|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/169
(Top Dusara)
|
2009006000NRG22150320220275865
|
09/04/2022
|
TENSUBAM RANJIT MEETEI
|
2009006WL001684
|
TENSUBAM RANJIT MEETEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354259
|
|
TENSUBAM RANJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/170
(Top Dusara)
|
2009006000NRG22150320220275866
|
09/04/2022
|
KONTHOUJAM THARIK DEVI
|
2009006WL001684
|
KONTHOUJAM THARIK DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354257
|
|
KONTHOUJAM THARIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/174
(Top Dusara)
|
2009006000NRG22150320220275867
|
09/04/2022
|
THOUNAOJAM OTHELLO SINGH
|
2009006WL001684
|
THOUNAOJAM OTHELLO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354262
|
|
THOUNAOJAM OTHELLO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/177
(Top Dusara)
|
2009006000NRG22150320220275868
|
09/04/2022
|
ATHOKPAM BIJU SINGH
|
2009006WL001684
|
ATHOKPAM BIJU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354292
|
|
ATHOKPAM BIJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/178
(Top Dusara)
|
2009006000NRG22150320220275869
|
09/04/2022
|
CHONGTHAM MEMA DEVI
|
2009006WL001684
|
CHONGTHAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354264
|
|
CHONGTHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/189
(Top Dusara)
|
2009006000NRG22150320220275873
|
09/04/2022
|
SAOGRAKPAM MEMCHA DEVI
|
2009006WL001684
|
SAOGRAKPAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354260
|
|
SOUGRAKPAM MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/192
(Top Dusara)
|
2009006000NRG22150320220275874
|
09/04/2022
|
LAISHRAM PREMITA DEVI
|
2009006WL001684
|
LAISHRAM PREMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354267
|
|
LAISHRAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/194
(Top Dusara)
|
2009006000NRG22150320220275875
|
09/04/2022
|
CHANAMBAM BORKEINA DEVI
|
2009006WL001684
|
CHANAMBAM BORKEINA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354288
|
|
MRS ATHOKPAM O BORKEINYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/197
(Top Dusara)
|
2009006000NRG22150320220275877
|
09/04/2022
|
KEISAM IBEMHAL DEVI
|
2009006WL001684
|
KEISAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354272
|
|
KEISHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/198
(Top Dusara)
|
2009006000NRG22150320220275878
|
09/04/2022
|
KEISAM TAMU DEVI
|
2009006WL001684
|
KEISAM TAMU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354271
|
|
KEISHAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/200
(Top Dusara)
|
2009006000NRG22150320220275880
|
09/04/2022
|
LAISHRAM MANDAKINI DEVI
|
2009006WL001684
|
LAISHRAM MANDAKINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354265
|
|
LAISHRAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/203
(Top Dusara)
|
2009006000NRG22150320220275882
|
09/04/2022
|
NGANGBAM RANJANA DEVI
|
2009006WL001684
|
NGANGBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354268
|
|
MRS THAONAOJAM DEVI RANJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/214
(Top Dusara)
|
2009006000NRG22150320220275885
|
09/04/2022
|
LAISHRAM MANISANA DEVI
|
2009006WL001684
|
LAISHRAM MANISANA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354231
|
|
THOUNAOJAM MANISHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/215
(Top Dusara)
|
2009006000NRG22150320220275886
|
09/04/2022
|
THOKCHOM SHEILABATI DEVI
|
2009006WL001684
|
THOKCHOM SHEILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354281
|
|
THOKCHOM SHEILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/216
(Top Dusara)
|
2009006000NRG22150320220275887
|
09/04/2022
|
LAMABAM PRATIMA DEVI
|
2009006WL001684
|
LAMABAM PRATIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354244
|
|
LAMABAM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/220
(Top Dusara)
|
2009006000NRG22150320220275890
|
09/04/2022
|
NINGTHOUJAM IBEMPISHAK DEVI
|
2009006WL001684
|
NINGTHOUJAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354238
|
|
NINGTHOUJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/222
(Top Dusara)
|
2009006000NRG22150320220275892
|
09/04/2022
|
THOIDINGJAM PRIYA DEVI
|
2009006WL001684
|
THOIDINGJAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354285
|
|
THOIDINGJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/223
(Top Dusara)
|
2009006000NRG22150320220275893
|
09/04/2022
|
KSHETRIMAYUM IBEMHAL DEVI
|
2009006WL001684
|
KSHETRIMAYUM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354279
|
|
KSHETRIMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/225
(Top Dusara)
|
2009006000NRG22150320220275894
|
09/04/2022
|
MAITRAM IBEMCHA DEVI
|
2009006WL001684
|
MAITRAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354286
|
|
MAITRAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/227
(Top Dusara)
|
2009006000NRG22150320220275895
|
09/04/2022
|
Thoudam Inao Devi
|
2009006WL001684
|
Thoudam Inao Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354369
|
|
THOUDAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/228
(Top Dusara)
|
2009006000NRG22150320220275896
|
09/04/2022
|
NINGTHOUJAM SHEITABHAMA DEVI
|
2009006WL001684
|
NINGTHOUJAM SHEITABHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354237
|
|
NINGTHOUJAM SHEITABHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/230
(Top Dusara)
|
2009006000NRG22150320220275898
|
09/04/2022
|
HIJAM BINASHAKHI DEVI
|
2009006WL001684
|
HIJAM BINASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354232
|
|
HIJAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/235
(Top Dusara)
|
2009006000NRG22150320220275900
|
09/04/2022
|
THINGBAIJAM VENUS DEVI
|
2009006WL001684
|
THINGBAIJAM VENUS DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354283
|
|
THINGBAIJAM VENUS DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/236
(Top Dusara)
|
2009006000NRG22150320220275901
|
09/04/2022
|
MOIRANGTHEM DHABALI DEVI
|
2009006WL001684
|
MOIRANGTHEM DHABALI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354284
|
|
MOIRANGTHEM DHABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/237
(Top Dusara)
|
2009006000NRG22150320220275902
|
09/04/2022
|
ARUBAM ROMITA DEVI
|
2009006WL001684
|
ARUBAM ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354227
|
|
ARUBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/238
(Top Dusara)
|
2009006000NRG22150320220275903
|
09/04/2022
|
HAOBAM MAIPAK DEVI
|
2009006WL001684
|
HAOBAM MAIPAK DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354239
|
|
HAOBAM MAIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/246
(Top Dusara)
|
2009006000NRG22150320220275904
|
09/04/2022
|
LAISHRAM BINA DEVI
|
2009006WL001684
|
LAISHRAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354229
|
|
TENSUBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/248
(Top Dusara)
|
2009006000NRG22150320220275906
|
09/04/2022
|
THOKCHOM SUNITA DEVI
|
2009006WL001684
|
THOKCHOM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354243
|
|
THOKCHOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/249
(Top Dusara)
|
2009006000NRG22150320220275907
|
09/04/2022
|
LOUREMBEM IBEMHAL DEVI
|
2009006WL001684
|
LOUREMBEM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354230
|
|
LOUREMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/252
(Top Dusara)
|
2009006000NRG22150320220275909
|
09/04/2022
|
Rajkumari Bimola Devi
|
2009006WL001684
|
Rajkumari Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354370
|
|
RAJKUMARI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/255
(Top Dusara)
|
2009006000NRG22150320220275912
|
09/04/2022
|
NONGMAITHEM PAKPI DEVI
|
2009006WL001684
|
NONGMAITHEM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354290
|
|
THOIDINGJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/257
(Top Dusara)
|
2009006000NRG22150320220275913
|
09/04/2022
|
THOKCHOM RATANA DEVI
|
2009006WL001684
|
THOKCHOM RATANA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354289
|
|
THOKCHOM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/306
(Top Dusara)
|
2009006000NRG22150320220275915
|
09/04/2022
|
KH MINA DEVI
|
2009006WL001684
|
KH MINA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354276
|
|
KHUMUKCHAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/307
(Top Dusara)
|
2009006000NRG22150320220275916
|
09/04/2022
|
MONGJAM DHANESHORI DEVI
|
2009006WL001684
|
MONGJAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354287
|
|
MONGJAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/308
(Top Dusara)
|
2009006000NRG22150320220275917
|
09/04/2022
|
NAMEIRAKPAM THOIBI DEVI
|
2009006WL001684
|
NAMEIRAKPAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354277
|
|
THOUNAOJAM O. THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/309
(Top Dusara)
|
2009006000NRG22150320220275918
|
09/04/2022
|
PEBAM THOIBI DEVI
|
2009006WL001684
|
PEBAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354234
|
|
PEBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/311
(Top Dusara)
|
2009006000NRG22150320220275920
|
09/04/2022
|
ATHOKPAM MADHUMATI DEVI
|
2009006WL001684
|
ATHOKPAM MADHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354235
|
|
ATHOKPAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/327
(Top Dusara)
|
2009006000NRG22150320220275922
|
09/04/2022
|
KEISHAM KHAMDOMBI DEVI
|
2009006WL001684
|
KEISHAM KHAMDOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354278
|
|
KEISHAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/358
(Top Dusara)
|
2009006000NRG22150320220275924
|
09/04/2022
|
Wahengbam Bidyarani Devi
|
2009006WL001684
|
Wahengbam Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354312
|
|
WAHENGBAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/382
(Top Dusara)
|
2009006000NRG22150320220275926
|
09/04/2022
|
TENSUBAM LANGAMBA MEITEI
|
2009006WL001684
|
TENSUBAM LANGAMBA MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354293
|
|
MR TENSUBAM KHOGEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/392
(Top Dusara)
|
2009006000NRG22150320220275927
|
09/04/2022
|
LAIKHURAM SANJOY SINGH
|
2009006WL001684
|
LAIKHURAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354296
|
|
LAIKHURAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/395
(Top Dusara)
|
2009006000NRG22150320220275928
|
09/04/2022
|
LAITONJAM MINATON DEVI
|
2009006WL001684
|
LAITONJAM MINATON DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354280
|
|
LAITONJAM MINATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/399
(Top Dusara)
|
2009006000NRG22150320220275930
|
09/04/2022
|
KHUNDRAKPAM JAMUNA DEVI
|
2009006WL001684
|
KHUNDRAKPAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354258
|
|
MRS KHUNDRAKPAM JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/400
(Top Dusara)
|
2009006000NRG22150320220275931
|
09/04/2022
|
ATHOKPAM CAMEROON SINGH
|
2009006WL001684
|
ATHOKPAM CAMEROON SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354294
|
|
ATHOKPAM CAMEROON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/479
(Top Dusara)
|
2009006000NRG22150320220275935
|
09/04/2022
|
LAIKHURAM HARIDAS SINGH
|
2009006WL001684
|
LAIKHURAM HARIDAS SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354307
|
|
LAIKHURAM HARIDAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/482
(Top Dusara)
|
2009006000NRG22150320220275937
|
09/04/2022
|
MAYANGLAMBAM BILASHINI DEVI
|
2009006WL001684
|
MAYANGLAMBAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354306
|
|
MAYANGLAMBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/487
(Top Dusara)
|
2009006000NRG22150320220275939
|
09/04/2022
|
NINGTHOUJAM UMABATI DEVI
|
2009006WL001684
|
NINGTHOUJAM UMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354315
|
|
MRS THOIDINGJAM O UMABATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/489
(Top Dusara)
|
2009006000NRG22150320220275941
|
09/04/2022
|
ATHOKPAM BOY SINGH
|
2009006WL001684
|
ATHOKPAM BOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354316
|
|
ATHOKPAM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/495
(Top Dusara)
|
2009006000NRG22150320220275943
|
09/04/2022
|
THOIDINGJAM BIREN SINGH
|
2009006WL001684
|
THOIDINGJAM BIREN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354302
|
|
THOIDINGJAM BIREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/496
(Top Dusara)
|
2009006000NRG22150320220275944
|
09/04/2022
|
THOKCHOM KABITA DEVI
|
2009006WL001684
|
THOKCHOM KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354313
|
|
THOUNAOJAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/497
(Top Dusara)
|
2009006000NRG22150320220275945
|
09/04/2022
|
PEBAM ROMILA DEVI
|
2009006WL001684
|
PEBAM ROMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354314
|
|
THOUNAOJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/498
(Top Dusara)
|
2009006000NRG22150320220275946
|
09/04/2022
|
THOUNAOJAM ANURADHA DEVI
|
2009006WL001684
|
THOUNAOJAM ANURADHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354308
|
|
THOUNAOJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/519
(Top Dusara)
|
2009006000NRG22150320220275948
|
09/04/2022
|
H.Sadananda.Singh
|
2009006WL001684
|
H.Sadananda.Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354327
|
|
HAOBAM SADANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/537
(Top Dusara)
|
2009006000NRG22150320220275950
|
09/04/2022
|
YENGKOKPAM BILASHINI DEVI
|
2009006WL001684
|
YENGKOKPAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354241
|
|
YENGKOKPAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/552
(Top Dusara)
|
2009006000NRG22150320220275957
|
09/04/2022
|
THIYAM DINESH SINGH
|
2009006WL001684
|
THIYAM DINESH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354337
|
|
THIYAM DINESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/553
(Top Dusara)
|
2009006000NRG22150320220275958
|
09/04/2022
|
TENSUBAM TONI SINGH
|
2009006WL001684
|
TENSUBAM TONI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354330
|
|
TENSUBAM TONI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/555
(Top Dusara)
|
2009006000NRG22150320220275960
|
09/04/2022
|
THOUNAOJAM BIVEK SINGH
|
2009006WL001684
|
THOUNAOJAM BIVEK SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354339
|
|
MR THOUNAOJAM BIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/556
(Top Dusara)
|
2009006000NRG22150320220275961
|
09/04/2022
|
NINGOMBAM RANJITA DEVI
|
2009006WL001684
|
NINGOMBAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354333
|
|
THOIDINGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/557
(Top Dusara)
|
2009006000NRG22150320220275962
|
09/04/2022
|
Thoidingjam Jaya Chanu
|
2009006WL001684
|
Thoidingjam Jaya Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354328
|
|
THOIDINGJAM JAYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/558
(Top Dusara)
|
2009006000NRG22150320220275963
|
09/04/2022
|
THOIDINGJAM KUMAR SINGH
|
2009006WL001684
|
THOIDINGJAM KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354301
|
|
THOIDINGJAM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/559
(Top Dusara)
|
2009006000NRG22150320220275964
|
09/04/2022
|
SAMOM MAMTA DEVI
|
2009006WL001684
|
SAMOM MAMTA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354332
|
|
SAMOM MAMTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/561
(Top Dusara)
|
2009006000NRG22150320220275965
|
09/04/2022
|
RANJIT ATHOKPAM
|
2009006WL001684
|
RANJIT ATHOKPAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354336
|
|
RANJIT ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/562
(Top Dusara)
|
2009006000NRG22150320220275966
|
09/04/2022
|
KHULEM PURNIMA DEVI
|
2009006WL001684
|
KHULEM PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354300
|
|
KHULEM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/563
(Top Dusara)
|
2009006000NRG22150320220275967
|
09/04/2022
|
KHAIDEM KUNJESWORI DEVI
|
2009006WL001684
|
KHAIDEM KUNJESWORI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354310
|
|
KHAIDEM KUNJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/564
(Top Dusara)
|
2009006000NRG22150320220275968
|
09/04/2022
|
LAIKHURAM IBEMHAL DEVI
|
2009006WL001684
|
LAIKHURAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354304
|
|
LAIKHURAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/568
(Top Dusara)
|
2009006000NRG22150320220275970
|
09/04/2022
|
MAIBAM MANISHANG DEVI
|
2009006WL001684
|
MAIBAM MANISHANG DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354338
|
|
MR M M DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/569
(Top Dusara)
|
2009006000NRG22150320220275971
|
09/04/2022
|
THOUNAOJAM IBOMCHA MEITEI
|
2009006WL001684
|
THOUNAOJAM IBOMCHA MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354331
|
|
THOUNAOJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/652
(Top Dusara)
|
2009006000NRG22150320220275975
|
09/04/2022
|
THOUNAOJAM YAIPHABA SINGH
|
2009006WL001684
|
THOUNAOJAM YAIPHABA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354295
|
|
THOUNAOJAM YAIPHABA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/666
(Top Dusara)
|
2009006000NRG22150320220275976
|
09/04/2022
|
TENSUBAM ROBERTSON SINGH
|
2009006WL001684
|
TENSUBAM ROBERTSON SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354343
|
|
MR TENSUBAM ROBARTSON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/667
(Top Dusara)
|
2009006000NRG22150320220275977
|
09/04/2022
|
SAIREM LUWANGLEIMA DEVI
|
2009006WL001684
|
SAIREM LUWANGLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354344
|
|
SAIREM LUWANGLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/668
(Top Dusara)
|
2009006000NRG22150320220275978
|
09/04/2022
|
HAOBAM KISHAN SINGH
|
2009006WL001684
|
HAOBAM KISHAN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354346
|
|
MR HAOBAM KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/669
(Top Dusara)
|
2009006000NRG22150320220275979
|
09/04/2022
|
NONGTHOMBAM PINKY DEVI
|
2009006WL001684
|
NONGTHOMBAM PINKY DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354233
|
|
NONGTHOMBAM PINKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/796
(Top Dusara)
|
2009006000NRG22150320220275982
|
09/04/2022
|
Laikhuram Dhiren Singh
|
2009006WL001684
|
Laikhuram Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354270
|
|
LAIKHURAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/798
(Top Dusara)
|
2009006000NRG22150320220275984
|
09/04/2022
|
Tensubam Mema Devi
|
2009006WL001684
|
Tensubam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354317
|
|
TENSUBAM (O) MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/800
(Top Dusara)
|
2009006000NRG22150320220275986
|
09/04/2022
|
Tensubam Tombi Meitei
|
2009006WL001684
|
Tensubam Tombi Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
22/10/2022
|
|
5896354261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/803
(Top Dusara)
|
2009006000NRG22150320220275989
|
09/04/2022
|
Thounaojam Anita Chanu
|
2009006WL001684
|
Thounaojam Anita Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354255
|
|
THOUNAOJAM ANITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/804
(Top Dusara)
|
2009006000NRG22150320220275990
|
09/04/2022
|
Nongmaithem Tamphamani Devi
|
2009006WL001684
|
Nongmaithem Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354282
|
|
NONGMAITHEM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/806
(Top Dusara)
|
2009006000NRG22150320220275991
|
09/04/2022
|
Yumlembam Shyama Devi
|
2009006WL001684
|
Yumlembam Shyama Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354354
|
|
THOUNAOJAM SHYAMA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/807
(Top Dusara)
|
2009006000NRG22150320220275992
|
09/04/2022
|
Huirem Premi Devi
|
2009006WL001684
|
Huirem Premi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354242
|
|
HUIREM PREMI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/810
(Top Dusara)
|
2009006000NRG22150320220275994
|
09/04/2022
|
Thounoujam Jibon Meitei
|
2009006WL001684
|
Thounoujam Jibon Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354345
|
|
THOUNAOJAM JIBON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/811
(Top Dusara)
|
2009006000NRG22150320220275995
|
09/04/2022
|
THINGBAIJAM Manjuri Devi
|
2009006WL001684
|
THINGBAIJAM Manjuri Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354303
|
|
THINGBAIJAM MANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/812
(Top Dusara)
|
2009006000NRG22150320220275996
|
09/04/2022
|
Thounoujam Sanahal Singh
|
2009006WL001684
|
Thounoujam Sanahal Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354324
|
|
THOUNAOJAM SANAHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/814
(Top Dusara)
|
2009006000NRG22150320220275997
|
09/04/2022
|
Haobam Electro Singh
|
2009006WL001684
|
Haobam Electro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354326
|
|
HAOBAM ELECTRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/815
(Top Dusara)
|
2009006000NRG22150320220275998
|
09/04/2022
|
Thoidingjam Nongdamba Singh
|
2009006WL001684
|
Thoidingjam Nongdamba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354359
|
|
THOIDINGJAM NONGDAMBA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/819
(Top Dusara)
|
2009006000NRG22150320220276001
|
09/04/2022
|
Laikhuram Rajen Singh
|
2009006WL001684
|
Laikhuram Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354309
|
|
LEIKHURAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/820
(Top Dusara)
|
2009006000NRG22150320220276002
|
09/04/2022
|
Thounoujam Raju Singh
|
2009006WL001684
|
Thounoujam Raju Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354263
|
|
THOUNAOJAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/822
(Top Dusara)
|
2009006000NRG22150320220276004
|
09/04/2022
|
Thoidingjam Ashatombi Devi
|
2009006WL001684
|
Thoidingjam Ashatombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354371
|
|
THOIDINGJAM ASHATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/823
(Top Dusara)
|
2009006000NRG22150320220276005
|
09/04/2022
|
Thoidingjam Somananda Singh
|
2009006WL001684
|
Thoidingjam Somananda Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354325
|
|
THOIDINGJAM SOMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/824
(Top Dusara)
|
2009006000NRG22150320220276006
|
09/04/2022
|
keisham Premila Leima
|
2009006WL001684
|
keisham Premila Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354352
|
|
THOIDINGJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/825
(Top Dusara)
|
2009006000NRG22150320220276007
|
09/04/2022
|
Thounoujam Brojendro Singh
|
2009006WL001684
|
Thounoujam Brojendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354323
|
|
THOUNAOJAM BROJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/828
(Top Dusara)
|
2009006000NRG22150320220276009
|
09/04/2022
|
Thounoujam Biren Singh
|
2009006WL001684
|
Thounoujam Biren Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354341
|
|
BIREN SINGH THOUNAOJAM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/829
(Top Dusara)
|
2009006000NRG22150320220276010
|
09/04/2022
|
Thounoujam Nandakumar Singh
|
2009006WL001684
|
Thounoujam Nandakumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354355
|
|
THOUNAOJAM NANDAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/832
(Top Dusara)
|
2009006000NRG22150320220276012
|
09/04/2022
|
Thounaojam Gobardhon Singh
|
2009006WL001684
|
Thounaojam Gobardhon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354266
|
|
THOUNAOJAM GOBARDHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/833
(Top Dusara)
|
2009006000NRG22150320220276013
|
09/04/2022
|
Thounoujam Premjit Meitei
|
2009006WL001684
|
Thounoujam Premjit Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354236
|
|
THOUNAOJAM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/834
(Top Dusara)
|
2009006000NRG22150320220276014
|
09/04/2022
|
Thoudam Naoba Singh
|
2009006WL001684
|
Thoudam Naoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354364
|
|
THOUDAM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/835
(Top Dusara)
|
2009006000NRG22150320220276015
|
09/04/2022
|
KSHETRIMAYUM Mamita Devi
|
2009006WL001684
|
KSHETRIMAYUM Mamita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354353
|
|
KSHETRIMAYUM MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/837
(Top Dusara)
|
2009006000NRG22150320220276017
|
09/04/2022
|
Tensubam Sanajaoba Singh
|
2009006WL001684
|
Tensubam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354321
|
|
TENSUBAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/838
(Top Dusara)
|
2009006000NRG22150320220276018
|
09/04/2022
|
Athokpam Ingocha Singhgh
|
2009006WL001684
|
Athokpam Ingocha Singhgh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354269
|
|
ATHOKPAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/839
(Top Dusara)
|
2009006000NRG22150320220276019
|
09/04/2022
|
Athokpam Rajendro Singh
|
2009006WL001684
|
Athokpam Rajendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354319
|
|
ATHOKPAM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/840
(Top Dusara)
|
2009006000NRG22150320220276020
|
09/04/2022
|
Athokpam.Ajitkumar Singh
|
2009006WL001684
|
Athokpam.Ajitkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354322
|
|
ATHOKPAM AJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/842
(Top Dusara)
|
2009006000NRG22150320220276022
|
09/04/2022
|
laishram Jagor Singh
|
2009006WL001684
|
laishram Jagor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354356
|
|
LAISHRAM JAGOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/844
(Top Dusara)
|
2009006000NRG22150320220276024
|
09/04/2022
|
Athokpam Sonia Devi
|
2009006WL001684
|
Athokpam Sonia Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354329
|
|
ATHOKPAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/847
(Top Dusara)
|
2009006000NRG22150320220276027
|
09/04/2022
|
Thoidingjam Kesho Singh
|
2009006WL001684
|
Thoidingjam Kesho Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354305
|
|
THOIDINGJAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/850
(Top Dusara)
|
2009006000NRG22150320220276029
|
09/04/2022
|
Thoidingjam Bidiyasagar Singh
|
2009006WL001684
|
Thoidingjam Bidiyasagar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354291
|
|
THOIDINGJAM BIDYASAGAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/853
(Top Dusara)
|
2009006000NRG22150320220276032
|
09/04/2022
|
Meitankeishangbam Sohodev Singh
|
2009006WL001684
|
Meitankeishangbam Sohodev Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354228
|
|
MEITANKEISHANGBAM SOHODEV KHUMAN
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/855
(Top Dusara)
|
2009006000NRG22150320220276033
|
09/04/2022
|
Athokpam Ahanjaoba Singh
|
2009006WL001684
|
Athokpam Ahanjaoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354362
|
|
ATHOKPAM AHANJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/856
(Top Dusara)
|
2009006000NRG22150320220276034
|
09/04/2022
|
Athokpam Suresh Singh
|
2009006WL001684
|
Athokpam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354311
|
|
ATHOKPAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1000
(Top Dusara)
|
2009006000NRG22150320220276080
|
09/04/2022
|
Thingbaijam Subadani Devi
|
2009006WL001684
|
Thingbaijam Subadani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354240
|
|
PUKHRAMBAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/101
(Top Dusara)
|
2009006000NRG22150320220276082
|
09/04/2022
|
SANASAM PRAMODINI DEVI
|
2009006WL001684
|
SANASAM PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354256
|
|
SANASAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/113
(Top Dusara)
|
2009006000NRG22150320220276126
|
09/04/2022
|
THINGBAIJAM SANTAKUMAR SINGH
|
2009006WL001684
|
THINGBAIJAM SANTAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354252
|
|
THINGBAIJAM SANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/116
(Top Dusara)
|
2009006000NRG22150320220276153
|
09/04/2022
|
THINGBAIJAM KUNJARANI DEVI
|
2009006WL001684
|
THINGBAIJAM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354274
|
|
THINGBAIJAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/118
(Top Dusara)
|
2009006000NRG22150320220276171
|
09/04/2022
|
TAKHELLAMBAM DHANAPATI DEVI
|
2009006WL001684
|
TAKHELLAMBAM DHANAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354246
|
|
TAKHELLAMBAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/120
(Top Dusara)
|
2009006000NRG22150320220276182
|
09/04/2022
|
TAKHELLAMBAM AMUBI DEVI
|
2009006WL001684
|
TAKHELLAMBAM AMUBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354247
|
|
TAKHELLAMBAM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/121
(Top Dusara)
|
2009006000NRG22150320220276183
|
09/04/2022
|
TAKHELLAMBAM RANJANA DEVIM
|
2009006WL001684
|
TAKHELLAMBAM RANJANA DEVIM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354249
|
|
TAKHELLAMBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/126
(Top Dusara)
|
2009006000NRG22150320220276185
|
09/04/2022
|
ATHOKPAM SANAHANBI DEVI
|
2009006WL001684
|
ATHOKPAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354251
|
|
ATHOKPAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/128
(Top Dusara)
|
2009006000NRG22150320220276187
|
09/04/2022
|
ATHOKPAM MANGI DEVI
|
2009006WL001684
|
ATHOKPAM MANGI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354363
|
|
ATHOKPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/132
(Top Dusara)
|
2009006000NRG22150320220276191
|
09/04/2022
|
THINGBAIJAM PISHAKTOMBI DEVI
|
2009006WL001684
|
THINGBAIJAM PISHAKTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354253
|
|
THINGBAIJAM PISHAKTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/146
(Top Dusara)
|
2009006000NRG22150320220276216
|
09/04/2022
|
Takhellambam Anamika Devi
|
2009006WL001684
|
Takhellambam Anamika Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354368
|
|
TAKHELLAMBAM ANAMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/158
(Top Dusara)
|
2009006000NRG22150320220276226
|
09/04/2022
|
THIYAM STELIN SINGH
|
2009006WL001684
|
THIYAM STELIN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354275
|
|
THIYAM STELIN SINGH
|
BANK OF BARODA(606985)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/173
(Top Dusara)
|
2009006000NRG22150320220276231
|
09/04/2022
|
THINGBAIJAM SUNITA DEVI
|
2009006WL001684
|
THINGBAIJAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354373
|
|
THINGBAIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/453
(Top Dusara)
|
2009006000NRG22150320220276233
|
09/04/2022
|
Athokpam Rovishel Singh
|
2009006WL001684
|
Athokpam Rovishel Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354367
|
|
ATHOKPAM ROVISHEL SINGH
|
UCO BANK(607066)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/552
(Top Dusara)
|
2009006000NRG22150320220276252
|
09/04/2022
|
THINGBAIJAM MEMTOMBI DEVI
|
2009006WL001684
|
THINGBAIJAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354298
|
|
THINGBAIJAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/553
(Top Dusara)
|
2009006000NRG22150320220276253
|
09/04/2022
|
THINGBAIJAM THAMBALMACHA DEVI
|
2009006WL001684
|
THINGBAIJAM THAMBALMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354297
|
|
THINGBAIJAM THAMBALMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/555
(Top Dusara)
|
2009006000NRG22150320220276255
|
09/04/2022
|
LAISHRAM ROJITKUMAR SINGH
|
2009006WL001684
|
LAISHRAM ROJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354299
|
|
LAISHRAM ROJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/667
(Top Dusara)
|
2009006000NRG22150320220276265
|
09/04/2022
|
Takhellambam Nilamani Singh
|
2009006WL001684
|
Takhellambam Nilamani Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354357
|
|
TAKHELLAMBAM NILAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/717
(Top Dusara)
|
2009006000NRG22150320220276269
|
09/04/2022
|
LAISHRAM NUNGSHITOMBI DEVI
|
2009006WL001684
|
LAISHRAM NUNGSHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354334
|
|
LAISHRAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/724
(Top Dusara)
|
2009006000NRG22150320220276274
|
09/04/2022
|
SANASAM IBEMHAL DEVI
|
2009006WL001684
|
SANASAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354335
|
|
SANASAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/77
(Top Dusara)
|
2009006000NRG22150320220276281
|
09/04/2022
|
Laishram Bimota Devi
|
2009006WL001684
|
Laishram Bimota Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354366
|
|
LAISHRAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/775
(Top Dusara)
|
2009006000NRG22150320220276287
|
09/04/2022
|
HAOBAM KAMALA DEVI
|
2009006WL001684
|
HAOBAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354340
|
|
HAOBAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/797
(Top Dusara)
|
2009006000NRG22150320220276290
|
09/04/2022
|
Chanam Richardson Meetei
|
2009006WL001684
|
Chanam Richardson Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354372
|
|
CHANAM RICHARDSON MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/83
(Top Dusara)
|
2009006000NRG22150320220276292
|
09/04/2022
|
LAISHRAM SHANTA SINGH
|
2009006WL001684
|
LAISHRAM SHANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354254
|
|
LAISHRAM SHANTO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/845
(Top Dusara)
|
2009006000NRG22150320220276293
|
09/04/2022
|
Athokpam Sunildutta Singh
|
2009006WL001684
|
Athokpam Sunildutta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354351
|
|
ATHOKPAM SUNILDUTTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/847
(Top Dusara)
|
2009006000NRG22150320220276294
|
09/04/2022
|
Wanglembam opendro Singh
|
2009006WL001684
|
Wanglembam opendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354347
|
|
WANGLEMBAM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/853
(Top Dusara)
|
2009006000NRG22150320220276298
|
09/04/2022
|
Thingbaijam Gravin Singh
|
2009006WL001684
|
Thingbaijam Gravin Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354342
|
|
THINGBAIJAM GRAVIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/856
(Top Dusara)
|
2009006000NRG22150320220276301
|
09/04/2022
|
Takhellambam Arjun Singh
|
2009006WL001684
|
Takhellambam Arjun Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354318
|
|
TAKHELLAMBAM ARJUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/859
(Top Dusara)
|
2009006000NRG22150320220276304
|
09/04/2022
|
Chanam Ahanbi Devi
|
2009006WL001684
|
Chanam Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354320
|
|
CHANAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/860
(Top Dusara)
|
2009006000NRG22150320220276305
|
09/04/2022
|
I. Kenny Devi
|
2009006WL001684
|
I. Kenny Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354365
|
|
IRUNGBAM KENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/864
(Top Dusara)
|
2009006000NRG22150320220276308
|
09/04/2022
|
Thingbaijam Joykishan Singh
|
2009006WL001684
|
Thingbaijam Joykishan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354360
|
|
THINGBAIJAM JOYKISHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/866
(Top Dusara)
|
2009006000NRG22150320220276310
|
09/04/2022
|
Sanasam Rakesh Singh
|
2009006WL001684
|
Sanasam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354361
|
|
SANASAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/870
(Top Dusara)
|
2009006000NRG22150320220276312
|
09/04/2022
|
Laishram Sobharani Devi
|
2009006WL001684
|
Laishram Sobharani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354273
|
|
LAISHRAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/876
(Top Dusara)
|
2009006000NRG22150320220276317
|
09/04/2022
|
Oinam Nongpoknganba Singh
|
2009006WL001684
|
Oinam Nongpoknganba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354350
|
|
OINAM NONGPOKNGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/88
(Top Dusara)
|
2009006000NRG22150320220276318
|
09/04/2022
|
HAOBAM IBENI DEVI
|
2009006WL001684
|
HAOBAM IBENI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354250
|
|
HAOBAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/92
(Top Dusara)
|
2009006000NRG22150320220276322
|
09/04/2022
|
HAOBAM MEMCHA DEVI
|
2009006WL001684
|
HAOBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354245
|
|
HAOBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/943
(Top Dusara)
|
2009006000NRG22150320220276325
|
09/04/2022
|
Thingbaijam Victoria Devi
|
2009006WL001684
|
Thingbaijam Victoria Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354348
|
|
THINGBAIJAM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/961
(Top Dusara)
|
2009006000NRG22150320220276327
|
09/04/2022
|
Thingbaijam Gomti Devi
|
2009006WL001684
|
Thingbaijam Gomti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354349
|
|
THINGBAIJAM GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/984
(Top Dusara)
|
2009006000NRG22150320220276329
|
09/04/2022
|
Thingbaijam Diju singh
|
2009006WL001684
|
Thingbaijam Diju singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354248
|
|
MR TH DIJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/986
(Top Dusara)
|
2009006000NRG22150320220276331
|
09/04/2022
|
Haobam Milan Singh
|
2009006WL001684
|
Haobam Milan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5896354358
|
|
HAOBAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368970
|
368970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368970
|
368970
|
|
|
|
|
|
|
|