|
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-09-005-012-002/121
(Waiton)
|
2009005000NRG22270320220467092
|
27/06/2022
|
Laishram Shusila
|
2009005WL002427
|
Laishram Shusila
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612483
|
|
LAISHRAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-002/192
(Waiton)
|
2009005000NRG22270320220467149
|
27/06/2022
|
Leitanthem Ahanbi Devi
|
2009005WL002427
|
Leitanthem Ahanbi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612542
|
|
L AHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-002/382
(Waiton)
|
2009005000NRG22270320220467239
|
27/06/2022
|
Pukhrambam Dineshor
|
2009005WL002427
|
Pukhrambam Dineshor
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612596
|
|
PUKHRAMBAM DINESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-002/383
(Waiton)
|
2009005000NRG22270320220467240
|
27/06/2022
|
Yumnam Omila
|
2009005WL002427
|
Yumnam Omila
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612497
|
|
YUMNAM OMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-002/391
(Waiton)
|
2009005000NRG22270320220467245
|
27/06/2022
|
Wahengbam Shila Devi
|
2009005WL002427
|
Wahengbam Shila Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612491
|
|
WAHENGBAM SILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-002/400
(Waiton)
|
2009005000NRG22270320220467251
|
27/06/2022
|
Thounaojam Ashangbi
|
2009005WL002427
|
Thounaojam Ashangbi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612504
|
|
THOUNAOJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-002/409
(Waiton)
|
2009005000NRG22270320220467257
|
27/06/2022
|
Leitanthem Ranabir Singh
|
2009005WL002427
|
Leitanthem Ranabir Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612448
|
|
LEITANTHEM RANABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-002/490
(Waiton)
|
2009005000NRG22270320220467299
|
27/06/2022
|
Kangabam Ingocha
|
2009005WL002427
|
Kangabam Ingocha
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612502
|
|
KANGABAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-002/546
(Waiton)
|
2009005000NRG22270320220467316
|
27/06/2022
|
Kangabam Mamta Devi
|
2009005WL002427
|
Kangabam Mamta Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612527
|
|
KANGABAM MAMTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-001/100
(Waiton)
|
2009005000NRG22270320220466852
|
27/06/2022
|
Shekhar Rai
|
2009005WL002427
|
Shekhar Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612612
|
|
SHEKHAR RAI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-001/101
(Waiton)
|
2009005000NRG22270320220466853
|
27/06/2022
|
Konjenbam Ruhini Devi
|
2009005WL002427
|
Konjenbam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612628
|
|
KONJENGBAM ROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-001/105
(Waiton)
|
2009005000NRG22270320220466854
|
27/06/2022
|
Thounaojam Nobin Singh
|
2009005WL002427
|
Thounaojam Nobin Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612608
|
|
THOUNAOJAM NOBIN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-001/107
(Waiton)
|
2009005000NRG22270320220466855
|
27/06/2022
|
Padama Thapa
|
2009005WL002427
|
Padama Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612591
|
|
PADMA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-001/108
(Waiton)
|
2009005000NRG22270320220466856
|
27/06/2022
|
Konjengbam Hema Devi
|
2009005WL002427
|
Konjengbam Hema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612624
|
|
KONJENGBAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-001/109
(Waiton)
|
2009005000NRG22270320220466857
|
27/06/2022
|
Leishangthem Robin Singh
|
2009005WL002427
|
Leishangthem Robin Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612420
|
|
LEISHANGTHEM ROBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-001/11
(Waiton)
|
2009005000NRG22270320220466858
|
27/06/2022
|
Ambika Thapa
|
2009005WL002427
|
Ambika Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612453
|
|
AMBIKA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-001/118
(Waiton)
|
2009005000NRG22270320220466862
|
27/06/2022
|
Laishram Santosh
|
2009005WL002427
|
Laishram Santosh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612626
|
|
LAISHRAM SANTOSH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-001/120
(Waiton)
|
2009005000NRG22270320220466863
|
27/06/2022
|
Shakila Thapa
|
2009005WL002427
|
Shakila Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612649
|
|
SHAKILA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-001/127
(Waiton)
|
2009005000NRG22270320220466865
|
27/06/2022
|
Janu Rai
|
2009005WL002427
|
Janu Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612607
|
|
JANU RAI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-001/129
(Waiton)
|
2009005000NRG22270320220466866
|
27/06/2022
|
Okram Jugin Singh
|
2009005WL002427
|
Okram Jugin Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612465
|
|
OKRAM JUGIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-001/13
(Waiton)
|
2009005000NRG22270320220466867
|
27/06/2022
|
Bimola Thapa
|
2009005WL002427
|
Bimola Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612629
|
|
BIMAL THAPA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-001/131
(Waiton)
|
2009005000NRG22270320220466868
|
27/06/2022
|
Yumkhaibam Chitreshwori Devi
|
2009005WL002427
|
Yumkhaibam Chitreshwori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612537
|
|
YUMKHAIBAM CHITRESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-001/142
(Waiton)
|
2009005000NRG22270320220466869
|
27/06/2022
|
Rupa Thapa
|
2009005WL002427
|
Rupa Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612459
|
|
RUPA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-001/147
(Waiton)
|
2009005000NRG22270320220466871
|
27/06/2022
|
Govinda Khatiwoda
|
2009005WL002427
|
Govinda Khatiwoda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612592
|
|
GOVINDA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-001/153
(Waiton)
|
2009005000NRG22270320220466872
|
27/06/2022
|
Nongthombam Subashini Devi
|
2009005WL002427
|
Nongthombam Subashini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612583
|
|
OKRAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-012-001/154
(Waiton)
|
2009005000NRG22270320220466873
|
27/06/2022
|
Neelam Thapa
|
2009005WL002427
|
Neelam Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612520
|
|
NEELAM THAPA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-012-001/155
(Waiton)
|
2009005000NRG22270320220466874
|
27/06/2022
|
Bidhur Sharma
|
2009005WL002427
|
Bidhur Sharma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612518
|
|
BIDUR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-012-001/16
(Waiton)
|
2009005000NRG22270320220466875
|
27/06/2022
|
kumar Pradhan
|
2009005WL002427
|
kumar Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612516
|
|
KUMAR PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-012-001/166
(Waiton)
|
2009005000NRG22270320220466878
|
27/06/2022
|
Hijam Manglembi Devi
|
2009005WL002427
|
Hijam Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612604
|
|
HIJAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-012-001/167
(Waiton)
|
2009005000NRG22270320220466879
|
27/06/2022
|
Okram Serabhanu Devi
|
2009005WL002427
|
Okram Serabhanu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612618
|
|
OKRAM SERABHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-012-001/169
(Waiton)
|
2009005000NRG22270320220466881
|
27/06/2022
|
ADIP Gurung
|
2009005WL002427
|
ADIP Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612606
|
|
ADIP GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-012-001/17
(Waiton)
|
2009005000NRG22270320220466882
|
27/06/2022
|
Devi Pradhan
|
2009005WL002427
|
Devi Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612515
|
|
DEVI PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-012-001/170
(Waiton)
|
2009005000NRG22270320220466883
|
27/06/2022
|
Konjengbam Ibemcha Devi
|
2009005WL002427
|
Konjengbam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612623
|
|
KONJENGBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-012-001/172
(Waiton)
|
2009005000NRG22270320220466885
|
27/06/2022
|
Taorem Chaibi Devi
|
2009005WL002427
|
Taorem Chaibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612525
|
|
TAOREM CHAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-012-001/173
(Waiton)
|
2009005000NRG22270320220466886
|
27/06/2022
|
Laishram Ingelei Devi
|
2009005WL002427
|
Laishram Ingelei Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612601
|
|
NAOREM INGELEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-012-001/174
(Waiton)
|
2009005000NRG22270320220466887
|
27/06/2022
|
Sakuntala Thapa
|
2009005WL002427
|
Sakuntala Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612632
|
|
SHAKUNTALA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-012-001/176
(Waiton)
|
2009005000NRG22270320220466889
|
27/06/2022
|
Thoudam Mema Devi
|
2009005WL002427
|
Thoudam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612627
|
|
THOUDAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-012-001/177
(Waiton)
|
2009005000NRG22270320220466890
|
27/06/2022
|
NEELAM
|
2009005WL002427
|
NEELAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612589
|
|
SMT NEELAM RAI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-012-001/178
(Waiton)
|
2009005000NRG22270320220466891
|
27/06/2022
|
Konjengbam Chaoba Singh
|
2009005WL002427
|
Konjengbam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612584
|
|
KONJENGBAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-012-001/179
(Waiton)
|
2009005000NRG22270320220466892
|
27/06/2022
|
Sanu Maya
|
2009005WL002427
|
Sanu Maya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612643
|
|
SANU MAYA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-012-001/185
(Waiton)
|
2009005000NRG22270320220466893
|
27/06/2022
|
Likmabam Achoubi Devi
|
2009005WL002427
|
Likmabam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612496
|
|
LIKMABAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-012-001/186
(Waiton)
|
2009005000NRG22270320220466894
|
27/06/2022
|
Kansi
|
2009005WL002427
|
Kansi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612593
|
|
CHANDRA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-012-001/187
(Waiton)
|
2009005000NRG22270320220466895
|
27/06/2022
|
Konjengbam Inao Singh
|
2009005WL002427
|
Konjengbam Inao Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612605
|
|
KONJENGBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-012-001/189
(Waiton)
|
2009005000NRG22270320220466897
|
27/06/2022
|
Okram Sital Devi
|
2009005WL002427
|
Okram Sital Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612619
|
|
OKRAM SITAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-012-001/190
(Waiton)
|
2009005000NRG22270320220466898
|
27/06/2022
|
Okram Lalita Devi
|
2009005WL002427
|
Okram Lalita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612625
|
|
OKRAM LALITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-012-001/192
(Waiton)
|
2009005000NRG22270320220466899
|
27/06/2022
|
Okram Kesho Simgh
|
2009005WL002427
|
Okram Kesho Simgh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612425
|
|
OKRAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-012-001/194
(Waiton)
|
2009005000NRG22270320220466900
|
27/06/2022
|
Tonjam Mema Devi
|
2009005WL002427
|
Tonjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612602
|
|
NAOREM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-012-001/196
(Waiton)
|
2009005000NRG22270320220466901
|
27/06/2022
|
Leishangthem Manbi Devi
|
2009005WL002427
|
Leishangthem Manbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612616
|
|
LEISHANGTHEM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-012-001/197
(Waiton)
|
2009005000NRG22270320220466902
|
27/06/2022
|
Naorem Rani Devi
|
2009005WL002427
|
Naorem Rani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612530
|
|
NAOREM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-012-001/198
(Waiton)
|
2009005000NRG22270320220466903
|
27/06/2022
|
Okram Thambalshatpi Devi
|
2009005WL002427
|
Okram Thambalshatpi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612620
|
|
OKRAM THAMBALSATPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-012-001/199
(Waiton)
|
2009005000NRG22270320220466904
|
27/06/2022
|
Thoudam Sumati Devi
|
2009005WL002427
|
Thoudam Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612489
|
|
MAYENGBAM SUMATI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-012-001/200
(Waiton)
|
2009005000NRG22270320220466905
|
27/06/2022
|
konjengbam Ibomcha Singh
|
2009005WL002427
|
konjengbam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612611
|
|
KONJENGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-012-001/203
(Waiton)
|
2009005000NRG22270320220466907
|
27/06/2022
|
Sarita Alley
|
2009005WL002427
|
Sarita Alley
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612590
|
|
SARITA ALLEY
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-012-001/204
(Waiton)
|
2009005000NRG22270320220466908
|
27/06/2022
|
Radha Rai
|
2009005WL002427
|
Radha Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612587
|
|
RADHA RAI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-012-001/205
(Waiton)
|
2009005000NRG22270320220466909
|
27/06/2022
|
Ningthoujam Thaba Devi
|
2009005WL002427
|
Ningthoujam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612494
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-012-001/207
(Waiton)
|
2009005000NRG22270320220466910
|
27/06/2022
|
Laisangthem Sorodhoni Devi
|
2009005WL002427
|
Laisangthem Sorodhoni Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612615
|
|
LEISHANGTHEM SURODHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-012-001/209
(Waiton)
|
2009005000NRG22270320220466911
|
27/06/2022
|
Leisangthem Shakhi Devi
|
2009005WL002427
|
Leisangthem Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612617
|
|
LEISHANGTHEM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-012-001/212
(Waiton)
|
2009005000NRG22270320220466912
|
27/06/2022
|
Okram Ibecha
|
2009005WL002427
|
Okram Ibecha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612599
|
|
KSHETRIMAYUM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-012-001/214
(Waiton)
|
2009005000NRG22270320220466914
|
27/06/2022
|
Thoudam Nungsithoi Devi
|
2009005WL002427
|
Thoudam Nungsithoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612603
|
|
HEIKRUJAM NUNGSHITHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-012-001/219
(Waiton)
|
2009005000NRG22270320220466916
|
27/06/2022
|
Pramod Thapa
|
2009005WL002427
|
Pramod Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612513
|
|
PRAMOD THAPA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-012-001/22
(Waiton)
|
2009005000NRG22270320220466917
|
27/06/2022
|
Debi Thapa
|
2009005WL002427
|
Debi Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612423
|
|
DEVI THAPA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-012-001/223
(Waiton)
|
2009005000NRG22270320220466919
|
27/06/2022
|
Asha Rana
|
2009005WL002427
|
Asha Rana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612424
|
|
ASHA RANA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-012-001/228
(Waiton)
|
2009005000NRG22270320220466920
|
27/06/2022
|
Amita Thapa
|
2009005WL002427
|
Amita Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612467
|
|
AMITA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-012-001/229
(Waiton)
|
2009005000NRG22270320220466921
|
27/06/2022
|
Puspa Gurung
|
2009005WL002427
|
Puspa Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612586
|
|
PUSPA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-012-001/23
(Waiton)
|
2009005000NRG22270320220466922
|
27/06/2022
|
Aruna Rana
|
2009005WL002427
|
Aruna Rana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612510
|
|
ARUNA RANA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-012-001/234
(Waiton)
|
2009005000NRG22270320220466924
|
27/06/2022
|
Thounajam Ranjit Singh
|
2009005WL002427
|
Thounajam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612421
|
|
THOUNAOJAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-012-001/237
(Waiton)
|
2009005000NRG22270320220466925
|
27/06/2022
|
Bagruban Thapa
|
2009005WL002427
|
Bagruban Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612493
|
|
BABRUBAHAN THAPA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-012-001/242
(Waiton)
|
2009005000NRG22270320220466926
|
27/06/2022
|
Kalpana Thapa
|
2009005WL002427
|
Kalpana Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612427
|
|
KALPANA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-012-001/25
(Waiton)
|
2009005000NRG22270320220466927
|
27/06/2022
|
Sarda Gurung
|
2009005WL002427
|
Sarda Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612630
|
|
SARDA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-012-001/251
(Waiton)
|
2009005000NRG22270320220466928
|
27/06/2022
|
Saphamayumm Amu Devi
|
2009005WL002427
|
Saphamayumm Amu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612609
|
|
KONJENGBAM AMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-012-001/256
(Waiton)
|
2009005000NRG22270320220466929
|
27/06/2022
|
Surieya Thapa
|
2009005WL002427
|
Surieya Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612528
|
|
SUREIYA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-012-001/258
(Waiton)
|
2009005000NRG22270320220466930
|
27/06/2022
|
Shanti Thapa
|
2009005WL002427
|
Shanti Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612641
|
|
SHANTI THAPA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-012-001/261
(Waiton)
|
2009005000NRG22270320220466932
|
27/06/2022
|
Leisangthem Ibotombi Singh
|
2009005WL002427
|
Leisangthem Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612613
|
|
LEISHANGTHEM IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-012-001/262
(Waiton)
|
2009005000NRG22270320220466933
|
27/06/2022
|
AYEKPAM BIMOLA Deck
|
2009005WL002427
|
AYEKPAM BIMOLA Deck
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612614
|
|
AYEKPM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-012-001/271
(Waiton)
|
2009005000NRG22270320220466934
|
27/06/2022
|
Okram Shyamchand Singh
|
2009005WL002427
|
Okram Shyamchand Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612595
|
|
OKRAM SHYAMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-012-001/281
(Waiton)
|
2009005000NRG22270320220466935
|
27/06/2022
|
Konjengbam Jenny
|
2009005WL002427
|
Konjengbam Jenny
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612622
|
|
KONJENGBAM JENNY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-012-001/282
(Waiton)
|
2009005000NRG22270320220466936
|
27/06/2022
|
Naresh Thapa
|
2009005WL002427
|
Naresh Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612426
|
|
NARESH THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-012-001/283
(Waiton)
|
2009005000NRG22270320220466937
|
27/06/2022
|
Ratee Thapa
|
2009005WL002427
|
Ratee Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612650
|
|
RATI THAPA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-012-001/284
(Waiton)
|
2009005000NRG22270320220466938
|
27/06/2022
|
Bijay
|
2009005WL002427
|
Bijay
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612455
|
|
BIJAY GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-012-001/289
(Waiton)
|
2009005000NRG22270320220466941
|
27/06/2022
|
Praveen Thapa
|
2009005WL002427
|
Praveen Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612512
|
|
PARBIN THAPA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-012-001/29
(Waiton)
|
2009005000NRG22270320220466942
|
27/06/2022
|
Padam Prasad Sharama
|
2009005WL002427
|
Padam Prasad Sharama
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612517
|
|
PADAM PRASAD SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-012-001/298
(Waiton)
|
2009005000NRG22270320220466946
|
27/06/2022
|
Okram Pradipkumar Singh
|
2009005WL002427
|
Okram Pradipkumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612610
|
|
OKRAM PRADIPKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-012-001/3
(Waiton)
|
2009005000NRG22270320220466947
|
27/06/2022
|
Hema Pradhan
|
2009005WL002427
|
Hema Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612514
|
|
HARI MAYA ALE
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-012-001/307
(Waiton)
|
2009005000NRG22270320220466950
|
27/06/2022
|
KONJENGBAM ROBI Singh
|
2009005WL002427
|
KONJENGBAM ROBI Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612598
|
|
KONJENGBAM ROBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-012-001/31
(Waiton)
|
2009005000NRG22270320220466951
|
27/06/2022
|
Anjali
|
2009005WL002427
|
Anjali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612636
|
|
ANJALI THAPA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-012-001/314
(Waiton)
|
2009005000NRG22270320220466952
|
27/06/2022
|
Mina Thapa
|
2009005WL002427
|
Mina Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612594
|
|
MEENA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-012-001/32
(Waiton)
|
2009005000NRG22270320220466953
|
27/06/2022
|
Indrabir Thapa
|
2009005WL002427
|
Indrabir Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612511
|
|
INDRABIR THAPA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-012-001/321
(Waiton)
|
2009005000NRG22270320220466954
|
27/06/2022
|
Neesha Thapa
|
2009005WL002427
|
Neesha Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612458
|
|
NISHA THAPA
|
BANK OF INDIA(508505)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-012-001/322
(Waiton)
|
2009005000NRG22270320220466955
|
27/06/2022
|
Purnima Thapa
|
2009005WL002427
|
Purnima Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612524
|
|
PURNIMA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-012-001/336
(Waiton)
|
2009005000NRG22270320220466958
|
27/06/2022
|
Nira
|
2009005WL002427
|
Nira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612460
|
|
NIRA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-012-001/337
(Waiton)
|
2009005000NRG22270320220466959
|
27/06/2022
|
Nisha Alley
|
2009005WL002427
|
Nisha Alley
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612456
|
|
NISHA ALLE
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-012-001/338
(Waiton)
|
2009005000NRG22270320220466960
|
27/06/2022
|
Trishna
|
2009005WL002427
|
Trishna
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612454
|
|
TRISHNA RANA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-012-001/34
(Waiton)
|
2009005000NRG22270320220466962
|
27/06/2022
|
Jyoti Gurung
|
2009005WL002427
|
Jyoti Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612585
|
|
JYOTI GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-012-001/340
(Waiton)
|
2009005000NRG22270320220466963
|
27/06/2022
|
Sushila Gurung
|
2009005WL002427
|
Sushila Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612535
|
|
SUSHILA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-012-001/347
(Waiton)
|
2009005000NRG22270320220466965
|
27/06/2022
|
Chanda Gurung
|
2009005WL002427
|
Chanda Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612637
|
|
CHANDA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-012-001/348
(Waiton)
|
2009005000NRG22270320220466966
|
27/06/2022
|
Purnima Pradhan
|
2009005WL002427
|
Purnima Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612457
|
|
PURNIMA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-012-001/352
(Waiton)
|
2009005000NRG22270320220466967
|
27/06/2022
|
Deoki
|
2009005WL002427
|
Deoki
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612635
|
|
DEVAKI GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-012-001/353
(Waiton)
|
2009005000NRG22270320220466968
|
27/06/2022
|
Neeraj Gurung
|
2009005WL002427
|
Neeraj Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612482
|
|
NIRAJ GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-012-001/356
(Waiton)
|
2009005000NRG22270320220466969
|
27/06/2022
|
Likmabam Memi Devi.
|
2009005WL002427
|
Likmabam Memi Devi.
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612588
|
|
LIKMABAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-012-001/366
(Waiton)
|
2009005000NRG22270320220466971
|
27/06/2022
|
Naorem Inaoba Singh
|
2009005WL002427
|
Naorem Inaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612600
|
|
NAOREM INAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-012-001/37
(Waiton)
|
2009005000NRG22270320220466972
|
27/06/2022
|
Anand Thapa
|
2009005WL002427
|
Anand Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612644
|
|
ANAND THAPA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-012-001/370
(Waiton)
|
2009005000NRG22270320220466973
|
27/06/2022
|
Tara Thapa
|
2009005WL002427
|
Tara Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612474
|
|
TARA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-012-001/372
(Waiton)
|
2009005000NRG22270320220466974
|
27/06/2022
|
Krishna Maya Chauhan
|
2009005WL002427
|
Krishna Maya Chauhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612475
|
|
KRISHNA MAYA CHAUHAN
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-012-001/373
(Waiton)
|
2009005000NRG22270320220466975
|
27/06/2022
|
Ravi Gurung
|
2009005WL002427
|
Ravi Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612476
|
|
RAVI GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-012-001/38
(Waiton)
|
2009005000NRG22270320220466977
|
27/06/2022
|
Dilip
|
2009005WL002427
|
Dilip
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612639
|
|
DILIP THAPA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-012-001/381
(Waiton)
|
2009005000NRG22270320220466979
|
27/06/2022
|
Sweety Gurung
|
2009005WL002427
|
Sweety Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612481
|
|
SWEETY GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-012-001/39
(Waiton)
|
2009005000NRG22270320220466984
|
27/06/2022
|
Jeetan Thapa
|
2009005WL002427
|
Jeetan Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612521
|
|
JITEN THAPA
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-012-001/41
(Waiton)
|
2009005000NRG22270320220466992
|
27/06/2022
|
Nanda Thapa
|
2009005WL002427
|
Nanda Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612522
|
|
NANDA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-012-001/42
(Waiton)
|
2009005000NRG22270320220466993
|
27/06/2022
|
Jastine Gurung
|
2009005WL002427
|
Jastine Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612638
|
|
JASTIN GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-012-001/5
(Waiton)
|
2009005000NRG22270320220466996
|
27/06/2022
|
Muna Thapa
|
2009005WL002427
|
Muna Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612523
|
|
MUNNA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-012-001/51
(Waiton)
|
2009005000NRG22270320220466998
|
27/06/2022
|
Sindhu Thapa
|
2009005WL002427
|
Sindhu Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612651
|
|
SINDHU THAPA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-012-001/53
(Waiton)
|
2009005000NRG22270320220466999
|
27/06/2022
|
Deepa Gurung
|
2009005WL002427
|
Deepa Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612463
|
|
DEEPA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-012-001/54
(Waiton)
|
2009005000NRG22270320220467000
|
27/06/2022
|
Arbin gurung
|
2009005WL002427
|
Arbin gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612536
|
|
ARBIN GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-012-001/55
(Waiton)
|
2009005000NRG22270320220467001
|
27/06/2022
|
Usha Gurung
|
2009005WL002427
|
Usha Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612477
|
|
USHA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-012-001/56
(Waiton)
|
2009005000NRG22270320220467002
|
27/06/2022
|
Mala Thapa
|
2009005WL002427
|
Mala Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612633
|
|
MALA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-012-001/58
(Waiton)
|
2009005000NRG22270320220467006
|
27/06/2022
|
Rupa Gurung
|
2009005WL002427
|
Rupa Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612647
|
|
RUPA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-012-001/580
(Waiton)
|
2009005000NRG22270320220467007
|
27/06/2022
|
Rupa Gurung
|
2009005WL002427
|
Rupa Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612464
|
|
RUPA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-012-001/581
(Waiton)
|
2009005000NRG22270320220467008
|
27/06/2022
|
Okram Kiran Singh
|
2009005WL002427
|
Okram Kiran Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612466
|
|
OKRAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-012-001/59
(Waiton)
|
2009005000NRG22270320220467009
|
27/06/2022
|
Inao Gurung
|
2009005WL002427
|
Inao Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612428
|
|
INAO GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-012-001/605
(Waiton)
|
2009005000NRG22270320220467011
|
27/06/2022
|
Manisha Thapa
|
2009005WL002427
|
Manisha Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612462
|
|
MANISHA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-012-001/610
(Waiton)
|
2009005000NRG22270320220467012
|
27/06/2022
|
Vivek Thapa
|
2009005WL002427
|
Vivek Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612469
|
|
VIVEK THAPA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-012-001/612
(Waiton)
|
2009005000NRG22270320220467013
|
27/06/2022
|
Tika Thapa
|
2009005WL002427
|
Tika Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612470
|
|
TIKA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-012-001/62
(Waiton)
|
2009005000NRG22270320220467015
|
27/06/2022
|
Min Bahadur Gurung
|
2009005WL002427
|
Min Bahadur Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612646
|
|
MIN BAHADUR GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-012-001/64
(Waiton)
|
2009005000NRG22270320220467016
|
27/06/2022
|
Sarshwati Gurung
|
2009005WL002427
|
Sarshwati Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612648
|
|
SARASWATI GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-012-001/65
(Waiton)
|
2009005000NRG22270320220467017
|
27/06/2022
|
Badal Gurung
|
2009005WL002427
|
Badal Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612640
|
|
BADAL GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-012-001/7
(Waiton)
|
2009005000NRG22270320220467044
|
27/06/2022
|
Sunita Gurung
|
2009005WL002427
|
Sunita Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612642
|
|
SUNITA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-012-001/70
(Waiton)
|
2009005000NRG22270320220467045
|
27/06/2022
|
Minu Gurung
|
2009005WL002427
|
Minu Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612645
|
|
MINU GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-012-001/74
(Waiton)
|
2009005000NRG22270320220467068
|
27/06/2022
|
Poonam Pradhan
|
2009005WL002427
|
Poonam Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612519
|
|
POONAM PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-012-001/81
(Waiton)
|
2009005000NRG22270320220467075
|
27/06/2022
|
Kabita Pradhan
|
2009005WL002427
|
Kabita Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612422
|
|
KABITA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-012-001/92
(Waiton)
|
2009005000NRG22270320220467076
|
27/06/2022
|
Premila Gurung
|
2009005WL002427
|
Premila Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612634
|
|
PARMILA GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-012-001/93
(Waiton)
|
2009005000NRG22270320220467077
|
27/06/2022
|
Naorem Yaimabi Devi
|
2009005WL002427
|
Naorem Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612621
|
|
NAOREM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-012-001/95
(Waiton)
|
2009005000NRG22270320220467078
|
27/06/2022
|
Thounaojam Itobi Devi
|
2009005WL002427
|
Thounaojam Itobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612419
|
|
THOUNAOJAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-012-001/98
(Waiton)
|
2009005000NRG22270320220467079
|
27/06/2022
|
Laxmi
|
2009005WL002427
|
Laxmi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612631
|
|
LAXMI THAPA
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-012-002/101
(Waiton)
|
2009005000NRG22270320220467080
|
27/06/2022
|
Yumnam Romen Meitei
|
2009005WL002427
|
Yumnam Romen Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612503
|
|
YUMNAM ROMEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-012-002/102
(Waiton)
|
2009005000NRG22270320220467081
|
27/06/2022
|
Shanglakpam Memtombi Devi
|
2009005WL002427
|
Shanglakpam Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612548
|
|
SANGLAKPAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-012-002/107
(Waiton)
|
2009005000NRG22270320220467083
|
27/06/2022
|
Leitanthem Pecha
|
2009005WL002427
|
Leitanthem Pecha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612539
|
|
LEITANTHEM PECHA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-012-002/109
(Waiton)
|
2009005000NRG22270320220467085
|
27/06/2022
|
Leitanthem Indubala Devi
|
2009005WL002427
|
Leitanthem Indubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612540
|
|
Leitanthem Indubala Devi
|
BANK OF BARODA(606985)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-012-002/111
(Waiton)
|
2009005000NRG22270320220467087
|
27/06/2022
|
Leitanthem Pramo
|
2009005WL002427
|
Leitanthem Pramo
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612553
|
|
LEITANTHEM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-012-002/113
(Waiton)
|
2009005000NRG22270320220467089
|
27/06/2022
|
Leitanthem Surjit Singh
|
2009005WL002427
|
Leitanthem Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612449
|
|
LEITANTHEM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-012-002/115
(Waiton)
|
2009005000NRG22270320220467090
|
27/06/2022
|
Naoshekpam Tondon Leima
|
2009005WL002427
|
Naoshekpam Tondon Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612582
|
|
NAOSEKPAM TONDON DEVI
|
BANK OF INDIA(508505)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-012-002/122
(Waiton)
|
2009005000NRG22270320220467093
|
27/06/2022
|
Laishram Memcha Devi
|
2009005WL002427
|
Laishram Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612569
|
|
LAISHRAM MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-012-002/128
(Waiton)
|
2009005000NRG22270320220467098
|
27/06/2022
|
Sanasam Leibaklei Devi
|
2009005WL002427
|
Sanasam Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612561
|
|
Sanasam Leipaklei Devi
|
BANK OF BARODA(606985)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-012-002/142
(Waiton)
|
2009005000NRG22270320220467107
|
27/06/2022
|
Konthoujam Premika Devi
|
2009005WL002427
|
Konthoujam Premika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612574
|
|
KONTHOUJAM PREMIKA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-012-002/145
(Waiton)
|
2009005000NRG22270320220467110
|
27/06/2022
|
Maibam Ibemcha Devi
|
2009005WL002427
|
Maibam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612572
|
|
Maibam Ibemcha Devi
|
BANK OF BARODA(606985)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-012-002/146
(Waiton)
|
2009005000NRG22270320220467111
|
27/06/2022
|
Maibam Premjit
|
2009005WL002427
|
Maibam Premjit
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612579
|
|
MAIBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-012-002/147
(Waiton)
|
2009005000NRG22270320220467112
|
27/06/2022
|
Maibam Ibemcha Devi
|
2009005WL002427
|
Maibam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612576
|
|
Maibam Ibemcha Devi
|
BANK OF BARODA(606985)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-012-002/149
(Waiton)
|
2009005000NRG22270320220467114
|
27/06/2022
|
Maibam Ganga Devi
|
2009005WL002427
|
Maibam Ganga Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612565
|
|
Maibam Ganga Devi
|
BANK OF BARODA(606985)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-012-002/160
(Waiton)
|
2009005000NRG22270320220467124
|
27/06/2022
|
Leitanthem Pramo Devi
|
2009005WL002427
|
Leitanthem Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612485
|
|
LEITANTHEM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-012-002/169
(Waiton)
|
2009005000NRG22270320220467131
|
27/06/2022
|
Kangabam Tamphasana Devi
|
2009005WL002427
|
Kangabam Tamphasana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612509
|
|
KSHETRIMAYUM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-012-002/175
(Waiton)
|
2009005000NRG22270320220467136
|
27/06/2022
|
Thangjam Surjubala chanu
|
2009005WL002427
|
Thangjam Surjubala chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612529
|
|
THANGJAM SARJUBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-012-002/176
(Waiton)
|
2009005000NRG22270320220467137
|
27/06/2022
|
Sagolsem Kunjabati Devi
|
2009005WL002427
|
Sagolsem Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612495
|
|
SAGOLSEM KUNJAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-012-002/179
(Waiton)
|
2009005000NRG22270320220467138
|
27/06/2022
|
Thangjam Bindey Devi
|
2009005WL002427
|
Thangjam Bindey Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612551
|
|
THANGJAM BINDEY DEVI
|
BANK OF BARODA(606985)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-012-002/181
(Waiton)
|
2009005000NRG22270320220467140
|
27/06/2022
|
Sagolsem Ibecha Devi
|
2009005WL002427
|
Sagolsem Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612543
|
|
SAGOLSEM IBECHA DEVI
|
BANK OF INDIA(508505)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-012-002/188
(Waiton)
|
2009005000NRG22270320220467146
|
27/06/2022
|
Leitanthem Purnimashi
|
2009005WL002427
|
Leitanthem Purnimashi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612488
|
|
LEITANTHEM PURNIMASHI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-012-002/191
(Waiton)
|
2009005000NRG22270320220467148
|
27/06/2022
|
Laiphrakpam Inaobi Singh
|
2009005WL002427
|
Laiphrakpam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612492
|
|
LEIPHRAKPAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-012-002/197
(Waiton)
|
2009005000NRG22270320220467152
|
27/06/2022
|
Sagolsem Lata Devi
|
2009005WL002427
|
Sagolsem Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612556
|
|
SAGOLSHEM LATA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-012-002/200
(Waiton)
|
2009005000NRG22270320220467154
|
27/06/2022
|
Nambram Subita Devi
|
2009005WL002427
|
Nambram Subita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612472
|
|
NAMRAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-012-002/201
(Waiton)
|
2009005000NRG22270320220467155
|
27/06/2022
|
Maibam Puinabati Devi
|
2009005WL002427
|
Maibam Puinabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612531
|
|
MAIBAM PUINABATI DEVI
|
BANK OF INDIA(508505)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-012-002/210
(Waiton)
|
2009005000NRG22270320220467161
|
27/06/2022
|
Thounaojam Devan Singh
|
2009005WL002427
|
Thounaojam Devan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612499
|
|
THOUNAOJAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-012-002/211
(Waiton)
|
2009005000NRG22270320220467162
|
27/06/2022
|
R K Maipakpi
|
2009005WL002427
|
R K Maipakpi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612486
|
|
RAJKUMARI MAIPAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-012-002/234
(Waiton)
|
2009005000NRG22270320220467169
|
27/06/2022
|
Thangjam Bala Devi
|
2009005WL002427
|
Thangjam Bala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612538
|
|
Thangjam Bala Devi
|
BANK OF BARODA(606985)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-012-002/240
(Waiton)
|
2009005000NRG22270320220467174
|
27/06/2022
|
Kshetrimayum Sangita Devi
|
2009005WL002427
|
Kshetrimayum Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612446
|
|
KSHETRIMAYUM SANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-012-002/244
(Waiton)
|
2009005000NRG22270320220467176
|
27/06/2022
|
Leitanthem Rita Devi
|
2009005WL002427
|
Leitanthem Rita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612549
|
|
LEITANTHEM RITA DEVI
|
BANK OF BARODA(606985)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-012-002/248
(Waiton)
|
2009005000NRG22270320220467179
|
27/06/2022
|
Kshetrimayum Manitombi Leima
|
2009005WL002427
|
Kshetrimayum Manitombi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612555
|
|
KSHETRIMAYUM MANITOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-012-002/251
(Waiton)
|
2009005000NRG22270320220467181
|
27/06/2022
|
Aheibam Indubala Devi
|
2009005WL002427
|
Aheibam Indubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612487
|
|
LEITANTHEM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-012-002/252
(Waiton)
|
2009005000NRG22270320220467182
|
27/06/2022
|
Sagolshem Shyamkeshor Singhr Singh
|
2009005WL002427
|
Sagolshem Shyamkeshor Singhr Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612506
|
|
SAGOLSEM SHYAMKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-012-002/254
(Waiton)
|
2009005000NRG22270320220467184
|
27/06/2022
|
Khundom Bijeta
|
2009005WL002427
|
Khundom Bijeta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612580
|
|
KHUNDOM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-012-002/256
(Waiton)
|
2009005000NRG22270320220467186
|
27/06/2022
|
Thoudam Premeshor Singh
|
2009005WL002427
|
Thoudam Premeshor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612570
|
|
THOUDAM PREMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-012-002/257
(Waiton)
|
2009005000NRG22270320220467187
|
27/06/2022
|
Leitanthem Ibeyai Devi
|
2009005WL002427
|
Leitanthem Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612444
|
|
LEITANTHEM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-012-002/262
(Waiton)
|
2009005000NRG22270320220467188
|
27/06/2022
|
Rakesh Thoudam
|
2009005WL002427
|
Rakesh Thoudam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612562
|
|
RAKESH THOUDAM
|
MANIPUR RURAL BANK(607062)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-012-002/263
(Waiton)
|
2009005000NRG22270320220467189
|
27/06/2022
|
Kshetrimayum Rojiya Devi
|
2009005WL002427
|
Kshetrimayum Rojiya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612545
|
|
KSHETRIMAYUM ROJIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-012-002/309
(Waiton)
|
2009005000NRG22270320220467195
|
27/06/2022
|
Arambam Inao Singh
|
2009005WL002427
|
Arambam Inao Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612498
|
|
ARAMBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-012-002/310
(Waiton)
|
2009005000NRG22270320220467196
|
27/06/2022
|
Mayengbam Menjor Singh
|
2009005WL002427
|
Mayengbam Menjor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612500
|
|
MAYENGBAM MENJOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-012-002/312
(Waiton)
|
2009005000NRG22270320220467198
|
27/06/2022
|
Maibam Tamubi Devi
|
2009005WL002427
|
Maibam Tamubi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612573
|
|
MAIBAM TAMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-012-002/313
(Waiton)
|
2009005000NRG22270320220467199
|
27/06/2022
|
Maibam Taru
|
2009005WL002427
|
Maibam Taru
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612507
|
|
MAIBAM TARU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-012-002/315
(Waiton)
|
2009005000NRG22270320220467201
|
27/06/2022
|
Maibam Mema Devi
|
2009005WL002427
|
Maibam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612484
|
|
MAIBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-012-002/327
(Waiton)
|
2009005000NRG22270320220467209
|
27/06/2022
|
Khundom Bijesh Singh
|
2009005WL002427
|
Khundom Bijesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612490
|
|
KHUNDOM BIJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-012-002/334
(Waiton)
|
2009005000NRG22270320220467212
|
27/06/2022
|
Pukhrambam Gopendro Singh
|
2009005WL002427
|
Pukhrambam Gopendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612559
|
|
PUKHRAMBAM GOPENDRO SINGH
|
BANK OF BARODA(606985)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-012-002/337
(Waiton)
|
2009005000NRG22270320220467214
|
27/06/2022
|
Leitanthem Thanil Devi
|
2009005WL002427
|
Leitanthem Thanil Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612473
|
|
MRS LEITANTHAM THANIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-012-002/368
(Waiton)
|
2009005000NRG22270320220467229
|
27/06/2022
|
Sunilmehra Leitanthem
|
2009005WL002427
|
Sunilmehra Leitanthem
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612526
|
|
SUNILMEHRA LEITANTHEM
|
BANK OF INDIA(508505)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-012-002/376
(Waiton)
|
2009005000NRG22270320220467235
|
27/06/2022
|
Leitanthem Nirmala Devi
|
2009005WL002427
|
Leitanthem Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612597
|
|
LEITANTHEM NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-012-002/385
(Waiton)
|
2009005000NRG22270320220467241
|
27/06/2022
|
Leitanthem Inaocha Singh
|
2009005WL002427
|
Leitanthem Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612471
|
|
Leitanthem Inaocha Singh
|
BANK OF BARODA(606985)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-012-002/387
(Waiton)
|
2009005000NRG22270320220467243
|
27/06/2022
|
Aheibam Robita Devi
|
2009005WL002427
|
Aheibam Robita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612461
|
|
AHEIBAM ROBITA DEVI
|
BANK OF INDIA(508505)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-012-002/415
(Waiton)
|
2009005000NRG22270320220467259
|
27/06/2022
|
Yumnam Bijeta Devi
|
2009005WL002427
|
Yumnam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612442
|
|
YUMNAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-012-002/417
(Waiton)
|
2009005000NRG22270320220467261
|
27/06/2022
|
Sagolsem Ibobi Singh
|
2009005WL002427
|
Sagolsem Ibobi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612431
|
|
SAGOLSHEM IBOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-012-002/418
(Waiton)
|
2009005000NRG22270320220467262
|
27/06/2022
|
Arambam Tolen Singh
|
2009005WL002427
|
Arambam Tolen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612438
|
|
ARAMBAM TOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-012-002/420
(Waiton)
|
2009005000NRG22270320220467263
|
27/06/2022
|
Laishram Vicky Singh
|
2009005WL002427
|
Laishram Vicky Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612479
|
|
LAISHRAM VICKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
188
|
IMPHAL EAST I
|
MN-09-005-012-002/423
(Waiton)
|
2009005000NRG22270320220467264
|
27/06/2022
|
Arambam Sanjit Kumar
|
2009005WL002427
|
Arambam Sanjit Kumar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612434
|
|
ARAMBAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
189
|
IMPHAL EAST I
|
MN-09-005-012-002/424
(Waiton)
|
2009005000NRG22270320220467265
|
27/06/2022
|
Maibam Sunita Devi
|
2009005WL002427
|
Maibam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612577
|
|
MAIBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
IMPHAL EAST I
|
MN-09-005-012-002/426
(Waiton)
|
2009005000NRG22270320220467267
|
27/06/2022
|
Maibam Sangita Devi
|
2009005WL002427
|
Maibam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612429
|
|
MAIBAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
IMPHAL EAST I
|
MN-09-005-012-002/429
(Waiton)
|
2009005000NRG22270320220467270
|
27/06/2022
|
Ngangbam Sanjitkumr Singh
|
2009005WL002427
|
Ngangbam Sanjitkumr Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612505
|
|
NGANGBAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
192
|
IMPHAL EAST I
|
MN-09-005-012-002/432
(Waiton)
|
2009005000NRG22270320220467271
|
27/06/2022
|
Leitanthem Sunibala Devi
|
2009005WL002427
|
Leitanthem Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612443
|
|
MRS LEITANTHEM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
IMPHAL EAST I
|
MN-09-005-012-002/433
(Waiton)
|
2009005000NRG22270320220467272
|
27/06/2022
|
Khundom Tomba Singh
|
2009005WL002427
|
Khundom Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612447
|
|
KHUNDOM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
194
|
IMPHAL EAST I
|
MN-09-005-012-002/435
(Waiton)
|
2009005000NRG22270320220467273
|
27/06/2022
|
Aheibam Arnold Singh
|
2009005WL002427
|
Aheibam Arnold Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612435
|
|
AHEIBAM ARNOLD MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
IMPHAL EAST I
|
MN-09-005-012-002/437
(Waiton)
|
2009005000NRG22270320220467275
|
27/06/2022
|
Maibam Somendro Singh
|
2009005WL002427
|
Maibam Somendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612534
|
|
MAIBAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
196
|
IMPHAL EAST I
|
MN-09-005-012-002/441
(Waiton)
|
2009005000NRG22270320220467277
|
27/06/2022
|
Thangjam Joychandra Singh
|
2009005WL002427
|
Thangjam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612440
|
|
THANGJAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
197
|
IMPHAL EAST I
|
MN-09-005-012-002/442
(Waiton)
|
2009005000NRG22270320220467278
|
27/06/2022
|
Salam Sitaljit Singh
|
2009005WL002427
|
Salam Sitaljit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612541
|
|
Salam Sitaljit Singh
|
BANK OF BARODA(606985)
|
|
198
|
IMPHAL EAST I
|
MN-09-005-012-002/445
(Waiton)
|
2009005000NRG22270320220467279
|
27/06/2022
|
Salam Victoria Devi
|
2009005WL002427
|
Salam Victoria Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612557
|
|
SALAM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
IMPHAL EAST I
|
MN-09-005-012-002/446
(Waiton)
|
2009005000NRG22270320220467280
|
27/06/2022
|
Thoudam Sanjitkumar singh
|
2009005WL002427
|
Thoudam Sanjitkumar singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612566
|
|
THOUDAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
200
|
IMPHAL EAST I
|
MN-09-005-012-002/447
(Waiton)
|
2009005000NRG22270320220467281
|
27/06/2022
|
Laishram Pusparani Devi
|
2009005WL002427
|
Laishram Pusparani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612436
|
|
LAISHRAM PUSPARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
IMPHAL EAST I
|
MN-09-005-012-002/449
(Waiton)
|
2009005000NRG22270320220467283
|
27/06/2022
|
Salam Priyobarti Devi
|
2009005WL002427
|
Salam Priyobarti Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612533
|
|
PRIYOBARTI IRENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
202
|
IMPHAL EAST I
|
MN-09-005-012-002/451
(Waiton)
|
2009005000NRG22270320220467284
|
27/06/2022
|
Abujam Jibanlata Devi
|
2009005WL002427
|
Abujam Jibanlata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612432
|
|
ABUJAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
IMPHAL EAST I
|
MN-09-005-012-002/455
(Waiton)
|
2009005000NRG22270320220467288
|
27/06/2022
|
Thangjam Ranjita Devi
|
2009005WL002427
|
Thangjam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612441
|
|
THANGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
IMPHAL EAST I
|
MN-09-005-012-002/457
(Waiton)
|
2009005000NRG22270320220467289
|
27/06/2022
|
Thoudam Basanta singh
|
2009005WL002427
|
Thoudam Basanta singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612544
|
|
THOUDAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
205
|
IMPHAL EAST I
|
MN-09-005-012-002/465
(Waiton)
|
2009005000NRG22270320220467291
|
27/06/2022
|
Thounaojam Ajoy Singh
|
2009005WL002427
|
Thounaojam Ajoy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612439
|
|
THOUNAOJAM AJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
206
|
IMPHAL EAST I
|
MN-09-005-012-002/466
(Waiton)
|
2009005000NRG22270320220467292
|
27/06/2022
|
Leitanthem Netrajit Singh
|
2009005WL002427
|
Leitanthem Netrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612445
|
|
LEITANTHEM NETRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
207
|
IMPHAL EAST I
|
MN-09-005-012-002/473
(Waiton)
|
2009005000NRG22270320220467293
|
27/06/2022
|
Salam Jeny Devi
|
2009005WL002427
|
Salam Jeny Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612433
|
|
KSHETRIMAYUM JENNY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
208
|
IMPHAL EAST I
|
MN-09-005-012-002/482
(Waiton)
|
2009005000NRG22270320220467296
|
27/06/2022
|
Thangjam Rajesh Singh
|
2009005WL002427
|
Thangjam Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612532
|
|
THANGJAM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
209
|
IMPHAL EAST I
|
MN-09-005-012-002/484
(Waiton)
|
2009005000NRG22270320220467297
|
27/06/2022
|
THANGJAM MUKESH Singh
|
2009005WL002427
|
THANGJAM MUKESH Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612452
|
|
THANGJAM MUKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
210
|
IMPHAL EAST I
|
MN-09-005-012-002/488
(Waiton)
|
2009005000NRG22270320220467298
|
27/06/2022
|
Sagolsem Bosan Singh
|
2009005WL002427
|
Sagolsem Bosan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612450
|
|
SAGOLSEM BOSAN SINGH
|
BANK OF INDIA(508505)
|
|
211
|
IMPHAL EAST I
|
MN-09-005-012-002/516
(Waiton)
|
2009005000NRG22270320220467305
|
27/06/2022
|
Sagolsem Samananda Singh
|
2009005WL002427
|
Sagolsem Samananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612571
|
|
SAGOLSHEM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
212
|
IMPHAL EAST I
|
MN-09-005-012-002/52
(Waiton)
|
2009005000NRG22270320220467306
|
27/06/2022
|
Kshetrimayum Apabi Devi
|
2009005WL002427
|
Kshetrimayum Apabi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612558
|
|
KSHETRIMAYUM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
213
|
IMPHAL EAST I
|
MN-09-005-012-002/520
(Waiton)
|
2009005000NRG22270320220467307
|
27/06/2022
|
Abujam Bembem Devi
|
2009005WL002427
|
Abujam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612437
|
|
ABUJAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
IMPHAL EAST I
|
MN-09-005-012-002/532
(Waiton)
|
2009005000NRG22270320220467311
|
27/06/2022
|
Thounaojam Babina Devi
|
2009005WL002427
|
Thounaojam Babina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612480
|
|
THOUNAOJAM BABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
IMPHAL EAST I
|
MN-09-005-012-002/55
(Waiton)
|
2009005000NRG22270320220467317
|
27/06/2022
|
Thokchom Joy Singh
|
2009005WL002427
|
Thokchom Joy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612563
|
|
THOKCHOM JOY SINGH
|
BANK OF INDIA(508505)
|
|
216
|
IMPHAL EAST I
|
MN-09-005-012-002/559
(Waiton)
|
2009005000NRG22270320220467319
|
27/06/2022
|
Salam Sapana Devi
|
2009005WL002427
|
Salam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612478
|
|
SALAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
217
|
IMPHAL EAST I
|
MN-09-005-012-002/57
(Waiton)
|
2009005000NRG22270320220467322
|
27/06/2022
|
Thangjam Pratima Devi
|
2009005WL002427
|
Thangjam Pratima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612560
|
|
THANJAM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
218
|
IMPHAL EAST I
|
MN-09-005-012-002/572
(Waiton)
|
2009005000NRG22270320220467323
|
27/06/2022
|
Tongbram Sapana Devi
|
2009005WL002427
|
Tongbram Sapana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612468
|
|
Tongbram Sapana Devi
|
BANK OF BARODA(606985)
|
|
219
|
IMPHAL EAST I
|
MN-09-005-012-002/58
(Waiton)
|
2009005000NRG22270320220467324
|
27/06/2022
|
Leitanthem Inaotombi Devi
|
2009005WL002427
|
Leitanthem Inaotombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612568
|
|
LEITANTHEM INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
220
|
IMPHAL EAST I
|
MN-09-005-012-002/59
(Waiton)
|
2009005000NRG22270320220467325
|
27/06/2022
|
Waikhom Ito Singh
|
2009005WL002427
|
Waikhom Ito Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612552
|
|
WAIKHOM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
221
|
IMPHAL EAST I
|
MN-09-005-012-002/61
(Waiton)
|
2009005000NRG22270320220467327
|
27/06/2022
|
Thokchom Mema Devi
|
2009005WL002427
|
Thokchom Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612451
|
|
THOKCHOM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
222
|
IMPHAL EAST I
|
MN-09-005-012-002/65
(Waiton)
|
2009005000NRG22270320220467338
|
27/06/2022
|
Ngangbam.Khambi Devi
|
2009005WL002427
|
Ngangbam.Khambi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612564
|
|
NGANGBAM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
223
|
IMPHAL EAST I
|
MN-09-005-012-002/69
(Waiton)
|
2009005000NRG22270320220467355
|
27/06/2022
|
Aheibam Gunamani Devi
|
2009005WL002427
|
Aheibam Gunamani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612550
|
|
AHEIBAM GUNAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
224
|
IMPHAL EAST I
|
MN-09-005-012-002/70
(Waiton)
|
2009005000NRG22270320220467359
|
27/06/2022
|
Moirangthem Jugolo Singh
|
2009005WL002427
|
Moirangthem Jugolo Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612501
|
|
MOIRANGTHEM JUGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
225
|
IMPHAL EAST I
|
MN-09-005-012-002/71
(Waiton)
|
2009005000NRG22270320220467360
|
27/06/2022
|
Maibam Tombi Devi
|
2009005WL002427
|
Maibam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612430
|
|
MAIBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
IMPHAL EAST I
|
MN-09-005-012-002/74
(Waiton)
|
2009005000NRG22270320220467365
|
27/06/2022
|
Maibam Indira Devi
|
2009005WL002427
|
Maibam Indira Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612578
|
|
MAIBAM INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
227
|
IMPHAL EAST I
|
MN-09-005-012-002/75
(Waiton)
|
2009005000NRG22270320220467366
|
27/06/2022
|
Salam Modhubala Devi
|
2009005WL002427
|
Salam Modhubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612547
|
|
SALAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
228
|
IMPHAL EAST I
|
MN-09-005-012-002/76
(Waiton)
|
2009005000NRG22270320220467367
|
27/06/2022
|
Mayengbam Landhoni
|
2009005WL002427
|
Mayengbam Landhoni
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612554
|
|
MAYENGBAM LANDHONI
|
MANIPUR RURAL BANK(607062)
|
|
229
|
IMPHAL EAST I
|
MN-09-005-012-002/82
(Waiton)
|
2009005000NRG22270320220467374
|
27/06/2022
|
Salam Jenubala Devi
|
2009005WL002427
|
Salam Jenubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612546
|
|
SALAM JENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
230
|
IMPHAL EAST I
|
MN-09-005-012-002/85
(Waiton)
|
2009005000NRG22270320220467376
|
27/06/2022
|
Thangjam Sanahabi Devi
|
2009005WL002427
|
Thangjam Sanahabi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612508
|
|
THOUNAOJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
231
|
IMPHAL EAST I
|
MN-09-005-012-002/88
(Waiton)
|
2009005000NRG22270320220467379
|
27/06/2022
|
Moirangthem Premota Devi
|
2009005WL002427
|
Moirangthem Premota Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612567
|
|
Moirangtham Premota Devi
|
BANK OF BARODA(606985)
|
|
232
|
IMPHAL EAST I
|
MN-09-005-012-002/90
(Waiton)
|
2009005000NRG22270320220467380
|
27/06/2022
|
Th.Bina Devi
|
2009005WL002427
|
Th.Bina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612581
|
|
THANGJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
233
|
IMPHAL EAST I
|
MN-09-005-012-002/93
(Waiton)
|
2009005000NRG22270320220467382
|
27/06/2022
|
Maibam Chaoba Singh
|
2009005WL002427
|
Maibam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612575
|
|
MAIBAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674688
|
674688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701796
|
701796
|
|
|
|
|
|
|
|