|
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-09-005-010-002/35
(Khundrakpam)
|
2009005000NRG22201220210066771
|
20/12/2022
|
Laishram Shangbanabi Devi
|
2009005WL000634
|
Laishram Shangbanabi Devi
|
00045
|
BARB0IMPHAL
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363837
|
|
LAISHRAM SHANGBANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10
(Khundrakpam)
|
2009005000NRG22201220210066206
|
20/12/2022
|
RK Binarani Devi
|
2009005WL000634
|
RK Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342364063
|
|
RK BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/1000
(Khundrakpam)
|
2009005000NRG22201220210066208
|
20/12/2022
|
Usham Sarda Devi
|
2009005WL000634
|
Usham Sarda Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363927
|
|
USHAM SARDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/1003
(Khundrakpam)
|
2009005000NRG22201220210066211
|
20/12/2022
|
Yumnam Sushila Devi
|
2009005WL000634
|
Yumnam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363986
|
|
YUMLEMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1006
(Khundrakpam)
|
2009005000NRG22201220210066213
|
20/12/2022
|
Saikhom Sanjoy Singh
|
2009005WL000634
|
Saikhom Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342364048
|
|
SAIKHOM SANJOY SINGH
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/1007
(Khundrakpam)
|
2009005000NRG22201220210066214
|
20/12/2022
|
Maibam Anoubi Devi
|
2009005WL000634
|
Maibam Anoubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363841
|
|
MRS MAIBAM O ANOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1007
(Khundrakpam)
|
2009005000NRG22141220210060076
|
20/12/2022
|
Maibam Anoubi Devi
|
2009005WL000603
|
Maibam Anoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363840
|
|
MRS MAIBAM O ANOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1008
(Khundrakpam)
|
2009005000NRG22201220210066215
|
20/12/2022
|
Usham Tembi Devi
|
2009005WL000634
|
Usham Tembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363928
|
|
USHAM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1009
(Khundrakpam)
|
2009005000NRG22201220210066216
|
20/12/2022
|
Maibam Akashini Devi
|
2009005WL000634
|
Maibam Akashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363873
|
|
MAIBAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1010
(Khundrakpam)
|
2009005000NRG22201220210066218
|
20/12/2022
|
Maibam Sanamacha Devi
|
2009005WL000634
|
Maibam Sanamacha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363940
|
|
MAIBAM SANAMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1013
(Khundrakpam)
|
2009005000NRG22201220210066220
|
20/12/2022
|
Okram Apabi Devi
|
2009005WL000634
|
Okram Apabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363960
|
|
OKRAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/1014
(Khundrakpam)
|
2009005000NRG22201220210066221
|
20/12/2022
|
Yambem Thajamanbi Devi
|
2009005WL000634
|
Yambem Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363926
|
|
YAMBEMTHAJAMANBIDEVI
|
BANK OF BARODA(606985)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/10146
(Khundrakpam)
|
2009005000NRG22201220210066222
|
20/12/2022
|
Laishram Manitomba Singh
|
2009005WL000634
|
Laishram Manitomba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364060
|
|
MANITOMBI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/10152
(Khundrakpam)
|
2009005000NRG22201220210066224
|
20/12/2022
|
Maibam Tombi Devi
|
2009005WL000634
|
Maibam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363966
|
|
MAIBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/10153
(Khundrakpam)
|
2009005000NRG22201220210066225
|
20/12/2022
|
Maibam Ibemhal Devi
|
2009005WL000634
|
Maibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363959
|
|
MAIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/10154
(Khundrakpam)
|
2009005000NRG22201220210066226
|
20/12/2022
|
Ibembi Devi Maibam
|
2009005WL000634
|
Ibembi Devi Maibam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363958
|
|
MAIBAM IBEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/1016
(Khundrakpam)
|
2009005000NRG22201220210066229
|
20/12/2022
|
Maibam Sanjoy Singh
|
2009005WL000634
|
Maibam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363995
|
|
MAIBAMSANJOYSINGH
|
BANK OF BARODA(606985)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/104
(Khundrakpam)
|
2009005000NRG22201220210066232
|
20/12/2022
|
Yambem Loitang Devi
|
2009005WL000634
|
Yambem Loitang Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363859
|
|
YAMBEM LOITANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/105
(Khundrakpam)
|
2009005000NRG22201220210066234
|
20/12/2022
|
Maibam Sanatombi Devi
|
2009005WL000634
|
Maibam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363929
|
|
MAIBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/106
(Khundrakpam)
|
2009005000NRG22201220210066235
|
20/12/2022
|
Laishram Tombiyaima Devi
|
2009005WL000634
|
Laishram Tombiyaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363930
|
|
LAISHRAM TOMBIYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/107
(Khundrakpam)
|
2009005000NRG22201220210066236
|
20/12/2022
|
Takhellambam Landhoni Devi
|
2009005WL000634
|
Takhellambam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363943
|
|
TAKHELLAMBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/108
(Khundrakpam)
|
2009005000NRG22201220210066237
|
20/12/2022
|
Usham Dijen Singh
|
2009005WL000634
|
Usham Dijen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363994
|
|
USHAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/1102
(Khundrakpam)
|
2009005000NRG22201220210066241
|
20/12/2022
|
Maibam Jiten Singh
|
2009005WL000634
|
Maibam Jiten Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342364066
|
|
MAIBAMJITENSINGH
|
BANK OF BARODA(606985)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/1103
(Khundrakpam)
|
2009005000NRG22201220210066242
|
20/12/2022
|
Maibam Puina Devi
|
2009005WL000634
|
Maibam Puina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363962
|
|
MAIBAM PUINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/1105
(Khundrakpam)
|
2009005000NRG22201220210066244
|
20/12/2022
|
Maibam Sanahanbi Devi
|
2009005WL000634
|
Maibam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363878
|
|
MAIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/1112
(Khundrakpam)
|
2009005000NRG22201220210066251
|
20/12/2022
|
Yambem Jameswatt Singh
|
2009005WL000634
|
Yambem Jameswatt Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363945
|
|
MR Y JAMESWATT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/1114
(Khundrakpam)
|
2009005000NRG22201220210066252
|
20/12/2022
|
Yambem Chaoba Singh
|
2009005WL000634
|
Yambem Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363880
|
|
YAMBEM CHAOBA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/112
(Khundrakpam)
|
2009005000NRG22201220210066257
|
20/12/2022
|
Thokchom Subol Singh
|
2009005WL000634
|
Thokchom Subol Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363970
|
|
THOKCHOM SUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/1121
(Khundrakpam)
|
2009005000NRG22201220210066258
|
20/12/2022
|
Thangjam Roma Devi
|
2009005WL000634
|
Thangjam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363977
|
|
THANGJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/113
(Khundrakpam)
|
2009005000NRG22201220210066261
|
20/12/2022
|
Yumnam Bobi Singh
|
2009005WL000634
|
Yumnam Bobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363953
|
|
YUMNAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/117
(Khundrakpam)
|
2009005000NRG22201220210066265
|
20/12/2022
|
Salam Manjabi Devi
|
2009005WL000634
|
Salam Manjabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363935
|
|
MANJABI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/120
(Khundrakpam)
|
2009005000NRG22201220210066269
|
20/12/2022
|
Haobam Amumacha Singh
|
2009005WL000634
|
Haobam Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363951
|
|
HAOBAM AMUMACHA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/120
(Khundrakpam)
|
2009005000NRG22141220210060078
|
20/12/2022
|
Haobam Amumacha Singh
|
2009005WL000603
|
Haobam Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363952
|
|
HAOBAM AMUMACHA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/121
(Khundrakpam)
|
2009005000NRG22201220210066270
|
20/12/2022
|
Haobam Langlen Devi
|
2009005WL000634
|
Haobam Langlen Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363868
|
|
HAOBAM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/122
(Khundrakpam)
|
2009005000NRG22201220210066271
|
20/12/2022
|
Maibam Sunita Devi
|
2009005WL000634
|
Maibam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363948
|
|
MAIBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/127
(Khundrakpam)
|
2009005000NRG22201220210066276
|
20/12/2022
|
RK Basanti Devi
|
2009005WL000634
|
RK Basanti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342364064
|
|
BASANTI R K
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/129
(Khundrakpam)
|
2009005000NRG22201220210066278
|
20/12/2022
|
Sukham Dhanachandra Singh
|
2009005WL000634
|
Sukham Dhanachandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363989
|
|
DHANACHANDRA SINGH SUKHAM.
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/13
(Khundrakpam)
|
2009005000NRG22201220210066279
|
20/12/2022
|
Usham Janaki Leima
|
2009005WL000634
|
Usham Janaki Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363942
|
|
USHAM JANAKI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/13
(Khundrakpam)
|
2009005000NRG22141220210060079
|
20/12/2022
|
Usham Janaki Leima
|
2009005WL000603
|
Usham Janaki Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363941
|
|
USHAM JANAKI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/130
(Khundrakpam)
|
2009005000NRG22201220210066280
|
20/12/2022
|
Laishram Memcha Devi
|
2009005WL000634
|
Laishram Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363856
|
|
LAISHRAM MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/131
(Khundrakpam)
|
2009005000NRG22201220210066281
|
20/12/2022
|
Yumnam Keina Devi
|
2009005WL000634
|
Yumnam Keina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363872
|
|
YUMNAM KEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/133
(Khundrakpam)
|
2009005000NRG22201220210066283
|
20/12/2022
|
Yambem Romajit Singh
|
2009005WL000634
|
Yambem Romajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363990
|
|
MR Y ROMAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/134
(Khundrakpam)
|
2009005000NRG22201220210066284
|
20/12/2022
|
Potshangbam Gangarani Devi
|
2009005WL000634
|
Potshangbam Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363983
|
|
POTSHANGBAM GANGARAN
|
BANK OF BARODA(606985)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/1353
(Khundrakpam)
|
2009005000NRG22201220210066287
|
20/12/2022
|
Maibam Naotombi Singh
|
2009005WL000634
|
Maibam Naotombi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363971
|
|
MAIBAM NAOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/1371
(Khundrakpam)
|
2009005000NRG22201220210066294
|
20/12/2022
|
Thoudam Premkumar Singh
|
2009005WL000634
|
Thoudam Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364046
|
|
PREMKUMAR SINGH THOUDAM.
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/1372
(Khundrakpam)
|
2009005000NRG22201220210066295
|
20/12/2022
|
Chakpram Mema Devi
|
2009005WL000634
|
Chakpram Mema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364045
|
|
CHAKRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/1378
(Khundrakpam)
|
2009005000NRG22201220210066300
|
20/12/2022
|
Koijam Subita Leima
|
2009005WL000634
|
Koijam Subita Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364041
|
|
KOIJAM SOBITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/1379
(Khundrakpam)
|
2009005000NRG22201220210066301
|
20/12/2022
|
Thoudam Bapin Singh
|
2009005WL000634
|
Thoudam Bapin Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364050
|
|
THOUDAM BAPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/1385
(Khundrakpam)
|
2009005000NRG22201220210066307
|
20/12/2022
|
Longjam Ibechaobi
|
2009005WL000634
|
Longjam Ibechaobi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363849
|
|
LONGJAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/144
(Khundrakpam)
|
2009005000NRG22201220210066321
|
20/12/2022
|
Maibam Kesho Singh
|
2009005WL000634
|
Maibam Kesho Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363967
|
|
MAIBAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/145
(Khundrakpam)
|
2009005000NRG22201220210066323
|
20/12/2022
|
Laishram Ibungobi Singh
|
2009005WL000634
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363991
|
|
LAISHRAM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/147
(Khundrakpam)
|
2009005000NRG22201220210066326
|
20/12/2022
|
Thangjam Lata Devi
|
2009005WL000634
|
Thangjam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363975
|
|
LAISHRAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/148
(Khundrakpam)
|
2009005000NRG22201220210066333
|
20/12/2022
|
Yambem Sumila Devi
|
2009005WL000634
|
Yambem Sumila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363979
|
|
YAMBEM SUMILA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/17
(Khundrakpam)
|
2009005000NRG22201220210066382
|
20/12/2022
|
Khundom Apambi Devi
|
2009005WL000634
|
Khundom Apambi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363857
|
|
KHUNDOM APAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/2073
(Khundrakpam)
|
2009005000NRG22201220210066403
|
20/12/2022
|
Koijam Manitombi Devi
|
2009005WL000634
|
Koijam Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363867
|
|
KOIJAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/2075
(Khundrakpam)
|
2009005000NRG22201220210066404
|
20/12/2022
|
Lalito Singh Sanasam
|
2009005WL000634
|
Lalito Singh Sanasam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364049
|
|
SANASAM LOLITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/2076
(Khundrakpam)
|
2009005000NRG22201220210066405
|
20/12/2022
|
Thoudam Anupama Devi
|
2009005WL000634
|
Thoudam Anupama Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364047
|
|
THOUDAM ANUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/2077
(Khundrakpam)
|
2009005000NRG22201220210066406
|
20/12/2022
|
Khangembam Asha Devi
|
2009005WL000634
|
Khangembam Asha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364044
|
|
ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/2079
(Khundrakpam)
|
2009005000NRG22201220210066408
|
20/12/2022
|
Khangembam Bina Devi
|
2009005WL000634
|
Khangembam Bina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364039
|
|
KHANGEMBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/2081
(Khundrakpam)
|
2009005000NRG22201220210066410
|
20/12/2022
|
Haobam Loitangmacha Devi
|
2009005WL000634
|
Haobam Loitangmacha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364040
|
|
HAOBAM LOITANGMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/2084
(Khundrakpam)
|
2009005000NRG22201220210066413
|
20/12/2022
|
Sanatombi Khangembam
|
2009005WL000634
|
Sanatombi Khangembam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363843
|
|
KHANGEMBAM SANATOMBI
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/2089
(Khundrakpam)
|
2009005000NRG22201220210066417
|
20/12/2022
|
Sinam Tombi Devi
|
2009005WL000634
|
Sinam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364043
|
|
TOMBI DEVI SINAM.
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/2113
(Khundrakpam)
|
2009005000NRG22201220210066422
|
20/12/2022
|
Sanasam Prabha Devi
|
2009005WL000634
|
Sanasam Prabha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363852
|
|
SANASAM PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/2182
(Khundrakpam)
|
2009005000NRG22201220210066425
|
20/12/2022
|
Maibam Ramesh Singh
|
2009005WL000634
|
Maibam Ramesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363877
|
|
MAIBAM RAMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/2183
(Khundrakpam)
|
2009005000NRG22201220210066426
|
20/12/2022
|
Thangjam Monika Devi
|
2009005WL000634
|
Thangjam Monika Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342364062
|
|
THANGJAM MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/2186
(Khundrakpam)
|
2009005000NRG22201220210066427
|
20/12/2022
|
Usham Ranjit Singh
|
2009005WL000634
|
Usham Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363973
|
|
USHAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/2186
(Khundrakpam)
|
2009005000NRG22141220210060082
|
20/12/2022
|
Usham Ranjit Singh
|
2009005WL000603
|
Usham Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363974
|
|
USHAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/2194
(Khundrakpam)
|
2009005000NRG22201220210066433
|
20/12/2022
|
Yumnam Sanjit kumar Singh
|
2009005WL000634
|
Yumnam Sanjit kumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363984
|
|
YUMNAM SANJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/2197
(Khundrakpam)
|
2009005000NRG22201220210066434
|
20/12/2022
|
Yambem Ajit Singh
|
2009005WL000634
|
Yambem Ajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363879
|
|
YAMBEM AJIT SINGH
|
BANK OF BARODA(606985)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/2199
(Khundrakpam)
|
2009005000NRG22201220210066436
|
20/12/2022
|
Haobam Tomba Singh
|
2009005WL000634
|
Haobam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363972
|
|
AOBAM TOMBA SINGH
|
BANK OF BARODA(606985)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/2200
(Khundrakpam)
|
2009005000NRG22201220210066438
|
20/12/2022
|
Imocha Singh Yumnam
|
2009005WL000634
|
Imocha Singh Yumnam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363987
|
|
YUMNAM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/24
(Khundrakpam)
|
2009005000NRG22201220210066459
|
20/12/2022
|
Maibam Dhananjoy Singh
|
2009005WL000634
|
Maibam Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363949
|
|
MAIBAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/26
(Khundrakpam)
|
2009005000NRG22201220210066461
|
20/12/2022
|
Maibam Kamala Devi
|
2009005WL000634
|
Maibam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363963
|
|
MAIBAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-010-001/28
(Khundrakpam)
|
2009005000NRG22201220210066463
|
20/12/2022
|
Ahongsangbam Bideshini Devi
|
2009005WL000634
|
Ahongsangbam Bideshini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363934
|
|
AHONGSANGBAM BIDESHI
|
BANK OF BARODA(606985)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-010-001/286
(Khundrakpam)
|
2009005000NRG22201220210066464
|
20/12/2022
|
Laishram Babumacha Singh
|
2009005WL000634
|
Laishram Babumacha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363936
|
|
BABUMACHA SINGH LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-010-001/292
(Khundrakpam)
|
2009005000NRG22201220210066468
|
20/12/2022
|
Thoibimacha Devi Huidrom
|
2009005WL000634
|
Thoibimacha Devi Huidrom
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363917
|
|
HUIDROM THOIBIMACHA
|
BANK OF BARODA(606985)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-010-001/293
(Khundrakpam)
|
2009005000NRG22201220210066469
|
20/12/2022
|
Haobam Ibellei Devi
|
2009005WL000634
|
Haobam Ibellei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363893
|
|
HAOBAM IBELLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-010-001/295
(Khundrakpam)
|
2009005000NRG22201220210066471
|
20/12/2022
|
Laiphrakpam Lukamani Devi
|
2009005WL000634
|
Laiphrakpam Lukamani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363913
|
|
LAIPHRAKPAM LUKAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-010-001/297
(Khundrakpam)
|
2009005000NRG22201220210066473
|
20/12/2022
|
Maibam Ngoubi Singh
|
2009005WL000634
|
Maibam Ngoubi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363847
|
|
MAIBAM NGOUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-010-001/30
(Khundrakpam)
|
2009005000NRG22201220210066477
|
20/12/2022
|
Yambem Pati Devi
|
2009005WL000634
|
Yambem Pati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363932
|
|
YAMBEM PATI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-010-001/301
(Khundrakpam)
|
2009005000NRG22201220210066479
|
20/12/2022
|
Laiphrakpam Leibaklotpi Devi
|
2009005WL000634
|
Laiphrakpam Leibaklotpi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363914
|
|
LAIPHRAKPAM LEIBAKLOTPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-010-001/303
(Khundrakpam)
|
2009005000NRG22201220210066480
|
20/12/2022
|
Ibecha Devi Soram
|
2009005WL000634
|
Ibecha Devi Soram
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363921
|
|
SORAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-010-001/304
(Khundrakpam)
|
2009005000NRG22201220210066481
|
20/12/2022
|
Soram Kaminikumar Singh
|
2009005WL000634
|
Soram Kaminikumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363919
|
|
SORAM KAMINIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-010-001/305
(Khundrakpam)
|
2009005000NRG22201220210066482
|
20/12/2022
|
Meisnam Yaimabi Devi
|
2009005WL000634
|
Meisnam Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363886
|
|
MAISNAM YAIMABI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-010-001/310
(Khundrakpam)
|
2009005000NRG22201220210066487
|
20/12/2022
|
Soram Ibemu Devi
|
2009005WL000634
|
Soram Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364038
|
|
SORAM IBEMU DEVI
|
BANK OF BARODA(606985)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-010-001/312
(Khundrakpam)
|
2009005000NRG22201220210066489
|
20/12/2022
|
Thongram Ruhini Devi
|
2009005WL000634
|
Thongram Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363889
|
|
THONGRAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-010-001/314
(Khundrakpam)
|
2009005000NRG22201220210066491
|
20/12/2022
|
Akoijam Ngangthoi Leima
|
2009005WL000634
|
Akoijam Ngangthoi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363902
|
|
AKOIJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-010-001/316
(Khundrakpam)
|
2009005000NRG22201220210066493
|
20/12/2022
|
Thoudam Inaobi Singh
|
2009005WL000634
|
Thoudam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363888
|
|
INAOBI SINGH THOUDAM.
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-010-001/317
(Khundrakpam)
|
2009005000NRG22201220210066494
|
20/12/2022
|
Khangembam Ibengoubi Devi
|
2009005WL000634
|
Khangembam Ibengoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363876
|
|
KHANGEMBAM IBENGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-010-001/318
(Khundrakpam)
|
2009005000NRG22201220210066495
|
20/12/2022
|
Loushigam Jugeshwor Singh
|
2009005WL000634
|
Loushigam Jugeshwor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363871
|
|
LOUSHIGAM JUGESHWOR
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-010-001/320
(Khundrakpam)
|
2009005000NRG22201220210066498
|
20/12/2022
|
Khangembam Tondon Devi
|
2009005WL000634
|
Khangembam Tondon Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363912
|
|
KHAGEMBAM TONDON DEVI
|
BANK OF INDIA(508505)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-010-001/325
(Khundrakpam)
|
2009005000NRG22201220210066503
|
20/12/2022
|
Ningthoujam Yaiphaba Singh
|
2009005WL000634
|
Ningthoujam Yaiphaba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363881
|
|
NINGTHOUJAM YAIPHABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-010-001/326
(Khundrakpam)
|
2009005000NRG22201220210066504
|
20/12/2022
|
Thoudam Tuleshwor Singh
|
2009005WL000634
|
Thoudam Tuleshwor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363887
|
|
THOUDAM TULESHWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-010-001/327
(Khundrakpam)
|
2009005000NRG22201220210066505
|
20/12/2022
|
Sanasam Inaobi Devi
|
2009005WL000634
|
Sanasam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363907
|
|
SANASAM INAOBI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-010-001/328
(Khundrakpam)
|
2009005000NRG22201220210066506
|
20/12/2022
|
Khunaijam Ranjita Devi
|
2009005WL000634
|
Khunaijam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363895
|
|
KHUNAIJAM RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-010-001/330
(Khundrakpam)
|
2009005000NRG22201220210066509
|
20/12/2022
|
Thoudam Lata Devi
|
2009005WL000634
|
Thoudam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364042
|
|
LATA THOUDAM.
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-010-001/331
(Khundrakpam)
|
2009005000NRG22201220210066510
|
20/12/2022
|
Thoudam Bino Devi
|
2009005WL000634
|
Thoudam Bino Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363906
|
|
THOUDAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-010-001/334
(Khundrakpam)
|
2009005000NRG22201220210066513
|
20/12/2022
|
Koijam Mukta Singh
|
2009005WL000634
|
Koijam Mukta Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363861
|
|
KOIJAM MUKTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-010-001/335
(Khundrakpam)
|
2009005000NRG22201220210066514
|
20/12/2022
|
Loushigam Premlata Devi
|
2009005WL000634
|
Loushigam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363905
|
|
LOUSHIGAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-010-001/338
(Khundrakpam)
|
2009005000NRG22201220210066517
|
20/12/2022
|
Ngangom Rohila Devi
|
2009005WL000634
|
Ngangom Rohila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363845
|
|
Ngangom Ruhila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-010-001/341
(Khundrakpam)
|
2009005000NRG22201220210066522
|
20/12/2022
|
Laishram Jamini Devi
|
2009005WL000634
|
Laishram Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363864
|
|
LAISHRAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-010-001/344
(Khundrakpam)
|
2009005000NRG22201220210066524
|
20/12/2022
|
Laishram Mema Leima
|
2009005WL000634
|
Laishram Mema Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363894
|
|
MR LAISHRAM MEMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-010-001/349
(Khundrakpam)
|
2009005000NRG22201220210066530
|
20/12/2022
|
Binashwari Devi Akoijam
|
2009005WL000634
|
Binashwari Devi Akoijam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363884
|
|
AKOIJAM BINASHORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-010-001/35
(Khundrakpam)
|
2009005000NRG22201220210066531
|
20/12/2022
|
Huidrom Nungshi Devi
|
2009005WL000634
|
Huidrom Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363858
|
|
HUIDROM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-010-001/350
(Khundrakpam)
|
2009005000NRG22201220210066532
|
20/12/2022
|
Sumati Devi Laiphrakpam
|
2009005WL000634
|
Sumati Devi Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363915
|
|
LAIPHRAKPAM SUMATI
|
BANK OF BARODA(606985)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-010-001/353
(Khundrakpam)
|
2009005000NRG22201220210066536
|
20/12/2022
|
Inaoton SinghThoudam
|
2009005WL000634
|
Inaoton SinghThoudam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363924
|
|
INAOTON SINGH THOUDAM.
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-010-001/354
(Khundrakpam)
|
2009005000NRG22201220210066537
|
20/12/2022
|
Sanasam Khogen Singh
|
2009005WL000634
|
Sanasam Khogen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363869
|
|
Sanasham Khogen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-010-001/356
(Khundrakpam)
|
2009005000NRG22201220210066538
|
20/12/2022
|
Sunibala Laiphrakpam
|
2009005WL000634
|
Sunibala Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363874
|
|
LAIPHRAKPAM SUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-010-001/357
(Khundrakpam)
|
2009005000NRG22201220210066539
|
20/12/2022
|
Khangembam Shanti Devi
|
2009005WL000634
|
Khangembam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363909
|
|
SHANTI DEVI KHANGEMBAM.
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-010-001/358
(Khundrakpam)
|
2009005000NRG22201220210066540
|
20/12/2022
|
Thoudam Shanti Devi
|
2009005WL000634
|
Thoudam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363918
|
|
SHANTI DEV THOUDAM
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-010-001/359
(Khundrakpam)
|
2009005000NRG22201220210066541
|
20/12/2022
|
Thoudam Thambalngoubi Devi
|
2009005WL000634
|
Thoudam Thambalngoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363903
|
|
THOUDAM THAMBALNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-010-001/36
(Khundrakpam)
|
2009005000NRG22201220210066542
|
20/12/2022
|
YUMNAM BHAMA DEVI
|
2009005WL000634
|
YUMNAM BHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363969
|
|
YUMNAM BHAMA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-010-001/36
(Khundrakpam)
|
2009005000NRG22141220210060084
|
20/12/2022
|
YUMNAM BHAMA DEVI
|
2009005WL000603
|
YUMNAM BHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363968
|
|
YUMNAM BHAMA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-010-001/362
(Khundrakpam)
|
2009005000NRG22201220210066545
|
20/12/2022
|
Abujam David Singh
|
2009005WL000634
|
Abujam David Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/12/2022
|
|
7342363900
|
|
ABUJAM DAVID SINGH
|
BANK OF INDIA(508505)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-010-001/363
(Khundrakpam)
|
2009005000NRG22201220210066546
|
20/12/2022
|
Sinam Jamuna Devi
|
2009005WL000634
|
Sinam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363896
|
|
SINAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-010-001/364
(Khundrakpam)
|
2009005000NRG22201220210066547
|
20/12/2022
|
Open Singh Maibam
|
2009005WL000634
|
Open Singh Maibam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363922
|
|
MAIBAM OPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-010-001/366
(Khundrakpam)
|
2009005000NRG22201220210066549
|
20/12/2022
|
Chakpram Kala Singh
|
2009005WL000634
|
Chakpram Kala Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363863
|
|
CHAKPRAM KALA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-010-001/368
(Khundrakpam)
|
2009005000NRG22201220210066551
|
20/12/2022
|
Ngasepam Bilashini Devi
|
2009005WL000634
|
Ngasepam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364059
|
|
NGASHEPAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-010-001/37
(Khundrakpam)
|
2009005000NRG22201220210066553
|
20/12/2022
|
Yumnam Liklaitombi Devi
|
2009005WL000634
|
Yumnam Liklaitombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363980
|
|
YUMNAM LIKLAITOMBI D
|
BANK OF BARODA(606985)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-010-001/373
(Khundrakpam)
|
2009005000NRG22201220210066556
|
20/12/2022
|
Nicky Singh Khaidem
|
2009005WL000634
|
Nicky Singh Khaidem
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363911
|
|
KHAIDEM NICKY SINGH
|
BANK OF BARODA(606985)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-010-001/375
(Khundrakpam)
|
2009005000NRG22201220210066558
|
20/12/2022
|
Khangembam Memton Devi
|
2009005WL000634
|
Khangembam Memton Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363908
|
|
KHANGEMBAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-010-001/381
(Khundrakpam)
|
2009005000NRG22201220210066564
|
20/12/2022
|
Laishram Birjit Singh
|
2009005WL000634
|
Laishram Birjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363897
|
|
LAISHRAM BIRJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-010-001/383
(Khundrakpam)
|
2009005000NRG22201220210066565
|
20/12/2022
|
Huidrom Khamba Singh
|
2009005WL000634
|
Huidrom Khamba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363883
|
|
HUIDROM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-010-001/386
(Khundrakpam)
|
2009005000NRG22201220210066568
|
20/12/2022
|
Thoudam Mema Devi
|
2009005WL000634
|
Thoudam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363865
|
|
THOUDAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-010-001/389
(Khundrakpam)
|
2009005000NRG22201220210066570
|
20/12/2022
|
Laishram Bishorjit Singh
|
2009005WL000634
|
Laishram Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363910
|
|
LAISHRAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-010-001/391
(Khundrakpam)
|
2009005000NRG22201220210066572
|
20/12/2022
|
Tonjam Purnimashi Devi
|
2009005WL000634
|
Tonjam Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363901
|
|
MRS TH PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-010-001/396
(Khundrakpam)
|
2009005000NRG22201220210066576
|
20/12/2022
|
A. Tomchou Singh
|
2009005WL000634
|
A. Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363853
|
|
ATHOKPAM TOMCHOU SINGH
|
BANK OF INDIA(508505)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-010-001/397
(Khundrakpam)
|
2009005000NRG22201220210066577
|
20/12/2022
|
Laiphrakpam Sanahanbi Devi
|
2009005WL000634
|
Laiphrakpam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363892
|
|
LAIPHRAKPAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-010-001/399
(Khundrakpam)
|
2009005000NRG22201220210066579
|
20/12/2022
|
Haobam Romita Leima
|
2009005WL000634
|
Haobam Romita Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364051
|
|
HAOBAM ROMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-010-001/4
(Khundrakpam)
|
2009005000NRG22201220210066580
|
20/12/2022
|
Sagolsem Nganbiton Devi
|
2009005WL000634
|
Sagolsem Nganbiton Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363937
|
|
SAGOLSEMNGANBITONDEV
|
BANK OF BARODA(606985)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-010-001/400
(Khundrakpam)
|
2009005000NRG22201220210066582
|
20/12/2022
|
Lousigam Rajendro Singh
|
2009005WL000634
|
Lousigam Rajendro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363923
|
|
RAJENDRO SINGH LOUSHIGAM.
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-010-001/402
(Khundrakpam)
|
2009005000NRG22201220210066583
|
20/12/2022
|
Athokpam Chaobi Devi
|
2009005WL000634
|
Athokpam Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363854
|
|
ATHOKPAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-010-001/41
(Khundrakpam)
|
2009005000NRG22201220210066589
|
20/12/2022
|
Huidrom Memcha Devi
|
2009005WL000634
|
Huidrom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363933
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-010-001/412
(Khundrakpam)
|
2009005000NRG22201220210066591
|
20/12/2022
|
Koijam Ibeyaima Devi
|
2009005WL000634
|
Koijam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363850
|
|
KOIJAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-010-001/413
(Khundrakpam)
|
2009005000NRG22201220210066592
|
20/12/2022
|
Tonjam Ibemhal Devi
|
2009005WL000634
|
Tonjam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363920
|
|
TONJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-010-001/414
(Khundrakpam)
|
2009005000NRG22201220210066593
|
20/12/2022
|
Arunkumar Singh Konsam
|
2009005WL000634
|
Arunkumar Singh Konsam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363925
|
|
ARUNKUMAR SINGH KONSAM.
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-010-001/415
(Khundrakpam)
|
2009005000NRG22201220210066594
|
20/12/2022
|
Sanasam Keinya Devi
|
2009005WL000634
|
Sanasam Keinya Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363882
|
|
Sanasam Keinya Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-010-001/418
(Khundrakpam)
|
2009005000NRG22201220210066596
|
20/12/2022
|
Nongmaithem Saratchandra Singh
|
2009005WL000634
|
Nongmaithem Saratchandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363891
|
|
NONGMAITHEM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-010-001/419
(Khundrakpam)
|
2009005000NRG22201220210066598
|
20/12/2022
|
Haobam Umashini Devi
|
2009005WL000634
|
Haobam Umashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363916
|
|
HAOBAM UMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-010-001/420
(Khundrakpam)
|
2009005000NRG22201220210066599
|
20/12/2022
|
Khamba SinghThoudam
|
2009005WL000634
|
Khamba SinghThoudam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363885
|
|
THOUDAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-010-001/422
(Khundrakpam)
|
2009005000NRG22201220210066601
|
20/12/2022
|
Khangembam Landhoni Devi
|
2009005WL000634
|
Khangembam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363904
|
|
KHANGEMBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-010-001/423
(Khundrakpam)
|
2009005000NRG22201220210066602
|
20/12/2022
|
Khangembam Nirmala Devi
|
2009005WL000634
|
Khangembam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363851
|
|
NIRMALA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-010-001/425
(Khundrakpam)
|
2009005000NRG22201220210066604
|
20/12/2022
|
Maibam Ashok Singh
|
2009005WL000634
|
Maibam Ashok Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363870
|
|
MAIBAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-010-001/429
(Khundrakpam)
|
2009005000NRG22201220210066609
|
20/12/2022
|
L.Suparani Devi
|
2009005WL000634
|
L.Suparani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363844
|
|
LANGONJAM SWARUPARANI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-010-001/431
(Khundrakpam)
|
2009005000NRG22201220210066612
|
20/12/2022
|
Guna Singh Laiphrakpam
|
2009005WL000634
|
Guna Singh Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363846
|
|
LAIPHRAKPAM GUNA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-010-001/432
(Khundrakpam)
|
2009005000NRG22201220210066613
|
20/12/2022
|
Khangembam Sanahanbi Leima
|
2009005WL000634
|
Khangembam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363898
|
|
SANAHANBI LEIMA KHANGEMBAM.
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-010-001/433
(Khundrakpam)
|
2009005000NRG22201220210066614
|
20/12/2022
|
Maibam Premchandra Singh
|
2009005WL000634
|
Maibam Premchandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363890
|
|
MAIBAM PREMCHNADRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-010-001/437
(Khundrakpam)
|
2009005000NRG22201220210066618
|
20/12/2022
|
Soram Sumila Devi
|
2009005WL000634
|
Soram Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363848
|
|
SORAM SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-010-001/44
(Khundrakpam)
|
2009005000NRG22201220210066619
|
20/12/2022
|
Usham Apambi Devi
|
2009005WL000634
|
Usham Apambi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363931
|
|
USHAM APAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-010-001/53
(Khundrakpam)
|
2009005000NRG22201220210066629
|
20/12/2022
|
Mangsidam Bimola Devi
|
2009005WL000634
|
Mangsidam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363946
|
|
MRS MANGSHIDAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-010-001/54
(Khundrakpam)
|
2009005000NRG22201220210066630
|
20/12/2022
|
Nongmaithem Tomba Singh
|
2009005WL000634
|
Nongmaithem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363965
|
|
NONGMAITHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-010-001/58
(Khundrakpam)
|
2009005000NRG22201220210066634
|
20/12/2022
|
Yumnam Memcha Devi
|
2009005WL000634
|
Yumnam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342364061
|
|
YUMNAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-010-001/60
(Khundrakpam)
|
2009005000NRG22201220210066637
|
20/12/2022
|
Yumnam Kenedy Singh
|
2009005WL000634
|
Yumnam Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363950
|
|
YUMNAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-010-001/61
(Khundrakpam)
|
2009005000NRG22141220210060085
|
20/12/2022
|
Thokchom Bina Devi
|
2009005WL000603
|
Thokchom Bina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363976
|
|
THOKCHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-010-001/62
(Khundrakpam)
|
2009005000NRG22141220210060086
|
20/12/2022
|
Leitamthem Babita Devi
|
2009005WL000603
|
Leitamthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363954
|
|
LEITAMTHEM BABITA DE
|
BANK OF BARODA(606985)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-010-001/62
(Khundrakpam)
|
2009005000NRG22201220210066638
|
20/12/2022
|
Leitamthem Babita Devi
|
2009005WL000634
|
Leitamthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363955
|
|
LEITAMTHEM BABITA DE
|
BANK OF BARODA(606985)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-010-001/63
(Khundrakpam)
|
2009005000NRG22201220210066639
|
20/12/2022
|
Yumnam Inao Devi
|
2009005WL000634
|
Yumnam Inao Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363956
|
|
YUMNAM INAO DEVI
|
BANK OF BARODA(606985)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-010-001/64
(Khundrakpam)
|
2009005000NRG22201220210066640
|
20/12/2022
|
Laishram Chaobi Devi
|
2009005WL000634
|
Laishram Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363982
|
|
LAISHRAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-010-001/65
(Khundrakpam)
|
2009005000NRG22201220210066641
|
20/12/2022
|
Chungkham Memma Devi
|
2009005WL000634
|
Chungkham Memma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363961
|
|
CHUNGKHAM MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-010-001/66
(Khundrakpam)
|
2009005000NRG22201220210066642
|
20/12/2022
|
Yumnam Bidyananda Singh
|
2009005WL000634
|
Yumnam Bidyananda Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363964
|
|
YUMNAM BIDYANANDA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-010-001/67
(Khundrakpam)
|
2009005000NRG22201220210066643
|
20/12/2022
|
Rajkumar Lokendro Singh
|
2009005WL000634
|
Rajkumar Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363997
|
|
LOKENDRO SINGH R.K.
|
MANIPUR RURAL BANK(607062)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-010-001/69
(Khundrakpam)
|
2009005000NRG22201220210066644
|
20/12/2022
|
ITOCHA SINGH YANGOIJAM
|
2009005WL000634
|
ITOCHA SINGH YANGOIJAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363988
|
|
YANGOIJAM ITOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-010-001/76
(Khundrakpam)
|
2009005000NRG22201220210066652
|
20/12/2022
|
Chingangbam Landhoni Devi
|
2009005WL000634
|
Chingangbam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363866
|
|
CHINGANGBAM LANDHONI
|
BANK OF BARODA(606985)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-010-001/8
(Khundrakpam)
|
2009005000NRG22201220210066654
|
20/12/2022
|
Laitonjam Kumar Singh
|
2009005WL000634
|
Laitonjam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363938
|
|
LAITONJAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-010-001/80
(Khundrakpam)
|
2009005000NRG22201220210066655
|
20/12/2022
|
NABA SINGH KONJENGBAM
|
2009005WL000634
|
NABA SINGH KONJENGBAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363996
|
|
KONJENGBAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-010-001/81
(Khundrakpam)
|
2009005000NRG22201220210066656
|
20/12/2022
|
Laishram Sarat Singh
|
2009005WL000634
|
Laishram Sarat Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363981
|
|
MR LAISHRAM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-010-001/83
(Khundrakpam)
|
2009005000NRG22201220210066657
|
20/12/2022
|
khaidem Rocket Meitei
|
2009005WL000634
|
khaidem Rocket Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363993
|
|
KHAIDEM ROCKET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-010-001/83
(Khundrakpam)
|
2009005000NRG22141220210060088
|
20/12/2022
|
khaidem Rocket Meitei
|
2009005WL000603
|
khaidem Rocket Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363992
|
|
KHAIDEM ROCKET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-010-001/85
(Khundrakpam)
|
2009005000NRG22201220210066659
|
20/12/2022
|
Yambem Memcha Devi
|
2009005WL000634
|
Yambem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363855
|
|
YAMBEM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-010-001/87
(Khundrakpam)
|
2009005000NRG22201220210066661
|
20/12/2022
|
Laishram Rajesh Singh
|
2009005WL000634
|
Laishram Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363978
|
|
LAISHRAM RAJESH SING
|
BANK OF BARODA(606985)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-010-001/89
(Khundrakpam)
|
2009005000NRG22201220210066663
|
20/12/2022
|
TARUBI DEVI YAMBEM
|
2009005WL000634
|
TARUBI DEVI YAMBEM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363860
|
|
YAMBEM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-010-001/9
(Khundrakpam)
|
2009005000NRG22201220210066664
|
20/12/2022
|
Laitonjam Binokumari Devi
|
2009005WL000634
|
Laitonjam Binokumari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363985
|
|
LAITONJAM BINOKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-010-001/90
(Khundrakpam)
|
2009005000NRG22201220210066665
|
20/12/2022
|
IBEMMA DEVI LAISHRAM
|
2009005WL000634
|
IBEMMA DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363842
|
|
YUMNAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-010-001/92
(Khundrakpam)
|
2009005000NRG22201220210066667
|
20/12/2022
|
Nameirakpam Ibopishak Singh
|
2009005WL000634
|
Nameirakpam Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363944
|
|
NAMEIRAKPAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-010-001/93
(Khundrakpam)
|
2009005000NRG22201220210066668
|
20/12/2022
|
Yambem Premita Devi
|
2009005WL000634
|
Yambem Premita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363939
|
|
YAMBEM PREMITA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-010-001/939
(Khundrakpam)
|
2009005000NRG22201220210066669
|
20/12/2022
|
Maibam Kunjarashi Devi
|
2009005WL000634
|
Maibam Kunjarashi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363899
|
|
KUNJARASI DEVI MAIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-010-001/944
(Khundrakpam)
|
2009005000NRG22201220210066675
|
20/12/2022
|
Kh Bungo
|
2009005WL000634
|
Kh Bungo
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363839
|
|
KH BUNGO
|
MANIPUR RURAL BANK(607062)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-010-001/96
(Khundrakpam)
|
2009005000NRG22201220210066679
|
20/12/2022
|
Puthem Inaobi Devi
|
2009005WL000634
|
Puthem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363947
|
|
PUTHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-010-001/98
(Khundrakpam)
|
2009005000NRG22201220210066681
|
20/12/2022
|
Maibam Indira Devi
|
2009005WL000634
|
Maibam Indira Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363957
|
|
INDIRA DEVI MAIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-010-002/104
(Khundrakpam)
|
2009005000NRG22201220210066687
|
20/12/2022
|
Sukham Ajen singh
|
2009005WL000634
|
Sukham Ajen singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363875
|
|
SUKHAM AJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-010-002/105
(Khundrakpam)
|
2009005000NRG22201220210066688
|
20/12/2022
|
Nameirakpam Bomcha Singh
|
2009005WL000634
|
Nameirakpam Bomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342364065
|
|
NAMEIRAKPAM BOMCHA S
|
BANK OF BARODA(606985)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-010-002/11
(Khundrakpam)
|
2009005000NRG22201220210066693
|
20/12/2022
|
Sapam Memcha Devi
|
2009005WL000634
|
Sapam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364003
|
|
SAPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-010-002/12
(Khundrakpam)
|
2009005000NRG22201220210066703
|
20/12/2022
|
Sapam Purnimashi Devi
|
2009005WL000634
|
Sapam Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364006
|
|
PUNIMASHI DEVI SAPAM.
|
MANIPUR RURAL BANK(607062)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-010-002/14
(Khundrakpam)
|
2009005000NRG22201220210066722
|
20/12/2022
|
Sanajaobi Devi Sapam
|
2009005WL000634
|
Sanajaobi Devi Sapam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364009
|
|
SAPAM SANAJAOBI DEVI
|
BANK OF INDIA(508505)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-010-002/15
(Khundrakpam)
|
2009005000NRG22201220210066732
|
20/12/2022
|
Manitombi Devi Sanasam
|
2009005WL000634
|
Manitombi Devi Sanasam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364024
|
|
SANABAM MANITOMBI DEVI
|
BANK OF INDIA(508505)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-010-002/16
(Khundrakpam)
|
2009005000NRG22201220210066741
|
20/12/2022
|
MANDA DEVI SANABAM
|
2009005WL000634
|
MANDA DEVI SANABAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364023
|
|
SANABAM MANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-010-002/17
(Khundrakpam)
|
2009005000NRG22201220210066752
|
20/12/2022
|
INDIRA DEVI
|
2009005WL000634
|
INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364013
|
|
SANABAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
IMPHAL EAST I
|
MN-09-005-010-002/18
(Khundrakpam)
|
2009005000NRG22201220210066754
|
20/12/2022
|
Thangjam Nandarani Devi
|
2009005WL000634
|
Thangjam Nandarani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364010
|
|
THANGJAM NANDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
IMPHAL EAST I
|
MN-09-005-010-002/19
(Khundrakpam)
|
2009005000NRG22201220210066755
|
20/12/2022
|
Thangjam Prematon Devi
|
2009005WL000634
|
Thangjam Prematon Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364007
|
|
THANGJAM PREMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
IMPHAL EAST I
|
MN-09-005-010-002/19
(Khundrakpam)
|
2009005000NRG22141220210060097
|
20/12/2022
|
Thangjam Prematon Devi
|
2009005WL000603
|
Thangjam Prematon Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364008
|
|
THANGJAM PREMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
IMPHAL EAST I
|
MN-09-005-010-002/24
(Khundrakpam)
|
2009005000NRG22201220210066760
|
20/12/2022
|
Ngshepam Leibakleima Devi
|
2009005WL000634
|
Ngshepam Leibakleima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364058
|
|
LEIBAKLEIMA DEVI NGASHEPAM
|
MANIPUR RURAL BANK(607062)
|
|
192
|
IMPHAL EAST I
|
MN-09-005-010-002/25
(Khundrakpam)
|
2009005000NRG22201220210066761
|
20/12/2022
|
Nameirakpam Keinatombi Devi
|
2009005WL000634
|
Nameirakpam Keinatombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364022
|
|
NAMEIRAKPAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
IMPHAL EAST I
|
MN-09-005-010-002/29
(Khundrakpam)
|
2009005000NRG22201220210066764
|
20/12/2022
|
TOMBI DEVI THANGJAM
|
2009005WL000634
|
TOMBI DEVI THANGJAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364011
|
|
THANGKAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
IMPHAL EAST I
|
MN-09-005-010-002/29
(Khundrakpam)
|
2009005000NRG22141220210060099
|
20/12/2022
|
TOMBI DEVI THANGJAM
|
2009005WL000603
|
TOMBI DEVI THANGJAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364012
|
|
THANGKAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
IMPHAL EAST I
|
MN-09-005-010-002/30
(Khundrakpam)
|
2009005000NRG22201220210066766
|
20/12/2022
|
Amubi Devi Laishram
|
2009005WL000634
|
Amubi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364037
|
|
LAISHRAM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
IMPHAL EAST I
|
MN-09-005-010-002/31
(Khundrakpam)
|
2009005000NRG22201220210066767
|
20/12/2022
|
PATOMBI DEVI LAISHRAM
|
2009005WL000634
|
PATOMBI DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364002
|
|
LAISHRAM PATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
IMPHAL EAST I
|
MN-09-005-010-002/33
(Khundrakpam)
|
2009005000NRG22201220210066769
|
20/12/2022
|
Yambem Yaimabi Devi
|
2009005WL000634
|
Yambem Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364021
|
|
YAMIMABI DEVI YAMBEM.
|
MANIPUR RURAL BANK(607062)
|
|
198
|
IMPHAL EAST I
|
MN-09-005-010-002/34
(Khundrakpam)
|
2009005000NRG22201220210066770
|
20/12/2022
|
Laishram Manglembi Devi
|
2009005WL000634
|
Laishram Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364028
|
|
LAISHRAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
IMPHAL EAST I
|
MN-09-005-010-002/36
(Khundrakpam)
|
2009005000NRG22201220210066772
|
20/12/2022
|
MEMCHA DEVI LAISHRAM
|
2009005WL000634
|
MEMCHA DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342364017
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
IMPHAL EAST I
|
MN-09-005-010-002/4
(Khundrakpam)
|
2009005000NRG22201220210066775
|
20/12/2022
|
Ngashepam Sunilkumar Singh
|
2009005WL000634
|
Ngashepam Sunilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364020
|
|
NGASHEPAM SUILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
201
|
IMPHAL EAST I
|
MN-09-005-010-002/6
(Khundrakpam)
|
2009005000NRG22201220210066777
|
20/12/2022
|
Okram Suresh Singh
|
2009005WL000634
|
Okram Suresh Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364025
|
|
SURESH SINGH OKRAM.
|
MANIPUR RURAL BANK(607062)
|
|
202
|
IMPHAL EAST I
|
MN-09-005-010-002/68
(Khundrakpam)
|
2009005000NRG22201220210066783
|
20/12/2022
|
Okram Ranjita Devi
|
2009005WL000634
|
Okram Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364053
|
|
OKRAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
IMPHAL EAST I
|
MN-09-005-010-002/7
(Khundrakpam)
|
2009005000NRG22201220210066784
|
20/12/2022
|
Ibemcha Devi Okram
|
2009005WL000634
|
Ibemcha Devi Okram
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364005
|
|
IBEMCHA DEVI OKRAM.
|
MANIPUR RURAL BANK(607062)
|
|
204
|
IMPHAL EAST I
|
MN-09-005-010-002/73
(Khundrakpam)
|
2009005000NRG22201220210066787
|
20/12/2022
|
Nargis Devi Ngasepam
|
2009005WL000634
|
Nargis Devi Ngasepam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364054
|
|
NARGIS DEVI NGASHEPAM.
|
MANIPUR RURAL BANK(607062)
|
|
205
|
IMPHAL EAST I
|
MN-09-005-010-002/74
(Khundrakpam)
|
2009005000NRG22201220210066788
|
20/12/2022
|
Keisham Meneta Devi
|
2009005WL000634
|
Keisham Meneta Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364052
|
|
KEISHAM MENETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
IMPHAL EAST I
|
MN-09-005-010-002/75
(Khundrakpam)
|
2009005000NRG22201220210066789
|
20/12/2022
|
Laishram Iboton Singh
|
2009005WL000634
|
Laishram Iboton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364026
|
|
IBOTON SINGH LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
207
|
IMPHAL EAST I
|
MN-09-005-010-002/85
(Khundrakpam)
|
2009005000NRG22201220210066792
|
20/12/2022
|
Ngashepam Pishakmacha Devi
|
2009005WL000634
|
Ngashepam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363998
|
|
NGASHEPAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
208
|
IMPHAL EAST I
|
MN-09-005-010-002/85
(Khundrakpam)
|
2009005000NRG22141220210060100
|
20/12/2022
|
Ngashepam Pishakmacha Devi
|
2009005WL000603
|
Ngashepam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363999
|
|
NGASHEPAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
209
|
IMPHAL EAST I
|
MN-09-005-010-002/9
(Khundrakpam)
|
2009005000NRG22201220210066796
|
20/12/2022
|
Arambam Memcha Devi
|
2009005WL000634
|
Arambam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364004
|
|
ARAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
210
|
IMPHAL EAST I
|
MN-09-005-010-003/1
(Khundrakpam)
|
2009005000NRG22201220210066804
|
20/12/2022
|
Thokchom Romashini Devi
|
2009005WL000634
|
Thokchom Romashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364035
|
|
ROMASHINI DEVI THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
211
|
IMPHAL EAST I
|
MN-09-005-010-003/17
(Khundrakpam)
|
2009005000NRG22201220210066812
|
20/12/2022
|
Ngasepam Ibechaobi Devi
|
2009005WL000634
|
Ngasepam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364019
|
|
NGASEPAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
212
|
IMPHAL EAST I
|
MN-09-005-010-003/2
(Khundrakpam)
|
2009005000NRG22201220210066814
|
20/12/2022
|
Thokchom Sanathoi
|
2009005WL000634
|
Thokchom Sanathoi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364056
|
|
SANATHOI THOUCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
213
|
IMPHAL EAST I
|
MN-09-005-010-003/20
(Khundrakpam)
|
2009005000NRG22201220210066815
|
20/12/2022
|
Laishram Ibungobi Singh
|
2009005WL000634
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364018
|
|
LAISRHAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
214
|
IMPHAL EAST I
|
MN-09-005-010-003/21
(Khundrakpam)
|
2009005000NRG22201220210066816
|
20/12/2022
|
Laishram Bimola Devi
|
2009005WL000634
|
Laishram Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364027
|
|
LAISHRAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
IMPHAL EAST I
|
MN-09-005-010-003/22
(Khundrakpam)
|
2009005000NRG22201220210066817
|
20/12/2022
|
Thangjam Binashakhi Devi
|
2009005WL000634
|
Thangjam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363862
|
|
THANGJAMBINASHAKHIDE
|
BANK OF BARODA(606985)
|
|
216
|
IMPHAL EAST I
|
MN-09-005-010-003/23
(Khundrakpam)
|
2009005000NRG22201220210066818
|
20/12/2022
|
Ibecha Devi Thangjam
|
2009005WL000634
|
Ibecha Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363838
|
|
THONGAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
217
|
IMPHAL EAST I
|
MN-09-005-010-003/24
(Khundrakpam)
|
2009005000NRG22201220210066819
|
20/12/2022
|
ILEN KUMAR SINGH THIYAM
|
2009005WL000634
|
ILEN KUMAR SINGH THIYAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364030
|
|
THIYAM ALENKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
218
|
IMPHAL EAST I
|
MN-09-005-010-003/25
(Khundrakpam)
|
2009005000NRG22201220210066820
|
20/12/2022
|
Ningombam Thoiba Singh
|
2009005WL000634
|
Ningombam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364034
|
|
NINGOMBAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
219
|
IMPHAL EAST I
|
MN-09-005-010-003/27
(Khundrakpam)
|
2009005000NRG22201220210066821
|
20/12/2022
|
Laishram Bijenti Devi
|
2009005WL000634
|
Laishram Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364014
|
|
LAISHRAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
220
|
IMPHAL EAST I
|
MN-09-005-010-003/3
(Khundrakpam)
|
2009005000NRG22201220210066823
|
20/12/2022
|
Mangsidam Subhasini Devi
|
2009005WL000634
|
Mangsidam Subhasini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364033
|
|
MANGSHIDAM SUBHASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
221
|
IMPHAL EAST I
|
MN-09-005-010-003/31
(Khundrakpam)
|
2009005000NRG22201220210066824
|
20/12/2022
|
Yambem Sobita Devi
|
2009005WL000634
|
Yambem Sobita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364055
|
|
YAMBEM SOBITA DEVI
|
BANK OF INDIA(508505)
|
|
222
|
IMPHAL EAST I
|
MN-09-005-010-003/42
(Khundrakpam)
|
2009005000NRG22201220210066833
|
20/12/2022
|
Chongtham Premchand Singh
|
2009005WL000634
|
Chongtham Premchand Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364036
|
|
PREMCHAND SINGH CHONGTHAM.
|
MANIPUR RURAL BANK(607062)
|
|
223
|
IMPHAL EAST I
|
MN-09-005-010-003/51
(Khundrakpam)
|
2009005000NRG22201220210066841
|
20/12/2022
|
Usharani Devi Okram
|
2009005WL000634
|
Usharani Devi Okram
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364057
|
|
OKRAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
224
|
IMPHAL EAST I
|
MN-09-005-010-003/54
(Khundrakpam)
|
2009005000NRG22201220210066844
|
20/12/2022
|
Ngashepam Inaobi Devi
|
2009005WL000634
|
Ngashepam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364015
|
|
NGASHEPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
225
|
IMPHAL EAST I
|
MN-09-005-010-003/54
(Khundrakpam)
|
2009005000NRG22141220210060103
|
20/12/2022
|
Ngashepam Inaobi Devi
|
2009005WL000603
|
Ngashepam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364016
|
|
NGASHEPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
IMPHAL EAST I
|
MN-09-005-010-003/55
(Khundrakpam)
|
2009005000NRG22201220210066845
|
20/12/2022
|
Thokchom Jiten
|
2009005WL000634
|
Thokchom Jiten
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364032
|
|
JITEN SINGH THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
227
|
IMPHAL EAST I
|
MN-09-005-010-003/58
(Khundrakpam)
|
2009005000NRG22201220210066847
|
20/12/2022
|
Ngashepam Ronita Devi
|
2009005WL000634
|
Ngashepam Ronita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364001
|
|
NGASHEPAM RONITA DEVI
|
BANK OF INDIA(508505)
|
|
228
|
IMPHAL EAST I
|
MN-09-005-010-003/58
(Khundrakpam)
|
2009005000NRG22141220210060105
|
20/12/2022
|
Ngashepam Ronita Devi
|
2009005WL000603
|
Ngashepam Ronita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364000
|
|
NGASHEPAM RONITA DEVI
|
BANK OF INDIA(508505)
|
|
229
|
IMPHAL EAST I
|
MN-09-005-010-003/8
(Khundrakpam)
|
2009005000NRG22201220210066857
|
20/12/2022
|
AJITKUMAR SINGH CH
|
2009005WL000634
|
AJITKUMAR SINGH CH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364031
|
|
AJITKUMAR SINGH CHONGTHAM.
|
MANIPUR RURAL BANK(607062)
|
|
230
|
IMPHAL EAST I
|
MN-09-005-010-003/9
(Khundrakpam)
|
2009005000NRG22201220210066858
|
20/12/2022
|
Mongjam Shanti Singh
|
2009005WL000634
|
Mongjam Shanti Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342364029
|
|
SHANTI SINGH MONGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413648
|
413648
|
|
|
|
|
|
|
|
|
231
|
IMPHAL EAST I
|
MN-09-005-010-001/406
(Khundrakpam)
|
2009005000NRG22201220210066587
|
20/12/2022
|
Ngashepam Bina Devi
|
2009005WL000634
|
Ngashepam Bina Devi
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342363836
|
|
NGASHEPAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417664
|
417664
|
|
|
|
|
|
|
|