|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-010-002/35
(Khundrakpam)
|
2009005000NRG22020220220161812
|
28/06/2022
|
Laishram Shangbanabi Devi
|
2009005WL001088
|
Laishram Shangbanabi Devi
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812781
|
|
LAISHRAM SHANGBANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10
(Khundrakpam)
|
2009005000NRG22020220220161481
|
28/06/2022
|
RK Binarani Devi
|
2009005WL001088
|
RK Binarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812921
|
|
RK BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/1000
(Khundrakpam)
|
2009005000NRG22020220220161483
|
28/06/2022
|
Usham Sarda Devi
|
2009005WL001088
|
Usham Sarda Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812803
|
|
USHAM SARDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/1003
(Khundrakpam)
|
2009005000NRG22020220220161486
|
28/06/2022
|
Yumnam Sushila Devi
|
2009005WL001088
|
Yumnam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812860
|
|
YUMLEMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1006
(Khundrakpam)
|
2009005000NRG22020220220161488
|
28/06/2022
|
Saikhom Sanjoy Singh
|
2009005WL001088
|
Saikhom Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812910
|
|
Saikhom Sanjoy Singh
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/1007
(Khundrakpam)
|
2009005000NRG22020220220161489
|
28/06/2022
|
Maibam Anoubi Devi
|
2009005WL001088
|
Maibam Anoubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812783
|
|
MRS MAIBAM O ANOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1008
(Khundrakpam)
|
2009005000NRG22020220220161490
|
28/06/2022
|
Usham Tembi Devi
|
2009005WL001088
|
Usham Tembi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812804
|
|
USHAM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1009
(Khundrakpam)
|
2009005000NRG22020220220161491
|
28/06/2022
|
Maibam Akashini Devi
|
2009005WL001088
|
Maibam Akashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812796
|
|
MAIBAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1010
(Khundrakpam)
|
2009005000NRG22020220220161493
|
28/06/2022
|
Maibam Sanamacha Devi
|
2009005WL001088
|
Maibam Sanamacha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812816
|
|
MAIBAM SANAMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1013
(Khundrakpam)
|
2009005000NRG22020220220161496
|
28/06/2022
|
Okram Apabi Devi
|
2009005WL001088
|
Okram Apabi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812834
|
|
OKRAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1014
(Khundrakpam)
|
2009005000NRG22020220220161497
|
28/06/2022
|
Yambem Thajamanbi Devi
|
2009005WL001088
|
Yambem Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812802
|
|
YambemThajamanbiDevi
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/10146
(Khundrakpam)
|
2009005000NRG22020220220161498
|
28/06/2022
|
Laishram Manitomba Singh
|
2009005WL001088
|
Laishram Manitomba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812918
|
|
MANITOMBI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/10152
(Khundrakpam)
|
2009005000NRG22020220220161500
|
28/06/2022
|
Maibam Tombi Devi
|
2009005WL001088
|
Maibam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812840
|
|
MAIBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/10153
(Khundrakpam)
|
2009005000NRG22020220220161501
|
28/06/2022
|
Maibam Ibemhal Devi
|
2009005WL001088
|
Maibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812833
|
|
MAIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/10154
(Khundrakpam)
|
2009005000NRG22020220220161502
|
28/06/2022
|
Ibembi Devi Maibam
|
2009005WL001088
|
Ibembi Devi Maibam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812829
|
|
MAIBAM IBEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/1016
(Khundrakpam)
|
2009005000NRG22020220220161505
|
28/06/2022
|
Maibam Sanjoy Singh
|
2009005WL001088
|
Maibam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812869
|
|
MaibamSanjoySingh
|
BANK OF BARODA(606985)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/104
(Khundrakpam)
|
2009005000NRG22020220220161508
|
28/06/2022
|
Yambem Loitang Devi
|
2009005WL001088
|
Yambem Loitang Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812789
|
|
YAMBEM LOITANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/105
(Khundrakpam)
|
2009005000NRG22020220220161510
|
28/06/2022
|
Maibam Sanatombi Devi
|
2009005WL001088
|
Maibam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812805
|
|
MAIBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/106
(Khundrakpam)
|
2009005000NRG22020220220161511
|
28/06/2022
|
Laishram Tombiyaima Devi
|
2009005WL001088
|
Laishram Tombiyaima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812806
|
|
LAISHRAM TOMBIYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/107
(Khundrakpam)
|
2009005000NRG22020220220161512
|
28/06/2022
|
Takhellambam Landhoni Devi
|
2009005WL001088
|
Takhellambam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812818
|
|
TAKHELLAMBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/108
(Khundrakpam)
|
2009005000NRG22020220220161513
|
28/06/2022
|
Usham Dijen Singh
|
2009005WL001088
|
Usham Dijen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812868
|
|
USHAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/1102
(Khundrakpam)
|
2009005000NRG22020220220161518
|
28/06/2022
|
Maibam Jiten Singh
|
2009005WL001088
|
Maibam Jiten Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812925
|
|
MaibamJitenSingh
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/1103
(Khundrakpam)
|
2009005000NRG22020220220161519
|
28/06/2022
|
Maibam Puina Devi
|
2009005WL001088
|
Maibam Puina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812836
|
|
MAIBAM PUINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/1105
(Khundrakpam)
|
2009005000NRG22020220220161521
|
28/06/2022
|
Maibam Sanahanbi Devi
|
2009005WL001088
|
Maibam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812799
|
|
MAIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/1112
(Khundrakpam)
|
2009005000NRG22020220220161528
|
28/06/2022
|
Yambem Jameswatt Singh
|
2009005WL001088
|
Yambem Jameswatt Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812820
|
|
MR Y JAMESWATT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/1114
(Khundrakpam)
|
2009005000NRG22020220220161529
|
28/06/2022
|
Yambem Chaoba Singh
|
2009005WL001088
|
Yambem Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812801
|
|
Yambem Chaoba Singh
|
BANK OF BARODA(606985)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/112
(Khundrakpam)
|
2009005000NRG22020220220161533
|
28/06/2022
|
Thokchom Subol Singh
|
2009005WL001088
|
Thokchom Subol Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812844
|
|
THOKCHOM SUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/1121
(Khundrakpam)
|
2009005000NRG22020220220161534
|
28/06/2022
|
Thangjam Roma Devi
|
2009005WL001088
|
Thangjam Roma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812850
|
|
THANGJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/113
(Khundrakpam)
|
2009005000NRG22020220220161537
|
28/06/2022
|
Yumnam Bobi Singh
|
2009005WL001088
|
Yumnam Bobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812827
|
|
YUMNAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/117
(Khundrakpam)
|
2009005000NRG22020220220161541
|
28/06/2022
|
Salam Manjabi Devi
|
2009005WL001088
|
Salam Manjabi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812811
|
|
MANJABI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/120
(Khundrakpam)
|
2009005000NRG22020220220161545
|
28/06/2022
|
Haobam Amumacha Singh
|
2009005WL001088
|
Haobam Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812826
|
|
HAOBAM AMUMACHA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/121
(Khundrakpam)
|
2009005000NRG22020220220161546
|
28/06/2022
|
Haobam Langlen Devi
|
2009005WL001088
|
Haobam Langlen Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812793
|
|
HAOBAM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/122
(Khundrakpam)
|
2009005000NRG22020220220161547
|
28/06/2022
|
Maibam Sunita Devi
|
2009005WL001088
|
Maibam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812823
|
|
Maibam Sunita Devi
|
BANK OF BARODA(606985)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/127
(Khundrakpam)
|
2009005000NRG22020220220161552
|
28/06/2022
|
RK Basanti Devi
|
2009005WL001088
|
RK Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812922
|
|
BASANTI R K
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/127
(Khundrakpam)
|
2009005000NRG22020220220161909
|
28/06/2022
|
RK Basanti Devi
|
2009005WL001089
|
RK Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812923
|
|
BASANTI R K
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/129
(Khundrakpam)
|
2009005000NRG22020220220161554
|
28/06/2022
|
Sukham Dhanachandra Singh
|
2009005WL001088
|
Sukham Dhanachandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812863
|
|
DHANACHANDRA SINGH SUKHAM.
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/13
(Khundrakpam)
|
2009005000NRG22020220220161555
|
28/06/2022
|
Usham Janaki Leima
|
2009005WL001088
|
Usham Janaki Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812817
|
|
USHAM JANAKI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/130
(Khundrakpam)
|
2009005000NRG22020220220161556
|
28/06/2022
|
Laishram Memcha Devi
|
2009005WL001088
|
Laishram Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812786
|
|
LAISHRAM MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/131
(Khundrakpam)
|
2009005000NRG22020220220161910
|
28/06/2022
|
Yumnam Keina Devi
|
2009005WL001089
|
Yumnam Keina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812795
|
|
YUMNAM KEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/131
(Khundrakpam)
|
2009005000NRG22020220220161557
|
28/06/2022
|
Yumnam Keina Devi
|
2009005WL001088
|
Yumnam Keina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812794
|
|
YUMNAM KEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/133
(Khundrakpam)
|
2009005000NRG22020220220161559
|
28/06/2022
|
Yambem Romajit Singh
|
2009005WL001088
|
Yambem Romajit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812864
|
|
MR Y ROMAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/134
(Khundrakpam)
|
2009005000NRG22020220220161560
|
28/06/2022
|
Potshangbam Gangarani Devi
|
2009005WL001088
|
Potshangbam Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812857
|
|
Potshangbam Gangarani Devi
|
BANK OF BARODA(606985)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/1353
(Khundrakpam)
|
2009005000NRG22020220220161563
|
28/06/2022
|
Maibam Naotombi Singh
|
2009005WL001088
|
Maibam Naotombi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812845
|
|
MAIBAM NAOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/144
(Khundrakpam)
|
2009005000NRG22020220220161573
|
28/06/2022
|
Maibam Kesho Singh
|
2009005WL001088
|
Maibam Kesho Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812841
|
|
MAIBAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/145
(Khundrakpam)
|
2009005000NRG22020220220161574
|
28/06/2022
|
Laishram Ibungobi Singh
|
2009005WL001088
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812865
|
|
LAISHRAM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/147
(Khundrakpam)
|
2009005000NRG22020220220161577
|
28/06/2022
|
Thangjam Lata Devi
|
2009005WL001088
|
Thangjam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812848
|
|
LATA DEVI LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/148
(Khundrakpam)
|
2009005000NRG22020220220161578
|
28/06/2022
|
Yambem Sumila Devi
|
2009005WL001088
|
Yambem Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812852
|
|
YAMBEM SUMILA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/17
(Khundrakpam)
|
2009005000NRG22020220220161599
|
28/06/2022
|
Khundom Apambi Devi
|
2009005WL001088
|
Khundom Apambi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812787
|
|
KHUNDOM APAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/2182
(Khundrakpam)
|
2009005000NRG22020220220161609
|
28/06/2022
|
Maibam Ramesh Singh
|
2009005WL001088
|
Maibam Ramesh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812798
|
|
MAIBAM RAMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/2183
(Khundrakpam)
|
2009005000NRG22020220220161610
|
28/06/2022
|
Thangjam Monika Devi
|
2009005WL001088
|
Thangjam Monika Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812920
|
|
Thangjam Monika Devi
|
BANK OF BARODA(606985)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/2186
(Khundrakpam)
|
2009005000NRG22020220220161612
|
28/06/2022
|
Usham Ranjit Singh
|
2009005WL001088
|
Usham Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812847
|
|
USHAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/2194
(Khundrakpam)
|
2009005000NRG22020220220161618
|
28/06/2022
|
Yumnam Sanjit kumar Singh
|
2009005WL001088
|
Yumnam Sanjit kumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812858
|
|
YUMNAM SANJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/2197
(Khundrakpam)
|
2009005000NRG22020220220161619
|
28/06/2022
|
Yambem Ajit Singh
|
2009005WL001088
|
Yambem Ajit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812800
|
|
Yambem Ajit Singh
|
BANK OF BARODA(606985)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/2199
(Khundrakpam)
|
2009005000NRG22020220220161621
|
28/06/2022
|
Haobam Tomba Singh
|
2009005WL001088
|
Haobam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812846
|
|
HAOBAM TOMBA SINGH
|
BANK OF BARODA(606985)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/2200
(Khundrakpam)
|
2009005000NRG22020220220161623
|
28/06/2022
|
Imocha Singh Yumnam
|
2009005WL001088
|
Imocha Singh Yumnam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812861
|
|
YUMNAM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/24
(Khundrakpam)
|
2009005000NRG22020220220161631
|
28/06/2022
|
Maibam Dhananjoy Singh
|
2009005WL001088
|
Maibam Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812824
|
|
MAIBAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/26
(Khundrakpam)
|
2009005000NRG22020220220161633
|
28/06/2022
|
Maibam Kamala Devi
|
2009005WL001088
|
Maibam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812837
|
|
MAIBAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/28
(Khundrakpam)
|
2009005000NRG22020220220161635
|
28/06/2022
|
Ahongsangbam Bideshini Devi
|
2009005WL001088
|
Ahongsangbam Bideshini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812810
|
|
Ahongsangbam Bideshini Devi
|
BANK OF BARODA(606985)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/286
(Khundrakpam)
|
2009005000NRG22020220220161636
|
28/06/2022
|
Laishram Babumacha Singh
|
2009005WL001088
|
Laishram Babumacha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812812
|
|
BABUMACHA SINGH LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/30
(Khundrakpam)
|
2009005000NRG22020220220161639
|
28/06/2022
|
Yambem Pati Devi
|
2009005WL001088
|
Yambem Pati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812808
|
|
YAMBEM PATI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/35
(Khundrakpam)
|
2009005000NRG22020220220161644
|
28/06/2022
|
Huidrom Nungshi Devi
|
2009005WL001088
|
Huidrom Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812788
|
|
HUIDROM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/36
(Khundrakpam)
|
2009005000NRG22020220220161645
|
28/06/2022
|
YUMNAM BHAMA DEVI
|
2009005WL001088
|
YUMNAM BHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812842
|
|
YUMNAM BHAMA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/36
(Khundrakpam)
|
2009005000NRG22020220220161917
|
28/06/2022
|
YUMNAM BHAMA DEVI
|
2009005WL001089
|
YUMNAM BHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812843
|
|
YUMNAM BHAMA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/37
(Khundrakpam)
|
2009005000NRG22020220220161918
|
28/06/2022
|
Yumnam Liklaitombi Devi
|
2009005WL001089
|
Yumnam Liklaitombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812854
|
|
Yumnam Liklaitombi Devi
|
BANK OF BARODA(606985)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/37
(Khundrakpam)
|
2009005000NRG22020220220161646
|
28/06/2022
|
Yumnam Liklaitombi Devi
|
2009005WL001088
|
Yumnam Liklaitombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812853
|
|
Yumnam Liklaitombi Devi
|
BANK OF BARODA(606985)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/4
(Khundrakpam)
|
2009005000NRG22020220220161649
|
28/06/2022
|
Sagolsem Nganbiton Devi
|
2009005WL001088
|
Sagolsem Nganbiton Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812813
|
|
SagolsemNganbitonDevi
|
BANK OF BARODA(606985)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/41
(Khundrakpam)
|
2009005000NRG22020220220161652
|
28/06/2022
|
Huidrom Memcha Devi
|
2009005WL001088
|
Huidrom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812809
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/44
(Khundrakpam)
|
2009005000NRG22020220220161654
|
28/06/2022
|
Usham Apambi Devi
|
2009005WL001088
|
Usham Apambi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812807
|
|
USHAM APAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/53
(Khundrakpam)
|
2009005000NRG22020220220161664
|
28/06/2022
|
Mangsidam Bimola Devi
|
2009005WL001088
|
Mangsidam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812821
|
|
MRS MANGSHIDAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/54
(Khundrakpam)
|
2009005000NRG22020220220161665
|
28/06/2022
|
Nongmaithem Tomba Singh
|
2009005WL001088
|
Nongmaithem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812839
|
|
NONGMAITHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/58
(Khundrakpam)
|
2009005000NRG22020220220161669
|
28/06/2022
|
Yumnam Memcha Devi
|
2009005WL001088
|
Yumnam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812919
|
|
Yumnam Memcha Devi
|
BANK OF BARODA(606985)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/60
(Khundrakpam)
|
2009005000NRG22020220220161672
|
28/06/2022
|
Yumnam Kenedy Singh
|
2009005WL001088
|
Yumnam Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812825
|
|
YUMNAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/61
(Khundrakpam)
|
2009005000NRG22020220220161673
|
28/06/2022
|
Thokchom Bina Devi
|
2009005WL001088
|
Thokchom Bina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812849
|
|
THOKCHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-010-001/62
(Khundrakpam)
|
2009005000NRG22020220220161674
|
28/06/2022
|
Leitamthem Babita Devi
|
2009005WL001088
|
Leitamthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812828
|
|
LEITAMTHEM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-010-001/62
(Khundrakpam)
|
2009005000NRG22020220220161920
|
28/06/2022
|
Leitamthem Babita Devi
|
2009005WL001089
|
Leitamthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812830
|
|
LEITAMTHEM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-010-001/63
(Khundrakpam)
|
2009005000NRG22020220220161675
|
28/06/2022
|
Yumnam Inao Devi
|
2009005WL001088
|
Yumnam Inao Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812831
|
|
Yumnam Inao Devi
|
BANK OF BARODA(606985)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-010-001/64
(Khundrakpam)
|
2009005000NRG22020220220161676
|
28/06/2022
|
Laishram Chaobi Devi
|
2009005WL001088
|
Laishram Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812856
|
|
LAISHRAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-010-001/65
(Khundrakpam)
|
2009005000NRG22020220220161677
|
28/06/2022
|
Chungkham Memma Devi
|
2009005WL001088
|
Chungkham Memma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812835
|
|
CHUNGKHAM MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-010-001/66
(Khundrakpam)
|
2009005000NRG22020220220161678
|
28/06/2022
|
Yumnam Bidyananda Singh
|
2009005WL001088
|
Yumnam Bidyananda Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812838
|
|
YUMNAM BIDYANANDA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-010-001/67
(Khundrakpam)
|
2009005000NRG22020220220161679
|
28/06/2022
|
Rajkumar Lokendro Singh
|
2009005WL001088
|
Rajkumar Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812872
|
|
LOKENDRO SINGH R.K.
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-010-001/67
(Khundrakpam)
|
2009005000NRG22020220220161921
|
28/06/2022
|
Rajkumar Lokendro Singh
|
2009005WL001089
|
Rajkumar Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812871
|
|
LOKENDRO SINGH R.K.
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-010-001/69
(Khundrakpam)
|
2009005000NRG22020220220161680
|
28/06/2022
|
ITOCHA SINGH YANGOIJAM
|
2009005WL001088
|
ITOCHA SINGH YANGOIJAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812862
|
|
YANGOIJAM ITOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-010-001/76
(Khundrakpam)
|
2009005000NRG22020220220161688
|
28/06/2022
|
Chingangbam Landhoni Devi
|
2009005WL001088
|
Chingangbam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812792
|
|
Chingangbam Landhoni Devi
|
BANK OF BARODA(606985)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-010-001/787
(Khundrakpam)
|
2009005000NRG22020220220161690
|
28/06/2022
|
Bina Devi Thokchom
|
2009005WL001088
|
Bina Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812909
|
|
BINA DEVI THAOCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-010-001/8
(Khundrakpam)
|
2009005000NRG22020220220161692
|
28/06/2022
|
Laitonjam Kumar Singh
|
2009005WL001088
|
Laitonjam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812814
|
|
LAITONJAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-010-001/80
(Khundrakpam)
|
2009005000NRG22020220220161693
|
28/06/2022
|
NABA SINGH KONJENGBAM
|
2009005WL001088
|
NABA SINGH KONJENGBAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812870
|
|
KONJENGBAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-010-001/81
(Khundrakpam)
|
2009005000NRG22020220220161694
|
28/06/2022
|
Laishram Sarat Singh
|
2009005WL001088
|
Laishram Sarat Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812855
|
|
MR LAISHRAM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-010-001/83
(Khundrakpam)
|
2009005000NRG22020220220161695
|
28/06/2022
|
khaidem Rocket Meitei
|
2009005WL001088
|
khaidem Rocket Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812866
|
|
KHAIDEM ROCKET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-010-001/83
(Khundrakpam)
|
2009005000NRG22020220220161923
|
28/06/2022
|
khaidem Rocket Meitei
|
2009005WL001089
|
khaidem Rocket Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812867
|
|
KHAIDEM ROCKET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-010-001/85
(Khundrakpam)
|
2009005000NRG22020220220161698
|
28/06/2022
|
Yambem Memcha Devi
|
2009005WL001088
|
Yambem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812785
|
|
YAMBEM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-010-001/87
(Khundrakpam)
|
2009005000NRG22020220220161700
|
28/06/2022
|
Laishram Rajesh Singh
|
2009005WL001088
|
Laishram Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812851
|
|
LAISHRAM RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-010-001/89
(Khundrakpam)
|
2009005000NRG22020220220161702
|
28/06/2022
|
TARUBI DEVI YAMBEM
|
2009005WL001088
|
TARUBI DEVI YAMBEM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812790
|
|
YAMBEM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-010-001/9
(Khundrakpam)
|
2009005000NRG22020220220161703
|
28/06/2022
|
Laitonjam Binokumari Devi
|
2009005WL001088
|
Laitonjam Binokumari Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812859
|
|
LAITONJAM BINOKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-010-001/90
(Khundrakpam)
|
2009005000NRG22020220220161704
|
28/06/2022
|
IBEMMA DEVI LAISHRAM
|
2009005WL001088
|
IBEMMA DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812784
|
|
YUMNAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-010-001/92
(Khundrakpam)
|
2009005000NRG22020220220161706
|
28/06/2022
|
Nameirakpam Ibopishak Singh
|
2009005WL001088
|
Nameirakpam Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812819
|
|
NAMEIRAKPAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-010-001/93
(Khundrakpam)
|
2009005000NRG22020220220161707
|
28/06/2022
|
Yambem Premita Devi
|
2009005WL001088
|
Yambem Premita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812815
|
|
Yambem Premita Devi
|
BANK OF BARODA(606985)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-010-001/96
(Khundrakpam)
|
2009005000NRG22020220220161710
|
28/06/2022
|
Puthem Inaobi Devi
|
2009005WL001088
|
Puthem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812822
|
|
PUTHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-010-001/98
(Khundrakpam)
|
2009005000NRG22020220220161712
|
28/06/2022
|
Maibam Indira Devi
|
2009005WL001088
|
Maibam Indira Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812832
|
|
INDIRA DEVI MAIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-010-002/104
(Khundrakpam)
|
2009005000NRG22020220220161720
|
28/06/2022
|
Sukham Ajen singh
|
2009005WL001088
|
Sukham Ajen singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812797
|
|
SUKHAM AJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-010-002/105
(Khundrakpam)
|
2009005000NRG22020220220161721
|
28/06/2022
|
Nameirakpam Bomcha Singh
|
2009005WL001088
|
Nameirakpam Bomcha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812924
|
|
NAMEIRAKPAM BOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-010-002/11
(Khundrakpam)
|
2009005000NRG22020220220161726
|
28/06/2022
|
Sapam Memcha Devi
|
2009005WL001088
|
Sapam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812877
|
|
SAPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-010-002/12
(Khundrakpam)
|
2009005000NRG22020220220161737
|
28/06/2022
|
Sapam Purnimashi Devi
|
2009005WL001088
|
Sapam Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812881
|
|
PUNIMASHI DEVI SAPAM.
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-010-002/14
(Khundrakpam)
|
2009005000NRG22020220220161757
|
28/06/2022
|
Sanajaobi Devi Sapam
|
2009005WL001088
|
Sanajaobi Devi Sapam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812879
|
|
SAPAM SANAJAOBI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-010-002/15
(Khundrakpam)
|
2009005000NRG22020220220161768
|
28/06/2022
|
Manitombi Devi Sanasam
|
2009005WL001088
|
Manitombi Devi Sanasam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812895
|
|
SANABAM MANITOMBI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-010-002/16
(Khundrakpam)
|
2009005000NRG22020220220161777
|
28/06/2022
|
MANDA DEVI SANABAM
|
2009005WL001088
|
MANDA DEVI SANABAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812894
|
|
SANABAM MANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-010-002/17
(Khundrakpam)
|
2009005000NRG22020220220161789
|
28/06/2022
|
INDIRA DEVI
|
2009005WL001088
|
INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812885
|
|
SANABAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-010-002/18
(Khundrakpam)
|
2009005000NRG22020220220161792
|
28/06/2022
|
Thangjam Nandarani Devi
|
2009005WL001088
|
Thangjam Nandarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812883
|
|
THANGJAM NANDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-010-002/19
(Khundrakpam)
|
2009005000NRG22020220220161793
|
28/06/2022
|
Thangjam Prematon Devi
|
2009005WL001088
|
Thangjam Prematon Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812882
|
|
THANGJAM PREMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-010-002/24
(Khundrakpam)
|
2009005000NRG22020220220161800
|
28/06/2022
|
Ngshepam Leibakleima Devi
|
2009005WL001088
|
Ngshepam Leibakleima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812917
|
|
LEIBAKLEIMA DEVI NGASHEPAM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-010-002/25
(Khundrakpam)
|
2009005000NRG22020220220161801
|
28/06/2022
|
Nameirakpam Keinatombi Devi
|
2009005WL001088
|
Nameirakpam Keinatombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812893
|
|
NAMEIRAKPAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-010-002/29
(Khundrakpam)
|
2009005000NRG22020220220161804
|
28/06/2022
|
TOMBI DEVI THANGJAM
|
2009005WL001088
|
TOMBI DEVI THANGJAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812884
|
|
THANGKAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-010-002/30
(Khundrakpam)
|
2009005000NRG22020220220161807
|
28/06/2022
|
Amubi Devi Laishram
|
2009005WL001088
|
Amubi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812908
|
|
LAISHRAM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-010-002/31
(Khundrakpam)
|
2009005000NRG22020220220161808
|
28/06/2022
|
PATOMBI DEVI LAISHRAM
|
2009005WL001088
|
PATOMBI DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812876
|
|
LAISHRAM PATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-010-002/33
(Khundrakpam)
|
2009005000NRG22020220220161810
|
28/06/2022
|
Yambem Yaimabi Devi
|
2009005WL001088
|
Yambem Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812892
|
|
YAMIMABI DEVI YAMBEM.
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-010-002/34
(Khundrakpam)
|
2009005000NRG22020220220161811
|
28/06/2022
|
Laishram Manglembi Devi
|
2009005WL001088
|
Laishram Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812899
|
|
LAISHRAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-010-002/36
(Khundrakpam)
|
2009005000NRG22020220220161813
|
28/06/2022
|
MEMCHA DEVI LAISHRAM
|
2009005WL001088
|
MEMCHA DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812888
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-010-002/4
(Khundrakpam)
|
2009005000NRG22020220220161816
|
28/06/2022
|
Ngashepam Sunilkumar Singh
|
2009005WL001088
|
Ngashepam Sunilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812891
|
|
NGASHEPAM SUILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-010-002/6
(Khundrakpam)
|
2009005000NRG22020220220161819
|
28/06/2022
|
Okram Suresh Singh
|
2009005WL001088
|
Okram Suresh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812896
|
|
SURESH SINGH OKRAM.
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-010-002/63
(Khundrakpam)
|
2009005000NRG22020220220161820
|
28/06/2022
|
Ngashekpam Rameshor Singh
|
2009005WL001088
|
Ngashekpam Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812873
|
|
NGASEPAM RAMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-010-002/68
(Khundrakpam)
|
2009005000NRG22020220220161826
|
28/06/2022
|
Okram Ranjita Devi
|
2009005WL001088
|
Okram Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812912
|
|
OKRAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-010-002/7
(Khundrakpam)
|
2009005000NRG22020220220161827
|
28/06/2022
|
Ibemcha Devi Okram
|
2009005WL001088
|
Ibemcha Devi Okram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812880
|
|
IBEMCHA DEVI OKRAM.
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-010-002/73
(Khundrakpam)
|
2009005000NRG22020220220161830
|
28/06/2022
|
Nargis Devi Ngasepam
|
2009005WL001088
|
Nargis Devi Ngasepam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812913
|
|
NARGIS DEVI NGASHEPAM.
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-010-002/74
(Khundrakpam)
|
2009005000NRG22020220220161831
|
28/06/2022
|
Keisham Meneta Devi
|
2009005WL001088
|
Keisham Meneta Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812911
|
|
KEISHAM MENETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-010-002/75
(Khundrakpam)
|
2009005000NRG22020220220161832
|
28/06/2022
|
Laishram Iboton Singh
|
2009005WL001088
|
Laishram Iboton Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812897
|
|
IBOTON SINGH LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-010-002/85
(Khundrakpam)
|
2009005000NRG22020220220161835
|
28/06/2022
|
Ngashepam Pishakmacha Devi
|
2009005WL001088
|
Ngashepam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812874
|
|
NGASHEPAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-010-002/9
(Khundrakpam)
|
2009005000NRG22020220220161839
|
28/06/2022
|
Arambam Memcha Devi
|
2009005WL001088
|
Arambam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812878
|
|
ARAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-010-003/1
(Khundrakpam)
|
2009005000NRG22020220220161848
|
28/06/2022
|
Thokchom Romashini Devi
|
2009005WL001088
|
Thokchom Romashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812907
|
|
ROMASHINI DEVI THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-010-003/17
(Khundrakpam)
|
2009005000NRG22020220220161857
|
28/06/2022
|
Ngasepam Ibechaobi Devi
|
2009005WL001088
|
Ngasepam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812890
|
|
NGASEPAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-010-003/2
(Khundrakpam)
|
2009005000NRG22020220220161859
|
28/06/2022
|
Thokchom Sanathoi
|
2009005WL001088
|
Thokchom Sanathoi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812915
|
|
SANATHOI THOUCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-010-003/20
(Khundrakpam)
|
2009005000NRG22020220220161860
|
28/06/2022
|
Laishram Ibungobi Singh
|
2009005WL001088
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812889
|
|
LAISRHAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-010-003/21
(Khundrakpam)
|
2009005000NRG22020220220161861
|
28/06/2022
|
Laishram Bimola Devi
|
2009005WL001088
|
Laishram Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812898
|
|
LAISHRAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-010-003/22
(Khundrakpam)
|
2009005000NRG22020220220161862
|
28/06/2022
|
Thangjam Binashakhi Devi
|
2009005WL001088
|
Thangjam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812791
|
|
ThangjamBinashakhiDevi
|
BANK OF BARODA(606985)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-010-003/23
(Khundrakpam)
|
2009005000NRG22020220220161863
|
28/06/2022
|
Ibecha Devi Thangjam
|
2009005WL001088
|
Ibecha Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812782
|
|
THONGAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-010-003/24
(Khundrakpam)
|
2009005000NRG22020220220161864
|
28/06/2022
|
ILEN KUMAR SINGH THIYAM
|
2009005WL001088
|
ILEN KUMAR SINGH THIYAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812901
|
|
THIYAM ALENKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-010-003/25
(Khundrakpam)
|
2009005000NRG22020220220161865
|
28/06/2022
|
Ningombam Thoiba Singh
|
2009005WL001088
|
Ningombam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812906
|
|
NINGOMBAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-010-003/27
(Khundrakpam)
|
2009005000NRG22020220220161866
|
28/06/2022
|
Laishram Bijenti Devi
|
2009005WL001088
|
Laishram Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812886
|
|
LAISHRAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-010-003/3
(Khundrakpam)
|
2009005000NRG22020220220161868
|
28/06/2022
|
Mangsidam Subhasini Devi
|
2009005WL001088
|
Mangsidam Subhasini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812905
|
|
MANGSHIDAM SUBHASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-010-003/31
(Khundrakpam)
|
2009005000NRG22020220220161869
|
28/06/2022
|
Yambem Sobita Devi
|
2009005WL001088
|
Yambem Sobita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812914
|
|
YAMBEM SOBITA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-010-003/42
(Khundrakpam)
|
2009005000NRG22020220220161879
|
28/06/2022
|
Chongtham Premchand Singh
|
2009005WL001088
|
Chongtham Premchand Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812904
|
|
PREMCHAND SINGH CHONGTHAM.
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-010-003/51
(Khundrakpam)
|
2009005000NRG22020220220161888
|
28/06/2022
|
Usharani Devi Okram
|
2009005WL001088
|
Usharani Devi Okram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812916
|
|
OKRAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-010-003/54
(Khundrakpam)
|
2009005000NRG22020220220161891
|
28/06/2022
|
Ngashepam Inaobi Devi
|
2009005WL001088
|
Ngashepam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812887
|
|
NGASHEPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-010-003/55
(Khundrakpam)
|
2009005000NRG22020220220161892
|
28/06/2022
|
Thokchom Jiten
|
2009005WL001088
|
Thokchom Jiten
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812903
|
|
JITEN SINGH THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-010-003/58
(Khundrakpam)
|
2009005000NRG22020220220161894
|
28/06/2022
|
Ngashepam Ronita Devi
|
2009005WL001088
|
Ngashepam Ronita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812875
|
|
NGASHEPAM RONITA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-010-003/8
(Khundrakpam)
|
2009005000NRG22020220220161904
|
28/06/2022
|
AJITKUMAR SINGH CH
|
2009005WL001088
|
AJITKUMAR SINGH CH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812902
|
|
AJITKUMAR SINGH CHONGTHAM.
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-010-003/9
(Khundrakpam)
|
2009005000NRG22020220220161905
|
28/06/2022
|
Mongjam Shanti Singh
|
2009005WL001088
|
Mongjam Shanti Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812900
|
|
SHANTI SINGH MONGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361440
|
361440
|
|
|
|
|
|
|
|
|
146
|
IMPHAL EAST I
|
MN-09-005-010-001/406
(Khundrakpam)
|
2009005000NRG22020220220161651
|
28/06/2022
|
Ngashepam Bina Devi
|
2009005WL001088
|
Ngashepam Bina Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
29/06/2022
|
|
2560812780
|
|
NGASHEPAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366460
|
366460
|
|
|
|
|
|
|
|