|
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-09-006-002-002/33
(Top Dusara)
|
2009006000NRG22310320220798790
|
13/07/2022
|
LEIMAPOKPAM PRIYA DEVI
|
2009006WL003565
|
LEIMAPOKPAM PRIYA DEVI
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
02/03/2023
|
|
9383506088
|
|
LEIMAPOKPAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/674
(Top Dusara)
|
2009006000NRG22310320220798874
|
13/07/2022
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003565
|
THOKCHOM IBOMCHA SINGH
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Rejected
|
01/03/2023
|
|
9383506139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1
(Top Dusara)
|
2009006000NRG22310320220798015
|
13/07/2022
|
SANJENBAM NABACHAND SINGH
|
2009006WL003565
|
SANJENBAM NABACHAND SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505957
|
|
SANJENBAM NABACHAND
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/10
(Top Dusara)
|
2009006000NRG22310320220798016
|
13/07/2022
|
YANGLEM TATHOT DEVI
|
2009006WL003565
|
YANGLEM TATHOT DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505954
|
|
YANGLEM (O) TATHOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/14
(Top Dusara)
|
2009006000NRG22310320220798037
|
13/07/2022
|
SORAISHAM CHANDRAMOHON SINGH
|
2009006WL003565
|
SORAISHAM CHANDRAMOHON SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505961
|
|
SORAISHAM CHANDRAMOHAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/15
(Top Dusara)
|
2009006000NRG22310320220798070
|
13/07/2022
|
SANJENBAM SURJIT SINGH
|
2009006WL003565
|
SANJENBAM SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506140
|
|
SANJENBAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/16
(Top Dusara)
|
2009006000NRG22310320220798107
|
13/07/2022
|
SANJENBAM GAMBHINI DEVI
|
2009006WL003565
|
SANJENBAM GAMBHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506048
|
|
SANJENBAM [O] GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/169
(Top Dusara)
|
2009006000NRG22310320220798132
|
13/07/2022
|
TENSUBAM RANJIT MEETEI
|
2009006WL003565
|
TENSUBAM RANJIT MEETEI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505964
|
|
TENSUBAM RANJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/170
(Top Dusara)
|
2009006000NRG22310320220798134
|
13/07/2022
|
KONTHOUJAM THARIK DEVI
|
2009006WL003565
|
KONTHOUJAM THARIK DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505943
|
|
KONTHOUJAM THARIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/174
(Top Dusara)
|
2009006000NRG22310320220798135
|
13/07/2022
|
THOUNAOJAM OTHELLO SINGH
|
2009006WL003565
|
THOUNAOJAM OTHELLO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505968
|
|
THOUNAOJAM OTHELLO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/177
(Top Dusara)
|
2009006000NRG22310320220798136
|
13/07/2022
|
ATHOKPAM BIJU SINGH
|
2009006WL003565
|
ATHOKPAM BIJU SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506005
|
|
ATHOKPAM BIJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/178
(Top Dusara)
|
2009006000NRG22310320220798137
|
13/07/2022
|
CHONGTHAM MEMA DEVI
|
2009006WL003565
|
CHONGTHAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505972
|
|
CHONGTHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/18
(Top Dusara)
|
2009006000NRG22310320220798138
|
13/07/2022
|
SANJENBAM SANTOSH SINGH
|
2009006WL003565
|
SANJENBAM SANTOSH SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505962
|
|
SANJENBAM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/189
(Top Dusara)
|
2009006000NRG22310320220798145
|
13/07/2022
|
SAOGRAKPAM MEMCHA DEVI
|
2009006WL003565
|
SAOGRAKPAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505965
|
|
SOUGRAKPAM MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/192
(Top Dusara)
|
2009006000NRG22310320220798147
|
13/07/2022
|
LAISHRAM PREMITA DEVI
|
2009006WL003565
|
LAISHRAM PREMITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505975
|
|
LAISHRAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/194
(Top Dusara)
|
2009006000NRG22310320220798149
|
13/07/2022
|
CHANAMBAM BORKEINA DEVI
|
2009006WL003565
|
CHANAMBAM BORKEINA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505998
|
|
MRS ATHOKPAM O BORKEINYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/197
(Top Dusara)
|
2009006000NRG22310320220798151
|
13/07/2022
|
KEISAM IBEMHAL DEVI
|
2009006WL003565
|
KEISAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505980
|
|
KEISHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/198
(Top Dusara)
|
2009006000NRG22310320220798152
|
13/07/2022
|
KEISAM TAMU DEVI
|
2009006WL003565
|
KEISAM TAMU DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505979
|
|
KEISHAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/2
(Top Dusara)
|
2009006000NRG22310320220798154
|
13/07/2022
|
Ashem Indira Devi
|
2009006WL003565
|
Ashem Indira Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506118
|
|
ASHEM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/200
(Top Dusara)
|
2009006000NRG22310320220798155
|
13/07/2022
|
LAISHRAM MANDAKINI DEVI
|
2009006WL003565
|
LAISHRAM MANDAKINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505973
|
|
LAISHRAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/201
(Top Dusara)
|
2009006000NRG22310320220798156
|
13/07/2022
|
THOIDINGJAM NIMAICHAND SINGH
|
2009006WL003565
|
THOIDINGJAM NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505971
|
|
THOIDINGJAM NIMAICHAND MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/203
(Top Dusara)
|
2009006000NRG22310320220798158
|
13/07/2022
|
NGANGBAM RANJANA DEVI
|
2009006WL003565
|
NGANGBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505976
|
|
MRS THAONAOJAM DEVI RANJANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/204
(Top Dusara)
|
2009006000NRG22310320220798159
|
13/07/2022
|
LAISHRAM CHANDANI DEVI
|
2009006WL003565
|
LAISHRAM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506143
|
|
LAISHRAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/206
(Top Dusara)
|
2009006000NRG22310320220798161
|
13/07/2022
|
TENSUBAM SANAJAOBA MEITEI
|
2009006WL003565
|
TENSUBAM SANAJAOBA MEITEI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505963
|
|
MR TENSUBAM SANAJAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/21
(Top Dusara)
|
2009006000NRG22310320220798162
|
13/07/2022
|
AYEKPAM PRITAM SINGH
|
2009006WL003565
|
AYEKPAM PRITAM SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505941
|
|
AYEKPAM PRITAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/211
(Top Dusara)
|
2009006000NRG22310320220798163
|
13/07/2022
|
LAIKHURAM SOMORENDRO MEETEI
|
2009006WL003565
|
LAIKHURAM SOMORENDRO MEETEI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505967
|
|
LAIKHURAM SOMORENDRO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/215
(Top Dusara)
|
2009006000NRG22310320220798165
|
13/07/2022
|
THOKCHOM SHEILABATI DEVI
|
2009006WL003565
|
THOKCHOM SHEILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505990
|
|
THOKCHOM SHEILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/216
(Top Dusara)
|
2009006000NRG22310320220798166
|
13/07/2022
|
LAMABAM PRATIMA DEVI
|
2009006WL003565
|
LAMABAM PRATIMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505932
|
|
LAMABAM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/220
(Top Dusara)
|
2009006000NRG22310320220798170
|
13/07/2022
|
NINGTHOUJAM IBEMPISHAK DEVI
|
2009006WL003565
|
NINGTHOUJAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506156
|
|
NINGTHOUJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/222
(Top Dusara)
|
2009006000NRG22310320220798172
|
13/07/2022
|
THOIDINGJAM PRIYA DEVI
|
2009006WL003565
|
THOIDINGJAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505995
|
|
THOIDINGJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/223
(Top Dusara)
|
2009006000NRG22310320220798173
|
13/07/2022
|
KSHETRIMAYUM IBEMHAL DEVI
|
2009006WL003565
|
KSHETRIMAYUM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505988
|
|
KSHETRIMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/225
(Top Dusara)
|
2009006000NRG22310320220798174
|
13/07/2022
|
MAITRAM IBEMCHA DEVI
|
2009006WL003565
|
MAITRAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505996
|
|
MAITRAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/227
(Top Dusara)
|
2009006000NRG22310320220798175
|
13/07/2022
|
Thoudam Inao Devi
|
2009006WL003565
|
Thoudam Inao Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506121
|
|
THOUDAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/228
(Top Dusara)
|
2009006000NRG22310320220798176
|
13/07/2022
|
NINGTHOUJAM SHEITABHAMA DEVI
|
2009006WL003565
|
NINGTHOUJAM SHEITABHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506155
|
|
NINGTHOUJAM SHEITABHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/230
(Top Dusara)
|
2009006000NRG22310320220798179
|
13/07/2022
|
HIJAM BINASHAKHI DEVI
|
2009006WL003565
|
HIJAM BINASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506150
|
|
HIJAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/235
(Top Dusara)
|
2009006000NRG22310320220798180
|
13/07/2022
|
THINGBAIJAM VENUS DEVI
|
2009006WL003565
|
THINGBAIJAM VENUS DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505992
|
|
THINGBAIJAM VENUS DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/236
(Top Dusara)
|
2009006000NRG22310320220798181
|
13/07/2022
|
MOIRANGTHEM DHABALI DEVI
|
2009006WL003565
|
MOIRANGTHEM DHABALI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505993
|
|
MOIRANGTHEM DHABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/237
(Top Dusara)
|
2009006000NRG22310320220798182
|
13/07/2022
|
ARUBAM ROMITA DEVI
|
2009006WL003565
|
ARUBAM ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506141
|
|
ARUBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/238
(Top Dusara)
|
2009006000NRG22310320220798183
|
13/07/2022
|
HAOBAM MAIPAK DEVI
|
2009006WL003565
|
HAOBAM MAIPAK DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506157
|
|
HAOBAM MAIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/246
(Top Dusara)
|
2009006000NRG22310320220798184
|
13/07/2022
|
LAISHRAM BINA DEVI
|
2009006WL003565
|
LAISHRAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506148
|
|
TENSUBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/248
(Top Dusara)
|
2009006000NRG22310320220798185
|
13/07/2022
|
THOKCHOM SUNITA DEVI
|
2009006WL003565
|
THOKCHOM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505931
|
|
THOKCHOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/249
(Top Dusara)
|
2009006000NRG22310320220798186
|
13/07/2022
|
LOUREMBEM IBEMHAL DEVI
|
2009006WL003565
|
LOUREMBEM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506149
|
|
LOUREMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/252
(Top Dusara)
|
2009006000NRG22310320220798188
|
13/07/2022
|
Rajkumari Bimola Devi
|
2009006WL003565
|
Rajkumari Bimola Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506122
|
|
RAJKUMARI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/255
(Top Dusara)
|
2009006000NRG22310320220798191
|
13/07/2022
|
NONGMAITHEM PAKPI DEVI
|
2009006WL003565
|
NONGMAITHEM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506000
|
|
THOIDINGJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/257
(Top Dusara)
|
2009006000NRG22310320220798192
|
13/07/2022
|
THOKCHOM RATANA DEVI
|
2009006WL003565
|
THOKCHOM RATANA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505999
|
|
THOKCHOM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/284
(Top Dusara)
|
2009006000NRG22310320220798195
|
13/07/2022
|
Ayekpam Yaima Devi
|
2009006WL003565
|
Ayekpam Yaima Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506147
|
|
AYEKPAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/3
(Top Dusara)
|
2009006000NRG22310320220798197
|
13/07/2022
|
LAISHRAM NANDARANI DEVI
|
2009006WL003565
|
LAISHRAM NANDARANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506004
|
|
LAISHRAM NANDARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/303
(Top Dusara)
|
2009006000NRG22310320220798200
|
13/07/2022
|
THIYAM THOIBI LEIMA
|
2009006WL003565
|
THIYAM THOIBI LEIMA
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506146
|
|
THIYAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/306
(Top Dusara)
|
2009006000NRG22310320220798202
|
13/07/2022
|
KH MINA DEVI
|
2009006WL003565
|
KH MINA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505984
|
|
KHUMUKCHAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/307
(Top Dusara)
|
2009006000NRG22310320220798203
|
13/07/2022
|
MONGJAM DHANESHORI DEVI
|
2009006WL003565
|
MONGJAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505997
|
|
MONGJAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/308
(Top Dusara)
|
2009006000NRG22310320220798204
|
13/07/2022
|
NAMEIRAKPAM THOIBI DEVI
|
2009006WL003565
|
NAMEIRAKPAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/03/2023
|
|
9383505985
|
|
THOUNAOJAM O. THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/309
(Top Dusara)
|
2009006000NRG22310320220798205
|
13/07/2022
|
PEBAM THOIBI DEVI
|
2009006WL003565
|
PEBAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506152
|
|
PEBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/311
(Top Dusara)
|
2009006000NRG22310320220798207
|
13/07/2022
|
ATHOKPAM MADHUMATI DEVI
|
2009006WL003565
|
ATHOKPAM MADHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506153
|
|
ATHOKPAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/313
(Top Dusara)
|
2009006000NRG22310320220798209
|
13/07/2022
|
KHUMBONGMAYUM KALA DEVI
|
2009006WL003565
|
KHUMBONGMAYUM KALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505986
|
|
KHUMBONGMAYUM KALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/327
(Top Dusara)
|
2009006000NRG22310320220798210
|
13/07/2022
|
KEISHAM KHAMDOMBI DEVI
|
2009006WL003565
|
KEISHAM KHAMDOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505987
|
|
KEISHAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/358
(Top Dusara)
|
2009006000NRG22310320220798211
|
13/07/2022
|
Wahengbam Bidyarani Devi
|
2009006WL003565
|
Wahengbam Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506030
|
|
WAHENGBAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/367
(Top Dusara)
|
2009006000NRG22310320220798216
|
13/07/2022
|
AYEKPAM INDRANI DEVI
|
2009006WL003565
|
AYEKPAM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506053
|
|
ATHOKPAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/368
(Top Dusara)
|
2009006000NRG22310320220798217
|
13/07/2022
|
AYEKPAM SUDHIR SINGH
|
2009006WL003565
|
AYEKPAM SUDHIR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506013
|
|
Mr. AYEKPAM SUDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/379
(Top Dusara)
|
2009006000NRG22310320220798223
|
13/07/2022
|
NINTHOUJAM BINOY SINGH
|
2009006WL003565
|
NINTHOUJAM BINOY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506011
|
|
NINGTHOUJAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/382
(Top Dusara)
|
2009006000NRG22310320220798226
|
13/07/2022
|
TENSUBAM LANGAMBA MEITEI
|
2009006WL003565
|
TENSUBAM LANGAMBA MEITEI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506006
|
|
MR TENSUBAM KHOGEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/392
(Top Dusara)
|
2009006000NRG22310320220798227
|
13/07/2022
|
LAIKHURAM SANJOY SINGH
|
2009006WL003565
|
LAIKHURAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506009
|
|
LAIKHURAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/395
(Top Dusara)
|
2009006000NRG22310320220798228
|
13/07/2022
|
LAITONJAM MINATON DEVI
|
2009006WL003565
|
LAITONJAM MINATON DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505989
|
|
LAITONJAM MINATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/399
(Top Dusara)
|
2009006000NRG22310320220798230
|
13/07/2022
|
KHUNDRAKPAM JAMUNA DEVI
|
2009006WL003565
|
KHUNDRAKPAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505944
|
|
MRS KHUNDRAKPAM JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/4
(Top Dusara)
|
2009006000NRG22310320220798231
|
13/07/2022
|
LAISHRAM RONIBALA DEVI
|
2009006WL003565
|
LAISHRAM RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505955
|
|
LAISHRAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/400
(Top Dusara)
|
2009006000NRG22310320220798232
|
13/07/2022
|
ATHOKPAM CAMEROON SINGH
|
2009006WL003565
|
ATHOKPAM CAMEROON SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506007
|
|
ATHOKPAM CAMEROON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/412
(Top Dusara)
|
2009006000NRG22310320220798235
|
13/07/2022
|
THINGBAIJAM IBEMA DEVI
|
2009006WL003565
|
THINGBAIJAM IBEMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506016
|
|
HUIDROM IBEMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/415
(Top Dusara)
|
2009006000NRG22310320220798237
|
13/07/2022
|
YUMNAM RAICHANDRA SINGH
|
2009006WL003565
|
YUMNAM RAICHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506017
|
|
YUMNAM RAICHAMDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/42
(Top Dusara)
|
2009006000NRG22310320220798238
|
13/07/2022
|
THINGBAIJAM KAMALA DEVI
|
2009006WL003565
|
THINGBAIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505982
|
|
THINGBAIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/448
(Top Dusara)
|
2009006000NRG22310320220798239
|
13/07/2022
|
THINGBAIJAM TOMBI DEVI
|
2009006WL003565
|
THINGBAIJAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506145
|
|
PHAMDOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/46
(Top Dusara)
|
2009006000NRG22310320220798243
|
13/07/2022
|
KHUMBONGMAYUM PALANDRO SINGH
|
2009006WL003565
|
KHUMBONGMAYUM PALANDRO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505956
|
|
KHUMBONGMAYUM PALANDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/463
(Top Dusara)
|
2009006000NRG22310320220798244
|
13/07/2022
|
YANGLEM PADAMO DEVI
|
2009006WL003565
|
YANGLEM PADAMO DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506012
|
|
YANGLEM PADAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/48
(Top Dusara)
|
2009006000NRG22310320220798251
|
13/07/2022
|
YUMNAM RAJENDRO
|
2009006WL003565
|
YUMNAM RAJENDRO
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505940
|
|
YUMNAM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/482
(Top Dusara)
|
2009006000NRG22310320220798253
|
13/07/2022
|
MAYANGLAMBAM BILASHINI DEVI
|
2009006WL003565
|
MAYANGLAMBAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506025
|
|
MAYANGLAMBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/487
(Top Dusara)
|
2009006000NRG22310320220798255
|
13/07/2022
|
NINGTHOUJAM UMABATI DEVI
|
2009006WL003565
|
NINGTHOUJAM UMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506033
|
|
MRS THOIDINGJAM O UMABATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/489
(Top Dusara)
|
2009006000NRG22310320220798257
|
13/07/2022
|
ATHOKPAM BOY SINGH
|
2009006WL003565
|
ATHOKPAM BOY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506034
|
|
ATHOKPAM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/495
(Top Dusara)
|
2009006000NRG22310320220798260
|
13/07/2022
|
THOIDINGJAM BIREN SINGH
|
2009006WL003565
|
THOIDINGJAM BIREN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506021
|
|
THOIDINGJAM BIREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/496
(Top Dusara)
|
2009006000NRG22310320220798261
|
13/07/2022
|
THOKCHOM KABITA DEVI
|
2009006WL003565
|
THOKCHOM KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506031
|
|
THOUNAOJAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/497
(Top Dusara)
|
2009006000NRG22310320220798262
|
13/07/2022
|
PEBAM ROMILA DEVI
|
2009006WL003565
|
PEBAM ROMILA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506032
|
|
THOUNAOJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/498
(Top Dusara)
|
2009006000NRG22310320220798263
|
13/07/2022
|
THOUNAOJAM ANURADHA DEVI
|
2009006WL003565
|
THOUNAOJAM ANURADHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506026
|
|
THOUNAOJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/50
(Top Dusara)
|
2009006000NRG22310320220798264
|
13/07/2022
|
YANGLEM SOBHACHANDRA SINGH
|
2009006WL003565
|
YANGLEM SOBHACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505959
|
|
YANGLEM SOBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/508
(Top Dusara)
|
2009006000NRG22310320220798265
|
13/07/2022
|
AYEKPAM PADAMUKHI DEVI
|
2009006WL003565
|
AYEKPAM PADAMUKHI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506014
|
|
AYEKPAM PADAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/519
(Top Dusara)
|
2009006000NRG22310320220798268
|
13/07/2022
|
H.Sadananda.Singh
|
2009006WL003565
|
H.Sadananda.Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506045
|
|
HAOBAM SADANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/53
(Top Dusara)
|
2009006000NRG22310320220798271
|
13/07/2022
|
M JULLI DEVI
|
2009006WL003565
|
M JULLI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506144
|
|
M JULLI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/537
(Top Dusara)
|
2009006000NRG22310320220798272
|
13/07/2022
|
YENGKOKPAM BILASHINI DEVI
|
2009006WL003565
|
YENGKOKPAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506158
|
|
YENGKOKPAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/551
(Top Dusara)
|
2009006000NRG22310320220798278
|
13/07/2022
|
ATHOKPAM BOBY SINGH
|
2009006WL003565
|
ATHOKPAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506001
|
|
ATHOKPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/552
(Top Dusara)
|
2009006000NRG22310320220798279
|
13/07/2022
|
THIYAM DINESH SINGH
|
2009006WL003565
|
THIYAM DINESH SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506064
|
|
THIYAM DINESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/553
(Top Dusara)
|
2009006000NRG22310320220798280
|
13/07/2022
|
TENSUBAM TONI SINGH
|
2009006WL003565
|
TENSUBAM TONI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506049
|
|
TENSUBAM TONI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/555
(Top Dusara)
|
2009006000NRG22310320220798282
|
13/07/2022
|
THOUNAOJAM BIVEK SINGH
|
2009006WL003565
|
THOUNAOJAM BIVEK SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506067
|
|
MR THOUNAOJAM BIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/556
(Top Dusara)
|
2009006000NRG22310320220798283
|
13/07/2022
|
NINGOMBAM RANJITA DEVI
|
2009006WL003565
|
NINGOMBAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506052
|
|
THOIDINGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/557
(Top Dusara)
|
2009006000NRG22310320220798284
|
13/07/2022
|
Thoidingjam Jaya Chanu
|
2009006WL003565
|
Thoidingjam Jaya Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506046
|
|
THOIDINGJAM JAYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/558
(Top Dusara)
|
2009006000NRG22310320220798285
|
13/07/2022
|
THOIDINGJAM KUMAR SINGH
|
2009006WL003565
|
THOIDINGJAM KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506020
|
|
THOIDINGJAM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/559
(Top Dusara)
|
2009006000NRG22310320220798286
|
13/07/2022
|
SAMOM MAMTA DEVI
|
2009006WL003565
|
SAMOM MAMTA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506051
|
|
SAMOM MAMTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/560
(Top Dusara)
|
2009006000NRG22310320220798287
|
13/07/2022
|
WAREPAM RASHI DEVI
|
2009006WL003565
|
WAREPAM RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/03/2023
|
|
9383506066
|
|
WAREPAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/561
(Top Dusara)
|
2009006000NRG22310320220798288
|
13/07/2022
|
RANJIT ATHOKPAM
|
2009006WL003565
|
RANJIT ATHOKPAM
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506063
|
|
RANJIT ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/562
(Top Dusara)
|
2009006000NRG22310320220798289
|
13/07/2022
|
KHULEM PURNIMA DEVI
|
2009006WL003565
|
KHULEM PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506018
|
|
KHULEM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/563
(Top Dusara)
|
2009006000NRG22310320220798290
|
13/07/2022
|
KHAIDEM KUNJESWORI DEVI
|
2009006WL003565
|
KHAIDEM KUNJESWORI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506028
|
|
KHAIDEM KUNJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/564
(Top Dusara)
|
2009006000NRG22310320220798291
|
13/07/2022
|
LAIKHURAM IBEMHAL DEVI
|
2009006WL003565
|
LAIKHURAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506023
|
|
LAIKHURAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/568
(Top Dusara)
|
2009006000NRG22310320220798293
|
13/07/2022
|
MAIBAM MANISHANG DEVI
|
2009006WL003565
|
MAIBAM MANISHANG DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/03/2023
|
|
9383506065
|
|
MR M M DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/569
(Top Dusara)
|
2009006000NRG22310320220798294
|
13/07/2022
|
THOUNAOJAM IBOMCHA MEITEI
|
2009006WL003565
|
THOUNAOJAM IBOMCHA MEITEI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506050
|
|
THOUNAOJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/6
(Top Dusara)
|
2009006000NRG22310320220798295
|
13/07/2022
|
ANOUBAM RADHA DEVI
|
2009006WL003565
|
ANOUBAM RADHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505960
|
|
ANOUBAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/60
(Top Dusara)
|
2009006000NRG22310320220798296
|
13/07/2022
|
KONSAM PREMILA DEVI
|
2009006WL003565
|
KONSAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505983
|
|
KONSAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/617
(Top Dusara)
|
2009006000NRG22310320220798297
|
13/07/2022
|
YUMNAM SARDA DEVI
|
2009006WL003565
|
YUMNAM SARDA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506059
|
|
YUMNAM SARDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/627
(Top Dusara)
|
2009006000NRG22310320220798305
|
13/07/2022
|
THINGBAIJAM BROJEN SINGH
|
2009006WL003565
|
THINGBAIJAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506003
|
|
THINGBAIJAM BROJENDRO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/629
(Top Dusara)
|
2009006000NRG22310320220798306
|
13/07/2022
|
AYEKPAM BIKRAM SINGH
|
2009006WL003565
|
AYEKPAM BIKRAM SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506054
|
|
AYEKPAM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/630
(Top Dusara)
|
2009006000NRG22310320220798307
|
13/07/2022
|
YANGLEM KHOGEN SINGH
|
2009006WL003565
|
YANGLEM KHOGEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506036
|
|
YANGLEM KHOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/641
(Top Dusara)
|
2009006000NRG22310320220798311
|
13/07/2022
|
ATHOKPAM JAYA DEVI
|
2009006WL003565
|
ATHOKPAM JAYA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506060
|
|
ATHOKPAM JAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/652
(Top Dusara)
|
2009006000NRG22310320220798314
|
13/07/2022
|
THOUNAOJAM YAIPHABA SINGH
|
2009006WL003565
|
THOUNAOJAM YAIPHABA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506008
|
|
THOUNAOJAM YAIPHABA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/666
(Top Dusara)
|
2009006000NRG22310320220798318
|
13/07/2022
|
TENSUBAM ROBERTSON SINGH
|
2009006WL003565
|
TENSUBAM ROBERTSON SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506073
|
|
MR TENSUBAM ROBARTSON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/667
(Top Dusara)
|
2009006000NRG22310320220798319
|
13/07/2022
|
SAIREM LUWANGLEIMA DEVI
|
2009006WL003565
|
SAIREM LUWANGLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506074
|
|
SAIREM LUWANGLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/668
(Top Dusara)
|
2009006000NRG22310320220798320
|
13/07/2022
|
HAOBAM KISHAN SINGH
|
2009006WL003565
|
HAOBAM KISHAN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Rejected
|
01/03/2023
|
|
9383506078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/669
(Top Dusara)
|
2009006000NRG22310320220798321
|
13/07/2022
|
NONGTHOMBAM PINKY DEVI
|
2009006WL003565
|
NONGTHOMBAM PINKY DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506151
|
|
NONGTHOMBAM PINKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/691
(Top Dusara)
|
2009006000NRG22310320220798326
|
13/07/2022
|
THIYAM ROMEN SINGH
|
2009006WL003565
|
THIYAM ROMEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506015
|
|
THIYAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/694
(Top Dusara)
|
2009006000NRG22310320220798328
|
13/07/2022
|
AYEKPAM BIJANDO SINGH
|
2009006WL003565
|
AYEKPAM BIJANDO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505958
|
|
AYEKPAM BIJANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/695
(Top Dusara)
|
2009006000NRG22310320220798329
|
13/07/2022
|
YUMNAM SURANJOY SINGH
|
2009006WL003565
|
YUMNAM SURANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505942
|
|
YUMNAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/697
(Top Dusara)
|
2009006000NRG22310320220798331
|
13/07/2022
|
Mandingbam Anju Devi
|
2009006WL003565
|
Mandingbam Anju Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506130
|
|
MANGDINGBAM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/698
(Top Dusara)
|
2009006000NRG22310320220798332
|
13/07/2022
|
AYEKPAM KABITA DEVI
|
2009006WL003565
|
AYEKPAM KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506010
|
|
AYEKPAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/70
(Top Dusara)
|
2009006000NRG22310320220798334
|
13/07/2022
|
ARIBAM AYINGBI DEVI
|
2009006WL003565
|
ARIBAM AYINGBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505994
|
|
ARIBAM AINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/735
(Top Dusara)
|
2009006000NRG22310320220798336
|
13/07/2022
|
ANOUBAM NARESH SHARMA
|
2009006WL003565
|
ANOUBAM NARESH SHARMA
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506096
|
|
ANOUBAM NARESH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/796
(Top Dusara)
|
2009006000NRG22310320220798338
|
13/07/2022
|
Laikhuram Dhiren Singh
|
2009006WL003565
|
Laikhuram Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505978
|
|
LAIKHURAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/798
(Top Dusara)
|
2009006000NRG22310320220798340
|
13/07/2022
|
Tensubam Mema Devi
|
2009006WL003565
|
Tensubam Mema Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506035
|
|
TENSUBAM (O) MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/800
(Top Dusara)
|
2009006000NRG22310320220798343
|
13/07/2022
|
Tensubam Tombi Meitei
|
2009006WL003565
|
Tensubam Tombi Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Rejected
|
01/03/2023
|
|
9383505966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/803
(Top Dusara)
|
2009006000NRG22310320220798346
|
13/07/2022
|
Thounaojam Anita Chanu
|
2009006WL003565
|
Thounaojam Anita Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505938
|
|
THOUNAOJAM ANITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/804
(Top Dusara)
|
2009006000NRG22310320220798347
|
13/07/2022
|
Nongmaithem Tamphamani Devi
|
2009006WL003565
|
Nongmaithem Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505991
|
|
NONGMAITHEM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/806
(Top Dusara)
|
2009006000NRG22310320220798348
|
13/07/2022
|
Yumlembam Shyama Devi
|
2009006WL003565
|
Yumlembam Shyama Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506103
|
|
THOUNAOJAM SHYAMA
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/807
(Top Dusara)
|
2009006000NRG22310320220798349
|
13/07/2022
|
Huirem Premi Devi
|
2009006WL003565
|
Huirem Premi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505929
|
|
HUIREM PREMI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/810
(Top Dusara)
|
2009006000NRG22310320220798351
|
13/07/2022
|
Thounoujam Jibon Meitei
|
2009006WL003565
|
Thounoujam Jibon Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506077
|
|
THOUNAOJAM JIBON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/811
(Top Dusara)
|
2009006000NRG22310320220798352
|
13/07/2022
|
THINGBAIJAM Manjuri Devi
|
2009006WL003565
|
THINGBAIJAM Manjuri Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506022
|
|
THINGBAIJAM MANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/812
(Top Dusara)
|
2009006000NRG22310320220798353
|
13/07/2022
|
Thounoujam Sanahal Singh
|
2009006WL003565
|
Thounoujam Sanahal Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506042
|
|
THOUNAOJAM SANAHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/814
(Top Dusara)
|
2009006000NRG22310320220798354
|
13/07/2022
|
Haobam Electro Singh
|
2009006WL003565
|
Haobam Electro Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506044
|
|
HAOBAM ELECTRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/815
(Top Dusara)
|
2009006000NRG22310320220798355
|
13/07/2022
|
Thoidingjam Nongdamba Singh
|
2009006WL003565
|
Thoidingjam Nongdamba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506107
|
|
THOIDINGJAM NONGDAMBA
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/819
(Top Dusara)
|
2009006000NRG22310320220798358
|
13/07/2022
|
Laikhuram Rajen Singh
|
2009006WL003565
|
Laikhuram Rajen Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506027
|
|
LEIKHURAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/820
(Top Dusara)
|
2009006000NRG22310320220798359
|
13/07/2022
|
Thounoujam Raju Singh
|
2009006WL003565
|
Thounoujam Raju Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505970
|
|
THOUNAOJAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/821
(Top Dusara)
|
2009006000NRG22310320220798360
|
13/07/2022
|
Thounoujam Romesh Singh
|
2009006WL003565
|
Thounoujam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Rejected
|
01/03/2023
|
|
9383505969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/822
(Top Dusara)
|
2009006000NRG22310320220798362
|
13/07/2022
|
Thoidingjam Ashatombi Devi
|
2009006WL003565
|
Thoidingjam Ashatombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506123
|
|
THOIDINGJAM ASHATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/823
(Top Dusara)
|
2009006000NRG22310320220798363
|
13/07/2022
|
Thoidingjam Somananda Singh
|
2009006WL003565
|
Thoidingjam Somananda Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506043
|
|
THOIDINGJAM SOMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/824
(Top Dusara)
|
2009006000NRG22310320220798364
|
13/07/2022
|
keisham Premila Leima
|
2009006WL003565
|
keisham Premila Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506097
|
|
THOIDINGJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/825
(Top Dusara)
|
2009006000NRG22310320220798365
|
13/07/2022
|
Thounoujam Brojendro Singh
|
2009006WL003565
|
Thounoujam Brojendro Singh
|
00282
|
UTBI0RRBMRB
|
482
|
482
|
Processed
|
01/03/2023
|
|
9383506041
|
|
THOUNAOJAM BROJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/828
(Top Dusara)
|
2009006000NRG22310320220798367
|
13/07/2022
|
Thounoujam Biren Singh
|
2009006WL003565
|
Thounoujam Biren Singh
|
00282
|
UTBI0RRBMRB
|
482
|
482
|
Processed
|
01/03/2023
|
|
9383506072
|
|
BIREN SINGH THOUNAOJAM
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/829
(Top Dusara)
|
2009006000NRG22310320220798368
|
13/07/2022
|
Thounoujam Nandakumar Singh
|
2009006WL003565
|
Thounoujam Nandakumar Singh
|
00282
|
UTBI0RRBMRB
|
482
|
482
|
Processed
|
01/03/2023
|
|
9383506104
|
|
THOUNAOJAM NANDAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/832
(Top Dusara)
|
2009006000NRG22310320220798370
|
13/07/2022
|
Thounaojam Gobardhon Singh
|
2009006WL003565
|
Thounaojam Gobardhon Singh
|
00282
|
UTBI0RRBMRB
|
482
|
482
|
Processed
|
01/03/2023
|
|
9383505974
|
|
THOUNAOJAM GOBARDHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/833
(Top Dusara)
|
2009006000NRG22310320220798371
|
13/07/2022
|
Thounoujam Premjit Meitei
|
2009006WL003565
|
Thounoujam Premjit Meitei
|
00282
|
UTBI0RRBMRB
|
482
|
482
|
Processed
|
01/03/2023
|
|
9383506154
|
|
THOUNAOJAM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/834
(Top Dusara)
|
2009006000NRG22310320220798372
|
13/07/2022
|
Thoudam Naoba Singh
|
2009006WL003565
|
Thoudam Naoba Singh
|
00282
|
UTBI0RRBMRB
|
482
|
482
|
Processed
|
01/03/2023
|
|
9383506113
|
|
THOUDAM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/835
(Top Dusara)
|
2009006000NRG22310320220798373
|
13/07/2022
|
KSHETRIMAYUM Mamita Devi
|
2009006WL003565
|
KSHETRIMAYUM Mamita Devi
|
00282
|
UTBI0RRBMRB
|
482
|
482
|
Processed
|
02/03/2023
|
|
9383506102
|
|
KSHETRIMAYUM MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/837
(Top Dusara)
|
2009006000NRG22310320220798375
|
13/07/2022
|
Tensubam Sanajaoba Singh
|
2009006WL003565
|
Tensubam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506038
|
|
TENSUBAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/838
(Top Dusara)
|
2009006000NRG22310320220798376
|
13/07/2022
|
Athokpam Ingocha Singhgh
|
2009006WL003565
|
Athokpam Ingocha Singhgh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505977
|
|
ATHOKPAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/839
(Top Dusara)
|
2009006000NRG22310320220798377
|
13/07/2022
|
Athokpam Rajendro Singh
|
2009006WL003565
|
Athokpam Rajendro Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506037
|
|
ATHOKPAM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/840
(Top Dusara)
|
2009006000NRG22310320220798378
|
13/07/2022
|
Athokpam.Ajitkumar Singh
|
2009006WL003565
|
Athokpam.Ajitkumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506039
|
|
ATHOKPAM AJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/842
(Top Dusara)
|
2009006000NRG22310320220798380
|
13/07/2022
|
laishram Jagor Singh
|
2009006WL003565
|
laishram Jagor Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506105
|
|
LAISHRAM JAGOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/844
(Top Dusara)
|
2009006000NRG22310320220798382
|
13/07/2022
|
Athokpam Sonia Devi
|
2009006WL003565
|
Athokpam Sonia Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506047
|
|
ATHOKPAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/847
(Top Dusara)
|
2009006000NRG22310320220798385
|
13/07/2022
|
Thoidingjam Kesho Singh
|
2009006WL003565
|
Thoidingjam Kesho Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506024
|
|
THOIDINGJAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/850
(Top Dusara)
|
2009006000NRG22310320220798387
|
13/07/2022
|
Thoidingjam Bidiyasagar Singh
|
2009006WL003565
|
Thoidingjam Bidiyasagar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506002
|
|
THOIDINGJAM BIDYASAGAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/853
(Top Dusara)
|
2009006000NRG22310320220798390
|
13/07/2022
|
Meitankeishangbam Sohodev Singh
|
2009006WL003565
|
Meitankeishangbam Sohodev Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506142
|
|
MEITANKEISHANGBAM SOHODEV KHUMAN
|
MANIPUR RURAL BANK(607062)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/855
(Top Dusara)
|
2009006000NRG22310320220798391
|
13/07/2022
|
Athokpam Ahanjaoba Singh
|
2009006WL003565
|
Athokpam Ahanjaoba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506111
|
|
ATHOKPAM AHANJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/856
(Top Dusara)
|
2009006000NRG22310320220798392
|
13/07/2022
|
Athokpam Suresh Singh
|
2009006WL003565
|
Athokpam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506029
|
|
ATHOKPAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/9
(Top Dusara)
|
2009006000NRG22310320220798403
|
13/07/2022
|
YANGLEM MADHABI DEVI
|
2009006WL003565
|
YANGLEM MADHABI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505930
|
|
SENJAM MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1001
(Top Dusara)
|
2009006000NRG22310320220798468
|
13/07/2022
|
Takhelmayum Dolen Singh
|
2009006WL003565
|
Takhelmayum Dolen Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506040
|
|
TAKHELMAYUM DOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1002
(Top Dusara)
|
2009006000NRG22310320220798469
|
13/07/2022
|
Thoungambee Ningthoujam
|
2009006WL003565
|
Thoungambee Ningthoujam
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506119
|
|
THOUNGAMBEE NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1005
(Top Dusara)
|
2009006000NRG22310320220798470
|
13/07/2022
|
Sanjenbam Nganbi Devi
|
2009006WL003565
|
Sanjenbam Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506110
|
|
SANJENBAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/2
(Top Dusara)
|
2009006000NRG22310320220798679
|
13/07/2022
|
Athokpam Thirdboy Meitei
|
2009006WL003565
|
Athokpam Thirdboy Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506116
|
|
ATHOKPAM THIRDBOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/203
(Top Dusara)
|
2009006000NRG22310320220798684
|
13/07/2022
|
ATHOKPAM GAMBHINI DEVI
|
2009006WL003565
|
ATHOKPAM GAMBHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505939
|
|
ATHOKPAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/208
(Top Dusara)
|
2009006000NRG22310320220798688
|
13/07/2022
|
Keisham Bidrajit Singh
|
2009006WL003565
|
Keisham Bidrajit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506126
|
|
MR KEISHAM BIDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/214
(Top Dusara)
|
2009006000NRG22310320220798694
|
13/07/2022
|
L SANATOMBI DEVI
|
2009006WL003565
|
L SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505934
|
|
LAIKHURAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/216
(Top Dusara)
|
2009006000NRG22310320220798695
|
13/07/2022
|
YANGLEM SADHANA DEVI
|
2009006WL003565
|
YANGLEM SADHANA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505935
|
|
YANGLEM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/219
(Top Dusara)
|
2009006000NRG22310320220798698
|
13/07/2022
|
TAKHELMAYUM SURCHANDRA SINGH
|
2009006WL003565
|
TAKHELMAYUM SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505952
|
|
TAKHELAMAYUM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/224
(Top Dusara)
|
2009006000NRG22310320220798703
|
13/07/2022
|
KEISAM PREMJIT SINGH
|
2009006WL003565
|
KEISAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505953
|
|
MR KEISHAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/236
(Top Dusara)
|
2009006000NRG22310320220798714
|
13/07/2022
|
KEISHAM GOURASHYAM SINGH
|
2009006WL003565
|
KEISHAM GOURASHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505951
|
|
KEISHAM GOURASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/242
(Top Dusara)
|
2009006000NRG22310320220798721
|
13/07/2022
|
LAIKHURAM MANGI SINGH
|
2009006WL003565
|
LAIKHURAM MANGI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505981
|
|
LAIKHURAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/249
(Top Dusara)
|
2009006000NRG22310320220798727
|
13/07/2022
|
YANGLEM IRAIJAO SINGH
|
2009006WL003565
|
YANGLEM IRAIJAO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505945
|
|
YANGLEM IRAIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/250
(Top Dusara)
|
2009006000NRG22310320220798729
|
13/07/2022
|
ATHOKPAM TOMBA SINGH
|
2009006WL003565
|
ATHOKPAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505946
|
|
ATHOKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/263
(Top Dusara)
|
2009006000NRG22310320220798741
|
13/07/2022
|
Laikhuram Devchand Singh
|
2009006WL003565
|
Laikhuram Devchand Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506127
|
|
MR LAIKHURAM DEVCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/271
(Top Dusara)
|
2009006000NRG22310320220798750
|
13/07/2022
|
Athokpam Bikramjit Singh
|
2009006WL003565
|
Athokpam Bikramjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506125
|
|
MR ATHOKPAM BIKRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/273
(Top Dusara)
|
2009006000NRG22310320220798751
|
13/07/2022
|
MOIRANGTHEM BOY SINGH
|
2009006WL003565
|
MOIRANGTHEM BOY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505949
|
|
MR MOIRANGTHEM BOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/278
(Top Dusara)
|
2009006000NRG22310320220798755
|
13/07/2022
|
MOOIRANGTHEM JITEN SINGH
|
2009006WL003565
|
MOOIRANGTHEM JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505950
|
|
MOIRANGTHEM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/280
(Top Dusara)
|
2009006000NRG22310320220798758
|
13/07/2022
|
ATHOKPAM NOYON DEVI
|
2009006WL003565
|
ATHOKPAM NOYON DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505936
|
|
ATHOKPAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/283
(Top Dusara)
|
2009006000NRG22310320220798761
|
13/07/2022
|
KSHETRIMAYUM BROJENDRO SINGH
|
2009006WL003565
|
KSHETRIMAYUM BROJENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505933
|
|
KSHETRIMAYUM BROJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/298
(Top Dusara)
|
2009006000NRG22310320220798777
|
13/07/2022
|
LAIKHURAM OJIT SINGH
|
2009006WL003565
|
LAIKHURAM OJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505947
|
|
LAIKHURAM OJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/302
(Top Dusara)
|
2009006000NRG22310320220798782
|
13/07/2022
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
2009006WL003565
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505948
|
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/35
(Top Dusara)
|
2009006000NRG22310320220798792
|
13/07/2022
|
Kshetrimayum Ranjita Devi
|
2009006WL003565
|
Kshetrimayum Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506117
|
|
KSHETRIMAYUM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/48
(Top Dusara)
|
2009006000NRG22310320220798817
|
13/07/2022
|
Nongmaithem Medha Devi
|
2009006WL003565
|
Nongmaithem Medha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506115
|
|
NONGMAITHEM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/5
(Top Dusara)
|
2009006000NRG22310320220798823
|
13/07/2022
|
Thingbaijam Sunita Leima
|
2009006WL003565
|
Thingbaijam Sunita Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506136
|
|
THINGBAIJAM SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/57
(Top Dusara)
|
2009006000NRG22310320220798846
|
13/07/2022
|
Athokpam Pakpi Devi
|
2009006WL003565
|
Athokpam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506114
|
|
ATHOKPAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/675
(Top Dusara)
|
2009006000NRG22310320220798875
|
13/07/2022
|
THOUCHOM SUNITA DEVI
|
2009006WL003565
|
THOUCHOM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506056
|
|
THOKCHOM NAOBI DEVI W/O BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/68
(Top Dusara)
|
2009006000NRG22310320220798878
|
13/07/2022
|
T Nanda
|
2009006WL003565
|
T Nanda
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506134
|
|
T NANDA
|
MANIPUR RURAL BANK(607062)
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/682
(Top Dusara)
|
2009006000NRG22310320220798881
|
13/07/2022
|
LOUREMBAM SUMATI DEVI
|
2009006WL003565
|
LOUREMBAM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506055
|
|
LOUREMBAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/683
(Top Dusara)
|
2009006000NRG22310320220798882
|
13/07/2022
|
Khoisnam Manishang Devi
|
2009006WL003565
|
Khoisnam Manishang Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506133
|
|
NAOROIBAM MANISHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/693
(Top Dusara)
|
2009006000NRG22310320220798892
|
13/07/2022
|
TAKHELMAYUM NIRMALA DEVI
|
2009006WL003565
|
TAKHELMAYUM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506058
|
|
TAKHELMAYUM NIRMALA DEVI D/O ZINGSO
|
MANIPUR RURAL BANK(607062)
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/695
(Top Dusara)
|
2009006000NRG22310320220798894
|
13/07/2022
|
Keisham Rajen Singh
|
2009006WL003565
|
Keisham Rajen Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506112
|
|
KEISHAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/696
(Top Dusara)
|
2009006000NRG22310320220798895
|
13/07/2022
|
LOUREMBAM SURJIT SINGH
|
2009006WL003565
|
LOUREMBAM SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/03/2023
|
|
9383506057
|
|
LOUREMBAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/699
(Top Dusara)
|
2009006000NRG22310320220798897
|
13/07/2022
|
Athokpam Ibohanbi Singh
|
2009006WL003565
|
Athokpam Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506129
|
|
ATHOKPAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/713
(Top Dusara)
|
2009006000NRG22310320220798909
|
13/07/2022
|
Langoljam Ibopishak Singh
|
2009006WL003565
|
Langoljam Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506138
|
|
LANGOLJAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/727
(Top Dusara)
|
2009006000NRG22310320220798911
|
13/07/2022
|
ATHOKPAM RAJIB SINGH
|
2009006WL003565
|
ATHOKPAM RAJIB SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506062
|
|
ATHOKPAM RAJIB SINGH
|
BANK OF BARODA(606985)
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/733
(Top Dusara)
|
2009006000NRG22310320220798916
|
13/07/2022
|
MOIRANGTHEM SANATOMBI DEVI
|
2009006WL003565
|
MOIRANGTHEM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506070
|
|
MOIRANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/734
(Top Dusara)
|
2009006000NRG22310320220798917
|
13/07/2022
|
MOIRANGTHEM SUNITA DEVI
|
2009006WL003565
|
MOIRANGTHEM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506069
|
|
MOIRANGTHEM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/735
(Top Dusara)
|
2009006000NRG22310320220798918
|
13/07/2022
|
ATHOKPAM SUSHMA DEVI
|
2009006WL003565
|
ATHOKPAM SUSHMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506061
|
|
ATHOKPAM SUSHMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/736
(Top Dusara)
|
2009006000NRG22310320220798919
|
13/07/2022
|
Keisham Thabatombi Devi
|
2009006WL003565
|
Keisham Thabatombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506137
|
|
KEISHAM THABATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/739
(Top Dusara)
|
2009006000NRG22310320220798921
|
13/07/2022
|
KEISHAM GUNO DEVI
|
2009006WL003565
|
KEISHAM GUNO DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506068
|
|
KEISHAM GUNO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/783
(Top Dusara)
|
2009006000NRG22310320220798935
|
13/07/2022
|
MOIRANGTHEM AKASHINI DEVI
|
2009006WL003565
|
MOIRANGTHEM AKASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383505937
|
|
MOIRANGTHEM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/789
(Top Dusara)
|
2009006000NRG22310320220798939
|
13/07/2022
|
Thingbaijam Barun Meitei
|
2009006WL003565
|
Thingbaijam Barun Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506135
|
|
THINGBAIJAM BARUN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/801
(Top Dusara)
|
2009006000NRG22310320220798943
|
13/07/2022
|
LAIKHURAM OKENDRO SINGH
|
2009006WL003565
|
LAIKHURAM OKENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506019
|
|
LAIKHURAM OKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
200
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/803
(Top Dusara)
|
2009006000NRG22310320220798944
|
13/07/2022
|
Sanjenbam Botoi Singh
|
2009006WL003565
|
Sanjenbam Botoi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506120
|
|
SANJENBAM BOTOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
201
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/808
(Top Dusara)
|
2009006000NRG22310320220798947
|
13/07/2022
|
Sanjenbam Romen Singh
|
2009006WL003565
|
Sanjenbam Romen Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506075
|
|
SANJENBAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
202
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/811
(Top Dusara)
|
2009006000NRG22310320220798949
|
13/07/2022
|
Sanjenbam Chanchan Chanu
|
2009006WL003565
|
Sanjenbam Chanchan Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506132
|
|
SANJENBAM CHANCHAN CHANU
|
MANIPUR RURAL BANK(607062)
|
|
203
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/812
(Top Dusara)
|
2009006000NRG22310320220798950
|
13/07/2022
|
Laishram Lalitabi Devi
|
2009006WL003565
|
Laishram Lalitabi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506076
|
|
LAISHRAM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/815
(Top Dusara)
|
2009006000NRG22310320220798953
|
13/07/2022
|
Nongmaithem Priyobor Singh
|
2009006WL003565
|
Nongmaithem Priyobor Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506084
|
|
NONGMAITHEM PRIYOBOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/816
(Top Dusara)
|
2009006000NRG22310320220798954
|
13/07/2022
|
Leihaorungbam Sanjita Chanu
|
2009006WL003565
|
Leihaorungbam Sanjita Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506089
|
|
LEIHAORUNGBAM SANJITA
|
MANIPUR RURAL BANK(607062)
|
|
206
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/822
(Top Dusara)
|
2009006000NRG22310320220798960
|
13/07/2022
|
Laishram Babina Devi
|
2009006WL003565
|
Laishram Babina Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506131
|
|
LAISHRAM BABINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/823
(Top Dusara)
|
2009006000NRG22310320220798961
|
13/07/2022
|
Lourembam Bangkimchandra Singh
|
2009006WL003565
|
Lourembam Bangkimchandra Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506124
|
|
LOUREMBAM BANKIMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
208
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/824
(Top Dusara)
|
2009006000NRG22310320220798962
|
13/07/2022
|
Athokpam Suraj Singh
|
2009006WL003565
|
Athokpam Suraj Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506091
|
|
ATHOKPAM SURAJ SINGH
|
UCO BANK(607066)
|
|
209
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/826
(Top Dusara)
|
2009006000NRG22310320220798964
|
13/07/2022
|
Laishram Premjit Singh
|
2009006WL003565
|
Laishram Premjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506094
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
210
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/829
(Top Dusara)
|
2009006000NRG22310320220798967
|
13/07/2022
|
Laishram Anand Devi
|
2009006WL003565
|
Laishram Anand Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506093
|
|
LAISHRAM ANAND DEVI
|
MANIPUR RURAL BANK(607062)
|
|
211
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/833
(Top Dusara)
|
2009006000NRG22310320220798971
|
13/07/2022
|
Nongmaithem Premjit Singh
|
2009006WL003565
|
Nongmaithem Premjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506095
|
|
NONGMAITHEM PREMJIT
|
MANIPUR RURAL BANK(607062)
|
|
212
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/837
(Top Dusara)
|
2009006000NRG22310320220798973
|
13/07/2022
|
Laishram Suraj Singh
|
2009006WL003565
|
Laishram Suraj Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506092
|
|
LAISHRAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
213
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/878
(Top Dusara)
|
2009006000NRG22310320220798983
|
13/07/2022
|
Laikhuram Somananda Singh
|
2009006WL003565
|
Laikhuram Somananda Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506081
|
|
LAIKHURAM SOMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
214
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/881
(Top Dusara)
|
2009006000NRG22310320220798986
|
13/07/2022
|
Athokpam Manglemjao Singh
|
2009006WL003565
|
Athokpam Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506071
|
|
ATHOKPAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
215
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/882
(Top Dusara)
|
2009006000NRG22310320220798987
|
13/07/2022
|
Laikhuram Sunil Singh
|
2009006WL003565
|
Laikhuram Sunil Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506079
|
|
LAIKHURAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
216
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/884
(Top Dusara)
|
2009006000NRG22310320220798989
|
13/07/2022
|
Laikhuram Manihar Singh
|
2009006WL003565
|
Laikhuram Manihar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506108
|
|
LAIKHURAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
217
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/886
(Top Dusara)
|
2009006000NRG22310320220798991
|
13/07/2022
|
Athokpam Premjit Singh
|
2009006WL003565
|
Athokpam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506099
|
|
ATHOKPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
218
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/887
(Top Dusara)
|
2009006000NRG22310320220798992
|
13/07/2022
|
Langoljam Merina Devi
|
2009006WL003565
|
Langoljam Merina Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506128
|
|
MERINA LANGOLJAM
|
MANIPUR RURAL BANK(607062)
|
|
219
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/896
(Top Dusara)
|
2009006000NRG22310320220799000
|
13/07/2022
|
Keisham Nanao Singh
|
2009006WL003565
|
Keisham Nanao Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506106
|
|
Keisham Nanao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/897
(Top Dusara)
|
2009006000NRG22310320220799001
|
13/07/2022
|
Moirangthem Tombi Devi
|
2009006WL003565
|
Moirangthem Tombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506086
|
|
MOIRANGTHEM (O) TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
221
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/904
(Top Dusara)
|
2009006000NRG22310320220799008
|
13/07/2022
|
Moirangthem Apabi Devi
|
2009006WL003565
|
Moirangthem Apabi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506098
|
|
MOIRANGTHEM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
222
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/966
(Top Dusara)
|
2009006000NRG22310320220799012
|
13/07/2022
|
Athokpam Nganthoi Devi
|
2009006WL003565
|
Athokpam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506100
|
|
ATHOKPAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
223
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/967
(Top Dusara)
|
2009006000NRG22310320220799013
|
13/07/2022
|
laikhuram Soni Devi
|
2009006WL003565
|
laikhuram Soni Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506080
|
|
LAIKHURAM SONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
224
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/968
(Top Dusara)
|
2009006000NRG22310320220799014
|
13/07/2022
|
Laikhuram Angoubi Devi
|
2009006WL003565
|
Laikhuram Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506090
|
|
LAIKHURAM (O) ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
225
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/969
(Top Dusara)
|
2009006000NRG22310320220799015
|
13/07/2022
|
Athokpam Senchandra Singh
|
2009006WL003565
|
Athokpam Senchandra Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506101
|
|
ATHOKPAM SENCHANDRA SINGH
|
UCO BANK(607066)
|
|
226
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/976
(Top Dusara)
|
2009006000NRG22310320220799021
|
13/07/2022
|
Athokpam Sanatomba Singh
|
2009006WL003565
|
Athokpam Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/03/2023
|
|
9383506087
|
|
SANATOMBA JEWELLERY
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/977
(Top Dusara)
|
2009006000NRG22310320220799022
|
13/07/2022
|
Yanglem Ibomcha Singh
|
2009006WL003565
|
Yanglem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506083
|
|
YANGLEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
228
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/978
(Top Dusara)
|
2009006000NRG22310320220799023
|
13/07/2022
|
Laikhuram Boy Meitei
|
2009006WL003565
|
Laikhuram Boy Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506082
|
|
LAIKHURAM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
229
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/981
(Top Dusara)
|
2009006000NRG22310320220799026
|
13/07/2022
|
Athokpam Ganga Singh
|
2009006WL003565
|
Athokpam Ganga Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506109
|
|
ATHOKPAM GANGASING
|
MANIPUR RURAL BANK(607062)
|
|
230
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/988
(Top Dusara)
|
2009006000NRG22310320220799028
|
13/07/2022
|
Laikhuram Rakesh Singh
|
2009006WL003565
|
Laikhuram Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9383506085
|
|
LAIKHURAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114316
|
114316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115320
|
115320
|
|
|
|
|
|
|
|