|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-011-004/1
(Haraorou Tangkham)
|
2009005000NRG22300320220764242
|
23/06/2022
|
Laishram Kumnou Devi
|
2009005WL003478
|
Laishram Kumnou Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183914
|
|
KUMNOU DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-004/10
(Haraorou Tangkham)
|
2009005000NRG22300320220764243
|
23/06/2022
|
Elam Brojen Singh
|
2009005WL003478
|
Elam Brojen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183946
|
|
ELAM BROJEN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-004/100
(Haraorou Tangkham)
|
2009005000NRG22300320220764244
|
23/06/2022
|
Konsam Khelen Singh
|
2009005WL003478
|
Konsam Khelen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184010
|
|
KONSAM KHELEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-004/101
(Haraorou Tangkham)
|
2009005000NRG22300320220764245
|
23/06/2022
|
Karam Bheigya Singh
|
2009005WL003478
|
Karam Bheigya Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184009
|
|
KARAM BHEIGYA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-004/102
(Haraorou Tangkham)
|
2009005000NRG22300320220764246
|
23/06/2022
|
Lairelakpam Santi Devi
|
2009005WL003478
|
Lairelakpam Santi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183894
|
|
SANTI DEVI LEIRALAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-004/103
(Haraorou Tangkham)
|
2009005000NRG22300320220764247
|
23/06/2022
|
Naoroibam Rajmani
|
2009005WL003478
|
Naoroibam Rajmani
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184008
|
|
RAJMANI SINGH NAOROIBAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-004/104
(Haraorou Tangkham)
|
2009005000NRG22300320220764248
|
23/06/2022
|
Lairelakpam Khoinoo
|
2009005WL003478
|
Lairelakpam Khoinoo
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183893
|
|
LAIRELLAKPAM INAO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-004/105
(Haraorou Tangkham)
|
2009005000NRG22300320220764249
|
23/06/2022
|
Konjengbam Memcha Leima
|
2009005WL003478
|
Konjengbam Memcha Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183888
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-004/106
(Haraorou Tangkham)
|
2009005000NRG22300320220764250
|
23/06/2022
|
Kshetrimayum Dilip Singh
|
2009005WL003478
|
Kshetrimayum Dilip Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184005
|
|
DILIP SINGH KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-004/107
(Haraorou Tangkham)
|
2009005000NRG22300320220764251
|
23/06/2022
|
Waribam Ibomcha Singh
|
2009005WL003478
|
Waribam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183897
|
|
WARIBAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-004/109
(Haraorou Tangkham)
|
2009005000NRG22300320220764252
|
23/06/2022
|
Koijam Santi Devi
|
2009005WL003478
|
Koijam Santi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184004
|
|
SANTI LEIMA KOIJAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-004/11
(Haraorou Tangkham)
|
2009005000NRG22300320220764253
|
23/06/2022
|
L. Ibobi Singh
|
2009005WL003478
|
L. Ibobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183903
|
|
IBOBI SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-004/110
(Haraorou Tangkham)
|
2009005000NRG22300320220764254
|
23/06/2022
|
Lairelakpam Iboyaima
|
2009005WL003478
|
Lairelakpam Iboyaima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184022
|
|
LAIRENLAKPAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-004/111
(Haraorou Tangkham)
|
2009005000NRG22300320220764255
|
23/06/2022
|
Yumlembam Imocha
|
2009005WL003478
|
Yumlembam Imocha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183979
|
|
YUMLEMBAM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-004/112
(Haraorou Tangkham)
|
2009005000NRG22300320220764256
|
23/06/2022
|
Huyam Pakpi Devi
|
2009005WL003478
|
Huyam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183937
|
|
PUYAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-004/114
(Haraorou Tangkham)
|
2009005000NRG22300320220764257
|
23/06/2022
|
Elangbam Khomdon Singh
|
2009005WL003478
|
Elangbam Khomdon Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183972
|
|
ELANGBAM KHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-004/115
(Haraorou Tangkham)
|
2009005000NRG22300320220764258
|
23/06/2022
|
M. Apabi Singh
|
2009005WL003478
|
M. Apabi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Rejected
|
24/06/2022
|
|
2461183982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-004/116
(Haraorou Tangkham)
|
2009005000NRG22300320220764259
|
23/06/2022
|
Kh. Bocha Singh
|
2009005WL003478
|
Kh. Bocha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183973
|
|
KHUMBONGMAYUM BOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-004/117
(Haraorou Tangkham)
|
2009005000NRG22300320220764260
|
23/06/2022
|
Khemnath Bahadur
|
2009005WL003478
|
Khemnath Bahadur
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183969
|
|
KHEMNATH CHAWHAN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-004/119
(Haraorou Tangkham)
|
2009005000NRG22300320220764262
|
23/06/2022
|
P Bungo Singh
|
2009005WL003478
|
P Bungo Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183900
|
|
PUKHRAMBAM BUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-004/12
(Haraorou Tangkham)
|
2009005000NRG22300320220764263
|
23/06/2022
|
Huyam Khoikhoi Singh
|
2009005WL003478
|
Huyam Khoikhoi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183947
|
|
HUIYAM KHOIKHOI MEETEI
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-004/120
(Haraorou Tangkham)
|
2009005000NRG22300320220764264
|
23/06/2022
|
W. Bason Singh
|
2009005WL003478
|
W. Bason Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184018
|
|
BASAN SINGH WANGKHEIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-004/121
(Haraorou Tangkham)
|
2009005000NRG22300320220764265
|
23/06/2022
|
K Mala
|
2009005WL003478
|
K Mala
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184035
|
|
ERENGBAM ICHANMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-004/123
(Haraorou Tangkham)
|
2009005000NRG22300320220764266
|
23/06/2022
|
Konsam Sanatombi Devi
|
2009005WL003478
|
Konsam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183909
|
|
KONSAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-004/124
(Haraorou Tangkham)
|
2009005000NRG22300320220764267
|
23/06/2022
|
W. Inaoba Singh
|
2009005WL003478
|
W. Inaoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183899
|
|
INAOBA SINGH WAIKHOM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-004/127
(Haraorou Tangkham)
|
2009005000NRG22300320220764269
|
23/06/2022
|
Huyam Amujao
|
2009005WL003478
|
Huyam Amujao
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183928
|
|
HUIYAM AMUJAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-004/13
(Haraorou Tangkham)
|
2009005000NRG22300320220764271
|
23/06/2022
|
Moirangthem Ito Meetei
|
2009005WL003478
|
Moirangthem Ito Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183902
|
|
SANATHOI SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-004/130
(Haraorou Tangkham)
|
2009005000NRG22300320220764272
|
23/06/2022
|
Yumlembam Thambalsana Meetei
|
2009005WL003478
|
Yumlembam Thambalsana Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183966
|
|
THAMBALSAN SINGH YUMLEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-004/132
(Haraorou Tangkham)
|
2009005000NRG22300320220764274
|
23/06/2022
|
Y Muba
|
2009005WL003478
|
Y Muba
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183968
|
|
MR YUMLEMBAM BOBY MEITEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-004/133
(Haraorou Tangkham)
|
2009005000NRG22300320220764275
|
23/06/2022
|
Arambam Jiten
|
2009005WL003478
|
Arambam Jiten
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183983
|
|
ARAMBAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-004/135
(Haraorou Tangkham)
|
2009005000NRG22300320220764277
|
23/06/2022
|
Ch Ingocha
|
2009005WL003478
|
Ch Ingocha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183924
|
|
CHUNGKHAM DEBENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-004/137
(Haraorou Tangkham)
|
2009005000NRG22300320220764278
|
23/06/2022
|
Y. Bungobi Singh
|
2009005WL003478
|
Y. Bungobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183965
|
|
YUMLEMBAM BUNGOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-004/138
(Haraorou Tangkham)
|
2009005000NRG22300320220764279
|
23/06/2022
|
Pulem Mala Devi
|
2009005WL003478
|
Pulem Mala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184006
|
|
MALA DEVI PULEM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-004/139
(Haraorou Tangkham)
|
2009005000NRG22300320220764280
|
23/06/2022
|
L. Manglemjao Singh
|
2009005WL003478
|
L. Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183905
|
|
MANGLEMJAO SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-004/14
(Haraorou Tangkham)
|
2009005000NRG22300320220764281
|
23/06/2022
|
Konsam Surmila Chanu
|
2009005WL003478
|
Konsam Surmila Chanu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184037
|
|
KONSAM SURMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-004/141
(Haraorou Tangkham)
|
2009005000NRG22300320220764282
|
23/06/2022
|
Kh. Sanatomba Singh
|
2009005WL003478
|
Kh. Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183944
|
|
KHUMBONGMAYUM SANATOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-004/142
(Haraorou Tangkham)
|
2009005000NRG22300320220764283
|
23/06/2022
|
Tek Mina
|
2009005WL003478
|
Tek Mina
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184001
|
|
MEENA MAYA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-004/143
(Haraorou Tangkham)
|
2009005000NRG22300320220764284
|
23/06/2022
|
Huyam Nanao Singh
|
2009005WL003478
|
Huyam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184047
|
|
HUYAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-004/145
(Haraorou Tangkham)
|
2009005000NRG22300320220764286
|
23/06/2022
|
Warepam Inaoba Singh
|
2009005WL003478
|
Warepam Inaoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183949
|
|
WAREPAM INAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-004/147
(Haraorou Tangkham)
|
2009005000NRG22300320220764288
|
23/06/2022
|
Huyam Rina Leima
|
2009005WL003478
|
Huyam Rina Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184058
|
|
LEIPHRAKPAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-004/148
(Haraorou Tangkham)
|
2009005000NRG22300320220764289
|
23/06/2022
|
Nandeibam Surjit Singh
|
2009005WL003478
|
Nandeibam Surjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183892
|
|
NANDEIBAM SURJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-004/15
(Haraorou Tangkham)
|
2009005000NRG22300320220764291
|
23/06/2022
|
Arambam Pishak Devi
|
2009005WL003478
|
Arambam Pishak Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183994
|
|
ARAMBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-004/150
(Haraorou Tangkham)
|
2009005000NRG22300320220764292
|
23/06/2022
|
Khundrakpam Naoba Singh
|
2009005WL003478
|
Khundrakpam Naoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184046
|
|
KHUNDRAKPAM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-004/153
(Haraorou Tangkham)
|
2009005000NRG22300320220764294
|
23/06/2022
|
Laishram Nanao Leima
|
2009005WL003478
|
Laishram Nanao Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184053
|
|
LAISHRAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-004/154
(Haraorou Tangkham)
|
2009005000NRG22300320220764295
|
23/06/2022
|
Huiningsubam Ibotombi Singh
|
2009005WL003478
|
Huiningsubam Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183890
|
|
HUININGSUMBAM IBOTOMBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-004/156
(Haraorou Tangkham)
|
2009005000NRG22300320220764296
|
23/06/2022
|
Asem Nayani Devi
|
2009005WL003478
|
Asem Nayani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184049
|
|
AYAM NAYANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-004/157
(Haraorou Tangkham)
|
2009005000NRG22300320220764297
|
23/06/2022
|
Arambam Hemanta Singh
|
2009005WL003478
|
Arambam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184060
|
|
ARAMBAM HEMANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-004/158
(Haraorou Tangkham)
|
2009005000NRG22300320220764298
|
23/06/2022
|
Asem Monika Devi
|
2009005WL003478
|
Asem Monika Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184051
|
|
PUYAM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-004/16
(Haraorou Tangkham)
|
2009005000NRG22300320220764300
|
23/06/2022
|
Ngasepam Khomei Singh
|
2009005WL003478
|
Ngasepam Khomei Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183917
|
|
NGASEPAM KHOMEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-004/161
(Haraorou Tangkham)
|
2009005000NRG22300320220764302
|
23/06/2022
|
Huiyam Somorjit Singh
|
2009005WL003478
|
Huiyam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184059
|
|
HUIYAM SOMORJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-004/162
(Haraorou Tangkham)
|
2009005000NRG22300320220764303
|
23/06/2022
|
Elangbam Surjit Meetei
|
2009005WL003478
|
Elangbam Surjit Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184048
|
|
ELANGBAM SURJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-004/163
(Haraorou Tangkham)
|
2009005000NRG22300320220764304
|
23/06/2022
|
Pukhrambam Mahanta Singh
|
2009005WL003478
|
Pukhrambam Mahanta Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184040
|
|
PUKHRAMBAM MAHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-004/164
(Haraorou Tangkham)
|
2009005000NRG22300320220764305
|
23/06/2022
|
Huiyam Ibungobi Singh
|
2009005WL003478
|
Huiyam Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183891
|
|
HUYAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-004/165
(Haraorou Tangkham)
|
2009005000NRG22300320220764306
|
23/06/2022
|
Mangsidam Subaschandra Singh
|
2009005WL003478
|
Mangsidam Subaschandra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184054
|
|
MANGSHIDAM SUBHAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-004/17
(Haraorou Tangkham)
|
2009005000NRG22300320220764309
|
23/06/2022
|
Konsam Nimai Singh
|
2009005WL003478
|
Konsam Nimai Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183984
|
|
KONSAM NIMAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-004/18
(Haraorou Tangkham)
|
2009005000NRG22300320220764318
|
23/06/2022
|
Kh. Manglem Singh
|
2009005WL003478
|
Kh. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183923
|
|
KHUMBONGMAYUM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-004/20
(Haraorou Tangkham)
|
2009005000NRG22300320220764324
|
23/06/2022
|
Huyam Rabei Singh
|
2009005WL003478
|
Huyam Rabei Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183945
|
|
HUIYAM RABEI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-004/21
(Haraorou Tangkham)
|
2009005000NRG22300320220764325
|
23/06/2022
|
Huyam Inaobi Singh
|
2009005WL003478
|
Huyam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183951
|
|
HUYAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-004/228
(Haraorou Tangkham)
|
2009005000NRG22300320220764327
|
23/06/2022
|
Huyam Herojit Singh
|
2009005WL003478
|
Huyam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183925
|
|
HUYAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-004/229
(Haraorou Tangkham)
|
2009005000NRG22300320220764328
|
23/06/2022
|
Ph Bhogendro Singh
|
2009005WL003478
|
Ph Bhogendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183889
|
|
PHURITSHABAM BHOGENDRO MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-004/23
(Haraorou Tangkham)
|
2009005000NRG22300320220764329
|
23/06/2022
|
Kh. Raghumani Singh
|
2009005WL003478
|
Kh. Raghumani Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183918
|
|
RAGHUMANI SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-004/230
(Haraorou Tangkham)
|
2009005000NRG22300320220764330
|
23/06/2022
|
Laishram Lukhoi Singh
|
2009005WL003478
|
Laishram Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184016
|
|
LUKHOI SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-004/231
(Haraorou Tangkham)
|
2009005000NRG22300320220764331
|
23/06/2022
|
Nandeibam Ashalata Leima
|
2009005WL003478
|
Nandeibam Ashalata Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183908
|
|
ASHALATA DEVI NANDEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-004/232
(Haraorou Tangkham)
|
2009005000NRG22300320220764332
|
23/06/2022
|
Huyam Chitrasen Singh
|
2009005WL003478
|
Huyam Chitrasen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183942
|
|
HUYAM CHITRASEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-004/236
(Haraorou Tangkham)
|
2009005000NRG22300320220764336
|
23/06/2022
|
Huyam Madhumati Devi
|
2009005WL003478
|
Huyam Madhumati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183938
|
|
MADHUMATI DEVI HUIYAM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-004/237
(Haraorou Tangkham)
|
2009005000NRG22300320220764337
|
23/06/2022
|
Konsam Tamsing Singh
|
2009005WL003478
|
Konsam Tamsing Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183985
|
|
TAMASINGH SINGH KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-004/238
(Haraorou Tangkham)
|
2009005000NRG22300320220764338
|
23/06/2022
|
Arambam Ranjana
|
2009005WL003478
|
Arambam Ranjana
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183940
|
|
RANJANA DEVI ARUBAM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-004/24
(Haraorou Tangkham)
|
2009005000NRG22300320220764339
|
23/06/2022
|
Huyam Herojit Singh
|
2009005WL003478
|
Huyam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183950
|
|
HUYAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-004/240
(Haraorou Tangkham)
|
2009005000NRG22300320220764340
|
23/06/2022
|
A. Gopal Sharma
|
2009005WL003478
|
A. Gopal Sharma
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183930
|
|
GOPAL SHARMA ADHIKARI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-004/241
(Haraorou Tangkham)
|
2009005000NRG22300320220764341
|
23/06/2022
|
Sanjembam Ambika Devi
|
2009005WL003478
|
Sanjembam Ambika Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184041
|
|
SANJENBAM AMBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-004/242
(Haraorou Tangkham)
|
2009005000NRG22300320220764342
|
23/06/2022
|
Th. Herojit Singh
|
2009005WL003478
|
Th. Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183975
|
|
Thangjam Herojit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-004/244
(Haraorou Tangkham)
|
2009005000NRG22300320220764344
|
23/06/2022
|
Ph. Mala Devi
|
2009005WL003478
|
Ph. Mala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184019
|
|
LEISUNGBAM MALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-004/246
(Haraorou Tangkham)
|
2009005000NRG22300320220764345
|
23/06/2022
|
Asem Shyama Devi
|
2009005WL003478
|
Asem Shyama Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183998
|
|
ASHEM SHAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-004/25
(Haraorou Tangkham)
|
2009005000NRG22300320220764347
|
23/06/2022
|
Meena Kumari Ksetri
|
2009005WL003478
|
Meena Kumari Ksetri
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184068
|
|
MEENA KUMARI KSETRI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-004/251
(Haraorou Tangkham)
|
2009005000NRG22300320220764349
|
23/06/2022
|
L. Babita Devi
|
2009005WL003478
|
L. Babita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183913
|
|
LAISHRAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-004/252
(Haraorou Tangkham)
|
2009005000NRG22300320220764350
|
23/06/2022
|
K Ningthou Singh
|
2009005WL003478
|
K Ningthou Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183907
|
|
KONSAM NINGTHOU MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-004/253
(Haraorou Tangkham)
|
2009005000NRG22300320220764351
|
23/06/2022
|
Kh. Hemchandra Singh
|
2009005WL003478
|
Kh. Hemchandra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183916
|
|
HEMACHANDRA SINGH KHUMBONGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-004/254
(Haraorou Tangkham)
|
2009005000NRG22300320220764352
|
23/06/2022
|
L. Pakpi Devi
|
2009005WL003478
|
L. Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183958
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-004/255
(Haraorou Tangkham)
|
2009005000NRG22300320220764353
|
23/06/2022
|
Huiyam Itocha Devi
|
2009005WL003478
|
Huiyam Itocha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184034
|
|
HUIYAM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-004/256
(Haraorou Tangkham)
|
2009005000NRG22300320220764354
|
23/06/2022
|
Th. Kongang Singh
|
2009005WL003478
|
Th. Kongang Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183927
|
|
THOUNAOJAM KOKNGANG MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-004/257
(Haraorou Tangkham)
|
2009005000NRG22300320220764355
|
23/06/2022
|
H. Chaobiyaima Devi
|
2009005WL003478
|
H. Chaobiyaima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183936
|
|
HUYAM CHAOBIYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-004/258
(Haraorou Tangkham)
|
2009005000NRG22300320220764356
|
23/06/2022
|
O Ichal
|
2009005WL003478
|
O Ichal
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184013
|
|
OINAM MEITEILEIMA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-004/260
(Haraorou Tangkham)
|
2009005000NRG22300320220764359
|
23/06/2022
|
W. Imo Singh
|
2009005WL003478
|
W. Imo Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183932
|
|
WAREPAM IMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-004/262
(Haraorou Tangkham)
|
2009005000NRG22300320220764360
|
23/06/2022
|
Warepam Rohen
|
2009005WL003478
|
Warepam Rohen
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183955
|
|
WAREPAM ROHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-004/263
(Haraorou Tangkham)
|
2009005000NRG22300320220764361
|
23/06/2022
|
Huyam Bila Singh
|
2009005WL003478
|
Huyam Bila Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183941
|
|
HUYAM BILA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-004/264
(Haraorou Tangkham)
|
2009005000NRG22300320220764362
|
23/06/2022
|
H. Thabaton Devi
|
2009005WL003478
|
H. Thabaton Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183957
|
|
THABATON DEVI HUIYAM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-004/266
(Haraorou Tangkham)
|
2009005000NRG22300320220764364
|
23/06/2022
|
N. Tamubi Devi
|
2009005WL003478
|
N. Tamubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183995
|
|
MRS NAOROIBAM TAMUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-004/267
(Haraorou Tangkham)
|
2009005000NRG22300320220764365
|
23/06/2022
|
E. Tomba Singh
|
2009005WL003478
|
E. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184017
|
|
TOMBA SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-004/268
(Haraorou Tangkham)
|
2009005000NRG22300320220764366
|
23/06/2022
|
E. Ibungochouba Singh
|
2009005WL003478
|
E. Ibungochouba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183980
|
|
IBUNGOCHOUBA SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-004/269
(Haraorou Tangkham)
|
2009005000NRG22300320220764367
|
23/06/2022
|
E. Nanaocha Singh
|
2009005WL003478
|
E. Nanaocha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184021
|
|
NANAOCHA SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-004/27
(Haraorou Tangkham)
|
2009005000NRG22300320220764368
|
23/06/2022
|
Yumlembam Iboyaima
|
2009005WL003478
|
Yumlembam Iboyaima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183981
|
|
IBOYAIMA MEETEI YUMLEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-004/270
(Haraorou Tangkham)
|
2009005000NRG22300320220764369
|
23/06/2022
|
N Thoi Devi
|
2009005WL003478
|
N Thoi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184015
|
|
LAISHRAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-004/271
(Haraorou Tangkham)
|
2009005000NRG22300320220764370
|
23/06/2022
|
Arambam Chanchan Devi
|
2009005WL003478
|
Arambam Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184014
|
|
CHANCHAN DEVI ARAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-004/272
(Haraorou Tangkham)
|
2009005000NRG22300320220764371
|
23/06/2022
|
Yumlembam Romita Devi
|
2009005WL003478
|
Yumlembam Romita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184063
|
|
YUMLEMBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-004/274
(Haraorou Tangkham)
|
2009005000NRG22300320220764373
|
23/06/2022
|
A. Robita Devi
|
2009005WL003478
|
A. Robita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183992
|
|
MRS ASHEM ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-004/275
(Haraorou Tangkham)
|
2009005000NRG22300320220764374
|
23/06/2022
|
Prem Bahadur
|
2009005WL003478
|
Prem Bahadur
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183970
|
|
PREM BHADUR
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-004/28
(Haraorou Tangkham)
|
2009005000NRG22300320220764375
|
23/06/2022
|
Mangshidam Kumari Devi
|
2009005WL003478
|
Mangshidam Kumari Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183960
|
|
KHOIROM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-004/282
(Haraorou Tangkham)
|
2009005000NRG22300320220764376
|
23/06/2022
|
Pukhrambam Naobi Singh
|
2009005WL003478
|
Pukhrambam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184043
|
|
PUKHRAMBAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-004/284
(Haraorou Tangkham)
|
2009005000NRG22300320220764377
|
23/06/2022
|
Pukhrambam Sonota Devi
|
2009005WL003478
|
Pukhrambam Sonota Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184029
|
|
PUKHRAMBAM SONOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-004/285
(Haraorou Tangkham)
|
2009005000NRG22300320220764378
|
23/06/2022
|
Moirangthem Damo Singh
|
2009005WL003478
|
Moirangthem Damo Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184042
|
|
MOIRANGTHEM DAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-004/286
(Haraorou Tangkham)
|
2009005000NRG22300320220764379
|
23/06/2022
|
Ashem Sobita Devi
|
2009005WL003478
|
Ashem Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184050
|
|
HUYAM O SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-004/287
(Haraorou Tangkham)
|
2009005000NRG22300320220764380
|
23/06/2022
|
Ashem Sanatombi Leima
|
2009005WL003478
|
Ashem Sanatombi Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183887
|
|
ASEM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-004/288
(Haraorou Tangkham)
|
2009005000NRG22300320220764381
|
23/06/2022
|
Oinam Naobi Chanu
|
2009005WL003478
|
Oinam Naobi Chanu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184039
|
|
OINAM NAOBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-004/29
(Haraorou Tangkham)
|
2009005000NRG22300320220764383
|
23/06/2022
|
Laishram Shyamo Singh
|
2009005WL003478
|
Laishram Shyamo Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183911
|
|
LAISHRAM SHAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-004/290
(Haraorou Tangkham)
|
2009005000NRG22300320220764384
|
23/06/2022
|
Laishram Purnima Leima
|
2009005WL003478
|
Laishram Purnima Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184030
|
|
LAISHRAM PURNIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-004/291
(Haraorou Tangkham)
|
2009005000NRG22300320220764385
|
23/06/2022
|
Gurumayum Wonshim Devi
|
2009005WL003478
|
Gurumayum Wonshim Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184067
|
|
GURUMAYUM WONSHIM SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-004/292
(Haraorou Tangkham)
|
2009005000NRG22300320220764386
|
23/06/2022
|
L Relamchung Kom
|
2009005WL003478
|
L Relamchung Kom
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184031
|
|
L RELAMCHUNG KOM
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-004/293
(Haraorou Tangkham)
|
2009005000NRG22300320220764387
|
23/06/2022
|
Thangjam Tunan Devi
|
2009005WL003478
|
Thangjam Tunan Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184028
|
|
THANGJAM TUNAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-004/294
(Haraorou Tangkham)
|
2009005000NRG22300320220764388
|
23/06/2022
|
Kumar Ksetri
|
2009005WL003478
|
Kumar Ksetri
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184052
|
|
KUMAR KSETRI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-004/295
(Haraorou Tangkham)
|
2009005000NRG22300320220764389
|
23/06/2022
|
Huyam Clinton Meetei
|
2009005WL003478
|
Huyam Clinton Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184065
|
|
HUYAM CLINTON MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-004/296
(Haraorou Tangkham)
|
2009005000NRG22300320220764390
|
23/06/2022
|
Gurumayumm Ibotombi Sharma
|
2009005WL003478
|
Gurumayumm Ibotombi Sharma
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184066
|
|
GURUMAYUM IBOTOMBI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-004/298
(Haraorou Tangkham)
|
2009005000NRG22300320220764391
|
23/06/2022
|
Phanjoubam Sanahanbi Leima
|
2009005WL003478
|
Phanjoubam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184025
|
|
PHANJOUBAM SANAHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-004/299
(Haraorou Tangkham)
|
2009005000NRG22300320220764392
|
23/06/2022
|
Thokchom Jayenta Meetei
|
2009005WL003478
|
Thokchom Jayenta Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184044
|
|
THOKCHOM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-004/3
(Haraorou Tangkham)
|
2009005000NRG22300320220764393
|
23/06/2022
|
Huyam Ibungcha Singh
|
2009005WL003478
|
Huyam Ibungcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183919
|
|
HUYAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-004/30
(Haraorou Tangkham)
|
2009005000NRG22300320220764394
|
23/06/2022
|
Huyam Inaocha Devi
|
2009005WL003478
|
Huyam Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183934
|
|
HUIYAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-004/300
(Haraorou Tangkham)
|
2009005000NRG22300320220764395
|
23/06/2022
|
Warepam Nanao Singh
|
2009005WL003478
|
Warepam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184026
|
|
WAREPAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-004/302
(Haraorou Tangkham)
|
2009005000NRG22300320220764397
|
23/06/2022
|
Huyam Raju Meetei
|
2009005WL003478
|
Huyam Raju Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184045
|
|
HUYAM RAJU MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-004/303
(Haraorou Tangkham)
|
2009005000NRG22300320220764398
|
23/06/2022
|
Moirangthem Ongbi Landhoni Leima
|
2009005WL003478
|
Moirangthem Ongbi Landhoni Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184062
|
|
MOIRANGTHEM ONGBI LANDHONI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-004/304
(Haraorou Tangkham)
|
2009005000NRG22300320220764399
|
23/06/2022
|
Elangbam Prem Meetei
|
2009005WL003478
|
Elangbam Prem Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184027
|
|
ELANGBAM PREM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-004/305
(Haraorou Tangkham)
|
2009005000NRG22300320220764400
|
23/06/2022
|
Khoirom Bina Devi
|
2009005WL003478
|
Khoirom Bina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184033
|
|
KHUIROM BINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-004/306
(Haraorou Tangkham)
|
2009005000NRG22300320220764401
|
23/06/2022
|
Warepam Surbala Devi
|
2009005WL003478
|
Warepam Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184038
|
|
WAREPAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-004/307
(Haraorou Tangkham)
|
2009005000NRG22300320220764402
|
23/06/2022
|
Thokchom Kunjarani Devi
|
2009005WL003478
|
Thokchom Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184036
|
|
THOKCHOM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-004/31
(Haraorou Tangkham)
|
2009005000NRG22300320220764405
|
23/06/2022
|
Melem Bilsahini Devi
|
2009005WL003478
|
Melem Bilsahini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183961
|
|
THONGRAM BILASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-004/32
(Haraorou Tangkham)
|
2009005000NRG22300320220764408
|
23/06/2022
|
A. Sorojini Devi
|
2009005WL003478
|
A. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183988
|
|
ASHEM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-004/33
(Haraorou Tangkham)
|
2009005000NRG22300320220764409
|
23/06/2022
|
Warepam Binodini Devi
|
2009005WL003478
|
Warepam Binodini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183962
|
|
SARANGTHEM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-004/34
(Haraorou Tangkham)
|
2009005000NRG22300320220764410
|
23/06/2022
|
Asem Binoy Singh
|
2009005WL003478
|
Asem Binoy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183974
|
|
ASEM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-004/37
(Haraorou Tangkham)
|
2009005000NRG22300320220764411
|
23/06/2022
|
Konjengbam Leihao Devi
|
2009005WL003478
|
Konjengbam Leihao Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183987
|
|
KHUMBONGMAYUM LEIHAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-004/38
(Haraorou Tangkham)
|
2009005000NRG22300320220764412
|
23/06/2022
|
Takhelambam Sunita
|
2009005WL003478
|
Takhelambam Sunita
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183999
|
|
TAKHELLAMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-004/4
(Haraorou Tangkham)
|
2009005000NRG22300320220764414
|
23/06/2022
|
Huyam Lokendro Singh
|
2009005WL003478
|
Huyam Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183901
|
|
HUYAM LOKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-004/40
(Haraorou Tangkham)
|
2009005000NRG22300320220764415
|
23/06/2022
|
Yumlembam Chaobi Devi
|
2009005WL003478
|
Yumlembam Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183993
|
|
CHAOBI DEVI YUMLEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-011-004/42
(Haraorou Tangkham)
|
2009005000NRG22300320220764417
|
23/06/2022
|
Laishram Damudor Singh
|
2009005WL003478
|
Laishram Damudor Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183906
|
|
LAISHRAM DAMUDOR MEITEI
|
BANK OF INDIA(508505)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-011-004/43
(Haraorou Tangkham)
|
2009005000NRG22300320220764418
|
23/06/2022
|
Laishram Norendro Singh
|
2009005WL003478
|
Laishram Norendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183933
|
|
LAISHRAM NOLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-011-004/44
(Haraorou Tangkham)
|
2009005000NRG22300320220764419
|
23/06/2022
|
Huiyam Subadani Devi
|
2009005WL003478
|
Huiyam Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183935
|
|
HUIYAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-011-004/45
(Haraorou Tangkham)
|
2009005000NRG22300320220764421
|
23/06/2022
|
Asem Tampalklei
|
2009005WL003478
|
Asem Tampalklei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183991
|
|
LAISHRAM TAMPAKLEI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-011-004/46
(Haraorou Tangkham)
|
2009005000NRG22300320220764422
|
23/06/2022
|
Laishram Neta Devi
|
2009005WL003478
|
Laishram Neta Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183915
|
|
LATA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-011-004/47
(Haraorou Tangkham)
|
2009005000NRG22300320220764423
|
23/06/2022
|
Huyam Ingotombi Singh
|
2009005WL003478
|
Huyam Ingotombi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183948
|
|
INGOTOMBI SINGH HUIYAM
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-011-004/48
(Haraorou Tangkham)
|
2009005000NRG22300320220764424
|
23/06/2022
|
Huyam Romen Singh
|
2009005WL003478
|
Huyam Romen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183929
|
|
ROMEN SINGH HUYAM
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-011-004/49
(Haraorou Tangkham)
|
2009005000NRG22300320220764425
|
23/06/2022
|
Mangshidam Radhamohon
|
2009005WL003478
|
Mangshidam Radhamohon
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183953
|
|
MANGSIDAM RADHAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-011-004/5
(Haraorou Tangkham)
|
2009005000NRG22300320220764426
|
23/06/2022
|
Pukhrambam Lukhoi Singh
|
2009005WL003478
|
Pukhrambam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183904
|
|
PUKHRAMBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-011-004/50
(Haraorou Tangkham)
|
2009005000NRG22300320220764427
|
23/06/2022
|
Oinam Bijando Singh
|
2009005WL003478
|
Oinam Bijando Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183931
|
|
OINAM BIJANDO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-011-004/51
(Haraorou Tangkham)
|
2009005000NRG22300320220764428
|
23/06/2022
|
Huyam Abung Singh
|
2009005WL003478
|
Huyam Abung Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183943
|
|
HUYAM ABUNG MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-011-004/53
(Haraorou Tangkham)
|
2009005000NRG22300320220764429
|
23/06/2022
|
Ningthoujam Naoton
|
2009005WL003478
|
Ningthoujam Naoton
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183956
|
|
NAOTON DEVI NINGHTOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-011-004/54
(Haraorou Tangkham)
|
2009005000NRG22300320220764430
|
23/06/2022
|
Arambam Leibakchao
|
2009005WL003478
|
Arambam Leibakchao
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183967
|
|
ARAMBAM LEIBAKCHAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-011-004/58
(Haraorou Tangkham)
|
2009005000NRG22300320220764433
|
23/06/2022
|
Ningombam Ibobi Singh
|
2009005WL003478
|
Ningombam Ibobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183922
|
|
NINGOMBAM IBOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-011-004/59
(Haraorou Tangkham)
|
2009005000NRG22300320220764434
|
23/06/2022
|
Mutum Mohendro Singh
|
2009005WL003478
|
Mutum Mohendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183978
|
|
LAISHRAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-011-004/6
(Haraorou Tangkham)
|
2009005000NRG22300320220764435
|
23/06/2022
|
H. Ranjita Devi
|
2009005WL003478
|
H. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183910
|
|
RANJITA DEVI HUININGSUBAM
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-011-004/60
(Haraorou Tangkham)
|
2009005000NRG22300320220764436
|
23/06/2022
|
Chungkham Randhoni Devi
|
2009005WL003478
|
Chungkham Randhoni Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183912
|
|
LANDHANI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-011-004/61
(Haraorou Tangkham)
|
2009005000NRG22300320220764437
|
23/06/2022
|
Warepam Ibungobi Singh
|
2009005WL003478
|
Warepam Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183952
|
|
WAREPAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-011-004/62
(Haraorou Tangkham)
|
2009005000NRG22300320220764438
|
23/06/2022
|
Elangbam Itosana Devi
|
2009005WL003478
|
Elangbam Itosana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184020
|
|
ITOSANA DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-011-004/63
(Haraorou Tangkham)
|
2009005000NRG22300320220764439
|
23/06/2022
|
Leitanthem Bocha Singh
|
2009005WL003478
|
Leitanthem Bocha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183977
|
|
LEITANTHEM BOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-011-004/65
(Haraorou Tangkham)
|
2009005000NRG22300320220764440
|
23/06/2022
|
E. Tamusana Devi
|
2009005WL003478
|
E. Tamusana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183963
|
|
LAISHRAM TAMUSANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-011-004/67
(Haraorou Tangkham)
|
2009005000NRG22300320220764442
|
23/06/2022
|
Khumbongmayum Shamu Singh
|
2009005WL003478
|
Khumbongmayum Shamu Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184012
|
|
KHUMBONGMAYUM SAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-011-004/69
(Haraorou Tangkham)
|
2009005000NRG22300320220764444
|
23/06/2022
|
Ch. Ratan Singh
|
2009005WL003478
|
Ch. Ratan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183926
|
|
MR CH RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-011-004/7
(Haraorou Tangkham)
|
2009005000NRG22300320220764445
|
23/06/2022
|
Oinam Priyo Singh
|
2009005WL003478
|
Oinam Priyo Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183920
|
|
OINAM PRIYO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-011-004/72
(Haraorou Tangkham)
|
2009005000NRG22300320220764446
|
23/06/2022
|
Masine Maya
|
2009005WL003478
|
Masine Maya
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183986
|
|
MASINE MAYA
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-011-004/73
(Haraorou Tangkham)
|
2009005000NRG22300320220764447
|
23/06/2022
|
Huidrom Khomba Singh
|
2009005WL003478
|
Huidrom Khomba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183976
|
|
HUIDROM KHOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-011-004/74
(Haraorou Tangkham)
|
2009005000NRG22300320220764448
|
23/06/2022
|
Elangbam Premila Devi
|
2009005WL003478
|
Elangbam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183989
|
|
SARANGTHEM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-011-004/75
(Haraorou Tangkham)
|
2009005000NRG22300320220764449
|
23/06/2022
|
Huyam Manikanta Singh
|
2009005WL003478
|
Huyam Manikanta Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183954
|
|
HUYAM MANIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-011-004/78
(Haraorou Tangkham)
|
2009005000NRG22300320220764451
|
23/06/2022
|
Warepam Bimola Devi
|
2009005WL003478
|
Warepam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183959
|
|
HEIKRUJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-011-004/80
(Haraorou Tangkham)
|
2009005000NRG22300320220764453
|
23/06/2022
|
Oinam Tombi Devi
|
2009005WL003478
|
Oinam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183939
|
|
OINAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-011-004/81
(Haraorou Tangkham)
|
2009005000NRG22300320220764454
|
23/06/2022
|
Ningthoujam Mohori Singh
|
2009005WL003478
|
Ningthoujam Mohori Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184003
|
|
NINGTHOUJAM MOHORI MEETEI
|
BANK OF INDIA(508505)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-011-004/82
(Haraorou Tangkham)
|
2009005000NRG22300320220764455
|
23/06/2022
|
Phanjongbam Kala Singh
|
2009005WL003478
|
Phanjongbam Kala Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183997
|
|
PHANJABAM KALA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-011-004/83
(Haraorou Tangkham)
|
2009005000NRG22300320220764456
|
23/06/2022
|
Asem Tombimacha Devi
|
2009005WL003478
|
Asem Tombimacha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183990
|
|
ASHEM TOMBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-011-004/84
(Haraorou Tangkham)
|
2009005000NRG22300320220764457
|
23/06/2022
|
Asem Memcha Devi
|
2009005WL003478
|
Asem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183996
|
|
NONGMAITHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-011-004/85
(Haraorou Tangkham)
|
2009005000NRG22300320220764458
|
23/06/2022
|
Maibam Somendro Singh
|
2009005WL003478
|
Maibam Somendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183971
|
|
MAIBAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-011-004/86
(Haraorou Tangkham)
|
2009005000NRG22300320220764459
|
23/06/2022
|
Yumlembam Nanao Singh
|
2009005WL003478
|
Yumlembam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183964
|
|
YUMLEMBAM NANAO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-011-004/87
(Haraorou Tangkham)
|
2009005000NRG22300320220764460
|
23/06/2022
|
Lairenlakpam Promeshwori Devi
|
2009005WL003478
|
Lairenlakpam Promeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184032
|
|
LAIRENLAKPAM PREMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-011-004/88
(Haraorou Tangkham)
|
2009005000NRG22300320220764461
|
23/06/2022
|
A Biramangol Singh
|
2009005WL003478
|
A Biramangol Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183921
|
|
AKHONBAM BIRMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-011-004/89
(Haraorou Tangkham)
|
2009005000NRG22300320220764463
|
23/06/2022
|
Y Angou Singh
|
2009005WL003478
|
Y Angou Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184023
|
|
ANGOU SINGH YUMLEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-011-004/9
(Haraorou Tangkham)
|
2009005000NRG22300320220764464
|
23/06/2022
|
Pukhrambam Jotin Singh
|
2009005WL003478
|
Pukhrambam Jotin Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183898
|
|
PUKHRAMBAM JOTIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-011-004/91
(Haraorou Tangkham)
|
2009005000NRG22300320220764466
|
23/06/2022
|
Ph. Memma Devi
|
2009005WL003478
|
Ph. Memma Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184002
|
|
MEMA DEVI PHANJOUBAM
|
MANIPUR RURAL BANK(607062)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-011-004/92
(Haraorou Tangkham)
|
2009005000NRG22300320220764467
|
23/06/2022
|
Ph. Sanatombi Devi
|
2009005WL003478
|
Ph. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184000
|
|
SANATOMBI DEVI PHANJOUBAM
|
MANIPUR RURAL BANK(607062)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-011-004/94
(Haraorou Tangkham)
|
2009005000NRG22300320220764468
|
23/06/2022
|
Pulem Amusana Devi
|
2009005WL003478
|
Pulem Amusana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184007
|
|
POLEM AMUSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-011-004/95
(Haraorou Tangkham)
|
2009005000NRG22300320220764469
|
23/06/2022
|
Singgam Sobhachandra Singh
|
2009005WL003478
|
Singgam Sobhachandra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183896
|
|
SOBACHANDRA SINGH SINGAM
|
MANIPUR RURAL BANK(607062)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-011-005/1
(Haraorou Tangkham)
|
2009005000NRG22300320220764471
|
23/06/2022
|
S. Suresh Singh
|
2009005WL003478
|
S. Suresh Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184011
|
|
SURESH MEITEI SINGAM
|
MANIPUR RURAL BANK(607062)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-011-005/10
(Haraorou Tangkham)
|
2009005000NRG22300320220764472
|
23/06/2022
|
Singam Naoba Meetei
|
2009005WL003478
|
Singam Naoba Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184061
|
|
SINGAM NAOBA MEETEI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-011-005/11
(Haraorou Tangkham)
|
2009005000NRG22300320220764473
|
23/06/2022
|
Koijam Indrakumar Singh
|
2009005WL003478
|
Koijam Indrakumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184064
|
|
KOIJAM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-011-005/12
(Haraorou Tangkham)
|
2009005000NRG22300320220764474
|
23/06/2022
|
Yungkham Jayalaxmi Devi
|
2009005WL003478
|
Yungkham Jayalaxmi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184024
|
|
YUNGKHAM JAYALAXMI ROY
|
MANIPUR RURAL BANK(607062)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-011-005/2
(Haraorou Tangkham)
|
2009005000NRG22300320220764479
|
23/06/2022
|
S. Lokendro Singh
|
2009005WL003478
|
S. Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183895
|
|
SINGAM LOKENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-011-005/6
(Haraorou Tangkham)
|
2009005000NRG22300320220764481
|
23/06/2022
|
Yungkham Premjit Roy
|
2009005WL003478
|
Yungkham Premjit Roy
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184056
|
|
YUNGKHAM PREMJIT ROY
|
MANIPUR RURAL BANK(607062)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-011-005/8
(Haraorou Tangkham)
|
2009005000NRG22300320220764482
|
23/06/2022
|
Laishram Naoton Meetei
|
2009005WL003478
|
Laishram Naoton Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184057
|
|
LAISHRAM NAOTON MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-011-005/9
(Haraorou Tangkham)
|
2009005000NRG22300320220764483
|
23/06/2022
|
Sanasam Indra Singh
|
2009005WL003478
|
Sanasam Indra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184055
|
|
SANASAM INDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319774
|
319774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319774
|
319774
|
|
|
|
|
|
|
|