LOUSIGAM PREMILA DEVI MANIPUR RURAL BANK(607062)
671 IMPHAL EAST I MN-09-005-011-011/105
(Haraorou Tangkham) 		2009005000NRG22060420220835267 13/01/2023 K. Subadani Devi 2009005WL003653 K. Subadani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302127 KANGABAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
672 IMPHAL EAST I MN-09-005-011-011/106
(Haraorou Tangkham) 		2009005000NRG22300320220764074 13/01/2023 H. Bina Devi 2009005WL003477 H. Bina Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301975 HANJABAM BINA DEVI MANIPUR RURAL BANK(607062)
673 IMPHAL EAST I MN-09-005-011-011/107
(Haraorou Tangkham) 		2009005000NRG22300320220764075 13/01/2023 Ng. Memthoibi Devi 2009005WL003477 Ng. Memthoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302563 NGASHEPAM MEMTHOIBI DEVI MANIPUR RURAL BANK(607062)
674 IMPHAL EAST I MN-09-005-011-011/108
(Haraorou Tangkham) 		2009005000NRG22300320220764076 13/01/2023 Usham Sanatombi Devi 2009005WL003477 Usham Sanatombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302560 USHAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
675 IMPHAL EAST I MN-09-005-011-011/109
(Haraorou Tangkham) 		2009005000NRG22300320220764077 13/01/2023 M. Pramo Devi 2009005WL003477 M. Pramo Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302525 MUTUM PRAMO LEIMA MANIPUR RURAL BANK(607062)
676 IMPHAL EAST I MN-09-005-011-011/11
(Haraorou Tangkham) 		2009005000NRG22300320220764078 13/01/2023 Khoishnam Santa Singh 2009005WL003477 Khoishnam Santa Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301957 KHOISHNAM SANTA SINGH MANIPUR RURAL BANK(607062)
677 IMPHAL EAST I MN-09-005-011-011/112
(Haraorou Tangkham) 		2009005000NRG22300320220764080 13/01/2023 N. Manglemjao Singh 2009005WL003477 N. Manglemjao Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301955 NONTHOMBAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
678 IMPHAL EAST I MN-09-005-011-011/12
(Haraorou Tangkham) 		2009005000NRG22300320220764084 13/01/2023 Usham Nanda Singh 2009005WL003477 Usham Nanda Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302025 USHAM NANDA SINGH MANIPUR RURAL BANK(607062)
679 IMPHAL EAST I MN-09-005-011-011/121
(Haraorou Tangkham) 		2009005000NRG22300320220764085 13/01/2023 Kh. Inaoba Singh 2009005WL003477 Kh. Inaoba Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302524 KHOISNAM INAOBA SINGH MANIPUR RURAL BANK(607062)
680 IMPHAL EAST I MN-09-005-011-011/122
(Haraorou Tangkham) 		2009005000NRG22300320220764086 13/01/2023 Th. Rameshor Singh 2009005WL003477 Th. Rameshor Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301959 THAODEM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
681 IMPHAL EAST I MN-09-005-011-011/123
(Haraorou Tangkham) 		2009005000NRG22300320220764087 13/01/2023 Waikhom Sanajaoba 2009005WL003477 Waikhom Sanajaoba 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302532 WAIKHOM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
682 IMPHAL EAST I MN-09-005-011-011/126
(Haraorou Tangkham) 		2009005000NRG22300320220764089 13/01/2023 Abung 2009005WL003477 Abung 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302044 ASEM ABUNG MEITEI MANIPUR RURAL BANK(607062)
683 IMPHAL EAST I MN-09-005-011-011/127
(Haraorou Tangkham) 		2009005000NRG22300320220764090 13/01/2023 Thangjam Polemnganba 2009005WL003477 Thangjam Polemnganba 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302573 THANGJAM PULLENGANBA SINGH MANIPUR RURAL BANK(607062)
684 IMPHAL EAST I MN-09-005-011-011/129
(Haraorou Tangkham) 		2009005000NRG22300320220764092 13/01/2023 Nongthombam Bijenti Devi 2009005WL003477 Nongthombam Bijenti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 15/01/2023 7907302518 Nongthombam Bijayenty Devi AIRTEL PAYMENTS BANK LIMITED(990288)
685 IMPHAL EAST I MN-09-005-011-011/13
(Haraorou Tangkham) 		2009005000NRG22300320220764093 13/01/2023 Thangjam Sakhenbi 2009005WL003477 Thangjam Sakhenbi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302032 THANGJAM SAKHENBI DEVI MANIPUR RURAL BANK(607062)
686 IMPHAL EAST I MN-09-005-011-011/130
(Haraorou Tangkham) 		2009005000NRG22300320220764094 13/01/2023 Th. Romio Singh 2009005WL003477 Th. Romio Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302026 THANGJAM ROMEO SINGH MANIPUR RURAL BANK(607062)
687 IMPHAL EAST I MN-09-005-011-011/132
(Haraorou Tangkham) 		2009005000NRG22300320220764095 13/01/2023 H. Jugeshor Sharma 2009005WL003477 H. Jugeshor Sharma 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302019 HANJABAM JUGESHWOR SHARMA BANK OF INDIA(508505)
688 IMPHAL EAST I MN-09-005-011-011/133
(Haraorou Tangkham) 		2009005000NRG22300320220764096 13/01/2023 Laishram Indramani Singh 2009005WL003477 Laishram Indramani Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302362 LAISHRAM INDRAMANI SINGH MANIPUR RURAL BANK(607062)
689 IMPHAL EAST I MN-09-005-011-011/134
(Haraorou Tangkham) 		2009005000NRG22300320220764097 13/01/2023 K. Biranjoy Singh 2009005WL003477 K. Biranjoy Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302534 KOIJAM BIRANJOY SINGH MANIPUR RURAL BANK(607062)
690 IMPHAL EAST I MN-09-005-011-011/14
(Haraorou Tangkham) 		2009005000NRG22300320220764102 13/01/2023 Usham Ibecha Devi 2009005WL003477 Usham Ibecha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302529 USHAM IBECHA DEVI MANIPUR RURAL BANK(607062)
691 IMPHAL EAST I MN-09-005-011-011/15
(Haraorou Tangkham) 		2009005000NRG22300320220764111 13/01/2023 Kshetrimayum Bino Devi 2009005WL003477 Kshetrimayum Bino Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302321 KSHETRIMAYUM BINO DEVI MANIPUR RURAL BANK(607062)
692 IMPHAL EAST I MN-09-005-011-011/16
(Haraorou Tangkham) 		2009005000NRG22300320220764121 13/01/2023 Usham Naba Singh 2009005WL003477 Usham Naba Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302437 NABA SINGH USHAM MANIPUR RURAL BANK(607062)
693 IMPHAL EAST I MN-09-005-011-011/17
(Haraorou Tangkham) 		2009005000NRG22300320220764130 13/01/2023 Thangjam Sanahanbi 2009005WL003477 Thangjam Sanahanbi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301962 THANGJAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
694 IMPHAL EAST I MN-09-005-011-011/18
(Haraorou Tangkham) 		2009005000NRG22300320220764133 13/01/2023 Takelambam Raghu 2009005WL003477 Takelambam Raghu 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302565 TAKHELLAMBAM RAGHU SINGH MANIPUR RURAL BANK(607062)
695 IMPHAL EAST I MN-09-005-011-011/20
(Haraorou Tangkham) 		2009005000NRG22300320220764136 13/01/2023 K. Jano Devi 2009005WL003477 K. Jano Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302317 KANGABAM JANO DEVI MANIPUR RURAL BANK(607062)
696 IMPHAL EAST I MN-09-005-011-011/21
(Haraorou Tangkham) 		2009005000NRG22300320220764137 13/01/2023 Angom Inaobi Singh 2009005WL003477 Angom Inaobi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302402 MR ANGOM INAOBI SINGH STATE BANK OF INDIA(508548)
697 IMPHAL EAST I MN-09-005-011-011/22
(Haraorou Tangkham) 		2009005000NRG22300320220764138 13/01/2023 Koijam Joychandra Singh 2009005WL003477 Koijam Joychandra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302017 Koijam Joychandra Meetei BANK OF BARODA(606985)
698 IMPHAL EAST I MN-09-005-011-011/23
(Haraorou Tangkham) 		2009005000NRG22300320220764139 13/01/2023 Kh. Ranjita Devi 2009005WL003477 Kh. Ranjita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301972 KHOISNAM RANJITA DEVI MANIPUR RURAL BANK(607062)
699 IMPHAL EAST I MN-09-005-011-011/234
(Haraorou Tangkham) 		2009005000NRG22300320220764141 13/01/2023 U. Momocha Singh 2009005WL003477 U. Momocha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302520 USHAM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
700 IMPHAL EAST I MN-09-005-011-011/235
(Haraorou Tangkham) 		2009005000NRG22300320220764142 13/01/2023 Ng. Poshochitra Singh 2009005WL003477 Ng. Poshochitra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302162 POSOCHITRA SINGH NGASEPAM MANIPUR RURAL BANK(607062)
701 IMPHAL EAST I MN-09-005-011-011/238
(Haraorou Tangkham) 		2009005000NRG22300320220764143 13/01/2023 Ksh. Nongalei Devi 2009005WL003477 Ksh. Nongalei Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302528 KSHETRIMAYUM NONGALEI DEVI MANIPUR RURAL BANK(607062)
702 IMPHAL EAST I MN-09-005-011-011/242
(Haraorou Tangkham) 		2009005000NRG22300320220764145 13/01/2023 Saikhom Naobi Singh 2009005WL003477 Saikhom Naobi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302368 SAIKHOM NAOBI SINGH MANIPUR RURAL BANK(607062)
703 IMPHAL EAST I MN-09-005-011-011/243
(Haraorou Tangkham) 		2009005000NRG22300320220764146 13/01/2023 S. Sanajaoba Singh 2009005WL003477 S. Sanajaoba Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302069 SENJAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
704 IMPHAL EAST I MN-09-005-011-011/245
(Haraorou Tangkham) 		2009005000NRG22300320220764147 13/01/2023 Angom Ahanbi Devi 2009005WL003477 Angom Ahanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302435 Angom Ahanbi Devi BANK OF BARODA(606985)
705 IMPHAL EAST I MN-09-005-011-011/247
(Haraorou Tangkham) 		2009005000NRG22300320220764149 13/01/2023 Konsam Somi 2009005WL003477 Konsam Somi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302572 KONSAM SOMI DEVI MANIPUR RURAL BANK(607062)
706 IMPHAL EAST I MN-09-005-011-011/248
(Haraorou Tangkham) 		2009005000NRG22300320220764150 13/01/2023 U. Nando Singh 2009005WL003477 U. Nando Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302146 USHAM NANDO SINGH MANIPUR RURAL BANK(607062)
707 IMPHAL EAST I MN-09-005-011-011/250
(Haraorou Tangkham) 		2009005000NRG22300320220764151 13/01/2023 Usham. Ngambi Devi 2009005WL003477 Usham. Ngambi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302319 USHAM NGAMGBI DEVI MANIPUR RURAL BANK(607062)
708 IMPHAL EAST I MN-09-005-011-011/253
(Haraorou Tangkham) 		2009005000NRG22300320220764153 13/01/2023 Usham. Memcha Devi 2009005WL003477 Usham. Memcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302084 KEISHAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
709 IMPHAL EAST I MN-09-005-011-011/254
(Haraorou Tangkham) 		2009005000NRG22300320220764154 13/01/2023 U. Mala Devi 2009005WL003477 U. Mala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302523 USHAM MALA DEVI MANIPUR RURAL BANK(607062)
710 IMPHAL EAST I MN-09-005-011-011/256
(Haraorou Tangkham) 		2009005000NRG22300320220764155 13/01/2023 Kh. Pramot Singh 2009005WL003477 Kh. Pramot Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301963 KHOISHNAM PRAMOT SINGH MANIPUR RURAL BANK(607062)
711 IMPHAL EAST I MN-09-005-011-011/257
(Haraorou Tangkham) 		2009005000NRG22300320220764156 13/01/2023 U. Parijat Singh 2009005WL003477 U. Parijat Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302436 PARIJAT SINGH USHAM MANIPUR RURAL BANK(607062)
712 IMPHAL EAST I MN-09-005-011-011/258
(Haraorou Tangkham) 		2009005000NRG22300320220764157 13/01/2023 Khaisanam Peteshori 2009005WL003477 Khaisanam Peteshori 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302022 KHOISNAM PATESHORI DEVI MANIPUR RURAL BANK(607062)
713 IMPHAL EAST I MN-09-005-011-011/259
(Haraorou Tangkham) 		2009005000NRG22300320220764158 13/01/2023 L. Amusana Devi 2009005WL003477 L. Amusana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302191 LAISHRAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
714 IMPHAL EAST I MN-09-005-011-011/26
(Haraorou Tangkham) 		2009005000NRG22300320220764159 13/01/2023 S. Hemanta Singh 2009005WL003477 S. Hemanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302024 SAIKHOM HEMANTA SINGH MANIPUR RURAL BANK(607062)
715 IMPHAL EAST I MN-09-005-011-011/260
(Haraorou Tangkham) 		2009005000NRG22300320220764160 13/01/2023 Ng. Naocha Singh 2009005WL003477 Ng. Naocha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302537 NGASHEPAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
716 IMPHAL EAST I MN-09-005-011-011/262
(Haraorou Tangkham) 		2009005000NRG22300320220764161 13/01/2023 T Ratan Singh 2009005WL003477 T Ratan Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302507 TONJAM RATAN SINGH MANIPUR RURAL BANK(607062)
717 IMPHAL EAST I MN-09-005-011-011/263
(Haraorou Tangkham) 		2009005000NRG22300320220764162 13/01/2023 Angom Tamubi Devi 2009005WL003477 Angom Tamubi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302409 Angom Tamube Devi BANK OF BARODA(606985)
718 IMPHAL EAST I MN-09-005-011-011/264
(Haraorou Tangkham) 		2009005000NRG22060420220835271 13/01/2023 Kh Raghumani Singh 2009005WL003653 Kh Raghumani Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302018 KHURAIJAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
719 IMPHAL EAST I MN-09-005-011-011/266
(Haraorou Tangkham) 		2009005000NRG22300320220764163 13/01/2023 Usham Boypu Singh 2009005WL003477 Usham Boypu Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302515 USHAM BOYPU SINGH BANK OF INDIA(508505)
720 IMPHAL EAST I MN-09-005-011-011/267
(Haraorou Tangkham) 		2009005000NRG22300320220764164 13/01/2023 Usham Premkumar Singh 2009005WL003477 Usham Premkumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302045 USHAM BODHE SINGH MANIPUR RURAL BANK(607062)
721 IMPHAL EAST I MN-09-005-011-011/269
(Haraorou Tangkham) 		2009005000NRG22300320220764165 13/01/2023 Laishram Sanajaoba Singh 2009005WL003477 Laishram Sanajaoba Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302028 JOHNMAHESH SENJAM MANIPUR RURAL BANK(607062)
722 IMPHAL EAST I MN-09-005-011-011/27
(Haraorou Tangkham) 		2009005000NRG22300320220764166 13/01/2023 Angom Kenedy Sing 2009005WL003477 Angom Kenedy Sing 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302401 KENEDY SINGH ANGOM MANIPUR RURAL BANK(607062)
723 IMPHAL EAST I MN-09-005-011-011/273
(Haraorou Tangkham) 		2009005000NRG22300320220764168 13/01/2023 Thaodem Debala Devi 2009005WL003477 Thaodem Debala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302320 THAODEM DEBALA DEVI BANK OF INDIA(508505)
724 IMPHAL EAST I MN-09-005-011-011/274
(Haraorou Tangkham) 		2009005000NRG22300320220764169 13/01/2023 Nongthombam Lata Leima 2009005WL003477 Nongthombam Lata Leima 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302543 NONGTHOMBAM LATA LEIMA MANIPUR RURAL BANK(607062)
725 IMPHAL EAST I MN-09-005-011-011/276
(Haraorou Tangkham) 		2009005000NRG22300320220764170 13/01/2023 Hanjabam Priyobrata Sharma 2009005WL003477 Hanjabam Priyobrata Sharma 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302546 HANJABAM PRIYOBRATA SHARMA MANIPUR RURAL BANK(607062)
726 IMPHAL EAST I MN-09-005-011-011/29
(Haraorou Tangkham) 		2009005000NRG22300320220764173 13/01/2023 Usham Babita Devi 2009005WL003477 Usham Babita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302533 USHAM BABITA DEVI MANIPUR RURAL BANK(607062)
727 IMPHAL EAST I MN-09-005-011-011/3
(Haraorou Tangkham) 		2009005000NRG22300320220764174 13/01/2023 Usham Priyokumar 2009005WL003477 Usham Priyokumar 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302403 PRIYOKUMAR SINGH USHAM MANIPUR RURAL BANK(607062)
728 IMPHAL EAST I MN-09-005-011-011/31
(Haraorou Tangkham) 		2009005000NRG22300320220764176 13/01/2023 N. Prafullo Singh 2009005WL003477 N. Prafullo Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302085 Nongthombam Prafullo Singh BANK OF BARODA(606985)
729 IMPHAL EAST I MN-09-005-011-011/32
(Haraorou Tangkham) 		2009005000NRG22300320220764177 13/01/2023 U. Ibecha Devi 2009005WL003477 U. Ibecha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301953 USHAM IBEMCHA DEVI BANK OF INDIA(508505)
730 IMPHAL EAST I MN-09-005-011-011/33
(Haraorou Tangkham) 		2009005000NRG22300320220764178 13/01/2023 Ksh. Devakumar Singh 2009005WL003477 Ksh. Devakumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302157 KSH DEVAKUMAR SINGH MANIPUR RURAL BANK(607062)
731 IMPHAL EAST I MN-09-005-011-011/34
(Haraorou Tangkham) 		2009005000NRG22300320220764179 13/01/2023 Kshetrimayum Amuthoi Singh 2009005WL003477 Kshetrimayum Amuthoi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302015 KSHETRIMAYUM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
732 IMPHAL EAST I MN-09-005-011-011/35
(Haraorou Tangkham) 		2009005000NRG22300320220764180 13/01/2023 U. Binoy Singh 2009005WL003477 U. Binoy Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302350 BINOY SINGH USHAM MANIPUR RURAL BANK(607062)
733 IMPHAL EAST I MN-09-005-011-011/36
(Haraorou Tangkham) 		2009005000NRG22300320220764181 13/01/2023 A. Ibeyaima Devi 2009005WL003477 A. Ibeyaima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301973 ANGOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
734 IMPHAL EAST I MN-09-005-011-011/37
(Haraorou Tangkham) 		2009005000NRG22300320220764182 13/01/2023 W. Chaobi Devi 2009005WL003477 W. Chaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302360 WAHENGBAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
735 IMPHAL EAST I MN-09-005-011-011/38
(Haraorou Tangkham) 		2009005000NRG22300320220764183 13/01/2023 L. Bhabini Devi 2009005WL003477 L. Bhabini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302190 LAISHRAM BHABINI DEVI MANIPUR RURAL BANK(607062)
736 IMPHAL EAST I MN-09-005-011-011/39
(Haraorou Tangkham) 		2009005000NRG22060420220835273 13/01/2023 Kh. Ashokumar Singh 2009005WL003653 Kh. Ashokumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 14/01/2023 7907302636 Khuraijam Ashokkumar Singh BANK OF BARODA(606985)
737 IMPHAL EAST I MN-09-005-011-011/4
(Haraorou Tangkham) 		2009005000NRG22300320220764184 13/01/2023 Nongthombam Inao 2009005WL003477 Nongthombam Inao 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302322 NONGTHOMBAM INAO SINGH MANIPUR RURAL BANK(607062)
738 IMPHAL EAST I MN-09-005-011-011/41
(Haraorou Tangkham) 		2009005000NRG22300320220764186 13/01/2023 Koijam Basanta Meetei 2009005WL003477 Koijam Basanta Meetei 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302047 KOIJAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
739 IMPHAL EAST I MN-09-005-011-011/42
(Haraorou Tangkham) 		2009005000NRG22300320220764187 13/01/2023 Ng.Binodini Devi 2009005WL003477 Ng.Binodini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302540 NGASHEPAM BINODINI DEVI MANIPUR RURAL BANK(607062)
740 IMPHAL EAST I MN-09-005-011-011/43
(Haraorou Tangkham) 		2009005000NRG22300320220764188 13/01/2023 T. Bina Devi 2009005WL003477 T. Bina Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301964 TAKHELLAMBAM BINA DEVI MANIPUR RURAL BANK(607062)
741 IMPHAL EAST I MN-09-005-011-011/44
(Haraorou Tangkham) 		2009005000NRG22300320220764189 13/01/2023 Th. Bimola Devi 2009005WL003477 Th. Bimola Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302021 THANGJAM BIMOLA LEIMA MANIPUR RURAL BANK(607062)
742 IMPHAL EAST I MN-09-005-011-011/46
(Haraorou Tangkham) 		2009005000NRG22300320220764191 13/01/2023 Usham Mangolei Devi 2009005WL003477 Usham Mangolei Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302131 USHAM MANGOLEI DEVI MANIPUR RURAL BANK(607062)
743 IMPHAL EAST I MN-09-005-011-011/47
(Haraorou Tangkham) 		2009005000NRG22300320220764192 13/01/2023 N. Iboyaima Singh 2009005WL003477 N. Iboyaima Singh 00282 UTBI0RRBMRB 1506 1506 Processed 15/01/2023 7907302193 Nongthombam Iboyaima Singh AIRTEL PAYMENTS BANK LIMITED(990288)
744 IMPHAL EAST I MN-09-005-011-011/48
(Haraorou Tangkham) 		2009005000NRG22300320220764193 13/01/2023 Th. Opendro Singh 2009005WL003477 Th. Opendro Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301954 THAODEM OPENDRO SINGH MANIPUR RURAL BANK(607062)
745 IMPHAL EAST I MN-09-005-011-011/5
(Haraorou Tangkham) 		2009005000NRG22300320220764195 13/01/2023 Usham Robita Devi 2009005WL003477 Usham Robita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302079 Usham Robita Devi BANK OF BARODA(606985)
746 IMPHAL EAST I MN-09-005-011-011/50
(Haraorou Tangkham) 		2009005000NRG22300320220764196 13/01/2023 Mangsidam Meme Devi 2009005WL003477 Mangsidam Meme Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302510 Mangsidam Meme Devi BANK OF BARODA(606985)
747 IMPHAL EAST I MN-09-005-011-011/51
(Haraorou Tangkham) 		2009005000NRG22300320220764197 13/01/2023 W. Dhanaba Devi 2009005WL003477 W. Dhanaba Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301976 WAIKHOM DHANABI DEVI MANIPUR RURAL BANK(607062)
748 IMPHAL EAST I MN-09-005-011-011/53
(Haraorou Tangkham) 		2009005000NRG22300320220764198 13/01/2023 W. Inaocha Devi 2009005WL003477 W. Inaocha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301956 WAHENGBAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
749 IMPHAL EAST I MN-09-005-011-011/55
(Haraorou Tangkham) 		2009005000NRG22300320220764200 13/01/2023 Usham Memma Devi 2009005WL003477 Usham Memma Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301967 USHAM MEMA DEVI MANIPUR RURAL BANK(607062)
750 IMPHAL EAST I MN-09-005-011-011/56
(Haraorou Tangkham) 		2009005000NRG22300320220764201 13/01/2023 U. Mobicha Singh 2009005WL003477 U. Mobicha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302013 USHAM MBICHA SINGH MANIPUR RURAL BANK(607062)
751 IMPHAL EAST I MN-09-005-011-011/57
(Haraorou Tangkham) 		2009005000NRG22300320220764202 13/01/2023 T. Mohen Singh 2009005WL003477 T. Mohen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302020 TAKHELAMBAM MOHEN SINGH MANIPUR RURAL BANK(607062)
752 IMPHAL EAST I MN-09-005-011-011/58
(Haraorou Tangkham) 		2009005000NRG22300320220764203 13/01/2023 U. Naobi Singh 2009005WL003477 U. Naobi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302351 MR USHAM NAOBI SINGH STATE BANK OF INDIA(508548)
753 IMPHAL EAST I MN-09-005-011-011/59
(Haraorou Tangkham) 		2009005000NRG22300320220764204 13/01/2023 W. Kulleshwor Singh 2009005WL003477 W. Kulleshwor Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302519 WAIKHOM KULESHWAR SINGH MANIPUR RURAL BANK(607062)
754 IMPHAL EAST I MN-09-005-011-011/6
(Haraorou Tangkham) 		2009005000NRG22300320220764205 13/01/2023 Naorem Subadani Devi 2009005WL003477 Naorem Subadani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301968 NAOREM SUBADANI DEVI MANIPUR RURAL BANK(607062)
755 IMPHAL EAST I MN-09-005-011-011/61
(Haraorou Tangkham) 		2009005000NRG22300320220764207 13/01/2023 H. Basantakumar Sharma 2009005WL003477 H. Basantakumar Sharma 00282 UTBI0RRBMRB 1506 1506 Processed 15/01/2023 7907302016 Hanjabam Basantakmumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
756 IMPHAL EAST I MN-09-005-011-011/62
(Haraorou Tangkham) 		2009005000NRG22300320220764208 13/01/2023 H. Gopal Sharma 2009005WL003477 H. Gopal Sharma 00282 UTBI0RRBMRB 1506 1506 Processed 15/01/2023 7907301960 Hanjabam Gopal Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
757 IMPHAL EAST I MN-09-005-011-011/63
(Haraorou Tangkham) 		2009005000NRG22300320220764209 13/01/2023 Usham Shashi Devi 2009005WL003477 Usham Shashi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302521 Usham Sachi Devi BANK OF BARODA(606985)
758 IMPHAL EAST I MN-09-005-011-011/64
(Haraorou Tangkham) 		2009005000NRG22300320220764210 13/01/2023 Senjam Budhi Devi 2009005WL003477 Senjam Budhi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302361 SENJAM BUDHI DEVI MANIPUR RURAL BANK(607062)
759 IMPHAL EAST I MN-09-005-011-011/65
(Haraorou Tangkham) 		2009005000NRG22300320220764211 13/01/2023 Nongthombam Sakhi 2009005WL003477 Nongthombam Sakhi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302318 NONGTHOMBAM SHAKHI DEVI MANIPUR RURAL BANK(607062)
760 IMPHAL EAST I MN-09-005-011-011/66
(Haraorou Tangkham) 		2009005000NRG22300320220764212 13/01/2023 U. Purnima Devi 2009005WL003477 U. Purnima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302536 USHAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
761 IMPHAL EAST I MN-09-005-011-011/67
(Haraorou Tangkham) 		2009005000NRG22300320220764213 13/01/2023 Kh. Homi Devi 2009005WL003477 Kh. Homi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 15/01/2023 7907302535 Khoishnam Homi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
762 IMPHAL EAST I MN-09-005-011-011/69
(Haraorou Tangkham) 		2009005000NRG22300320220764215 13/01/2023 Th. Romila Devi 2009005WL003477 Th. Romila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301971 THAODEM ROMILA DEVI MANIPUR RURAL BANK(607062)
763 IMPHAL EAST I MN-09-005-011-011/70
(Haraorou Tangkham) 		2009005000NRG22300320220764217 13/01/2023 A. Birohini Devi 2009005WL003477 A. Birohini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302347 Angom Birohini Devi BANK OF BARODA(606985)
764 IMPHAL EAST I MN-09-005-011-011/71
(Haraorou Tangkham) 		2009005000NRG22300320220764218 13/01/2023 N. Dillip Singh 2009005WL003477 N. Dillip Singh 00282 UTBI0RRBMRB 1506 1506 Processed 15/01/2023 7907302530 Naorem Dilip Singh AIRTEL PAYMENTS BANK LIMITED(990288)
765 IMPHAL EAST I MN-09-005-011-011/72
(Haraorou Tangkham) 		2009005000NRG22300320220764219 13/01/2023 Ksh. Rome Singh 2009005WL003477 Ksh. Rome Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301966 KSHETRIMAYUM ROME SINGH BANK OF INDIA(508505)
766 IMPHAL EAST I MN-09-005-011-011/73
(Haraorou Tangkham) 		2009005000NRG22300320220764220 13/01/2023 T. Pishakmacha 2009005WL003477 T. Pishakmacha 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302522 TAKHELAMBAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
767 IMPHAL EAST I MN-09-005-011-011/74
(Haraorou Tangkham) 		2009005000NRG22300320220764221 13/01/2023 Kh. Prem Singh 2009005WL003477 Kh. Prem Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301965 KHOISNAM PREM SINGH MANIPUR RURAL BANK(607062)
768 IMPHAL EAST I MN-09-005-011-011/75
(Haraorou Tangkham) 		2009005000NRG22300320220764222 13/01/2023 Kh. Leishabi Devi 2009005WL003477 Kh. Leishabi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302192 KHOISNAM LEISHABI DEVI MANIPUR RURAL BANK(607062)
769 IMPHAL EAST I MN-09-005-011-011/78
(Haraorou Tangkham) 		2009005000NRG22300320220764225 13/01/2023 U. Linthoingambi Devi 2009005WL003477 U. Linthoingambi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302141 Usham Linthoingambi Devi BANK OF BARODA(606985)
770 IMPHAL EAST I MN-09-005-011-011/8
(Haraorou Tangkham) 		2009005000NRG22300320220764226 13/01/2023 Khoisnam Khambi Devi 2009005WL003477 Khoisnam Khambi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301961 KHOISHANAM KHAMBI DEVI MANIPUR RURAL BANK(607062)
771 IMPHAL EAST I MN-09-005-011-011/81
(Haraorou Tangkham) 		2009005000NRG22300320220764228 13/01/2023 Th. Maniton Singh 2009005WL003477 Th. Maniton Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302029 THANGJAM MANITON SINGH MANIPUR RURAL BANK(607062)
772 IMPHAL EAST I MN-09-005-011-011/82
(Haraorou Tangkham) 		2009005000NRG22300320220764229 13/01/2023 Ng. Thambal Devi 2009005WL003477 Ng. Thambal Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302031 NGASHEPAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
773 IMPHAL EAST I MN-09-005-011-011/84
(Haraorou Tangkham) 		2009005000NRG22300320220764230 13/01/2023 Khoisnam Ibomcha Singh 2009005WL003477 Khoisnam Ibomcha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302526 KHOISNAM IBOMCHA SINGH BANK OF INDIA(508505)
774 IMPHAL EAST I MN-09-005-011-011/86
(Haraorou Tangkham) 		2009005000NRG22300320220764231 13/01/2023 U. Thoibisana Devi 2009005WL003477 U. Thoibisana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302363 USHAM THOIBISANA DEVI MANIPUR RURAL BANK(607062)
775 IMPHAL EAST I MN-09-005-011-011/88
(Haraorou Tangkham) 		2009005000NRG22300320220764232 13/01/2023 A. Bilapati Devi 2009005WL003477 A. Bilapati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302408 BILAPATI DEVI ANGOM MANIPUR RURAL BANK(607062)
776 IMPHAL EAST I MN-09-005-011-011/89
(Haraorou Tangkham) 		2009005000NRG22300320220764233 13/01/2023 O. Taru Devi 2009005WL003477 O. Taru Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302527 OKRAM TARUBI DEVI MANIPUR RURAL BANK(607062)
777 IMPHAL EAST I MN-09-005-011-011/90
(Haraorou Tangkham) 		2009005000NRG22300320220764234 13/01/2023 Ng. Nungshitombi Devi 2009005WL003477 Ng. Nungshitombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302531 NGASHEPAM NUNGSITOMBI DEVI MANIPUR RURAL BANK(607062)
778 IMPHAL EAST I MN-09-005-011-011/91
(Haraorou Tangkham) 		2009005000NRG22300320220764235 13/01/2023 Usham Krishna Singh 2009005WL003477 Usham Krishna Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302217 USHAM KRISHNA SINGH MANIPUR RURAL BANK(607062)
779 IMPHAL EAST I MN-09-005-011-011/92
(Haraorou Tangkham) 		2009005000NRG22300320220764236 13/01/2023 U. Prabha Devi 2009005WL003477 U. Prabha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301970 USHAM PRAVA DEVI MANIPUR RURAL BANK(607062)
780 IMPHAL EAST I MN-09-005-011-011/97
(Haraorou Tangkham) 		2009005000NRG22300320220764240 13/01/2023 M. Romi Devi 2009005WL003477 M. Romi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907301974 MUTUM ROMI DEVI MANIPUR RURAL BANK(607062)
781 IMPHAL EAST I MN-09-005-011-011/99
(Haraorou Tangkham) 		2009005000NRG22300320220764241 13/01/2023 S. Deban Singh 2009005WL003477 S. Deban Singh 00282 UTBI0RRBMRB 1506 1506 Processed 14/01/2023 7907302023 SAIKHOM DEBAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 1004753 1004753
782 IMPHAL EAST I MN-09-005-011-003/32
(Haraorou Tangkham) 		2009005000NRG22300320220764015 13/01/2023 W N DEVI W N DEVI 2009005WL003477 W N DEVI W N DEVI 00415 SBIN0000092 1506 1506 Processed 14/01/2023 7907302011 OINAM MEMA LEIMA MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
783 IMPHAL EAST I MN-09-005-011-006/71
(Haraorou Tangkham) 		2009005000NRG22060420220834559 13/01/2023 Khangambam Bidyarani Devi 2009005WL003653 Khangambam Bidyarani Devi 00415 SBIN0011626 1255 1255 Processed 14/01/2023 7907302063 NGASHEPAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
784 IMPHAL EAST I MN-09-005-011-006/71
(Haraorou Tangkham) 		2009005000NRG22060420220834558 13/01/2023 Khangambam Bidyarani Devi 2009005WL003653 Khangambam Bidyarani Devi 00415 SBIN0011626 1255 1255 Processed 14/01/2023 7907302012 NGASHEPAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
785 IMPHAL EAST I MN-09-005-011-007/1052
(Haraorou Tangkham) 		2009005000NRG22060420220834625 13/01/2023 Thangjam Mitkhubi Devi 2009005WL003653 Thangjam Mitkhubi Devi 00462 UCBA0002996 1255 1255 Processed 14/01/2023 7907302008 THANGJAM MITKHUBI DEVI UCO BANK(607066)
786 IMPHAL EAST I MN-09-005-011-007/107
(Haraorou Tangkham) 		2009005000NRG22060420220834634 13/01/2023 Kangabam Radhe Devi 2009005WL003653 Kangabam Radhe Devi 00462 UCBA0002996 1255 1255 Processed 14/01/2023 7907302007 KANGABAM RADHE DEVI UCO BANK(607066)
787 IMPHAL EAST I MN-09-005-011-007/13
(Haraorou Tangkham) 		2009005000NRG22060420220834669 13/01/2023 Hijam Sangita Devi 2009005WL003653 Hijam Sangita Devi 00462 UCBA0002996 1255 1255 Processed 14/01/2023 7907302006 HIJAM SANGITA DEVI UCO BANK(607066)
788 IMPHAL EAST I MN-09-005-011-007/16
(Haraorou Tangkham) 		2009005000NRG22060420220834687 13/01/2023 Ngangom Bimola Devi 2009005WL003653 Ngangom Bimola Devi 00462 UCBA0002996 1255 1255 Processed 14/01/2023 7907302004 NAOREM BIMOLA DEVI UCO BANK(607066)
789 IMPHAL EAST I MN-09-005-011-007/374
(Haraorou Tangkham) 		2009005000NRG22060420220834868 13/01/2023 Nongthombam Aruna Devi 2009005WL003653 Nongthombam Aruna Devi 00462 UCBA0002996 1255 1255 Processed 14/01/2023 7907302005 NNONGTHOMBAM ARUNA DEVI UCO BANK(607066)
790 IMPHAL EAST I MN-09-005-011-007/39
(Haraorou Tangkham) 		2009005000NRG22060420220834890 13/01/2023 Hijam Itocha 2009005WL003653 Hijam Itocha 00462 UCBA0002996 1255 1255 Processed 14/01/2023 7907302010 HEIKRUJAM ITOCHA DEVI UCO BANK(607066)
791 IMPHAL EAST I MN-09-005-011-007/4
(Haraorou Tangkham) 		2009005000NRG22060420220834905 13/01/2023 Thangjam Tombi Devi 2009005WL003653 Thangjam Tombi Devi 00462 UCBA0002996 1255 1255 Processed 14/01/2023 7907302009 THANGJAM TOMBI DEVI UCO BANK(607066)
SubTotal 8785 8785
Total 1058969 1058969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_130123APB_FTO_22731 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2510
2 IMPHAL EAST I MN2009005_130123APB_FTO_22731 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1255
3 IMPHAL EAST I MN2009005_130123APB_FTO_22731 Manipur Rural Bank PUNB0RRBMRB Pangei 37650
4 IMPHAL EAST I MN2009005_130123APB_FTO_22731 Manipur Rural Bank UTBI0RRBMRB Lamlong 5020
5 IMPHAL EAST I MN2009005_130123APB_FTO_22731 Manipur Rural Bank UTBI0RRBMRB Pangei 999733
6 IMPHAL EAST I MN2009005_130123APB_FTO_22731 State Bank of India SBIN0000092 IMPHAL 1506
7 IMPHAL EAST I MN2009005_130123APB_FTO_22731 State Bank of India SBIN0011626 POROMPAT 2510
8 IMPHAL EAST I MN2009005_130123APB_FTO_22731 UCO Bank UCBA0002996 Mantripukhri 8785

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