|
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-09-005-008-004/10
(Uyumpok)
|
2009005000NRG22300320220731052
|
23/05/2022
|
Pukhrambam Bokullei Devi
|
2009005WL003369
|
Pukhrambam Bokullei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750706
|
|
PUKHRAMBAM BOKULLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-004/10
(Uyumpok)
|
2009005000NRG22300320220731051
|
23/05/2022
|
Pukhrambam Bokullei Devi
|
2009005WL003369
|
Pukhrambam Bokullei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750705
|
|
PUKHRAMBAM BOKULLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-004/102
(Uyumpok)
|
2009005000NRG22300320220731058
|
23/05/2022
|
KONJENGBAM NANAO SINGH
|
2009005WL003369
|
KONJENGBAM NANAO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750714
|
|
KONJENGBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-004/102
(Uyumpok)
|
2009005000NRG22300320220731057
|
23/05/2022
|
KONJENGBAM NANAO SINGH
|
2009005WL003369
|
KONJENGBAM NANAO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750713
|
|
KONJENGBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-004/106
(Uyumpok)
|
2009005000NRG22300320220731064
|
23/05/2022
|
Konjengbam Brajagopal Singh
|
2009005WL003369
|
Konjengbam Brajagopal Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750595
|
|
KONJENGBAM BRAJAGOPAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-004/106
(Uyumpok)
|
2009005000NRG22300320220731063
|
23/05/2022
|
Konjengbam Brajagopal Singh
|
2009005WL003369
|
Konjengbam Brajagopal Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750594
|
|
KONJENGBAM BRAJAGOPAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-004/11
(Uyumpok)
|
2009005000NRG22300320220731070
|
23/05/2022
|
Chabungam Yaima Singh
|
2009005WL003369
|
Chabungam Yaima Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750648
|
|
CHABUNGBAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-004/11
(Uyumpok)
|
2009005000NRG22300320220731069
|
23/05/2022
|
Chabungam Yaima Singh
|
2009005WL003369
|
Chabungam Yaima Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750649
|
|
CHABUNGBAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-004/1158
(Uyumpok)
|
2009005000NRG22300320220731082
|
23/05/2022
|
Potsangbam Bijeta Devi
|
2009005WL003369
|
Potsangbam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750609
|
|
POTSANGBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-004/1158
(Uyumpok)
|
2009005000NRG22300320220731081
|
23/05/2022
|
Potsangbam Bijeta Devi
|
2009005WL003369
|
Potsangbam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750608
|
|
POTSANGBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-004/1234
(Uyumpok)
|
2009005000NRG22300320220731130
|
23/05/2022
|
Arubam Toto
|
2009005WL003369
|
Arubam Toto
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750716
|
|
ARUBAM TOTO
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-004/1234
(Uyumpok)
|
2009005000NRG22300320220731129
|
23/05/2022
|
Arubam Toto
|
2009005WL003369
|
Arubam Toto
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750715
|
|
ARUBAM TOTO
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-004/131
(Uyumpok)
|
2009005000NRG22300320220731186
|
23/05/2022
|
MAYANGLAMBAM RAICHANDRA SINGH
|
2009005WL003369
|
MAYANGLAMBAM RAICHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750593
|
|
MAYANGLAMBAM RAICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-004/131
(Uyumpok)
|
2009005000NRG22300320220731185
|
23/05/2022
|
MAYANGLAMBAM RAICHANDRA SINGH
|
2009005WL003369
|
MAYANGLAMBAM RAICHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750592
|
|
MAYANGLAMBAM RAICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-004/132
(Uyumpok)
|
2009005000NRG22300320220731188
|
23/05/2022
|
Nongthombam Ibochouba Singh
|
2009005WL003369
|
Nongthombam Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750589
|
|
NONGTHONGBAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-004/132
(Uyumpok)
|
2009005000NRG22300320220731187
|
23/05/2022
|
Nongthombam Ibochouba Singh
|
2009005WL003369
|
Nongthombam Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750588
|
|
NONGTHONGBAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-004/134
(Uyumpok)
|
2009005000NRG22300320220731192
|
23/05/2022
|
Longjam Tonsana Singh
|
2009005WL003369
|
Longjam Tonsana Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750601
|
|
LONGJAM TONSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-008-004/134
(Uyumpok)
|
2009005000NRG22300320220731191
|
23/05/2022
|
Longjam Tonsana Singh
|
2009005WL003369
|
Longjam Tonsana Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750600
|
|
LONGJAM TONSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-008-004/144
(Uyumpok)
|
2009005000NRG22300320220731210
|
23/05/2022
|
ELANGBAM NAOCHA SINGH
|
2009005WL003369
|
ELANGBAM NAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750599
|
|
ELANGBAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-008-004/144
(Uyumpok)
|
2009005000NRG22300320220731209
|
23/05/2022
|
ELANGBAM NAOCHA SINGH
|
2009005WL003369
|
ELANGBAM NAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750598
|
|
ELANGBAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-008-004/149
(Uyumpok)
|
2009005000NRG22300320220731215
|
23/05/2022
|
SAGOLSEM GHANASHYAM SINGH
|
2009005WL003369
|
SAGOLSEM GHANASHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750591
|
|
SAGOLSEM GHANASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-008-004/149
(Uyumpok)
|
2009005000NRG22300320220731214
|
23/05/2022
|
SAGOLSEM GHANASHYAM SINGH
|
2009005WL003369
|
SAGOLSEM GHANASHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750590
|
|
SAGOLSEM GHANASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-008-004/163
(Uyumpok)
|
2009005000NRG22300320220731227
|
23/05/2022
|
Sanasam Tiken Singh
|
2009005WL003369
|
Sanasam Tiken Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750603
|
|
SANASAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-008-004/163
(Uyumpok)
|
2009005000NRG22300320220731226
|
23/05/2022
|
Sanasam Tiken Singh
|
2009005WL003369
|
Sanasam Tiken Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750602
|
|
SANASAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-008-004/178
(Uyumpok)
|
2009005000NRG22300320220731235
|
23/05/2022
|
HUiningshungbam Inaoton Singh
|
2009005WL003369
|
HUiningshungbam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750640
|
|
HUININGSHUMBAM INAOTON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-008-004/178
(Uyumpok)
|
2009005000NRG22300320220731234
|
23/05/2022
|
HUiningshungbam Inaoton Singh
|
2009005WL003369
|
HUiningshungbam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750641
|
|
HUININGSHUMBAM INAOTON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-008-004/179
(Uyumpok)
|
2009005000NRG22300320220731237
|
23/05/2022
|
Meikam Kaboklei Devi
|
2009005WL003369
|
Meikam Kaboklei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750677
|
|
MEIKAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-008-004/179
(Uyumpok)
|
2009005000NRG22300320220731236
|
23/05/2022
|
Meikam Kaboklei Devi
|
2009005WL003369
|
Meikam Kaboklei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750678
|
|
MEIKAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-008-004/183
(Uyumpok)
|
2009005000NRG22300320220731246
|
23/05/2022
|
Wahengbam Munal Singh
|
2009005WL003369
|
Wahengbam Munal Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750579
|
|
WAHENGBAM MUNAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-008-004/183
(Uyumpok)
|
2009005000NRG22300320220731245
|
23/05/2022
|
Wahengbam Munal Singh
|
2009005WL003369
|
Wahengbam Munal Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750578
|
|
WAHENGBAM MUNAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-008-004/184
(Uyumpok)
|
2009005000NRG22300320220731248
|
23/05/2022
|
Chabungbam Ngoubi Devi
|
2009005WL003369
|
Chabungbam Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750689
|
|
CHABUNGBAM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-008-004/184
(Uyumpok)
|
2009005000NRG22300320220731247
|
23/05/2022
|
Chabungbam Ngoubi Devi
|
2009005WL003369
|
Chabungbam Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750690
|
|
CHABUNGBAM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-008-004/186
(Uyumpok)
|
2009005000NRG22300320220731252
|
23/05/2022
|
Ningthoujam Hemabati
|
2009005WL003369
|
Ningthoujam Hemabati
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750634
|
|
NINGTHOUJAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-008-004/186
(Uyumpok)
|
2009005000NRG22300320220731251
|
23/05/2022
|
Ningthoujam Hemabati
|
2009005WL003369
|
Ningthoujam Hemabati
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750635
|
|
NINGTHOUJAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-008-004/187
(Uyumpok)
|
2009005000NRG22300320220731254
|
23/05/2022
|
Huiningshungbam Tombi Singh
|
2009005WL003369
|
Huiningshungbam Tombi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750655
|
|
HUININGSHUNGBAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-008-004/187
(Uyumpok)
|
2009005000NRG22300320220731253
|
23/05/2022
|
Huiningshungbam Tombi Singh
|
2009005WL003369
|
Huiningshungbam Tombi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750656
|
|
HUININGSHUNGBAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-008-004/194
(Uyumpok)
|
2009005000NRG22300320220731266
|
23/05/2022
|
Hijam Ranjit Singh
|
2009005WL003369
|
Hijam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750659
|
|
HIJAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-008-004/194
(Uyumpok)
|
2009005000NRG22300320220731265
|
23/05/2022
|
Hijam Ranjit Singh
|
2009005WL003369
|
Hijam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750660
|
|
HIJAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-008-004/21
(Uyumpok)
|
2009005000NRG22300320220731301
|
23/05/2022
|
Ch Sumati Devi
|
2009005WL003369
|
Ch Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750577
|
|
CH SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-008-004/21
(Uyumpok)
|
2009005000NRG22300320220731300
|
23/05/2022
|
Ch Sumati Devi
|
2009005WL003369
|
Ch Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750576
|
|
CH SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-008-004/23
(Uyumpok)
|
2009005000NRG22300320220731311
|
23/05/2022
|
Keisham Mani Devi
|
2009005WL003369
|
Keisham Mani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750620
|
|
KEISHAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-008-004/23
(Uyumpok)
|
2009005000NRG22300320220731310
|
23/05/2022
|
Keisham Mani Devi
|
2009005WL003369
|
Keisham Mani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750621
|
|
KEISHAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-008-004/30
(Uyumpok)
|
2009005000NRG22300320220731319
|
23/05/2022
|
Chabungbam Ibochou Singh
|
2009005WL003369
|
Chabungbam Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750702
|
|
CHABUNGBAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-008-004/30
(Uyumpok)
|
2009005000NRG22300320220731318
|
23/05/2022
|
Chabungbam Ibochou Singh
|
2009005WL003369
|
Chabungbam Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750701
|
|
CHABUNGBAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-008-004/32
(Uyumpok)
|
2009005000NRG22300320220731323
|
23/05/2022
|
Ningthoujam Thoibi Devi
|
2009005WL003369
|
Ningthoujam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750669
|
|
SANASAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-008-004/32
(Uyumpok)
|
2009005000NRG22300320220731322
|
23/05/2022
|
Ningthoujam Thoibi Devi
|
2009005WL003369
|
Ningthoujam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750670
|
|
SANASAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-008-004/34
(Uyumpok)
|
2009005000NRG22300320220731327
|
23/05/2022
|
Sanasam Bilashini Devi
|
2009005WL003369
|
Sanasam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750585
|
|
SANASAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-008-004/34
(Uyumpok)
|
2009005000NRG22300320220731326
|
23/05/2022
|
Sanasam Bilashini Devi
|
2009005WL003369
|
Sanasam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750584
|
|
SANASAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-008-004/35
(Uyumpok)
|
2009005000NRG22300320220731329
|
23/05/2022
|
Hijam Girani Singh
|
2009005WL003369
|
Hijam Girani Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750565
|
|
HIJAM GIRANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-008-004/35
(Uyumpok)
|
2009005000NRG22300320220731328
|
23/05/2022
|
Hijam Girani Singh
|
2009005WL003369
|
Hijam Girani Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750564
|
|
HIJAM GIRANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-008-004/36
(Uyumpok)
|
2009005000NRG22300320220731331
|
23/05/2022
|
Hijam Ibo Singh
|
2009005WL003369
|
Hijam Ibo Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750673
|
|
HIJAM IBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-008-004/36
(Uyumpok)
|
2009005000NRG22300320220731330
|
23/05/2022
|
Hijam Ibo Singh
|
2009005WL003369
|
Hijam Ibo Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750674
|
|
HIJAM IBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-008-004/37
(Uyumpok)
|
2009005000NRG22300320220731333
|
23/05/2022
|
HIJAM KHAMBA SINGH
|
2009005WL003369
|
HIJAM KHAMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750563
|
|
HIJAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-008-004/37
(Uyumpok)
|
2009005000NRG22300320220731332
|
23/05/2022
|
HIJAM KHAMBA SINGH
|
2009005WL003369
|
HIJAM KHAMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750562
|
|
HIJAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-008-004/38
(Uyumpok)
|
2009005000NRG22300320220731335
|
23/05/2022
|
Hijam Sangita Devi
|
2009005WL003369
|
Hijam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750710
|
|
HIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-008-004/38
(Uyumpok)
|
2009005000NRG22300320220731334
|
23/05/2022
|
Hijam Sangita Devi
|
2009005WL003369
|
Hijam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750709
|
|
HIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-008-004/40
(Uyumpok)
|
2009005000NRG22300320220731343
|
23/05/2022
|
Chabungbam Premananda Singh
|
2009005WL003369
|
Chabungbam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750624
|
|
CHABUNGBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-008-004/40
(Uyumpok)
|
2009005000NRG22300320220731342
|
23/05/2022
|
Chabungbam Premananda Singh
|
2009005WL003369
|
Chabungbam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750625
|
|
CHABUNGBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-008-004/42
(Uyumpok)
|
2009005000NRG22300320220731345
|
23/05/2022
|
Sanasam Tolemba Singh
|
2009005WL003369
|
Sanasam Tolemba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750622
|
|
SANASAM TOLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-008-004/42
(Uyumpok)
|
2009005000NRG22300320220731344
|
23/05/2022
|
Sanasam Tolemba Singh
|
2009005WL003369
|
Sanasam Tolemba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750623
|
|
SANASAM TOLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-008-004/43
(Uyumpok)
|
2009005000NRG22300320220731347
|
23/05/2022
|
Moirangthem Momon Devi
|
2009005WL003369
|
Moirangthem Momon Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750646
|
|
MOIRANGTHEM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-008-004/43
(Uyumpok)
|
2009005000NRG22300320220731346
|
23/05/2022
|
Moirangthem Momon Devi
|
2009005WL003369
|
Moirangthem Momon Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750647
|
|
MOIRANGTHEM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-008-004/46
(Uyumpok)
|
2009005000NRG22300320220731353
|
23/05/2022
|
Lairenmayum Kumudini Devi
|
2009005WL003369
|
Lairenmayum Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750638
|
|
LAIRENMAYUM KUMUDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-008-004/46
(Uyumpok)
|
2009005000NRG22300320220731352
|
23/05/2022
|
Lairenmayum Kumudini Devi
|
2009005WL003369
|
Lairenmayum Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750639
|
|
LAIRENMAYUM KUMUDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-008-004/47
(Uyumpok)
|
2009005000NRG22300320220731357
|
23/05/2022
|
Huiningshubam Ibomcha Singh
|
2009005WL003369
|
Huiningshubam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750671
|
|
HUININGSHUNGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-008-004/47
(Uyumpok)
|
2009005000NRG22300320220731356
|
23/05/2022
|
Huiningshubam Ibomcha Singh
|
2009005WL003369
|
Huiningshubam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750672
|
|
HUININGSHUNGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-008-004/48
(Uyumpok)
|
2009005000NRG22300320220731363
|
23/05/2022
|
Ningthoujam Tomchababu Singh
|
2009005WL003369
|
Ningthoujam Tomchababu Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750636
|
|
NINGTHOUJAM TOMCHABABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-008-004/48
(Uyumpok)
|
2009005000NRG22300320220731362
|
23/05/2022
|
Ningthoujam Tomchababu Singh
|
2009005WL003369
|
Ningthoujam Tomchababu Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750637
|
|
NINGTHOUJAM TOMCHABABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-008-004/5
(Uyumpok)
|
2009005000NRG22300320220731367
|
23/05/2022
|
Oinam Ibohanbi Singh
|
2009005WL003369
|
Oinam Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750607
|
|
OINAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-008-004/5
(Uyumpok)
|
2009005000NRG22300320220731366
|
23/05/2022
|
Oinam Ibohanbi Singh
|
2009005WL003369
|
Oinam Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750606
|
|
OINAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-008-004/51
(Uyumpok)
|
2009005000NRG22300320220731371
|
23/05/2022
|
Sanjenbam Imoba Singh
|
2009005WL003369
|
Sanjenbam Imoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750651
|
|
DOLEN SINGH KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-008-004/51
(Uyumpok)
|
2009005000NRG22300320220731370
|
23/05/2022
|
Sanjenbam Imoba Singh
|
2009005WL003369
|
Sanjenbam Imoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750652
|
|
DOLEN SINGH KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-008-004/52
(Uyumpok)
|
2009005000NRG22300320220731373
|
23/05/2022
|
Sanjenbam Dinesh Meitei
|
2009005WL003369
|
Sanjenbam Dinesh Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750681
|
|
SANJENBAMDINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-008-004/52
(Uyumpok)
|
2009005000NRG22300320220731372
|
23/05/2022
|
Sanjenbam Dinesh Meitei
|
2009005WL003369
|
Sanjenbam Dinesh Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750682
|
|
SANJENBAMDINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-008-004/55
(Uyumpok)
|
2009005000NRG22300320220731379
|
23/05/2022
|
Huiningshumbam Apabi Singh
|
2009005WL003369
|
Huiningshumbam Apabi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750571
|
|
HUININGSHUMBAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-008-004/55
(Uyumpok)
|
2009005000NRG22300320220731378
|
23/05/2022
|
Huiningshumbam Apabi Singh
|
2009005WL003369
|
Huiningshumbam Apabi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750570
|
|
HUININGSHUMBAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-008-004/57
(Uyumpok)
|
2009005000NRG22300320220731383
|
23/05/2022
|
Elangbam Sobha Singh
|
2009005WL003369
|
Elangbam Sobha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750644
|
|
ELANGBAM SOBHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-008-004/57
(Uyumpok)
|
2009005000NRG22300320220731382
|
23/05/2022
|
Elangbam Sobha Singh
|
2009005WL003369
|
Elangbam Sobha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750645
|
|
ELANGBAM SOBHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-008-004/58
(Uyumpok)
|
2009005000NRG22300320220731385
|
23/05/2022
|
Elangbam Pishak Devi
|
2009005WL003369
|
Elangbam Pishak Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/05/2022
|
|
1449750693
|
|
ELANGBAM PISHAK DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-008-004/58
(Uyumpok)
|
2009005000NRG22300320220731384
|
23/05/2022
|
Elangbam Pishak Devi
|
2009005WL003369
|
Elangbam Pishak Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/05/2022
|
|
1449750694
|
|
ELANGBAM PISHAK DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-008-004/59
(Uyumpok)
|
2009005000NRG22300320220731387
|
23/05/2022
|
Huiningshungbam Sanayaima Singh
|
2009005WL003369
|
Huiningshungbam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750605
|
|
HUININGSHUMBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-008-004/59
(Uyumpok)
|
2009005000NRG22300320220731386
|
23/05/2022
|
Huiningshungbam Sanayaima Singh
|
2009005WL003369
|
Huiningshungbam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750604
|
|
HUININGSHUMBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-008-004/6
(Uyumpok)
|
2009005000NRG22300320220731389
|
23/05/2022
|
Kshetrimayum Rajen Singh
|
2009005WL003369
|
Kshetrimayum Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750616
|
|
KSHETRIMAYUM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-008-004/6
(Uyumpok)
|
2009005000NRG22300320220731388
|
23/05/2022
|
Kshetrimayum Rajen Singh
|
2009005WL003369
|
Kshetrimayum Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750617
|
|
KSHETRIMAYUM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-008-004/62
(Uyumpok)
|
2009005000NRG22300320220731395
|
23/05/2022
|
Khuraijam Khurai Singh
|
2009005WL003369
|
Khuraijam Khurai Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750675
|
|
KHURAIJAM KHURAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-008-004/62
(Uyumpok)
|
2009005000NRG22300320220731394
|
23/05/2022
|
Khuraijam Khurai Singh
|
2009005WL003369
|
Khuraijam Khurai Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750676
|
|
KHURAIJAM KHURAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-008-004/628
(Uyumpok)
|
2009005000NRG22300320220731397
|
23/05/2022
|
Oinam Joychandra Singh
|
2009005WL003369
|
Oinam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750663
|
|
OINAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-008-004/628
(Uyumpok)
|
2009005000NRG22300320220731396
|
23/05/2022
|
Oinam Joychandra Singh
|
2009005WL003369
|
Oinam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750664
|
|
OINAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-008-004/629
(Uyumpok)
|
2009005000NRG22300320220731399
|
23/05/2022
|
PukhrambamYumshangbi Devi
|
2009005WL003369
|
PukhrambamYumshangbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750561
|
|
PUKHRAMBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-008-004/629
(Uyumpok)
|
2009005000NRG22300320220731398
|
23/05/2022
|
PukhrambamYumshangbi Devi
|
2009005WL003369
|
PukhrambamYumshangbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750560
|
|
PUKHRAMBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-008-004/632
(Uyumpok)
|
2009005000NRG22300320220731405
|
23/05/2022
|
Ningthoukhongjam Inaotomba Meitei
|
2009005WL003369
|
Ningthoukhongjam Inaotomba Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750569
|
|
NINGTHOUKHONGJAM INAOTOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-008-004/632
(Uyumpok)
|
2009005000NRG22300320220731404
|
23/05/2022
|
Ningthoukhongjam Inaotomba Meitei
|
2009005WL003369
|
Ningthoukhongjam Inaotomba Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750568
|
|
NINGTHOUKHONGJAM INAOTOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-008-004/633
(Uyumpok)
|
2009005000NRG22300320220731407
|
23/05/2022
|
Elangbam Nanaobi Devi
|
2009005WL003369
|
Elangbam Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750583
|
|
ELANGBAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-008-004/633
(Uyumpok)
|
2009005000NRG22300320220731406
|
23/05/2022
|
Elangbam Nanaobi Devi
|
2009005WL003369
|
Elangbam Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750582
|
|
ELANGBAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-008-004/636
(Uyumpok)
|
2009005000NRG22300320220731411
|
23/05/2022
|
Khuraijan Meghachandra Singh
|
2009005WL003369
|
Khuraijan Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750618
|
|
KHURAIJAM MEGHACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-008-004/636
(Uyumpok)
|
2009005000NRG22300320220731410
|
23/05/2022
|
Khuraijan Meghachandra Singh
|
2009005WL003369
|
Khuraijan Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750619
|
|
KHURAIJAM MEGHACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-008-004/637
(Uyumpok)
|
2009005000NRG22300320220731413
|
23/05/2022
|
Khuraijam Bishorjit Singh
|
2009005WL003369
|
Khuraijam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750708
|
|
MR KHURAIJAM BISHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-008-004/637
(Uyumpok)
|
2009005000NRG22300320220731412
|
23/05/2022
|
Khuraijam Bishorjit Singh
|
2009005WL003369
|
Khuraijam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750707
|
|
MR KHURAIJAM BISHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-008-004/639
(Uyumpok)
|
2009005000NRG22300320220731417
|
23/05/2022
|
Potsangbam Bijoy Singh
|
2009005WL003369
|
Potsangbam Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750553
|
|
POTSANGBAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-008-004/639
(Uyumpok)
|
2009005000NRG22300320220731416
|
23/05/2022
|
Potsangbam Bijoy Singh
|
2009005WL003369
|
Potsangbam Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750552
|
|
POTSANGBAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-008-004/64
(Uyumpok)
|
2009005000NRG22300320220731419
|
23/05/2022
|
Moirangthem Chaoba Singh
|
2009005WL003369
|
Moirangthem Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750698
|
|
MOIRANGTHEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-008-004/64
(Uyumpok)
|
2009005000NRG22300320220731418
|
23/05/2022
|
Moirangthem Chaoba Singh
|
2009005WL003369
|
Moirangthem Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750697
|
|
MOIRANGTHEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-008-004/643
(Uyumpok)
|
2009005000NRG22300320220731427
|
23/05/2022
|
Potsangbam Melody Devi
|
2009005WL003369
|
Potsangbam Melody Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750567
|
|
POTSANGBAM MELODY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-008-004/643
(Uyumpok)
|
2009005000NRG22300320220731426
|
23/05/2022
|
Potsangbam Melody Devi
|
2009005WL003369
|
Potsangbam Melody Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750566
|
|
POTSANGBAM MELODY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-008-004/646
(Uyumpok)
|
2009005000NRG22300320220731429
|
23/05/2022
|
Karam Inao Singh
|
2009005WL003369
|
Karam Inao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750555
|
|
KARAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-008-004/646
(Uyumpok)
|
2009005000NRG22300320220731428
|
23/05/2022
|
Karam Inao Singh
|
2009005WL003369
|
Karam Inao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750554
|
|
KARAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-008-004/647
(Uyumpok)
|
2009005000NRG22300320220731431
|
23/05/2022
|
Elangbam Arunkumar Singh
|
2009005WL003369
|
Elangbam Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750614
|
|
ELANGBAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-008-004/647
(Uyumpok)
|
2009005000NRG22300320220731430
|
23/05/2022
|
Elangbam Arunkumar Singh
|
2009005WL003369
|
Elangbam Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750615
|
|
ELANGBAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-008-004/653
(Uyumpok)
|
2009005000NRG22300320220731445
|
23/05/2022
|
Sanjenbam Bishakumar Singh
|
2009005WL003369
|
Sanjenbam Bishakumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750610
|
|
SANJENBAM BISHAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-008-004/653
(Uyumpok)
|
2009005000NRG22300320220731444
|
23/05/2022
|
Sanjenbam Bishakumar Singh
|
2009005WL003369
|
Sanjenbam Bishakumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750611
|
|
SANJENBAM BISHAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-008-004/66
(Uyumpok)
|
2009005000NRG22300320220731455
|
23/05/2022
|
Thokchom Ibochou Singh
|
2009005WL003369
|
Thokchom Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750665
|
|
THOKCHOM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-008-004/66
(Uyumpok)
|
2009005000NRG22300320220731454
|
23/05/2022
|
Thokchom Ibochou Singh
|
2009005WL003369
|
Thokchom Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750666
|
|
THOKCHOM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-008-004/663
(Uyumpok)
|
2009005000NRG22300320220731461
|
23/05/2022
|
Sanasam Menao Devi
|
2009005WL003369
|
Sanasam Menao Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750581
|
|
SANASAM MENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-008-004/663
(Uyumpok)
|
2009005000NRG22300320220731460
|
23/05/2022
|
Sanasam Menao Devi
|
2009005WL003369
|
Sanasam Menao Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750580
|
|
SANASAM MENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-008-004/664
(Uyumpok)
|
2009005000NRG22300320220731463
|
23/05/2022
|
Kshetrimayum Monoranjan Singh
|
2009005WL003369
|
Kshetrimayum Monoranjan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750687
|
|
KSHETRIMAYUM MONORANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-008-004/664
(Uyumpok)
|
2009005000NRG22300320220731462
|
23/05/2022
|
Kshetrimayum Monoranjan Singh
|
2009005WL003369
|
Kshetrimayum Monoranjan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750688
|
|
KSHETRIMAYUM MONORANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-008-004/667
(Uyumpok)
|
2009005000NRG22300320220731469
|
23/05/2022
|
Chabungbam Soniya Leima
|
2009005WL003369
|
Chabungbam Soniya Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750712
|
|
CHABUNGBAM SONIYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-008-004/667
(Uyumpok)
|
2009005000NRG22300320220731468
|
23/05/2022
|
Chabungbam Soniya Leima
|
2009005WL003369
|
Chabungbam Soniya Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750711
|
|
CHABUNGBAM SONIYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-008-004/668
(Uyumpok)
|
2009005000NRG22300320220731471
|
23/05/2022
|
Wahengbam Premkumar Meitei
|
2009005WL003369
|
Wahengbam Premkumar Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750700
|
|
WAHENGBAM PREMKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-008-004/668
(Uyumpok)
|
2009005000NRG22300320220731470
|
23/05/2022
|
Wahengbam Premkumar Meitei
|
2009005WL003369
|
Wahengbam Premkumar Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750699
|
|
WAHENGBAM PREMKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-008-004/669
(Uyumpok)
|
2009005000NRG22300320220731473
|
23/05/2022
|
Wahengbam Keinahanbi Devi
|
2009005WL003369
|
Wahengbam Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750573
|
|
WAHENGBAM KEINAHANBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-008-004/669
(Uyumpok)
|
2009005000NRG22300320220731472
|
23/05/2022
|
Wahengbam Keinahanbi Devi
|
2009005WL003369
|
Wahengbam Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750572
|
|
WAHENGBAM KEINAHANBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-008-004/675
(Uyumpok)
|
2009005000NRG22300320220731485
|
23/05/2022
|
Pukhrambam Inaoton Singh
|
2009005WL003369
|
Pukhrambam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750557
|
|
PUKHRAMBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-008-004/675
(Uyumpok)
|
2009005000NRG22300320220731484
|
23/05/2022
|
Pukhrambam Inaoton Singh
|
2009005WL003369
|
Pukhrambam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750556
|
|
PUKHRAMBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-008-004/676
(Uyumpok)
|
2009005000NRG22300320220731487
|
23/05/2022
|
Pukhrambam Herojit Singh
|
2009005WL003369
|
Pukhrambam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750612
|
|
PUKHRAMBAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-008-004/676
(Uyumpok)
|
2009005000NRG22300320220731486
|
23/05/2022
|
Pukhrambam Herojit Singh
|
2009005WL003369
|
Pukhrambam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750613
|
|
PUKHRAMBAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-008-004/677
(Uyumpok)
|
2009005000NRG22300320220731489
|
23/05/2022
|
Pukhrambam Inaocha Devi
|
2009005WL003369
|
Pukhrambam Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750559
|
|
MRS PUKHRAMBAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-008-004/677
(Uyumpok)
|
2009005000NRG22300320220731488
|
23/05/2022
|
Pukhrambam Inaocha Devi
|
2009005WL003369
|
Pukhrambam Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750558
|
|
MRS PUKHRAMBAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-008-004/678
(Uyumpok)
|
2009005000NRG22300320220731491
|
23/05/2022
|
Oinam Dewan Singh
|
2009005WL003369
|
Oinam Dewan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750696
|
|
OINAM DEWAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-008-004/678
(Uyumpok)
|
2009005000NRG22300320220731490
|
23/05/2022
|
Oinam Dewan Singh
|
2009005WL003369
|
Oinam Dewan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750695
|
|
OINAM DEWAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-008-004/679
(Uyumpok)
|
2009005000NRG22300320220731493
|
23/05/2022
|
Karam Ananjit Singh
|
2009005WL003369
|
Karam Ananjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750587
|
|
KARAM ANANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-008-004/679
(Uyumpok)
|
2009005000NRG22300320220731492
|
23/05/2022
|
Karam Ananjit Singh
|
2009005WL003369
|
Karam Ananjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750586
|
|
KARAM ANANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-008-004/680
(Uyumpok)
|
2009005000NRG22300320220731497
|
23/05/2022
|
Chandam Saya Devi
|
2009005WL003369
|
Chandam Saya Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750551
|
|
TAKHELLAMBAM SEIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-008-004/680
(Uyumpok)
|
2009005000NRG22300320220731496
|
23/05/2022
|
Chandam Saya Devi
|
2009005WL003369
|
Chandam Saya Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750550
|
|
TAKHELLAMBAM SEIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-008-004/681
(Uyumpok)
|
2009005000NRG22300320220731499
|
23/05/2022
|
Elangbam Anilkumar Singh
|
2009005WL003369
|
Elangbam Anilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750628
|
|
ELANGBAM ANILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-008-004/681
(Uyumpok)
|
2009005000NRG22300320220731498
|
23/05/2022
|
Elangbam Anilkumar Singh
|
2009005WL003369
|
Elangbam Anilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750629
|
|
ELANGBAM ANILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-008-004/687
(Uyumpok)
|
2009005000NRG22300320220731507
|
23/05/2022
|
Meikram Tamu Devi
|
2009005WL003369
|
Meikram Tamu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750630
|
|
MEIKRAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-008-004/687
(Uyumpok)
|
2009005000NRG22300320220731506
|
23/05/2022
|
Meikram Tamu Devi
|
2009005WL003369
|
Meikram Tamu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750631
|
|
MEIKRAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-008-004/7
(Uyumpok)
|
2009005000NRG22300320220731519
|
23/05/2022
|
Pukhrambam Nokul Singh
|
2009005WL003369
|
Pukhrambam Nokul Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750657
|
|
PUKHARAMBAM NOKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-008-004/7
(Uyumpok)
|
2009005000NRG22300320220731518
|
23/05/2022
|
Pukhrambam Nokul Singh
|
2009005WL003369
|
Pukhrambam Nokul Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750658
|
|
PUKHARAMBAM NOKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-008-004/70
(Uyumpok)
|
2009005000NRG22300320220731521
|
23/05/2022
|
Lairenlakpam Ichan Devi
|
2009005WL003369
|
Lairenlakpam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750575
|
|
LAIRENLAKPAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-008-004/70
(Uyumpok)
|
2009005000NRG22300320220731520
|
23/05/2022
|
Lairenlakpam Ichan Devi
|
2009005WL003369
|
Lairenlakpam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750574
|
|
LAIRENLAKPAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-008-004/72
(Uyumpok)
|
2009005000NRG22300320220731525
|
23/05/2022
|
Potsangbam Lukhoi Singh
|
2009005WL003369
|
Potsangbam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750626
|
|
POTSANGBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-008-004/72
(Uyumpok)
|
2009005000NRG22300320220731524
|
23/05/2022
|
Potsangbam Lukhoi Singh
|
2009005WL003369
|
Potsangbam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750627
|
|
POTSANGBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-008-004/74
(Uyumpok)
|
2009005000NRG22300320220731529
|
23/05/2022
|
Laishram Lokendro Singh
|
2009005WL003369
|
Laishram Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750683
|
|
LAISHRAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-008-004/74
(Uyumpok)
|
2009005000NRG22300320220731528
|
23/05/2022
|
Laishram Lokendro Singh
|
2009005WL003369
|
Laishram Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750684
|
|
LAISHRAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-008-004/75
(Uyumpok)
|
2009005000NRG22300320220731531
|
23/05/2022
|
Laishram Ibungobi Singh
|
2009005WL003369
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750667
|
|
LAISHRAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-008-004/75
(Uyumpok)
|
2009005000NRG22300320220731530
|
23/05/2022
|
Laishram Ibungobi Singh
|
2009005WL003369
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750668
|
|
LAISHRAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-008-004/76
(Uyumpok)
|
2009005000NRG22300320220731533
|
23/05/2022
|
Karam Rabei Singh
|
2009005WL003369
|
Karam Rabei Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750679
|
|
KARAM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-008-004/76
(Uyumpok)
|
2009005000NRG22300320220731532
|
23/05/2022
|
Karam Rabei Singh
|
2009005WL003369
|
Karam Rabei Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750680
|
|
KARAM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-008-004/8
(Uyumpok)
|
2009005000NRG22300320220731540
|
23/05/2022
|
Pukhrambam Kanhai Singh
|
2009005WL003369
|
Pukhrambam Kanhai Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750650
|
|
PUKHRAMBAM KANHAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-008-004/82
(Uyumpok)
|
2009005000NRG22300320220731546
|
23/05/2022
|
Chandam Thoiba Singh
|
2009005WL003369
|
Chandam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750642
|
|
CHANDAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-008-004/82
(Uyumpok)
|
2009005000NRG22300320220731545
|
23/05/2022
|
Chandam Thoiba Singh
|
2009005WL003369
|
Chandam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750643
|
|
CHANDAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-008-004/83
(Uyumpok)
|
2009005000NRG22300320220731548
|
23/05/2022
|
Wahengbam Jiten Singh
|
2009005WL003369
|
Wahengbam Jiten Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750685
|
|
WAHENGBAM JITEN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-008-004/83
(Uyumpok)
|
2009005000NRG22300320220731547
|
23/05/2022
|
Wahengbam Jiten Singh
|
2009005WL003369
|
Wahengbam Jiten Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750686
|
|
WAHENGBAM JITEN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-008-004/87
(Uyumpok)
|
2009005000NRG22300320220731556
|
23/05/2022
|
Chabungbam Inao Singh
|
2009005WL003369
|
Chabungbam Inao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750653
|
|
CHABUNGBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-008-004/87
(Uyumpok)
|
2009005000NRG22300320220731555
|
23/05/2022
|
Chabungbam Inao Singh
|
2009005WL003369
|
Chabungbam Inao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750654
|
|
CHABUNGBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-008-004/9
(Uyumpok)
|
2009005000NRG22300320220731562
|
23/05/2022
|
Pukhrambam Nongal Singh
|
2009005WL003369
|
Pukhrambam Nongal Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750661
|
|
PUKHRAMBAM NONGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-008-004/9
(Uyumpok)
|
2009005000NRG22300320220731561
|
23/05/2022
|
Pukhrambam Nongal Singh
|
2009005WL003369
|
Pukhrambam Nongal Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750662
|
|
PUKHRAMBAM NONGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-008-004/92
(Uyumpok)
|
2009005000NRG22300320220731568
|
23/05/2022
|
Moirangthem Thoiba Meitei
|
2009005WL003369
|
Moirangthem Thoiba Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750632
|
|
MR MOIRANGTHEM THOIBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-008-004/92
(Uyumpok)
|
2009005000NRG22300320220731567
|
23/05/2022
|
Moirangthem Thoiba Meitei
|
2009005WL003369
|
Moirangthem Thoiba Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750633
|
|
MR MOIRANGTHEM THOIBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-008-004/93
(Uyumpok)
|
2009005000NRG22300320220731570
|
23/05/2022
|
N. Ibecha Devi
|
2009005WL003369
|
N. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750704
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-008-004/93
(Uyumpok)
|
2009005000NRG22300320220731569
|
23/05/2022
|
N. Ibecha Devi
|
2009005WL003369
|
N. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750703
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-008-004/96
(Uyumpok)
|
2009005000NRG22300320220731576
|
23/05/2022
|
Laishram Ibemhal
|
2009005WL003369
|
Laishram Ibemhal
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750691
|
|
NONGDONBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-008-004/96
(Uyumpok)
|
2009005000NRG22300320220731575
|
23/05/2022
|
Laishram Ibemhal
|
2009005WL003369
|
Laishram Ibemhal
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750692
|
|
NONGDONBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-008-004/98
(Uyumpok)
|
2009005000NRG22300320220731580
|
23/05/2022
|
IROM MOMOCHA SINGH
|
2009005WL003369
|
IROM MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750597
|
|
IROM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-008-004/98
(Uyumpok)
|
2009005000NRG22300320220731579
|
23/05/2022
|
IROM MOMOCHA SINGH
|
2009005WL003369
|
IROM MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/05/2022
|
|
1449750596
|
|
IROM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335336
|
335336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335336
|
335336
|
|
|
|
|
|
|
|