|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-010-001/10113
(Khundrakpam)
|
2009005000NRG22160220220202970
|
28/06/2022
|
Sanasam Memobi Devi
|
2009005WL001285
|
Sanasam Memobi Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813007
|
|
SANASAM MEMOBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10124
(Khundrakpam)
|
2009005000NRG22160220220202979
|
28/06/2022
|
Thangjam Mema Devi
|
2009005WL001285
|
Thangjam Mema Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813006
|
|
MEMMA DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-002/35
(Khundrakpam)
|
2009005000NRG22160220220203558
|
28/06/2022
|
Laishram Shangbanabi Devi
|
2009005WL001285
|
Laishram Shangbanabi Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813005
|
|
LAISHRAM SHANGBANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/572
(Khundrakpam)
|
2009005000NRG22160220220203313
|
28/06/2022
|
Sanasam Ibecha Leima
|
2009005WL001285
|
Sanasam Ibecha Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813122
|
|
SANASAM IBECHA LEIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/10120
(Khundrakpam)
|
2009005000NRG22160220220202975
|
28/06/2022
|
Naorem Bidyalaxmi Leima
|
2009005WL001285
|
Naorem Bidyalaxmi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813161
|
|
NAOREM BIDYALAXMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/10122
(Khundrakpam)
|
2009005000NRG22160220220202977
|
28/06/2022
|
Priyokumar Singh Ngasepam
|
2009005WL001285
|
Priyokumar Singh Ngasepam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813012
|
|
NGASHEPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/10123
(Khundrakpam)
|
2009005000NRG22160220220202978
|
28/06/2022
|
Laishram Nobin Meitei
|
2009005WL001285
|
Laishram Nobin Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813132
|
|
NOBIN LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1070
(Khundrakpam)
|
2009005000NRG22160220220202983
|
28/06/2022
|
Wahengbam Gandhi Meitei
|
2009005WL001285
|
Wahengbam Gandhi Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813017
|
|
WAHENGBAM GANDHI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1072
(Khundrakpam)
|
2009005000NRG22160220220202984
|
28/06/2022
|
Wahengbam Khomdonbi Devi
|
2009005WL001285
|
Wahengbam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813191
|
|
WAHENGBAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1073
(Khundrakpam)
|
2009005000NRG22160220220202985
|
28/06/2022
|
Chanambam Noyonsakhi Devi
|
2009005WL001285
|
Chanambam Noyonsakhi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813123
|
|
CHANAMBAM NOYONSHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1077
(Khundrakpam)
|
2009005000NRG22160220220202986
|
28/06/2022
|
Debala Devi Laishram
|
2009005WL001285
|
Debala Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813142
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/1079
(Khundrakpam)
|
2009005000NRG22160220220202987
|
28/06/2022
|
Rani Leima Naorem
|
2009005WL001285
|
Rani Leima Naorem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813168
|
|
RANI LEIMA NAOREM.
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/1080
(Khundrakpam)
|
2009005000NRG22160220220202988
|
28/06/2022
|
SWETA RAI
|
2009005WL001285
|
SWETA RAI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
29/06/2022
|
|
2560813159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/1083
(Khundrakpam)
|
2009005000NRG22160220220202991
|
28/06/2022
|
Yumnam Ranjana Devi
|
2009005WL001285
|
Yumnam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813010
|
|
KHANGEMBAM NINGOLLEIMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/1084
(Khundrakpam)
|
2009005000NRG22160220220202992
|
28/06/2022
|
Laishram Thaja Devi
|
2009005WL001285
|
Laishram Thaja Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813154
|
|
LAISHRAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/1088
(Khundrakpam)
|
2009005000NRG22160220220202994
|
28/06/2022
|
Mayengbam Bala Devi
|
2009005WL001285
|
Mayengbam Bala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813011
|
|
MAYENGBAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/1178
(Khundrakpam)
|
2009005000NRG22160220220202998
|
28/06/2022
|
Maibam Jilangamba Singh
|
2009005WL001285
|
Maibam Jilangamba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813013
|
|
MAIBAM JILANGAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/1182
(Khundrakpam)
|
2009005000NRG22160220220203001
|
28/06/2022
|
Sinam Luxmi Devi
|
2009005WL001285
|
Sinam Luxmi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813033
|
|
Sinam Luxmi Devi
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/1183
(Khundrakpam)
|
2009005000NRG22160220220203002
|
28/06/2022
|
Sinam Lembi Devi
|
2009005WL001285
|
Sinam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813128
|
|
SINAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/1184
(Khundrakpam)
|
2009005000NRG22160220220203003
|
28/06/2022
|
Laishram Samson Singh
|
2009005WL001285
|
Laishram Samson Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813020
|
|
LAISHRAM SAMSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/1187
(Khundrakpam)
|
2009005000NRG22160220220203004
|
28/06/2022
|
Ningombam Sobita Devi
|
2009005WL001285
|
Ningombam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813102
|
|
NINGOMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/1199
(Khundrakpam)
|
2009005000NRG22160220220203012
|
28/06/2022
|
Thokchom Naochabi Leima
|
2009005WL001285
|
Thokchom Naochabi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813016
|
|
THOKCHOM NAOCHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/1200
(Khundrakpam)
|
2009005000NRG22160220220203013
|
28/06/2022
|
Basanta Singh Laishram
|
2009005WL001285
|
Basanta Singh Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813141
|
|
LAISHRAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/1218
(Khundrakpam)
|
2009005000NRG22160220220203026
|
28/06/2022
|
Naorem Lokhon Meitei
|
2009005WL001285
|
Naorem Lokhon Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813028
|
|
NAOREM LOKHON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/1224
(Khundrakpam)
|
2009005000NRG22160220220203031
|
28/06/2022
|
S Matouleibi
|
2009005WL001285
|
S Matouleibi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813135
|
|
MRS SORAISAM MATOULEIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/1226
(Khundrakpam)
|
2009005000NRG22160220220203033
|
28/06/2022
|
Takhelchangbam Sunita Devi
|
2009005WL001285
|
Takhelchangbam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813078
|
|
TANKHELCHANGBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/1229
(Khundrakpam)
|
2009005000NRG22160220220203034
|
28/06/2022
|
Soraisam usharani Devi
|
2009005WL001285
|
Soraisam usharani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813118
|
|
Soraisam Usharani Devi
|
BANK OF BARODA(606985)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/1230
(Khundrakpam)
|
2009005000NRG22160220220203035
|
28/06/2022
|
Kangabam Leiriktombi Devi
|
2009005WL001285
|
Kangabam Leiriktombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813092
|
|
KANGABAM LEIRIKTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/1231
(Khundrakpam)
|
2009005000NRG22160220220203036
|
28/06/2022
|
Laishram Suresh Singh
|
2009005WL001285
|
Laishram Suresh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813094
|
|
LAISHRAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/1232
(Khundrakpam)
|
2009005000NRG22160220220203037
|
28/06/2022
|
Sanasam Tomba Meitei
|
2009005WL001285
|
Sanasam Tomba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813115
|
|
SANAMSM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/1297
(Khundrakpam)
|
2009005000NRG22160220220203042
|
28/06/2022
|
Sudhir Thapa Kumar
|
2009005WL001285
|
Sudhir Thapa Kumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813172
|
|
SUDHIR THAPA .
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/1388
(Khundrakpam)
|
2009005000NRG22160220220203047
|
28/06/2022
|
Laishram Helena Devi
|
2009005WL001285
|
Laishram Helena Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813129
|
|
LaishramHelenaDevi
|
BANK OF BARODA(606985)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/1390
(Khundrakpam)
|
2009005000NRG22160220220203049
|
28/06/2022
|
Khoirom Thoibi Devi
|
2009005WL001285
|
Khoirom Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813192
|
|
KHOIROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/1395
(Khundrakpam)
|
2009005000NRG22160220220203053
|
28/06/2022
|
MAYENGBAM TOMBI DEVI
|
2009005WL001285
|
MAYENGBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813101
|
|
MAYENGBAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/1406
(Khundrakpam)
|
2009005000NRG22160220220203063
|
28/06/2022
|
Loitongbam Tamu Devi
|
2009005WL001285
|
Loitongbam Tamu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813022
|
|
LOITONGBAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/1407
(Khundrakpam)
|
2009005000NRG22160220220203064
|
28/06/2022
|
Laishram Luxmi Devi
|
2009005WL001285
|
Laishram Luxmi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813194
|
|
SINAM LUXMI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/1409
(Khundrakpam)
|
2009005000NRG22160220220203066
|
28/06/2022
|
Tonjam Pungobi Singh
|
2009005WL001285
|
Tonjam Pungobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813098
|
|
Tonjam Pungobi Singh
|
BANK OF BARODA(606985)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/181
(Khundrakpam)
|
2009005000NRG22160220220203206
|
28/06/2022
|
Thoudam Memi Devi
|
2009005WL001285
|
Thoudam Memi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813144
|
|
THOUDAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/2120
(Khundrakpam)
|
2009005000NRG22160220220203211
|
28/06/2022
|
Laishram Pravin Singh
|
2009005WL001285
|
Laishram Pravin Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813111
|
|
Laishram Pravin Singh
|
BANK OF BARODA(606985)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/2130
(Khundrakpam)
|
2009005000NRG22160220220203217
|
28/06/2022
|
Ningthoujam kulabati Devi
|
2009005WL001285
|
Ningthoujam kulabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813126
|
|
MRS NINGTHOUJAM KULABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/2131
(Khundrakpam)
|
2009005000NRG22160220220203218
|
28/06/2022
|
Sanasam James Meitei
|
2009005WL001285
|
Sanasam James Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
29/06/2022
|
|
2560813178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/2139
(Khundrakpam)
|
2009005000NRG22160220220203222
|
28/06/2022
|
Laishram Heiton Devi
|
2009005WL001285
|
Laishram Heiton Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813130
|
|
LAISHRAM HEITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/2140
(Khundrakpam)
|
2009005000NRG22160220220203223
|
28/06/2022
|
Thoudam Ibellei Devi
|
2009005WL001285
|
Thoudam Ibellei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813014
|
|
THOUDAM IBELEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/2141
(Khundrakpam)
|
2009005000NRG22160220220203224
|
28/06/2022
|
Takhelchangbam Bimota Devi
|
2009005WL001285
|
Takhelchangbam Bimota Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813075
|
|
TAKHELCHANGBAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/2142
(Khundrakpam)
|
2009005000NRG22160220220203225
|
28/06/2022
|
Dhanachandra Singh Sinam
|
2009005WL001285
|
Dhanachandra Singh Sinam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813116
|
|
SINAM DHANACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/2146
(Khundrakpam)
|
2009005000NRG22160220220203227
|
28/06/2022
|
Uma Devi Oinam
|
2009005WL001285
|
Uma Devi Oinam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813160
|
|
OINAM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/2152
(Khundrakpam)
|
2009005000NRG22160220220203231
|
28/06/2022
|
Nameirakpam Aruna Devi
|
2009005WL001285
|
Nameirakpam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813009
|
|
NAMEIRAKPAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/2153
(Khundrakpam)
|
2009005000NRG22160220220203232
|
28/06/2022
|
Pakpi Devi Koijam
|
2009005WL001285
|
Pakpi Devi Koijam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813150
|
|
Koijam Pakpi Devi
|
BANK OF BARODA(606985)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/2157
(Khundrakpam)
|
2009005000NRG22160220220203235
|
28/06/2022
|
Anjali Chanu Oinam
|
2009005WL001285
|
Anjali Chanu Oinam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813163
|
|
ANJALI CHANU OINAM.
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/2158
(Khundrakpam)
|
2009005000NRG22160220220203236
|
28/06/2022
|
Brojen Singh Sagolsem
|
2009005WL001285
|
Brojen Singh Sagolsem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813162
|
|
SAGOLSEM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/2159
(Khundrakpam)
|
2009005000NRG22160220220203237
|
28/06/2022
|
Naobi Devi Usham
|
2009005WL001285
|
Naobi Devi Usham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813027
|
|
NGASHEPAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/2166
(Khundrakpam)
|
2009005000NRG22160220220203243
|
28/06/2022
|
Minu Pradhan
|
2009005WL001285
|
Minu Pradhan
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813193
|
|
MUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/2167
(Khundrakpam)
|
2009005000NRG22160220220203244
|
28/06/2022
|
Diraj Thapa Kumar
|
2009005WL001285
|
Diraj Thapa Kumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813171
|
|
DHIRAJ THAPA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/2168
(Khundrakpam)
|
2009005000NRG22160220220203245
|
28/06/2022
|
Dhiras
|
2009005WL001285
|
Dhiras
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813175
|
|
DHERAS RAI.
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/2169
(Khundrakpam)
|
2009005000NRG22160220220203246
|
28/06/2022
|
Naorem Tombi Devi
|
2009005WL001285
|
Naorem Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813165
|
|
NAOREM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/2170
(Khundrakpam)
|
2009005000NRG22160220220203247
|
28/06/2022
|
Bidyasagar Sing Moirangthem
|
2009005WL001285
|
Bidyasagar Sing Moirangthem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813139
|
|
MOIRANGTHEM BIDYASAGAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/2175
(Khundrakpam)
|
2009005000NRG22160220220203252
|
28/06/2022
|
Hijam Joy Meitei
|
2009005WL001285
|
Hijam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813164
|
|
HIJAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/2177
(Khundrakpam)
|
2009005000NRG22160220220203254
|
28/06/2022
|
Seityabati Devi Yumnam
|
2009005WL001285
|
Seityabati Devi Yumnam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813147
|
|
YUMNAM SEITYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/2178
(Khundrakpam)
|
2009005000NRG22160220220203255
|
28/06/2022
|
Tombimacha Devi Thangjam
|
2009005WL001285
|
Tombimacha Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813152
|
|
TOMBIMACHA DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/2180
(Khundrakpam)
|
2009005000NRG22160220220203257
|
28/06/2022
|
Khumanllambam Laxmi Leima
|
2009005WL001285
|
Khumanllambam Laxmi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813169
|
|
KHUMANLLAMBAM LAXMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/537
(Khundrakpam)
|
2009005000NRG22160220220203285
|
28/06/2022
|
Hijam Temba Meitei
|
2009005WL001285
|
Hijam Temba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813031
|
|
HIJAM TEMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/546
(Khundrakpam)
|
2009005000NRG22160220220203291
|
28/06/2022
|
Soraisham Ibetombi Devi
|
2009005WL001285
|
Soraisham Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813083
|
|
SORAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/547
(Khundrakpam)
|
2009005000NRG22160220220203292
|
28/06/2022
|
Soraisam Nungshitombi Devi
|
2009005WL001285
|
Soraisam Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813023
|
|
SORAISHAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/549
(Khundrakpam)
|
2009005000NRG22160220220203294
|
28/06/2022
|
Takhelchangbam Jamuna Devi
|
2009005WL001285
|
Takhelchangbam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813127
|
|
TAKHELCHANGBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/552
(Khundrakpam)
|
2009005000NRG22160220220203297
|
28/06/2022
|
Soraisam Surendro Singh
|
2009005WL001285
|
Soraisam Surendro Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813088
|
|
SORAISAM SURENDRO SINGH
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/553
(Khundrakpam)
|
2009005000NRG22160220220203298
|
28/06/2022
|
Chandraleikha Devi Takhelchangbam
|
2009005WL001285
|
Chandraleikha Devi Takhelchangbam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813074
|
|
MRS TAKHELCHANGBAM CHANDRALEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/555
(Khundrakpam)
|
2009005000NRG22160220220203300
|
28/06/2022
|
Loitongbam Ibechaobi Devi
|
2009005WL001285
|
Loitongbam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813071
|
|
LOITONGBAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/558
(Khundrakpam)
|
2009005000NRG22160220220203303
|
28/06/2022
|
Leimakhubi Leima Hijam
|
2009005WL001285
|
Leimakhubi Leima Hijam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813100
|
|
HIJAM LEIMAKHUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/563
(Khundrakpam)
|
2009005000NRG22160220220203308
|
28/06/2022
|
Naorem Memobi Leima
|
2009005WL001285
|
Naorem Memobi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813086
|
|
Naorem Memobi Leima
|
BANK OF BARODA(606985)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/564
(Khundrakpam)
|
2009005000NRG22160220220203309
|
28/06/2022
|
Yangoijam Khomei Devi
|
2009005WL001285
|
Yangoijam Khomei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813084
|
|
YANGOIJAM KHOMEI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/565
(Khundrakpam)
|
2009005000NRG22160220220203310
|
28/06/2022
|
Wahengbam Tamu Leima
|
2009005WL001285
|
Wahengbam Tamu Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813015
|
|
WAHENGBAM TAMU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/567
(Khundrakpam)
|
2009005000NRG22160220220203311
|
28/06/2022
|
Indrani Devi Soraisam
|
2009005WL001285
|
Indrani Devi Soraisam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813093
|
|
INDRANI DEVI SORAISAM.
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/571
(Khundrakpam)
|
2009005000NRG22160220220203312
|
28/06/2022
|
Takhellambam Ibeyaima Devi
|
2009005WL001285
|
Takhellambam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813080
|
|
TAKHELAMBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-010-001/574
(Khundrakpam)
|
2009005000NRG22160220220203314
|
28/06/2022
|
Sinam Tampha Devi
|
2009005WL001285
|
Sinam Tampha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813070
|
|
SINAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-010-001/578
(Khundrakpam)
|
2009005000NRG22160220220203318
|
28/06/2022
|
Premila Devi Laishram
|
2009005WL001285
|
Premila Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813186
|
|
LAISHRAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-010-001/580
(Khundrakpam)
|
2009005000NRG22160220220203320
|
28/06/2022
|
Tonjam Ibecha Devi
|
2009005WL001285
|
Tonjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813089
|
|
TONJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-010-001/582
(Khundrakpam)
|
2009005000NRG22160220220203321
|
28/06/2022
|
Rishikanta Singh Laishram
|
2009005WL001285
|
Rishikanta Singh Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813185
|
|
LAISHRAM RISHIKANTA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-010-001/585
(Khundrakpam)
|
2009005000NRG22160220220203324
|
28/06/2022
|
Tonjam Ibecha Devi
|
2009005WL001285
|
Tonjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813125
|
|
TONJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-010-001/587
(Khundrakpam)
|
2009005000NRG22160220220203325
|
28/06/2022
|
Thoudam Nabachandra Singh
|
2009005WL001285
|
Thoudam Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813097
|
|
THOUDAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-010-001/588
(Khundrakpam)
|
2009005000NRG22160220220203326
|
28/06/2022
|
Laishram Leirentombi Devi
|
2009005WL001285
|
Laishram Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813091
|
|
LAISHRAM LEIRENTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-010-001/590
(Khundrakpam)
|
2009005000NRG22160220220203328
|
28/06/2022
|
Khoirom Ibecha Devi
|
2009005WL001285
|
Khoirom Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813095
|
|
KHOIROM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-010-001/591
(Khundrakpam)
|
2009005000NRG22160220220203329
|
28/06/2022
|
Tonjam Mema Devi
|
2009005WL001285
|
Tonjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813104
|
|
TONJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-010-001/593
(Khundrakpam)
|
2009005000NRG22160220220203331
|
28/06/2022
|
Khoirom Bino Devi
|
2009005WL001285
|
Khoirom Bino Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813096
|
|
KHOIROM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-010-001/595
(Khundrakpam)
|
2009005000NRG22160220220203333
|
28/06/2022
|
Sinam Inakhunbi Devi
|
2009005WL001285
|
Sinam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813072
|
|
SINAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-010-001/596
(Khundrakpam)
|
2009005000NRG22160220220203334
|
28/06/2022
|
Babita Devi Thoudam
|
2009005WL001285
|
Babita Devi Thoudam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813030
|
|
YAMBEM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-010-001/601
(Khundrakpam)
|
2009005000NRG22160220220203339
|
28/06/2022
|
Takhellambam Rebica Leima
|
2009005WL001285
|
Takhellambam Rebica Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813112
|
|
TAKHELLAMBAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-010-001/605
(Khundrakpam)
|
2009005000NRG22160220220203343
|
28/06/2022
|
Laishram Pramo Devi
|
2009005WL001285
|
Laishram Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813026
|
|
LAISHRAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-010-001/606
(Khundrakpam)
|
2009005000NRG22160220220203344
|
28/06/2022
|
Leibaklei Devi Laishram
|
2009005WL001285
|
Leibaklei Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813110
|
|
LAISHRAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-010-001/630
(Khundrakpam)
|
2009005000NRG22160220220203348
|
28/06/2022
|
Ningombam Thasana Devi
|
2009005WL001285
|
Ningombam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813105
|
|
NINGOMBAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-010-001/632
(Khundrakpam)
|
2009005000NRG22160220220203350
|
28/06/2022
|
Keinahanbi Devi Laishram
|
2009005WL001285
|
Keinahanbi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813025
|
|
KEINAHANBI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-010-001/633
(Khundrakpam)
|
2009005000NRG22160220220203351
|
28/06/2022
|
Khundrakpam Loidang Devi
|
2009005WL001285
|
Khundrakpam Loidang Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813024
|
|
LOITANG DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-010-001/637
(Khundrakpam)
|
2009005000NRG22160220220203354
|
28/06/2022
|
Laishram Memsana Devi
|
2009005WL001285
|
Laishram Memsana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813103
|
|
LAISHRAM MEMSANA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-010-001/640
(Khundrakpam)
|
2009005000NRG22160220220203356
|
28/06/2022
|
Tonjam Yaimabi Devi
|
2009005WL001285
|
Tonjam Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813117
|
|
TONJAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-010-001/652
(Khundrakpam)
|
2009005000NRG22160220220203361
|
28/06/2022
|
Tonjam Mangiyaima Singh
|
2009005WL001285
|
Tonjam Mangiyaima Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813109
|
|
TONJAM MANGIYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-010-001/654
(Khundrakpam)
|
2009005000NRG22160220220203362
|
28/06/2022
|
Tonjam Momon Devi
|
2009005WL001285
|
Tonjam Momon Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813019
|
|
TONJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-010-001/656
(Khundrakpam)
|
2009005000NRG22160220220203364
|
28/06/2022
|
Nepram Ningthem Singh
|
2009005WL001285
|
Nepram Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813177
|
|
NEPRAM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-010-001/705
(Khundrakpam)
|
2009005000NRG22160220220203376
|
28/06/2022
|
Ibechaobi Devi Thangjam
|
2009005WL001285
|
Ibechaobi Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813155
|
|
IBECHOBI DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-010-001/706
(Khundrakpam)
|
2009005000NRG22160220220203377
|
28/06/2022
|
Mala Devi Laishram
|
2009005WL001285
|
Mala Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813145
|
|
LAISHRAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-010-001/707
(Khundrakpam)
|
2009005000NRG22160220220203378
|
28/06/2022
|
Tomba Singh Hijam
|
2009005WL001285
|
Tomba Singh Hijam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813153
|
|
HIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-010-001/752
(Khundrakpam)
|
2009005000NRG22160220220203389
|
28/06/2022
|
Rajen Singh Yumnam
|
2009005WL001285
|
Rajen Singh Yumnam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813146
|
|
YUMNAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-010-001/753
(Khundrakpam)
|
2009005000NRG22160220220203390
|
28/06/2022
|
Sanahanbi Devi Usham
|
2009005WL001285
|
Sanahanbi Devi Usham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813166
|
|
SANAHANBI DEVI USHAM.
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-010-001/756
(Khundrakpam)
|
2009005000NRG22160220220203393
|
28/06/2022
|
Khumanllambam Khongjomba Meitei
|
2009005WL001285
|
Khumanllambam Khongjomba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813174
|
|
MR KHUMANLLAMBAM KHONGJOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-010-001/760
(Khundrakpam)
|
2009005000NRG22160220220203397
|
28/06/2022
|
Oinam Romi Devi
|
2009005WL001285
|
Oinam Romi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813032
|
|
OINAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-010-001/765
(Khundrakpam)
|
2009005000NRG22160220220203402
|
28/06/2022
|
Yaima Devi Sarungbam
|
2009005WL001285
|
Yaima Devi Sarungbam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813156
|
|
SARUNGBAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-010-001/767
(Khundrakpam)
|
2009005000NRG22160220220203403
|
28/06/2022
|
Aruna Devi Moirangthem
|
2009005WL001285
|
Aruna Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813167
|
|
MOIRANGTHEM ARUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-010-001/770
(Khundrakpam)
|
2009005000NRG22160220220203406
|
28/06/2022
|
Laibi Devi Oinam
|
2009005WL001285
|
Laibi Devi Oinam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813149
|
|
OINAM LAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-010-001/779
(Khundrakpam)
|
2009005000NRG22160220220203413
|
28/06/2022
|
Ahongsangbam Rita Devi
|
2009005WL001285
|
Ahongsangbam Rita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813170
|
|
AHONGSANGBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-010-001/781
(Khundrakpam)
|
2009005000NRG22160220220203415
|
28/06/2022
|
MOTILAL SINGH THANGJAM
|
2009005WL001285
|
MOTILAL SINGH THANGJAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813158
|
|
THANGJAM MOTILAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-010-001/787
(Khundrakpam)
|
2009005000NRG22160220220203419
|
28/06/2022
|
Bina Devi Thokchom
|
2009005WL001285
|
Bina Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813134
|
|
BINA DEVI THAOCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-010-001/788
(Khundrakpam)
|
2009005000NRG22160220220203420
|
28/06/2022
|
Leirik Devi Okram
|
2009005WL001285
|
Leirik Devi Okram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813137
|
|
OKRAM LEIRIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-010-001/789
(Khundrakpam)
|
2009005000NRG22160220220203421
|
28/06/2022
|
Anandhi Devi Moirangthem
|
2009005WL001285
|
Anandhi Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813176
|
|
MOIRANGTHEM ANANDI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-010-001/791
(Khundrakpam)
|
2009005000NRG22160220220203422
|
28/06/2022
|
Premila Devi Keisham
|
2009005WL001285
|
Premila Devi Keisham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813157
|
|
PREMILA DEVI KEISHAM.
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-010-001/797
(Khundrakpam)
|
2009005000NRG22160220220203427
|
28/06/2022
|
Sunita Devi Thokchom
|
2009005WL001285
|
Sunita Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813133
|
|
THOKCHOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-010-001/803
(Khundrakpam)
|
2009005000NRG22160220220203430
|
28/06/2022
|
Sadama Devi Nandam
|
2009005WL001285
|
Sadama Devi Nandam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813151
|
|
NANDAM SADAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-010-001/810
(Khundrakpam)
|
2009005000NRG22160220220203436
|
28/06/2022
|
Thounaojam Lenin Singh
|
2009005WL001285
|
Thounaojam Lenin Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813138
|
|
THOUNAOJAM LEININ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-010-001/821
(Khundrakpam)
|
2009005000NRG22160220220203444
|
28/06/2022
|
Binata Devi Moirangthem
|
2009005WL001285
|
Binata Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813143
|
|
MOIRANGTHEM BINATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-010-001/827
(Khundrakpam)
|
2009005000NRG22160220220203450
|
28/06/2022
|
Ningthoujam Prasanta Singh
|
2009005WL001285
|
Ningthoujam Prasanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813140
|
|
NINGTHOUJAM PRASANTA SINGH
|
BANK OF INDIA(508505)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-010-001/829
(Khundrakpam)
|
2009005000NRG22160220220203452
|
28/06/2022
|
Dhiren Singh Tonjam
|
2009005WL001285
|
Dhiren Singh Tonjam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813173
|
|
ANTHONY ZOU.
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-010-001/832
(Khundrakpam)
|
2009005000NRG22160220220203455
|
28/06/2022
|
Robita Devi Yumnam
|
2009005WL001285
|
Robita Devi Yumnam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813136
|
|
ROBITA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-010-001/852
(Khundrakpam)
|
2009005000NRG22160220220203458
|
28/06/2022
|
Yendrembam Tombi Devi
|
2009005WL001285
|
Yendrembam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813106
|
|
YENDREMBAM TOMBI DEVI
|
BANK OF INDIA(508505)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-010-001/853
(Khundrakpam)
|
2009005000NRG22160220220203459
|
28/06/2022
|
Narendra Singh Laishram
|
2009005WL001285
|
Narendra Singh Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813131
|
|
Laishram Narendra Singh
|
BANK OF BARODA(606985)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-010-001/859
(Khundrakpam)
|
2009005000NRG22160220220203463
|
28/06/2022
|
Takhelchangbam Ashalata Devi
|
2009005WL001285
|
Takhelchangbam Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813076
|
|
TAKHELCHANGBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-010-001/860
(Khundrakpam)
|
2009005000NRG22160220220203464
|
28/06/2022
|
Sanasam Thoibi Meitei
|
2009005WL001285
|
Sanasam Thoibi Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813114
|
|
SANASAM THOIBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-010-001/862
(Khundrakpam)
|
2009005000NRG22160220220203466
|
28/06/2022
|
Thoudam Bina Devi
|
2009005WL001285
|
Thoudam Bina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813077
|
|
THOUDAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-010-001/864
(Khundrakpam)
|
2009005000NRG22160220220203468
|
28/06/2022
|
Khundrakpam Maipakpi Devi
|
2009005WL001285
|
Khundrakpam Maipakpi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813079
|
|
KHUNDRAKPAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-010-001/872
(Khundrakpam)
|
2009005000NRG22160220220203475
|
28/06/2022
|
Wahengbam Manglembi Devi
|
2009005WL001285
|
Wahengbam Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813119
|
|
WAHENGBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-010-001/874
(Khundrakpam)
|
2009005000NRG22160220220203476
|
28/06/2022
|
Khangenbam Memcha Devi
|
2009005WL001285
|
Khangenbam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813190
|
|
KHANGEMBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-010-001/877
(Khundrakpam)
|
2009005000NRG22160220220203478
|
28/06/2022
|
Thangjam Ibeyai Devi
|
2009005WL001285
|
Thangjam Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813121
|
|
IBEYAIMA THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-010-001/878
(Khundrakpam)
|
2009005000NRG22160220220203479
|
28/06/2022
|
Memcha Rai
|
2009005WL001285
|
Memcha Rai
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813107
|
|
TIKMAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-010-001/882
(Khundrakpam)
|
2009005000NRG22160220220203482
|
28/06/2022
|
Wangkheimayum Ronald Singh
|
2009005WL001285
|
Wangkheimayum Ronald Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813087
|
|
Wangkheimayum Ronald Singh
|
BANK OF BARODA(606985)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-010-001/884
(Khundrakpam)
|
2009005000NRG22160220220203483
|
28/06/2022
|
Tombi Devi Thoudam
|
2009005WL001285
|
Tombi Devi Thoudam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813188
|
|
TH TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-010-001/887
(Khundrakpam)
|
2009005000NRG22160220220203486
|
28/06/2022
|
Wangkheimayum Memma Devi
|
2009005WL001285
|
Wangkheimayum Memma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813018
|
|
WANGKHEIMAYUM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-010-001/892
(Khundrakpam)
|
2009005000NRG22160220220203488
|
28/06/2022
|
Mayengbam Bobby Singh
|
2009005WL001285
|
Mayengbam Bobby Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813034
|
|
MAYENGBAM BOINAO SINGH
|
BANK OF INDIA(508505)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-010-001/894
(Khundrakpam)
|
2009005000NRG22160220220203490
|
28/06/2022
|
Naorem Memhal Leima
|
2009005WL001285
|
Naorem Memhal Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813108
|
|
NAOREM MEMHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-010-001/897
(Khundrakpam)
|
2009005000NRG22160220220203492
|
28/06/2022
|
Khundrakpam Ichan Devi
|
2009005WL001285
|
Khundrakpam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813081
|
|
KHUNDRAKPAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-010-001/898
(Khundrakpam)
|
2009005000NRG22160220220203493
|
28/06/2022
|
Soraisam Ibemcha Devi
|
2009005WL001285
|
Soraisam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813085
|
|
SORAISHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-010-001/900
(Khundrakpam)
|
2009005000NRG22160220220203494
|
28/06/2022
|
Saraswati Gurung
|
2009005WL001285
|
Saraswati Gurung
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813113
|
|
SARASWATI GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-010-001/902
(Khundrakpam)
|
2009005000NRG22160220220203496
|
28/06/2022
|
Bilashini Devi Thoudam
|
2009005WL001285
|
Bilashini Devi Thoudam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813073
|
|
Thoudam Bilashini Devi
|
BANK OF BARODA(606985)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-010-001/909
(Khundrakpam)
|
2009005000NRG22160220220203501
|
28/06/2022
|
Nungshi Devi Heikham
|
2009005WL001285
|
Nungshi Devi Heikham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813148
|
|
HEIKHAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-010-001/911
(Khundrakpam)
|
2009005000NRG22160220220203502
|
28/06/2022
|
Wangkheimayum Asha Devi
|
2009005WL001285
|
Wangkheimayum Asha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813090
|
|
WANGKHEIMAYUM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-010-001/916
(Khundrakpam)
|
2009005000NRG22160220220203505
|
28/06/2022
|
Wahengbam Mema Leima
|
2009005WL001285
|
Wahengbam Mema Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813124
|
|
WAHENGBAM MEMA LEIMA
|
BANK OF INDIA(508505)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-010-001/918
(Khundrakpam)
|
2009005000NRG22160220220203506
|
28/06/2022
|
Mayengbam tombi Devi
|
2009005WL001285
|
Mayengbam tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813099
|
|
TOMBI DEVI MAYENGBAM.
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-010-001/919
(Khundrakpam)
|
2009005000NRG22160220220203507
|
28/06/2022
|
Tonjam Damayenti Devi
|
2009005WL001285
|
Tonjam Damayenti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813187
|
|
Tonjam Damayenti Devi
|
BANK OF BARODA(606985)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-010-001/923
(Khundrakpam)
|
2009005000NRG22160220220203510
|
28/06/2022
|
Thoudam Priya Devi
|
2009005WL001285
|
Thoudam Priya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813082
|
|
THOUDAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-010-001/934
(Khundrakpam)
|
2009005000NRG22160220220203515
|
28/06/2022
|
Bina Devi Heikham
|
2009005WL001285
|
Bina Devi Heikham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813120
|
|
Heikham Bina Devi
|
BANK OF BARODA(606985)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-010-001/935
(Khundrakpam)
|
2009005000NRG22160220220203516
|
28/06/2022
|
Laishram Angou Singh
|
2009005WL001285
|
Laishram Angou Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813029
|
|
LAISHRAM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-010-002/11
(Khundrakpam)
|
2009005000NRG22160220220203520
|
28/06/2022
|
Sapam Memcha Devi
|
2009005WL001285
|
Sapam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813038
|
|
SAPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-010-002/12
(Khundrakpam)
|
2009005000NRG22160220220203522
|
28/06/2022
|
Sapam Purnimashi Devi
|
2009005WL001285
|
Sapam Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813041
|
|
PUNIMASHI DEVI SAPAM.
|
MANIPUR RURAL BANK(607062)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-010-002/14
(Khundrakpam)
|
2009005000NRG22160220220203524
|
28/06/2022
|
Sanajaobi Devi Sapam
|
2009005WL001285
|
Sanajaobi Devi Sapam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813043
|
|
SAPAM SANAJAOBI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-010-002/15
(Khundrakpam)
|
2009005000NRG22160220220203528
|
28/06/2022
|
Manitombi Devi Sanasam
|
2009005WL001285
|
Manitombi Devi Sanasam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813056
|
|
SANABAM MANITOMBI DEVI
|
BANK OF INDIA(508505)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-010-002/16
(Khundrakpam)
|
2009005000NRG22160220220203531
|
28/06/2022
|
MANDA DEVI SANABAM
|
2009005WL001285
|
MANDA DEVI SANABAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813055
|
|
SANABAM MANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-010-002/17
(Khundrakpam)
|
2009005000NRG22160220220203539
|
28/06/2022
|
INDIRA DEVI
|
2009005WL001285
|
INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813046
|
|
SANABAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-010-002/18
(Khundrakpam)
|
2009005000NRG22160220220203541
|
28/06/2022
|
Thangjam Nandarani Devi
|
2009005WL001285
|
Thangjam Nandarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813044
|
|
THANGJAM NANDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-010-002/19
(Khundrakpam)
|
2009005000NRG22160220220203542
|
28/06/2022
|
Thangjam Prematon Devi
|
2009005WL001285
|
Thangjam Prematon Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813042
|
|
THANGJAM PREMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-010-002/24
(Khundrakpam)
|
2009005000NRG22160220220203547
|
28/06/2022
|
Ngshepam Leibakleima Devi
|
2009005WL001285
|
Ngshepam Leibakleima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813189
|
|
LEIBAKLEIMA DEVI NGASHEPAM
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-010-002/25
(Khundrakpam)
|
2009005000NRG22160220220203548
|
28/06/2022
|
Nameirakpam Keinatombi Devi
|
2009005WL001285
|
Nameirakpam Keinatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813054
|
|
NAMEIRAKPAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-010-002/29
(Khundrakpam)
|
2009005000NRG22160220220203551
|
28/06/2022
|
TOMBI DEVI THANGJAM
|
2009005WL001285
|
TOMBI DEVI THANGJAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813045
|
|
THANGKAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-010-002/30
(Khundrakpam)
|
2009005000NRG22160220220203553
|
28/06/2022
|
Amubi Devi Laishram
|
2009005WL001285
|
Amubi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813069
|
|
LAISHRAM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-010-002/31
(Khundrakpam)
|
2009005000NRG22160220220203554
|
28/06/2022
|
PATOMBI DEVI LAISHRAM
|
2009005WL001285
|
PATOMBI DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813037
|
|
LAISHRAM PATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-010-002/33
(Khundrakpam)
|
2009005000NRG22160220220203556
|
28/06/2022
|
Yambem Yaimabi Devi
|
2009005WL001285
|
Yambem Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813053
|
|
YAMIMABI DEVI YAMBEM.
|
MANIPUR RURAL BANK(607062)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-010-002/34
(Khundrakpam)
|
2009005000NRG22160220220203557
|
28/06/2022
|
Laishram Manglembi Devi
|
2009005WL001285
|
Laishram Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813060
|
|
LAISHRAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-010-002/36
(Khundrakpam)
|
2009005000NRG22160220220203559
|
28/06/2022
|
MEMCHA DEVI LAISHRAM
|
2009005WL001285
|
MEMCHA DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813049
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-010-002/4
(Khundrakpam)
|
2009005000NRG22160220220203562
|
28/06/2022
|
Ngashepam Sunilkumar Singh
|
2009005WL001285
|
Ngashepam Sunilkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813052
|
|
NGASHEPAM SUILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-010-002/6
(Khundrakpam)
|
2009005000NRG22160220220203564
|
28/06/2022
|
Okram Suresh Singh
|
2009005WL001285
|
Okram Suresh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813057
|
|
SURESH SINGH OKRAM.
|
MANIPUR RURAL BANK(607062)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-010-002/68
(Khundrakpam)
|
2009005000NRG22160220220203570
|
28/06/2022
|
Okram Ranjita Devi
|
2009005WL001285
|
Okram Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813180
|
|
OKRAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-010-002/7
(Khundrakpam)
|
2009005000NRG22160220220203571
|
28/06/2022
|
Ibemcha Devi Okram
|
2009005WL001285
|
Ibemcha Devi Okram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813040
|
|
IBEMCHA DEVI OKRAM.
|
MANIPUR RURAL BANK(607062)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-010-002/73
(Khundrakpam)
|
2009005000NRG22160220220203574
|
28/06/2022
|
Nargis Devi Ngasepam
|
2009005WL001285
|
Nargis Devi Ngasepam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813181
|
|
NARGIS DEVI NGASHEPAM.
|
MANIPUR RURAL BANK(607062)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-010-002/74
(Khundrakpam)
|
2009005000NRG22160220220203575
|
28/06/2022
|
Keisham Meneta Devi
|
2009005WL001285
|
Keisham Meneta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813179
|
|
KEISHAM MENETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-010-002/75
(Khundrakpam)
|
2009005000NRG22160220220203576
|
28/06/2022
|
Laishram Iboton Singh
|
2009005WL001285
|
Laishram Iboton Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813058
|
|
IBOTON SINGH LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-010-002/85
(Khundrakpam)
|
2009005000NRG22160220220203579
|
28/06/2022
|
Ngashepam Pishakmacha Devi
|
2009005WL001285
|
Ngashepam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813035
|
|
NGASHEPAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-010-002/9
(Khundrakpam)
|
2009005000NRG22160220220203583
|
28/06/2022
|
Arambam Memcha Devi
|
2009005WL001285
|
Arambam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813039
|
|
ARAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-010-003/1
(Khundrakpam)
|
2009005000NRG22160220220203585
|
28/06/2022
|
Thokchom Romashini Devi
|
2009005WL001285
|
Thokchom Romashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813067
|
|
ROMASHINI DEVI THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-010-003/17
(Khundrakpam)
|
2009005000NRG22160220220203593
|
28/06/2022
|
Ngasepam Ibechaobi Devi
|
2009005WL001285
|
Ngasepam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813051
|
|
NGASEPAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-010-003/2
(Khundrakpam)
|
2009005000NRG22160220220203595
|
28/06/2022
|
Thokchom Sanathoi
|
2009005WL001285
|
Thokchom Sanathoi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813183
|
|
SANATHOI THOUCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-010-003/20
(Khundrakpam)
|
2009005000NRG22160220220203596
|
28/06/2022
|
Laishram Ibungobi Singh
|
2009005WL001285
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813050
|
|
LAISRHAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-010-003/21
(Khundrakpam)
|
2009005000NRG22160220220203597
|
28/06/2022
|
Laishram Bimola Devi
|
2009005WL001285
|
Laishram Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813059
|
|
LAISHRAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-010-003/22
(Khundrakpam)
|
2009005000NRG22160220220203598
|
28/06/2022
|
Thangjam Binashakhi Devi
|
2009005WL001285
|
Thangjam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813021
|
|
ThangjamBinashakhiDevi
|
BANK OF BARODA(606985)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-010-003/23
(Khundrakpam)
|
2009005000NRG22160220220203599
|
28/06/2022
|
Ibecha Devi Thangjam
|
2009005WL001285
|
Ibecha Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813008
|
|
THONGAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-010-003/24
(Khundrakpam)
|
2009005000NRG22160220220203600
|
28/06/2022
|
ILEN KUMAR SINGH THIYAM
|
2009005WL001285
|
ILEN KUMAR SINGH THIYAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813062
|
|
THIYAM ALENKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-010-003/25
(Khundrakpam)
|
2009005000NRG22160220220203601
|
28/06/2022
|
Ningombam Thoiba Singh
|
2009005WL001285
|
Ningombam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813066
|
|
NINGOMBAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-010-003/27
(Khundrakpam)
|
2009005000NRG22160220220203602
|
28/06/2022
|
Laishram Bijenti Devi
|
2009005WL001285
|
Laishram Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813047
|
|
LAISHRAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-010-003/3
(Khundrakpam)
|
2009005000NRG22160220220203604
|
28/06/2022
|
Mangsidam Subhasini Devi
|
2009005WL001285
|
Mangsidam Subhasini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813065
|
|
MANGSHIDAM SUBHASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-010-003/31
(Khundrakpam)
|
2009005000NRG22160220220203605
|
28/06/2022
|
Yambem Sobita Devi
|
2009005WL001285
|
Yambem Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813182
|
|
YAMBEM SOBITA DEVI
|
BANK OF INDIA(508505)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-010-003/42
(Khundrakpam)
|
2009005000NRG22160220220203614
|
28/06/2022
|
Chongtham Premchand Singh
|
2009005WL001285
|
Chongtham Premchand Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813068
|
|
PREMCHAND SINGH CHONGTHAM.
|
MANIPUR RURAL BANK(607062)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-010-003/51
(Khundrakpam)
|
2009005000NRG22160220220203622
|
28/06/2022
|
Usharani Devi Okram
|
2009005WL001285
|
Usharani Devi Okram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813184
|
|
OKRAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-010-003/54
(Khundrakpam)
|
2009005000NRG22160220220203625
|
28/06/2022
|
Ngashepam Inaobi Devi
|
2009005WL001285
|
Ngashepam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813048
|
|
NGASHEPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-010-003/55
(Khundrakpam)
|
2009005000NRG22160220220203626
|
28/06/2022
|
Thokchom Jiten
|
2009005WL001285
|
Thokchom Jiten
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813064
|
|
JITEN SINGH THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
188
|
IMPHAL EAST I
|
MN-09-005-010-003/58
(Khundrakpam)
|
2009005000NRG22160220220203628
|
28/06/2022
|
Ngashepam Ronita Devi
|
2009005WL001285
|
Ngashepam Ronita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813036
|
|
NGASHEPAM RONITA DEVI
|
BANK OF INDIA(508505)
|
|
189
|
IMPHAL EAST I
|
MN-09-005-010-003/8
(Khundrakpam)
|
2009005000NRG22160220220203638
|
28/06/2022
|
AJITKUMAR SINGH CH
|
2009005WL001285
|
AJITKUMAR SINGH CH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813063
|
|
AJITKUMAR SINGH CHONGTHAM.
|
MANIPUR RURAL BANK(607062)
|
|
190
|
IMPHAL EAST I
|
MN-09-005-010-003/9
(Khundrakpam)
|
2009005000NRG22160220220203639
|
28/06/2022
|
Mongjam Shanti Singh
|
2009005WL001285
|
Mongjam Shanti Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813061
|
|
SHANTI SINGH MONGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280116
|
280116
|
|
|
|
|
|
|
|
|
191
|
IMPHAL EAST I
|
MN-09-005-010-001/406
(Khundrakpam)
|
2009005000NRG22160220220203281
|
28/06/2022
|
Ngashepam Bina Devi
|
2009005WL001285
|
Ngashepam Bina Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813004
|
|
NGASHEPAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287646
|
287646
|
|
|
|
|
|
|
|