|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-010-001/1248
(Khundrakpam)
|
2009005000NRG22160220220203645
|
19/12/2022
|
Tonjam Sushil Singh
|
2009005WL001286
|
Tonjam Sushil Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357200
|
|
TONJAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/130
(Khundrakpam)
|
2009005000NRG22160220220203648
|
19/12/2022
|
Laishram Memcha Devi
|
2009005WL001286
|
Laishram Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357094
|
|
LAISHRAM MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/1300
(Khundrakpam)
|
2009005000NRG22160220220203649
|
19/12/2022
|
Thongram Birjit Singh
|
2009005WL001286
|
Thongram Birjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357132
|
|
THONGRAM BIRJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/1301
(Khundrakpam)
|
2009005000NRG22160220220203651
|
19/12/2022
|
Pukhrambam Surchandra Singh
|
2009005WL001286
|
Pukhrambam Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/12/2022
|
|
7342357170
|
|
D C SERVICING CENTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1302
(Khundrakpam)
|
2009005000NRG22160220220203652
|
19/12/2022
|
Waikhom Manjit Singh
|
2009005WL001286
|
Waikhom Manjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357192
|
|
WAIKHOM MANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/1303
(Khundrakpam)
|
2009005000NRG22160220220203653
|
19/12/2022
|
Waikhom Anita Devi
|
2009005WL001286
|
Waikhom Anita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357172
|
|
WAIKHOM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1305
(Khundrakpam)
|
2009005000NRG22160220220203655
|
19/12/2022
|
Soram Bijeshwar Singh
|
2009005WL001286
|
Soram Bijeshwar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357093
|
|
SORAM BIJESHWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1316
(Khundrakpam)
|
2009005000NRG22160220220203657
|
19/12/2022
|
Waikhom Sunita Devi
|
2009005WL001286
|
Waikhom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357188
|
|
THOUDAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1320
(Khundrakpam)
|
2009005000NRG22160220220203659
|
19/12/2022
|
Asem Sanjoy Singh
|
2009005WL001286
|
Asem Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357163
|
|
ASEM SANJAY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1327
(Khundrakpam)
|
2009005000NRG22160220220203661
|
19/12/2022
|
Irungbam Kenjit singh
|
2009005WL001286
|
Irungbam Kenjit singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357194
|
|
IRUNGBAM KENJIT SING
|
BANK OF BARODA(606985)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1358
(Khundrakpam)
|
2009005000NRG22160220220203666
|
19/12/2022
|
Ashem Ingocha Singh
|
2009005WL001286
|
Ashem Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357090
|
|
ASHEM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/1361
(Khundrakpam)
|
2009005000NRG22160220220203667
|
19/12/2022
|
Waikhom Ratan singh
|
2009005WL001286
|
Waikhom Ratan singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357204
|
|
WAIKHOM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/1362
(Khundrakpam)
|
2009005000NRG22160220220203668
|
19/12/2022
|
Pukhrambam Dipu Singh
|
2009005WL001286
|
Pukhrambam Dipu Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357206
|
|
PUKHRAMBAM DIPU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/1367
(Khundrakpam)
|
2009005000NRG22160220220203673
|
19/12/2022
|
Aribam Bhupen Sharma
|
2009005WL001286
|
Aribam Bhupen Sharma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357205
|
|
ARIBAM BHUPEN SHARMA
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/151
(Khundrakpam)
|
2009005000NRG22160220220203681
|
19/12/2022
|
Pukhrambam Itocha Devi
|
2009005WL001286
|
Pukhrambam Itocha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357157
|
|
PUKHRAMBAM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/152
(Khundrakpam)
|
2009005000NRG22160220220203682
|
19/12/2022
|
Irungbam Bira Singh
|
2009005WL001286
|
Irungbam Bira Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357158
|
|
IRUNGBAM BIRA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/154
(Khundrakpam)
|
2009005000NRG22160220220203685
|
19/12/2022
|
Waikhom Sanajaoba Singh
|
2009005WL001286
|
Waikhom Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357118
|
|
WAIKHOM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/155
(Khundrakpam)
|
2009005000NRG22160220220203687
|
19/12/2022
|
Shantibala Devi Sanabam
|
2009005WL001286
|
Shantibala Devi Sanabam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357171
|
|
SANABAM SHANTIBALA D
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/157
(Khundrakpam)
|
2009005000NRG22160220220203689
|
19/12/2022
|
Waikhom Birchandra singh
|
2009005WL001286
|
Waikhom Birchandra singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357143
|
|
WAIKHOM BIRCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/161
(Khundrakpam)
|
2009005000NRG22160220220203696
|
19/12/2022
|
Waikhom Tikendra Singh
|
2009005WL001286
|
Waikhom Tikendra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357161
|
|
WAIKHOM TIKENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/162
(Khundrakpam)
|
2009005000NRG22160220220203699
|
19/12/2022
|
Irungbam Naobicha Singh
|
2009005WL001286
|
Irungbam Naobicha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357195
|
|
IRUNGBAM NAOBICHA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/164
(Khundrakpam)
|
2009005000NRG22160220220203702
|
19/12/2022
|
Waikhom Ibocha Singh
|
2009005WL001286
|
Waikhom Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357133
|
|
WAIKHOM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/171
(Khundrakpam)
|
2009005000NRG22160220220203716
|
19/12/2022
|
Irungbam Jamini Devi
|
2009005WL001286
|
Irungbam Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357165
|
|
IRUNGBAM JAMINI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/174
(Khundrakpam)
|
2009005000NRG22160220220203724
|
19/12/2022
|
Sanabam Ibema Leima
|
2009005WL001286
|
Sanabam Ibema Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357201
|
|
SANABAM IBEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/175
(Khundrakpam)
|
2009005000NRG22160220220203725
|
19/12/2022
|
Irungbam Rajen Singh
|
2009005WL001286
|
Irungbam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357107
|
|
IRUNGBAM RAJEN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/176
(Khundrakpam)
|
2009005000NRG22160220220203726
|
19/12/2022
|
Irungbam Inao Devi
|
2009005WL001286
|
Irungbam Inao Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357182
|
|
IRUNGBAMINAODEVI
|
BANK OF BARODA(606985)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/177
(Khundrakpam)
|
2009005000NRG22160220220203727
|
19/12/2022
|
Sarungbam Binodkumar Singh
|
2009005WL001286
|
Sarungbam Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357128
|
|
SARUNGBAM BINODKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/178
(Khundrakpam)
|
2009005000NRG22160220220203728
|
19/12/2022
|
Irungbam Khogen Singh
|
2009005WL001286
|
Irungbam Khogen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357135
|
|
IRUNGBAM KHOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/185
(Khundrakpam)
|
2009005000NRG22160220220203734
|
19/12/2022
|
Irungbam Radheshyam Singh
|
2009005WL001286
|
Irungbam Radheshyam Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357104
|
|
IRUNGBAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/186
(Khundrakpam)
|
2009005000NRG22160220220203735
|
19/12/2022
|
Waikhom Saya Devi
|
2009005WL001286
|
Waikhom Saya Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357139
|
|
WAIKHOM SHAYA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/187
(Khundrakpam)
|
2009005000NRG22160220220203736
|
19/12/2022
|
Soram Bijaya Devi
|
2009005WL001286
|
Soram Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357169
|
|
SORAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/188
(Khundrakpam)
|
2009005000NRG22160220220203737
|
19/12/2022
|
Khomdram Joychandra Meitei
|
2009005WL001286
|
Khomdram Joychandra Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357151
|
|
MR KHOMDRAM JOYCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/189
(Khundrakpam)
|
2009005000NRG22160220220203738
|
19/12/2022
|
Laishram Landhoni Devi
|
2009005WL001286
|
Laishram Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357183
|
|
RANDHONI DEVI LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/190
(Khundrakpam)
|
2009005000NRG22160220220203739
|
19/12/2022
|
Irungbam Ibemhal Devi
|
2009005WL001286
|
Irungbam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357105
|
|
IRUNGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/191
(Khundrakpam)
|
2009005000NRG22160220220203740
|
19/12/2022
|
Irungbam Chandrajini Devi
|
2009005WL001286
|
Irungbam Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357176
|
|
IRUNGBAM CHANDRAJINI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/192
(Khundrakpam)
|
2009005000NRG22160220220203741
|
19/12/2022
|
Thokchom Herojit Singh
|
2009005WL001286
|
Thokchom Herojit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357126
|
|
THOKCHOM HEROJIT SIN
|
BANK OF BARODA(606985)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/193
(Khundrakpam)
|
2009005000NRG22160220220203742
|
19/12/2022
|
Pukhrambam Robita Devi
|
2009005WL001286
|
Pukhrambam Robita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357159
|
|
PUKHRAMBAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/194
(Khundrakpam)
|
2009005000NRG22160220220203743
|
19/12/2022
|
Waikhom Inaoton Singh
|
2009005WL001286
|
Waikhom Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357150
|
|
WAIKHOM INAOTON SINGH
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/195
(Khundrakpam)
|
2009005000NRG22160220220203744
|
19/12/2022
|
IrungbamSorojini Devi
|
2009005WL001286
|
IrungbamSorojini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357175
|
|
IRUNGBAM SOROJINI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/196
(Khundrakpam)
|
2009005000NRG22160220220203745
|
19/12/2022
|
Tonjam Prabha Devi
|
2009005WL001286
|
Tonjam Prabha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357117
|
|
TONJAM PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/198
(Khundrakpam)
|
2009005000NRG22160220220203747
|
19/12/2022
|
Pukhrambam Loitang Devi
|
2009005WL001286
|
Pukhrambam Loitang Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357156
|
|
UKHRAMBAM LOITANG D
|
BANK OF BARODA(606985)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/199
(Khundrakpam)
|
2009005000NRG22160220220203748
|
19/12/2022
|
Pukhrambam Itocha Devi
|
2009005WL001286
|
Pukhrambam Itocha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357116
|
|
UKHRAMBAMITOCHADEVI
|
BANK OF BARODA(606985)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/2001
(Khundrakpam)
|
2009005000NRG22160220220203751
|
19/12/2022
|
Waikhom Taruni Devi
|
2009005WL001286
|
Waikhom Taruni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357166
|
|
AHANTHEM TARUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/2004
(Khundrakpam)
|
2009005000NRG22160220220203754
|
19/12/2022
|
Asem Romashini Devi
|
2009005WL001286
|
Asem Romashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357147
|
|
ASEM ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/2005
(Khundrakpam)
|
2009005000NRG22160220220203755
|
19/12/2022
|
Thongam Kumar Singh
|
2009005WL001286
|
Thongam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357144
|
|
THONGAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/2007
(Khundrakpam)
|
2009005000NRG22160220220203757
|
19/12/2022
|
Irungbam Shyamchand singh
|
2009005WL001286
|
Irungbam Shyamchand singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357103
|
|
IRUNGBAM SHYAMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/201
(Khundrakpam)
|
2009005000NRG22160220220203760
|
19/12/2022
|
Laishram Rebita Devi
|
2009005WL001286
|
Laishram Rebita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357196
|
|
LAISHRAM REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/2010
(Khundrakpam)
|
2009005000NRG22160220220203761
|
19/12/2022
|
Pukhrambam Ibemcha Devi
|
2009005WL001286
|
Pukhrambam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357198
|
|
PUKHRAMBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/2019
(Khundrakpam)
|
2009005000NRG22160220220203763
|
19/12/2022
|
MEMA DEVI IRUNGBAM
|
2009005WL001286
|
MEMA DEVI IRUNGBAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357142
|
|
IRUNGBAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/2022
(Khundrakpam)
|
2009005000NRG22160220220203766
|
19/12/2022
|
Waikhom Joymala Devi
|
2009005WL001286
|
Waikhom Joymala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357167
|
|
WAIKHOM JOYMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/203
(Khundrakpam)
|
2009005000NRG22160220220203774
|
19/12/2022
|
Thongram Daina Devi
|
2009005WL001286
|
Thongram Daina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357193
|
|
THONGRAM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/203
(Khundrakpam)
|
2009005000NRG22160220220203773
|
19/12/2022
|
Thongram Premila Devi
|
2009005WL001286
|
Thongram Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357109
|
|
THONGRAM PREMILA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/2032
(Khundrakpam)
|
2009005000NRG22160220220203777
|
19/12/2022
|
Sarungbam Sashibala Devi
|
2009005WL001286
|
Sarungbam Sashibala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357184
|
|
SARUNGBAM SASHIBALA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/2033
(Khundrakpam)
|
2009005000NRG22160220220203778
|
19/12/2022
|
Thongam Basanti Devi
|
2009005WL001286
|
Thongam Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357141
|
|
THONGAM BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/2034
(Khundrakpam)
|
2009005000NRG22160220220203779
|
19/12/2022
|
Thoudam Bala Devi
|
2009005WL001286
|
Thoudam Bala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357089
|
|
THOUDAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/2038
(Khundrakpam)
|
2009005000NRG22160220220203782
|
19/12/2022
|
Asem Tapashini Devi
|
2009005WL001286
|
Asem Tapashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357174
|
|
ASEM TAPASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/2041
(Khundrakpam)
|
2009005000NRG22160220220203786
|
19/12/2022
|
Soram Tarubi Devi
|
2009005WL001286
|
Soram Tarubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357122
|
|
SORAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/2042
(Khundrakpam)
|
2009005000NRG22160220220203787
|
19/12/2022
|
Pukhrambam Premila Devi
|
2009005WL001286
|
Pukhrambam Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357112
|
|
PUKHRAMPAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/2043
(Khundrakpam)
|
2009005000NRG22160220220203788
|
19/12/2022
|
Asem Pumbum Devi
|
2009005WL001286
|
Asem Pumbum Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357181
|
|
ASEM PUMBUM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/2044
(Khundrakpam)
|
2009005000NRG22160220220203789
|
19/12/2022
|
Irungbam Ashakumar Singh
|
2009005WL001286
|
Irungbam Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357102
|
|
IRUNGBAM ASHAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/2046
(Khundrakpam)
|
2009005000NRG22160220220203791
|
19/12/2022
|
Loushigam Kanan Devi
|
2009005WL001286
|
Loushigam Kanan Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357199
|
|
LOUSHIGAM KANAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/2050
(Khundrakpam)
|
2009005000NRG22160220220203795
|
19/12/2022
|
Yumnam Thoibi Devi
|
2009005WL001286
|
Yumnam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357189
|
|
YUMNAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/2051
(Khundrakpam)
|
2009005000NRG22160220220203796
|
19/12/2022
|
Thongram Santibala Devi
|
2009005WL001286
|
Thongram Santibala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357123
|
|
MRS THOKCHOM SHANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/2053
(Khundrakpam)
|
2009005000NRG22160220220203798
|
19/12/2022
|
Ibeyaima Devi Khondram
|
2009005WL001286
|
Ibeyaima Devi Khondram
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357152
|
|
KHONDRAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/2055
(Khundrakpam)
|
2009005000NRG22160220220203800
|
19/12/2022
|
Irungbam Sanjit Singh
|
2009005WL001286
|
Irungbam Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357149
|
|
IRUNGBAM. SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/2063
(Khundrakpam)
|
2009005000NRG22160220220203809
|
19/12/2022
|
Asem Sana Devi
|
2009005WL001286
|
Asem Sana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357168
|
|
ASEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/2064
(Khundrakpam)
|
2009005000NRG22160220220203810
|
19/12/2022
|
Asem Bijendra Singh
|
2009005WL001286
|
Asem Bijendra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357148
|
|
ASEM BIJENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/207
(Khundrakpam)
|
2009005000NRG22160220220203812
|
19/12/2022
|
Usham Romita Devi
|
2009005WL001286
|
Usham Romita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357202
|
|
USHAM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/208
(Khundrakpam)
|
2009005000NRG22160220220203813
|
19/12/2022
|
Naresh Khundrakpam
|
2009005WL001286
|
Naresh Khundrakpam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342357099
|
|
NARESH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/209
(Khundrakpam)
|
2009005000NRG22160220220203814
|
19/12/2022
|
Thongram Chaobi Devi
|
2009005WL001286
|
Thongram Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357178
|
|
THONGRAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/210
(Khundrakpam)
|
2009005000NRG22160220220203815
|
19/12/2022
|
Thoudam Bojen Singh
|
2009005WL001286
|
Thoudam Bojen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357108
|
|
THOUDAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/211
(Khundrakpam)
|
2009005000NRG22160220220203816
|
19/12/2022
|
Yangoijam Khomdonbi Devi
|
2009005WL001286
|
Yangoijam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357088
|
|
YANGOIJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/214
(Khundrakpam)
|
2009005000NRG22160220220203819
|
19/12/2022
|
Thongram Thoiba Singh
|
2009005WL001286
|
Thongram Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357111
|
|
THONGRAM THOIBA SINGH
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-010-001/215
(Khundrakpam)
|
2009005000NRG22160220220203820
|
19/12/2022
|
Soram Biramangol Singh
|
2009005WL001286
|
Soram Biramangol Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357121
|
|
SORAM BIRAMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-010-001/220
(Khundrakpam)
|
2009005000NRG22160220220203826
|
19/12/2022
|
Soram Lokendro singh
|
2009005WL001286
|
Soram Lokendro singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357092
|
|
SORAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-010-001/222
(Khundrakpam)
|
2009005000NRG22160220220203828
|
19/12/2022
|
Sanabam Radhe Devi
|
2009005WL001286
|
Sanabam Radhe Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357113
|
|
SANABAM ONGBI RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-010-001/223
(Khundrakpam)
|
2009005000NRG22160220220203829
|
19/12/2022
|
Irungbam Amumacha Singh
|
2009005WL001286
|
Irungbam Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357106
|
|
IRUNGBAM AMUMACHA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-010-001/225
(Khundrakpam)
|
2009005000NRG22160220220203836
|
19/12/2022
|
Irungbam Leibaklei Devi
|
2009005WL001286
|
Irungbam Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357115
|
|
IRUNGBAM LEIBAKLEI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-010-001/226
(Khundrakpam)
|
2009005000NRG22160220220203838
|
19/12/2022
|
Thongram Inaobi Devi
|
2009005WL001286
|
Thongram Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/12/2022
|
|
7342357101
|
|
THONGRAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-010-001/227
(Khundrakpam)
|
2009005000NRG22160220220203842
|
19/12/2022
|
Aribam Ruhini Devi
|
2009005WL001286
|
Aribam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357131
|
|
ARIBAM RUHINI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-010-001/228
(Khundrakpam)
|
2009005000NRG22160220220203843
|
19/12/2022
|
Thongram Purnimashi Devi
|
2009005WL001286
|
Thongram Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357154
|
|
MRS THONGRAM O PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-010-001/229
(Khundrakpam)
|
2009005000NRG22160220220203844
|
19/12/2022
|
Thongram Eliya Devi
|
2009005WL001286
|
Thongram Eliya Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357180
|
|
THONGRAM ELIYA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-010-001/232
(Khundrakpam)
|
2009005000NRG22160220220203847
|
19/12/2022
|
Irungbam Shyamasakhi Devi
|
2009005WL001286
|
Irungbam Shyamasakhi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357179
|
|
IRUNGBAMSHYAMASAKHID
|
BANK OF BARODA(606985)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-010-001/235
(Khundrakpam)
|
2009005000NRG22160220220203851
|
19/12/2022
|
Thongram Nandaki Devi
|
2009005WL001286
|
Thongram Nandaki Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357138
|
|
THONGRAMNANDAKIDEVI
|
BANK OF BARODA(606985)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-010-001/241
(Khundrakpam)
|
2009005000NRG22160220220203856
|
19/12/2022
|
Aribam Inaobi Devi
|
2009005WL001286
|
Aribam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357146
|
|
ARIBAM INAOBI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-010-001/242
(Khundrakpam)
|
2009005000NRG22160220220203857
|
19/12/2022
|
Thoudam Indrani Devi
|
2009005WL001286
|
Thoudam Indrani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357095
|
|
THOUDAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-010-001/244
(Khundrakpam)
|
2009005000NRG22160220220203859
|
19/12/2022
|
Thongam Lata Devi
|
2009005WL001286
|
Thongam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357136
|
|
THONGAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-010-001/246
(Khundrakpam)
|
2009005000NRG22160220220203861
|
19/12/2022
|
Thongram Sanjit Singh
|
2009005WL001286
|
Thongram Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357134
|
|
THONGRAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-010-001/247
(Khundrakpam)
|
2009005000NRG22160220220203863
|
19/12/2022
|
S Dinesh Kr Singh
|
2009005WL001286
|
S Dinesh Kr Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357177
|
|
S DINESH KR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-010-001/248
(Khundrakpam)
|
2009005000NRG22160220220203864
|
19/12/2022
|
Soram Roshini Devi
|
2009005WL001286
|
Soram Roshini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357197
|
|
SORAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-010-001/249
(Khundrakpam)
|
2009005000NRG22160220220203865
|
19/12/2022
|
Irungbam Ranjit Singh
|
2009005WL001286
|
Irungbam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357097
|
|
IRUNGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-010-001/249
(Khundrakpam)
|
2009005000NRG22160220220203940
|
19/12/2022
|
Irungbam Ranjit Singh
|
2009005WL001287
|
Irungbam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342357098
|
|
IRUNGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-010-001/260
(Khundrakpam)
|
2009005000NRG22160220220203875
|
19/12/2022
|
Irungbam Tomba Singh
|
2009005WL001286
|
Irungbam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357207
|
|
IRUNGBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-010-001/261
(Khundrakpam)
|
2009005000NRG22160220220203876
|
19/12/2022
|
Pukhrambam Hemobi Singh
|
2009005WL001286
|
Pukhrambam Hemobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357137
|
|
PUKHRAMBAM HEMOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-010-001/262
(Khundrakpam)
|
2009005000NRG22160220220203877
|
19/12/2022
|
Pukhrambam Ahanbi Devi
|
2009005WL001286
|
Pukhrambam Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357096
|
|
PUKHRABAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-010-001/263
(Khundrakpam)
|
2009005000NRG22160220220203878
|
19/12/2022
|
Thongram Sumila Devi
|
2009005WL001286
|
Thongram Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357110
|
|
THONGRAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-010-001/266
(Khundrakpam)
|
2009005000NRG22160220220203882
|
19/12/2022
|
Nongthombam Dinesh Singh
|
2009005WL001286
|
Nongthombam Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357124
|
|
NONGTHOMBAM DINESH SINGH
|
BANK OF INDIA(508505)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-010-001/267
(Khundrakpam)
|
2009005000NRG22160220220203883
|
19/12/2022
|
Waikhom Joy Singh
|
2009005WL001286
|
Waikhom Joy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357153
|
|
WAIKHOM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-010-001/268
(Khundrakpam)
|
2009005000NRG22160220220203884
|
19/12/2022
|
Yumnam Purnimashi Devi
|
2009005WL001286
|
Yumnam Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357164
|
|
YUMNAM PUNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-010-001/269
(Khundrakpam)
|
2009005000NRG22160220220203885
|
19/12/2022
|
Pukhrambam Mangi Singh
|
2009005WL001286
|
Pukhrambam Mangi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357129
|
|
PUKHRAMBAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-010-001/271
(Khundrakpam)
|
2009005000NRG22160220220203887
|
19/12/2022
|
Nongthombam Tomba Singh
|
2009005WL001286
|
Nongthombam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357162
|
|
NONGTHOMBAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-010-001/272
(Khundrakpam)
|
2009005000NRG22160220220203888
|
19/12/2022
|
Pukhrambam Ibomcha Singh
|
2009005WL001286
|
Pukhrambam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357130
|
|
PUKHRAMPAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-010-001/274
(Khundrakpam)
|
2009005000NRG22160220220203890
|
19/12/2022
|
Pukhrambam Sunder Singh
|
2009005WL001286
|
Pukhrambam Sunder Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357191
|
|
PUKHRAMBAM SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-010-001/277
(Khundrakpam)
|
2009005000NRG22160220220203893
|
19/12/2022
|
Thongram Nganbi Devi
|
2009005WL001286
|
Thongram Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357100
|
|
THONGRAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-010-001/283
(Khundrakpam)
|
2009005000NRG22160220220203898
|
19/12/2022
|
Sanabam Netaji Singh
|
2009005WL001286
|
Sanabam Netaji Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357190
|
|
NETAJI SHINGH SANABAM.
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-010-001/581
(Khundrakpam)
|
2009005000NRG22160220220203903
|
19/12/2022
|
Koijam Gomti Devi
|
2009005WL001286
|
Koijam Gomti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357185
|
|
KOIJAM GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-010-001/606
(Khundrakpam)
|
2009005000NRG22160220220203905
|
19/12/2022
|
Leibaklei Devi Laishram
|
2009005WL001286
|
Leibaklei Devi Laishram
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357186
|
|
LAISHRAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-010-001/61
(Khundrakpam)
|
2009005000NRG22160220220203941
|
19/12/2022
|
Thokchom Bina Devi
|
2009005WL001287
|
Thokchom Bina Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342357119
|
|
THOKCHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-010-001/617
(Khundrakpam)
|
2009005000NRG22160220220203907
|
19/12/2022
|
Yendrembam Nanaobi Devi
|
2009005WL001286
|
Yendrembam Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357209
|
|
YENDRENBAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-010-001/691
(Khundrakpam)
|
2009005000NRG22160220220203908
|
19/12/2022
|
Thangjam Bimola Devi
|
2009005WL001286
|
Thangjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357203
|
|
THANGJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-010-001/733
(Khundrakpam)
|
2009005000NRG22160220220203910
|
19/12/2022
|
Robin Singh Mutum
|
2009005WL001286
|
Robin Singh Mutum
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357187
|
|
MR MUTUM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-010-001/787
(Khundrakpam)
|
2009005000NRG22160220220203911
|
19/12/2022
|
Bina Devi Thokchom
|
2009005WL001286
|
Bina Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357208
|
|
BINA DEVI THAOCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-010-001/83
(Khundrakpam)
|
2009005000NRG22160220220203942
|
19/12/2022
|
khaidem Rocket Meitei
|
2009005WL001287
|
khaidem Rocket Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342357120
|
|
KHAIDEM ROCKET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-010-001/979
(Khundrakpam)
|
2009005000NRG22160220220203922
|
19/12/2022
|
Irungbam Budhachandra Meitei
|
2009005WL001286
|
Irungbam Budhachandra Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357155
|
|
IRUNGBAM BUDHACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-010-001/980
(Khundrakpam)
|
2009005000NRG22160220220203923
|
19/12/2022
|
Irungbam Thajamanbi Leima
|
2009005WL001286
|
Irungbam Thajamanbi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357160
|
|
IRUNGBAM THAJAMANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-010-001/981
(Khundrakpam)
|
2009005000NRG22160220220203924
|
19/12/2022
|
Soram Premeshor Singh
|
2009005WL001286
|
Soram Premeshor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357127
|
|
SORAM PREMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-010-001/982
(Khundrakpam)
|
2009005000NRG22160220220203925
|
19/12/2022
|
Irungbam Premjit Singh
|
2009005WL001286
|
Irungbam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357125
|
|
IRUNGBAM PREMJIT SINGH
|
BANK OF INDIA(508505)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-010-001/986
(Khundrakpam)
|
2009005000NRG22160220220203929
|
19/12/2022
|
Irungbam Ibemcha Devi
|
2009005WL001286
|
Irungbam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357114
|
|
IRUNGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-010-001/988
(Khundrakpam)
|
2009005000NRG22160220220203931
|
19/12/2022
|
Tonjam Ingo Singh
|
2009005WL001286
|
Tonjam Ingo Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357145
|
|
TONJAM INGO SINGH
|
BANK OF BARODA(606985)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-010-001/992
(Khundrakpam)
|
2009005000NRG22160220220203935
|
19/12/2022
|
Tonjam Tarubi Devi
|
2009005WL001286
|
Tonjam Tarubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357140
|
|
TONJAM TARUBI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-010-001/994
(Khundrakpam)
|
2009005000NRG22160220220203937
|
19/12/2022
|
Irungbam Niranjan Singh
|
2009005WL001286
|
Irungbam Niranjan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357091
|
|
IRUNGBAM NIRANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-010-001/995
(Khundrakpam)
|
2009005000NRG22160220220203938
|
19/12/2022
|
Thongram Rita Devi
|
2009005WL001286
|
Thongram Rita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342357173
|
|
THONGRAM RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237948
|
237948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237948
|
237948
|
|
|
|
|
|
|
|