|
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-09-006-001-001/149
(Top Naoria)
|
2009006000NRG22300320220749325
|
13/05/2022
|
NINGOMBAM TOMBA SINGH
|
2009006WL003434
|
NINGOMBAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784695
|
|
NINGOMBAM TOMBA METEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/170
(Top Naoria)
|
2009006000NRG22300320220749327
|
13/05/2022
|
A. SARATKUMARI DEVI
|
2009006WL003434
|
A. SARATKUMARI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784586
|
|
ATHOKPAM SARATKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/172
(Top Naoria)
|
2009006000NRG22300320220749328
|
13/05/2022
|
P. NILAMANI SINGH
|
2009006WL003434
|
P. NILAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784685
|
|
PUKHRIHONGBAM NILAMANI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/174
(Top Naoria)
|
2009006000NRG22300320220749330
|
13/05/2022
|
N. MEMCHA DEVI
|
2009006WL003434
|
N. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784689
|
|
NONGMAITHEM MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/175
(Top Naoria)
|
2009006000NRG22300320220749331
|
13/05/2022
|
N. DINA SINGH
|
2009006WL003434
|
N. DINA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784684
|
|
NONGMAITHEM DINA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/178
(Top Naoria)
|
2009006000NRG22300320220749334
|
13/05/2022
|
N. LANDHONI DEVI
|
2009006WL003434
|
N. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784580
|
|
NONGMAITHEM ONGBI LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/183
(Top Naoria)
|
2009006000NRG22300320220749339
|
13/05/2022
|
L. TOMBA SINGH
|
2009006WL003434
|
L. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784672
|
|
LEITANTHEM TOMBA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/184
(Top Naoria)
|
2009006000NRG22300320220749340
|
13/05/2022
|
LEITANTHEM SANA DEVI
|
2009006WL003434
|
LEITANTHEM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784679
|
|
Leitanthem Sana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/192
(Top Naoria)
|
2009006000NRG22300320220749348
|
13/05/2022
|
P. IBEMNUNGSHI DEVI
|
2009006WL003434
|
P. IBEMNUNGSHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784603
|
|
P IBEMNUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/196
(Top Naoria)
|
2009006000NRG22300320220749352
|
13/05/2022
|
N. BHABINI DEVI
|
2009006WL003434
|
N. BHABINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784638
|
|
NINGTHOUJAM (O) BHABINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/202
(Top Naoria)
|
2009006000NRG22300320220749357
|
13/05/2022
|
T. KHELLA SINGH
|
2009006WL003434
|
T. KHELLA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784693
|
|
TAKHELLAMBAM KHELLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/205
(Top Naoria)
|
2009006000NRG22300320220749360
|
13/05/2022
|
K. BINOY SINGH
|
2009006WL003434
|
K. BINOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784669
|
|
KONTHOUJAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/207
(Top Naoria)
|
2009006000NRG22300320220749362
|
13/05/2022
|
K. IBOCHAOBA SINGH
|
2009006WL003434
|
K. IBOCHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784666
|
|
KONTHOUJAM IBOCHAOBA SINGJ
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/208
(Top Naoria)
|
2009006000NRG22300320220749363
|
13/05/2022
|
K. TIKEN SINGH
|
2009006WL003434
|
K. TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784691
|
|
KONTHOUJAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/212
(Top Naoria)
|
2009006000NRG22300320220749367
|
13/05/2022
|
N. MOTILAL SINGH
|
2009006WL003434
|
N. MOTILAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784676
|
|
NINGTHOUJAM MOTILAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/213
(Top Naoria)
|
2009006000NRG22300320220749368
|
13/05/2022
|
N. SHUBHACHANDRA SINGH
|
2009006WL003434
|
N. SHUBHACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784677
|
|
NINGTHOUJAM SHUBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/215
(Top Naoria)
|
2009006000NRG22300320220749370
|
13/05/2022
|
N. IBOHANBI SINGH
|
2009006WL003434
|
N. IBOHANBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784686
|
|
NINGTHOUJAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/218
(Top Naoria)
|
2009006000NRG22300320220749373
|
13/05/2022
|
PEBAM MEMA DEVI
|
2009006WL003434
|
PEBAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784647
|
|
MRS PEBAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/219
(Top Naoria)
|
2009006000NRG22300320220749374
|
13/05/2022
|
Thokchom Matouleibi Devi
|
2009006WL003434
|
Thokchom Matouleibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784739
|
|
THOKCHOM MATOULEIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/221
(Top Naoria)
|
2009006000NRG22300320220749376
|
13/05/2022
|
PEBAM THANGAL SINGH
|
2009006WL003434
|
PEBAM THANGAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784646
|
|
PEBAM THANGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/222
(Top Naoria)
|
2009006000NRG22300320220749377
|
13/05/2022
|
P. BANKIMCHANDRA SINGH
|
2009006WL003434
|
P. BANKIMCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784645
|
|
PEBAM BANKIMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/223
(Top Naoria)
|
2009006000NRG22300320220749378
|
13/05/2022
|
PEBAM KHOGENDRO SINGH
|
2009006WL003434
|
PEBAM KHOGENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784634
|
|
PEBAM KHOGENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/226
(Top Naoria)
|
2009006000NRG22300320220749380
|
13/05/2022
|
G.A. IBEYAIMA DEVI
|
2009006WL003434
|
G.A. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784687
|
|
G A IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/227
(Top Naoria)
|
2009006000NRG22300320220749381
|
13/05/2022
|
P. SHANTIKUMAR SINGH
|
2009006WL003434
|
P. SHANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784683
|
|
PEBAM SHANTIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/230
(Top Naoria)
|
2009006000NRG22300320220749384
|
13/05/2022
|
PEBAM BIJANDO SINGH
|
2009006WL003434
|
PEBAM BIJANDO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784694
|
|
PEBAM BIJANDO
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/231
(Top Naoria)
|
2009006000NRG22300320220749385
|
13/05/2022
|
L. BINO DEVI
|
2009006WL003434
|
L. BINO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784595
|
|
LEITANTHEM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/232
(Top Naoria)
|
2009006000NRG22300320220749386
|
13/05/2022
|
L. DOLENDRO SINGH
|
2009006WL003434
|
L. DOLENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784665
|
|
L DOLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/233
(Top Naoria)
|
2009006000NRG22300320220749387
|
13/05/2022
|
L. TOMCHOU SINGH
|
2009006WL003434
|
L. TOMCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784667
|
|
LEITANTHEM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/236
(Top Naoria)
|
2009006000NRG22300320220749389
|
13/05/2022
|
L BINA
|
2009006WL003434
|
L BINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784736
|
|
LEITANTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/238
(Top Naoria)
|
2009006000NRG22300320220749391
|
13/05/2022
|
MUTUM GANGA DEVI
|
2009006WL003434
|
MUTUM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784674
|
|
MUTUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/240
(Top Naoria)
|
2009006000NRG22300320220749393
|
13/05/2022
|
MUTUM MANGLEM SINGH
|
2009006WL003434
|
MUTUM MANGLEM SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784675
|
|
MUTUM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/241
(Top Naoria)
|
2009006000NRG22300320220749394
|
13/05/2022
|
MUTUM ROJEN SINGH
|
2009006WL003434
|
MUTUM ROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784690
|
|
MUTUM ROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/244
(Top Naoria)
|
2009006000NRG22300320220749396
|
13/05/2022
|
THONGAM ANGOU SINGH
|
2009006WL003434
|
THONGAM ANGOU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784681
|
|
THONGAM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/245
(Top Naoria)
|
2009006000NRG22300320220749397
|
13/05/2022
|
KSH. TOMBA SINGH
|
2009006WL003434
|
KSH. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784642
|
|
KSHETRIMAYUM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/247
(Top Naoria)
|
2009006000NRG22300320220749399
|
13/05/2022
|
Y. INAOTON SINGH
|
2009006WL003434
|
Y. INAOTON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784673
|
|
YUMLEMBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/248
(Top Naoria)
|
2009006000NRG22300320220749400
|
13/05/2022
|
Y. RISHIKANTA SINGH
|
2009006WL003434
|
Y. RISHIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784670
|
|
YUMLEMBAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/249
(Top Naoria)
|
2009006000NRG22300320220749401
|
13/05/2022
|
Y. BILASHINI DEVI
|
2009006WL003434
|
Y. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784671
|
|
YUMLEMBAM BILASHINI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/250
(Top Naoria)
|
2009006000NRG22300320220749402
|
13/05/2022
|
Y. CHANDRAJINI DEVI
|
2009006WL003434
|
Y. CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784692
|
|
YUMLEMBAM CHANDRAJINI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/253
(Top Naoria)
|
2009006000NRG22300320220749403
|
13/05/2022
|
P Premila
|
2009006WL003434
|
P Premila
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784637
|
|
PEBAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/254
(Top Naoria)
|
2009006000NRG22300320220749404
|
13/05/2022
|
P. JOHNSON SINGH
|
2009006WL003434
|
P. JOHNSON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784636
|
|
PEBAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/300
(Top Naoria)
|
2009006000NRG22300320220749409
|
13/05/2022
|
Thoudam Romensana Singh
|
2009006WL003434
|
Thoudam Romensana Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784744
|
|
THOUDAM ROMENSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/324
(Top Naoria)
|
2009006000NRG22300320220749416
|
13/05/2022
|
L. THARONGANGBI DEVI
|
2009006WL003434
|
L. THARONGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784664
|
|
Leitanthem Tharongangbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/326
(Top Naoria)
|
2009006000NRG22300320220749417
|
13/05/2022
|
N. BHEIGYAPATI DEVI
|
2009006WL003434
|
N. BHEIGYAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784678
|
|
N(O) BHEIGYABATI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/329
(Top Naoria)
|
2009006000NRG22300320220749420
|
13/05/2022
|
L. PUNIMASHI DEVI
|
2009006WL003434
|
L. PUNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784596
|
|
NINGTHOUKHONGJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/330
(Top Naoria)
|
2009006000NRG22300320220749421
|
13/05/2022
|
N. NOYON DEVI
|
2009006WL003434
|
N. NOYON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784633
|
|
NINGTHOUJAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/331
(Top Naoria)
|
2009006000NRG22300320220749422
|
13/05/2022
|
N. JAMINI DEVI
|
2009006WL003434
|
N. JAMINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784635
|
|
N JAMINE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/341
(Top Naoria)
|
2009006000NRG22300320220749427
|
13/05/2022
|
L. MEMTOMBI DEVI
|
2009006WL003434
|
L. MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784682
|
|
LAISHRAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/347
(Top Naoria)
|
2009006000NRG22300320220749432
|
13/05/2022
|
P. PREMJIT SINGH
|
2009006WL003434
|
P. PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784668
|
|
PEBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/348
(Top Naoria)
|
2009006000NRG22300320220749433
|
13/05/2022
|
P. JIBAN SINGH
|
2009006WL003434
|
P. JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784680
|
|
PEBAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/357
(Top Naoria)
|
2009006000NRG22300320220749434
|
13/05/2022
|
LAISHRAM LILY LEIMA
|
2009006WL003434
|
LAISHRAM LILY LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784735
|
|
LAISHRAM LILY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/395
(Top Naoria)
|
2009006000NRG22300320220749440
|
13/05/2022
|
KONTHOUJAM PREMILA DEVI
|
2009006WL003434
|
KONTHOUJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784621
|
|
KONTHOUJAM PREMILA DEVI W/O [L] CHAOBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/396
(Top Naoria)
|
2009006000NRG22300320220749441
|
13/05/2022
|
KONTHOUJAM TOCHA DEVI
|
2009006WL003434
|
KONTHOUJAM TOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784615
|
|
KONTHOUJAM TOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/397
(Top Naoria)
|
2009006000NRG22300320220749442
|
13/05/2022
|
PEBAM IBETOMBI DEVI
|
2009006WL003434
|
PEBAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784614
|
|
PEBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/400
(Top Naoria)
|
2009006000NRG22300320220749444
|
13/05/2022
|
MUTUM REJIYA DEVI
|
2009006WL003434
|
MUTUM REJIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784619
|
|
MUTUM RAZIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/401
(Top Naoria)
|
2009006000NRG22300320220749445
|
13/05/2022
|
LEITANTHEM SANATOMBI DEVI
|
2009006WL003434
|
LEITANTHEM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784617
|
|
LEITANTHEM [O] SANATOMBI DEVI W/O LELIN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/405
(Top Naoria)
|
2009006000NRG22300320220749449
|
13/05/2022
|
YUMLEMBAM MEMA DEVI
|
2009006WL003434
|
YUMLEMBAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784618
|
|
YUMLEMBAM MEMA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/407
(Top Naoria)
|
2009006000NRG22300320220749451
|
13/05/2022
|
THONGAM ELIZABETH DEVI
|
2009006WL003434
|
THONGAM ELIZABETH DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784610
|
|
Th.Elizabeth Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/408
(Top Naoria)
|
2009006000NRG22300320220749452
|
13/05/2022
|
NONGTHOMBAM IBOMCHA SINGH
|
2009006WL003434
|
NONGTHOMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784613
|
|
NONGTHOMBAM IBOMCHA SINGH S/O [L] SHYAMK
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/409
(Top Naoria)
|
2009006000NRG22300320220749453
|
13/05/2022
|
TAKHELLAMBAM NGANTHOI DEVI
|
2009006WL003434
|
TAKHELLAMBAM NGANTHOI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784609
|
|
TAKHELLAMBAM [O] NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/412
(Top Naoria)
|
2009006000NRG22300320220749456
|
13/05/2022
|
PEBAM RANJIT SINGH
|
2009006WL003434
|
PEBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784628
|
|
PEBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/415
(Top Naoria)
|
2009006000NRG22300320220749458
|
13/05/2022
|
PEBAM MADHUMATI DEVI
|
2009006WL003434
|
PEBAM MADHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784606
|
|
P MADHUMATI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/418
(Top Naoria)
|
2009006000NRG22300320220749461
|
13/05/2022
|
NINGTHOUJAM REBIKA DEVI
|
2009006WL003434
|
NINGTHOUJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784620
|
|
NINGTHOUJAM [O] REBIKA DEVI W/O BINESHOR
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/420
(Top Naoria)
|
2009006000NRG22300320220749463
|
13/05/2022
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
2009006WL003434
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784629
|
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/422
(Top Naoria)
|
2009006000NRG22300320220749465
|
13/05/2022
|
MAIBAM ARUNKUMAR SINGH
|
2009006WL003434
|
MAIBAM ARUNKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784611
|
|
MAIBAM ARUNKUMAR SINGH S/O MANGLEM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/424
(Top Naoria)
|
2009006000NRG22300320220749467
|
13/05/2022
|
MOIRANGTHEM BIMOTA DEVI
|
2009006WL003434
|
MOIRANGTHEM BIMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784627
|
|
MOIRANGTHEM BIMOTA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/433
(Top Naoria)
|
2009006000NRG22300320220749470
|
13/05/2022
|
LEITANTHEM BHARATBARSHA SINGH
|
2009006WL003434
|
LEITANTHEM BHARATBARSHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784755
|
|
LEITANTHEM BHARATBARSHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/449
(Top Naoria)
|
2009006000NRG22300320220749472
|
13/05/2022
|
Ga Robert Sharma
|
2009006WL003434
|
Ga Robert Sharma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784750
|
|
GA ROBERT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/450
(Top Naoria)
|
2009006000NRG22300320220749473
|
13/05/2022
|
Hijam Rebika Devi
|
2009006WL003434
|
Hijam Rebika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784743
|
|
HIJAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/453
(Top Naoria)
|
2009006000NRG22300320220749476
|
13/05/2022
|
Konthoujam Joymati Devi
|
2009006WL003434
|
Konthoujam Joymati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784759
|
|
KONTHOUJAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/454
(Top Naoria)
|
2009006000NRG22300320220749477
|
13/05/2022
|
L. Bungcha
|
2009006WL003434
|
L. Bungcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784757
|
|
L BUNGCHA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/458
(Top Naoria)
|
2009006000NRG22300320220749480
|
13/05/2022
|
N. Richard
|
2009006WL003434
|
N. Richard
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784570
|
|
NINGTHOUJAM RICHARD SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/459
(Top Naoria)
|
2009006000NRG22300320220749481
|
13/05/2022
|
Ningthoujam Tikendrajit Singh
|
2009006WL003434
|
Ningthoujam Tikendrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784745
|
|
NINGTHOUJAM TIKENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/460
(Top Naoria)
|
2009006000NRG22300320220749482
|
13/05/2022
|
P James Singh
|
2009006WL003434
|
P James Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784749
|
|
P JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/461
(Top Naoria)
|
2009006000NRG22300320220749483
|
13/05/2022
|
P. Premila Devi
|
2009006WL003434
|
P. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784742
|
|
PEBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/463
(Top Naoria)
|
2009006000NRG22300320220749485
|
13/05/2022
|
Pebam Meghachandra
|
2009006WL003434
|
Pebam Meghachandra
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784748
|
|
PEBAM MEGHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/464
(Top Naoria)
|
2009006000NRG22300320220749486
|
13/05/2022
|
Thokchom Bimolata Devi
|
2009006WL003434
|
Thokchom Bimolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784747
|
|
THOKCHOM BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/465
(Top Naoria)
|
2009006000NRG22300320220749487
|
13/05/2022
|
Thokchom Rozina Devi
|
2009006WL003434
|
Thokchom Rozina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784746
|
|
THOKCHOM ROZINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/236
(Top Naoria)
|
2009006000NRG22300320220749490
|
13/05/2022
|
MD SHIKANDAR
|
2009006WL003434
|
MD SHIKANDAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784762
|
|
MD SHIKANDAR
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/246
(Top Naoria)
|
2009006000NRG22300320220749498
|
13/05/2022
|
Mrs. Hamida
|
2009006WL003434
|
Mrs. Hamida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784760
|
|
MRS HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/10
(Top Naoria)
|
2009006000NRG22300320220749500
|
13/05/2022
|
L. CHOURAJIT SINGH
|
2009006WL003434
|
L. CHOURAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784656
|
|
LEISHANGTHEM CHOURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/100
(Top Naoria)
|
2009006000NRG22300320220749501
|
13/05/2022
|
CH. IBOHAL SINGH
|
2009006WL003434
|
CH. IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784640
|
|
CHINGANGBAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/102
(Top Naoria)
|
2009006000NRG22300320220749503
|
13/05/2022
|
KH. IBOTOMBI SINGH
|
2009006WL003434
|
KH. IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784599
|
|
KHUNDRAKPAM IBOTOMBI SINGH S/OPARIJAT SI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/104
(Top Naoria)
|
2009006000NRG22300320220749505
|
13/05/2022
|
Kh Tarunkumar Singh
|
2009006WL003434
|
Kh Tarunkumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
20/10/2022
|
|
5846784752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/106
(Top Naoria)
|
2009006000NRG22300320220749506
|
13/05/2022
|
KHUNDRAKPAM TOMBA SINGH
|
2009006WL003434
|
KHUNDRAKPAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784631
|
|
KHUNDRAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/111
(Top Naoria)
|
2009006000NRG22300320220749510
|
13/05/2022
|
KARAM INDRANI DEVI
|
2009006WL003434
|
KARAM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784713
|
|
KARAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/112
(Top Naoria)
|
2009006000NRG22300320220749511
|
13/05/2022
|
KARAM ROJAR SINGH
|
2009006WL003434
|
KARAM ROJAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784723
|
|
MR KARAMCHA ROZER
|
STATE BANK OF INDIA(508548)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/123
(Top Naoria)
|
2009006000NRG22300320220749520
|
13/05/2022
|
THANGJAM ROBINDRO SINGH
|
2009006WL003434
|
THANGJAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784708
|
|
THANGJAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/128
(Top Naoria)
|
2009006000NRG22300320220749524
|
13/05/2022
|
KONSAM SANAYAIMA SINGH
|
2009006WL003434
|
KONSAM SANAYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784716
|
|
KONSAM SANAYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/132
(Top Naoria)
|
2009006000NRG22300320220749527
|
13/05/2022
|
THANGJAM GANGA DEVI
|
2009006WL003434
|
THANGJAM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784698
|
|
THANGJAM GANGA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/133
(Top Naoria)
|
2009006000NRG22300320220749528
|
13/05/2022
|
THANGJAM TOMBA SINGH
|
2009006WL003434
|
THANGJAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784630
|
|
MR THANGJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/134
(Top Naoria)
|
2009006000NRG22300320220749529
|
13/05/2022
|
THANGJAM MEMCHOUBI DEVI
|
2009006WL003434
|
THANGJAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784697
|
|
THANGJAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/135
(Top Naoria)
|
2009006000NRG22300320220749530
|
13/05/2022
|
THANGJAM SURESH SINGH
|
2009006WL003434
|
THANGJAM SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784701
|
|
THANGJAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/137
(Top Naoria)
|
2009006000NRG22300320220749531
|
13/05/2022
|
ACHOM JUGINDRO MEETEI
|
2009006WL003434
|
ACHOM JUGINDRO MEETEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784598
|
|
ACHOM JUGINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/139
(Top Naoria)
|
2009006000NRG22300320220749532
|
13/05/2022
|
TH. DEBARANI DEVI
|
2009006WL003434
|
TH. DEBARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784728
|
|
THONGAM DEBARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/140
(Top Naoria)
|
2009006000NRG22300320220749534
|
13/05/2022
|
NONGTHOMBAM BIMOLA DEVI
|
2009006WL003434
|
NONGTHOMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784715
|
|
NONGTHOMBAM BIMOLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/141
(Top Naoria)
|
2009006000NRG22300320220749535
|
13/05/2022
|
N. THOIBA SINGH
|
2009006WL003434
|
N. THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784657
|
|
NONGTHOMBAM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/145
(Top Naoria)
|
2009006000NRG22300320220749537
|
13/05/2022
|
HAWAIBAM NARESH SINGH
|
2009006WL003434
|
HAWAIBAM NARESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784702
|
|
HAWAIBAM NARESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/146
(Top Naoria)
|
2009006000NRG22300320220749538
|
13/05/2022
|
HAWAIBAM BIBHA DEVI
|
2009006WL003434
|
HAWAIBAM BIBHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784729
|
|
HAWAIBAM BIBHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/148
(Top Naoria)
|
2009006000NRG22300320220749539
|
13/05/2022
|
KONSAM PREMKUMAR SINGH
|
2009006WL003434
|
KONSAM PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784712
|
|
KONSAM PREMKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/149
(Top Naoria)
|
2009006000NRG22300320220749540
|
13/05/2022
|
P. ROCKY SINGH
|
2009006WL003434
|
P. ROCKY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784556
|
|
PUKHRAMBAM ROCKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/150
(Top Naoria)
|
2009006000NRG22300320220749541
|
13/05/2022
|
L. PREMIKA DEVI
|
2009006WL003434
|
L. PREMIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784649
|
|
LANGOLJAM PREMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/152
(Top Naoria)
|
2009006000NRG22300320220749543
|
13/05/2022
|
NAOREM MEMA DEVI
|
2009006WL003434
|
NAOREM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784721
|
|
NAOREM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/154
(Top Naoria)
|
2009006000NRG22300320220749545
|
13/05/2022
|
SAGOLSEM SHANTI SINGH
|
2009006WL003434
|
SAGOLSEM SHANTI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784722
|
|
SAGOLSHEM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/16
(Top Naoria)
|
2009006000NRG22300320220749546
|
13/05/2022
|
P. RAGHU SINGH
|
2009006WL003434
|
P. RAGHU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784655
|
|
PUKHRAMBAM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/160
(Top Naoria)
|
2009006000NRG22300320220749547
|
13/05/2022
|
Chingangbam Ngouba Meitei
|
2009006WL003434
|
Chingangbam Ngouba Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784737
|
|
CHINGANGBAM NGOUBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/162
(Top Naoria)
|
2009006000NRG22300320220749548
|
13/05/2022
|
LEITANTHEM REKHA DEVI
|
2009006WL003434
|
LEITANTHEM REKHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784661
|
|
LEITANTHEM REKHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/163
(Top Naoria)
|
2009006000NRG22300320220749549
|
13/05/2022
|
LEITANTHEM MINA DEVI
|
2009006WL003434
|
LEITANTHEM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784648
|
|
LEITANTHEM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/164
(Top Naoria)
|
2009006000NRG22300320220749550
|
13/05/2022
|
Pebam Pramo Devi
|
2009006WL003434
|
Pebam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784529
|
|
PEBAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/167
(Top Naoria)
|
2009006000NRG22300320220749552
|
13/05/2022
|
Kharibam Sanahanbi
|
2009006WL003434
|
Kharibam Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784546
|
|
KHARIBAM SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/168
(Top Naoria)
|
2009006000NRG22300320220749553
|
13/05/2022
|
THANGJAM KUNJARANI
|
2009006WL003434
|
THANGJAM KUNJARANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784547
|
|
THANGJAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/171
(Top Naoria)
|
2009006000NRG22300320220749556
|
13/05/2022
|
W. HEMO DEVI
|
2009006WL003434
|
W. HEMO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784509
|
|
W HEMO
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/172
(Top Naoria)
|
2009006000NRG22300320220749557
|
13/05/2022
|
LAISHRAM MIKOI DEVI
|
2009006WL003434
|
LAISHRAM MIKOI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784552
|
|
LAISHRAM MIKOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/173
(Top Naoria)
|
2009006000NRG22300320220749558
|
13/05/2022
|
L Pakpi Devi
|
2009006WL003434
|
L Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784555
|
|
L PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/174
(Top Naoria)
|
2009006000NRG22300320220749559
|
13/05/2022
|
H. Sheila Devi
|
2009006WL003434
|
H. Sheila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784502
|
|
H SHEILA
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/175
(Top Naoria)
|
2009006000NRG22300320220749560
|
13/05/2022
|
S. HEMANTA SINGH
|
2009006WL003434
|
S. HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784535
|
|
HEMANTA SINGH SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/176
(Top Naoria)
|
2009006000NRG22300320220749561
|
13/05/2022
|
Sagolsem Radhe Devi
|
2009006WL003434
|
Sagolsem Radhe Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784519
|
|
SAGOLSEM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/177
(Top Naoria)
|
2009006000NRG22300320220749562
|
13/05/2022
|
Sagolsem Sobita Devi
|
2009006WL003434
|
Sagolsem Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784537
|
|
SAGOLSEM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/18
(Top Naoria)
|
2009006000NRG22300320220749564
|
13/05/2022
|
TH. YAIMABI DEVI
|
2009006WL003434
|
TH. YAIMABI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784612
|
|
THINGUJAM YAIMABI DEVI W/O IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/180
(Top Naoria)
|
2009006000NRG22300320220749565
|
13/05/2022
|
S. MALIKA LEIMA
|
2009006WL003434
|
S. MALIKA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784518
|
|
SAGOLSEM MALIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/181
(Top Naoria)
|
2009006000NRG22300320220749566
|
13/05/2022
|
SAGOLSEM KUNJARANI DEVI
|
2009006WL003434
|
SAGOLSEM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784601
|
|
SAGOLSEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/183
(Top Naoria)
|
2009006000NRG22300320220749567
|
13/05/2022
|
KHURAIJAM NABAKUMAR
|
2009006WL003434
|
KHURAIJAM NABAKUMAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784592
|
|
KHURAIJAM NABAKUMAR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/184
(Top Naoria)
|
2009006000NRG22300320220749568
|
13/05/2022
|
KH. SANJEET MEITEI
|
2009006WL003434
|
KH. SANJEET MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784588
|
|
KH SANJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/185
(Top Naoria)
|
2009006000NRG22300320220749569
|
13/05/2022
|
Khuraijam Joy
|
2009006WL003434
|
Khuraijam Joy
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784531
|
|
KHURAIJAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/186
(Top Naoria)
|
2009006000NRG22300320220749570
|
13/05/2022
|
Khuraijam Roni Leima
|
2009006WL003434
|
Khuraijam Roni Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784513
|
|
KHURAIJAM RONI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/188
(Top Naoria)
|
2009006000NRG22300320220749572
|
13/05/2022
|
KH. BUNG BUNG SINGH
|
2009006WL003434
|
KH. BUNG BUNG SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784581
|
|
KHURAIJAM BUNGBUNG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/19
(Top Naoria)
|
2009006000NRG22300320220749573
|
13/05/2022
|
TH. TABOPI DEVI
|
2009006WL003434
|
TH. TABOPI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784654
|
|
TH TABOPPI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/190
(Top Naoria)
|
2009006000NRG22300320220749574
|
13/05/2022
|
KHURAIJAM KUNJABIHARI
|
2009006WL003434
|
KHURAIJAM KUNJABIHARI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784578
|
|
KHURAIJAM KUNJABIHARI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/192
(Top Naoria)
|
2009006000NRG22300320220749576
|
13/05/2022
|
THOKCHOM ONGBI PRAMO LEIMA
|
2009006WL003434
|
THOKCHOM ONGBI PRAMO LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784560
|
|
THOKCHOM PRAMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/193
(Top Naoria)
|
2009006000NRG22300320220749577
|
13/05/2022
|
Chongtham Suranjoy Meitei
|
2009006WL003434
|
Chongtham Suranjoy Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784510
|
|
CHONGTHAM SURANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/195
(Top Naoria)
|
2009006000NRG22300320220749578
|
13/05/2022
|
Laishram Sangita Devi
|
2009006WL003434
|
Laishram Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784512
|
|
LAISHRAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/198
(Top Naoria)
|
2009006000NRG22300320220749581
|
13/05/2022
|
Chakpram Sanamacha
|
2009006WL003434
|
Chakpram Sanamacha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784522
|
|
CHAKPRAM SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/199
(Top Naoria)
|
2009006000NRG22300320220749582
|
13/05/2022
|
Nambram Ranbir Singh
|
2009006WL003434
|
Nambram Ranbir Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784524
|
|
NAMBRAM RANBIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/2
(Top Naoria)
|
2009006000NRG22300320220749583
|
13/05/2022
|
IRENGBAM SAROJINI DEVI
|
2009006WL003434
|
IRENGBAM SAROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784659
|
|
IRENGBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/20
(Top Naoria)
|
2009006000NRG22300320220749584
|
13/05/2022
|
TH. BIHARI SINGH
|
2009006WL003434
|
TH. BIHARI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784607
|
|
THINGUJAM BIHARI SINGH S/O (L) TH BIRMAD
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/200
(Top Naoria)
|
2009006000NRG22300320220749585
|
13/05/2022
|
N ABUNGCHA SINGH
|
2009006WL003434
|
N ABUNGCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784554
|
|
NAMBRAM ABUNGCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/201
(Top Naoria)
|
2009006000NRG22300320220749586
|
13/05/2022
|
Laishram Ananda Singh
|
2009006WL003434
|
Laishram Ananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784589
|
|
LAISHRAM ANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/202
(Top Naoria)
|
2009006000NRG22300320220749587
|
13/05/2022
|
Laishram Ongbi Ranjita Devi
|
2009006WL003434
|
Laishram Ongbi Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784579
|
|
LAISHRAM ONGBI RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/203
(Top Naoria)
|
2009006000NRG22300320220749588
|
13/05/2022
|
Laishram Roshini Devi
|
2009006WL003434
|
Laishram Roshini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784515
|
|
LAISHRAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/207
(Top Naoria)
|
2009006000NRG22300320220749591
|
13/05/2022
|
Laishram Damenti
|
2009006WL003434
|
Laishram Damenti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784527
|
|
DAMENTI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/208
(Top Naoria)
|
2009006000NRG22300320220749592
|
13/05/2022
|
L Lata
|
2009006WL003434
|
L Lata
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784532
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/21
(Top Naoria)
|
2009006000NRG22300320220749594
|
13/05/2022
|
TH. PREMKUMAR SINGH
|
2009006WL003434
|
TH. PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784653
|
|
TH PREMKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/210
(Top Naoria)
|
2009006000NRG22300320220749595
|
13/05/2022
|
Laishram Roshikanta
|
2009006WL003434
|
Laishram Roshikanta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784591
|
|
LAISHRAM ROSHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/213
(Top Naoria)
|
2009006000NRG22300320220749596
|
13/05/2022
|
LAISHRAM PRAMO DEVI
|
2009006WL003434
|
LAISHRAM PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784587
|
|
LAISHRAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/215
(Top Naoria)
|
2009006000NRG22300320220749598
|
13/05/2022
|
LAISHRAM SAMSON MEITEI
|
2009006WL003434
|
LAISHRAM SAMSON MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784590
|
|
SAMSON L MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/219
(Top Naoria)
|
2009006000NRG22300320220749599
|
13/05/2022
|
Laishram Memcha
|
2009006WL003434
|
Laishram Memcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784688
|
|
LAISHRAM (O) MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/22
(Top Naoria)
|
2009006000NRG22300320220749600
|
13/05/2022
|
CH. TAMPAKLEIMA DEVI
|
2009006WL003434
|
CH. TAMPAKLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784616
|
|
CH O TAMPAKLEIMA
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/220
(Top Naoria)
|
2009006000NRG22300320220749601
|
13/05/2022
|
W. JAYENTAKUMAR
|
2009006WL003434
|
W. JAYENTAKUMAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784544
|
|
JAYENTAKUMAR WAHENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/221
(Top Naoria)
|
2009006000NRG22300320220749602
|
13/05/2022
|
W. IBEMPISHAK DEVI
|
2009006WL003434
|
W. IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784608
|
|
W IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/223
(Top Naoria)
|
2009006000NRG22300320220749604
|
13/05/2022
|
L. ONILKESHOR SINGH
|
2009006WL003434
|
L. ONILKESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784506
|
|
LAISHRAM ONILKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/224
(Top Naoria)
|
2009006000NRG22300320220749605
|
13/05/2022
|
S. PREMANANDA SINGH
|
2009006WL003434
|
S. PREMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784534
|
|
SOUGAIJAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/226
(Top Naoria)
|
2009006000NRG22300320220749607
|
13/05/2022
|
W. SURBALA DEVI
|
2009006WL003434
|
W. SURBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784575
|
|
WAHENGBAM SURBALA
|
MANIPUR RURAL BANK(607062)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/228
(Top Naoria)
|
2009006000NRG22300320220749608
|
13/05/2022
|
W. CHITU SINGH
|
2009006WL003434
|
W. CHITU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784539
|
|
CHITU WAHENGBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/23
(Top Naoria)
|
2009006000NRG22300320220749610
|
13/05/2022
|
THINGNAM BIRACHANDRA SINGH
|
2009006WL003434
|
THINGNAM BIRACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784754
|
|
THINGNAM BIRACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/230
(Top Naoria)
|
2009006000NRG22300320220749611
|
13/05/2022
|
WAHENGBAM LAKSHMI DEVI
|
2009006WL003434
|
WAHENGBAM LAKSHMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784576
|
|
WAHENGBAM LAKSHMI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/231
(Top Naoria)
|
2009006000NRG22300320220749612
|
13/05/2022
|
W. BOBICHA SINGH
|
2009006WL003434
|
W. BOBICHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784525
|
|
W BOBYCHA
|
MANIPUR RURAL BANK(607062)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/232
(Top Naoria)
|
2009006000NRG22300320220749613
|
13/05/2022
|
W. IBOHANBI SINGH
|
2009006WL003434
|
W. IBOHANBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784504
|
|
IBOHANBI WAHENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/234
(Top Naoria)
|
2009006000NRG22300320220749614
|
13/05/2022
|
Laishram Manganleibi
|
2009006WL003434
|
Laishram Manganleibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784584
|
|
LAISHRAM MANGANLEIBI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/237
(Top Naoria)
|
2009006000NRG22300320220749615
|
13/05/2022
|
DAVID SAGOLSEM
|
2009006WL003434
|
DAVID SAGOLSEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784557
|
|
DAVID SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/238
(Top Naoria)
|
2009006000NRG22300320220749616
|
13/05/2022
|
S. SANGITA LEIMA
|
2009006WL003434
|
S. SANGITA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784565
|
|
SAGOLSEM SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/239
(Top Naoria)
|
2009006000NRG22300320220749617
|
13/05/2022
|
L KAMALA DEVI
|
2009006WL003434
|
L KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784564
|
|
LEITANTHEM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/240
(Top Naoria)
|
2009006000NRG22300320220749618
|
13/05/2022
|
T. LANDHONI DEVI
|
2009006WL003434
|
T. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784526
|
|
LANDHONI TAKHELLAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/241
(Top Naoria)
|
2009006000NRG22300320220749619
|
13/05/2022
|
L. NILLABATI DEVI
|
2009006WL003434
|
L. NILLABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784550
|
|
LEITANTHEM NILLAPATE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/242
(Top Naoria)
|
2009006000NRG22300320220749620
|
13/05/2022
|
L. LEIBAKLEIMA DEVI
|
2009006WL003434
|
L. LEIBAKLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784507
|
|
LEITANTHEM LEIBAKLEIMA
|
MANIPUR RURAL BANK(607062)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/244
(Top Naoria)
|
2009006000NRG22300320220749621
|
13/05/2022
|
L. RANJIT SINGH
|
2009006WL003434
|
L. RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784497
|
|
MR LEITANTHEM RANJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/246
(Top Naoria)
|
2009006000NRG22300320220749623
|
13/05/2022
|
Angom Ranjana Devi
|
2009006WL003434
|
Angom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784520
|
|
MRS ANGOM O RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/248
(Top Naoria)
|
2009006000NRG22300320220749625
|
13/05/2022
|
L. DINESH MEITEI
|
2009006WL003434
|
L. DINESH MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784573
|
|
LEITANTHEM DINESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/251
(Top Naoria)
|
2009006000NRG22300320220749629
|
13/05/2022
|
RK Sumati Devi
|
2009006WL003434
|
RK Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784499
|
|
RK SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/253
(Top Naoria)
|
2009006000NRG22300320220749631
|
13/05/2022
|
R.K. SASIKANTA SINGH
|
2009006WL003434
|
R.K. SASIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784751
|
|
R,K.SHASHIKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/254
(Top Naoria)
|
2009006000NRG22300320220749632
|
13/05/2022
|
RK Sorojini Devi
|
2009006WL003434
|
RK Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784763
|
|
SOROJINI DEVI RK
|
MANIPUR RURAL BANK(607062)
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/255
(Top Naoria)
|
2009006000NRG22300320220749633
|
13/05/2022
|
Yensenbam Prava Devi
|
2009006WL003434
|
Yensenbam Prava Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784505
|
|
Y PRAVA
|
MANIPUR RURAL BANK(607062)
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/256
(Top Naoria)
|
2009006000NRG22300320220749634
|
13/05/2022
|
Yensenbam Memtombi
|
2009006WL003434
|
Yensenbam Memtombi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784528
|
|
YENSENBAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/257
(Top Naoria)
|
2009006000NRG22300320220749635
|
13/05/2022
|
Ahanthem Suresh Singh
|
2009006WL003434
|
Ahanthem Suresh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784503
|
|
SURESH SINGH AHANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/259
(Top Naoria)
|
2009006000NRG22300320220749636
|
13/05/2022
|
N. MEMCHA DEVI
|
2009006WL003434
|
N. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784600
|
|
NONGTHONBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/260
(Top Naoria)
|
2009006000NRG22300320220749637
|
13/05/2022
|
KSH. JOHN SINGH
|
2009006WL003434
|
KSH. JOHN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784625
|
|
KSHETRIMAYUM JOHN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/261
(Top Naoria)
|
2009006000NRG22300320220749638
|
13/05/2022
|
KSHETRIMAYUM ONGBI SHEILABATI DEVI
|
2009006WL003434
|
KSHETRIMAYUM ONGBI SHEILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784566
|
|
HIJAM SHEILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/262
(Top Naoria)
|
2009006000NRG22300320220749639
|
13/05/2022
|
Ksh.Indrakumar
|
2009006WL003434
|
Ksh.Indrakumar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784542
|
|
INDRAKUMAR KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/263
(Top Naoria)
|
2009006000NRG22300320220749640
|
13/05/2022
|
L.Ibetombi Devi
|
2009006WL003434
|
L.Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784500
|
|
LANGPOKLAKPAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/265
(Top Naoria)
|
2009006000NRG22300320220749642
|
13/05/2022
|
Maibam Nolinibala Devi
|
2009006WL003434
|
Maibam Nolinibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784548
|
|
MAIBAM NOLINIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/268
(Top Naoria)
|
2009006000NRG22300320220749645
|
13/05/2022
|
Chakpram Itobi Devi
|
2009006WL003434
|
Chakpram Itobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784523
|
|
CHAKPRAM ITOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/270
(Top Naoria)
|
2009006000NRG22300320220749647
|
13/05/2022
|
NAOREM KIRANMALA DEVI
|
2009006WL003434
|
NAOREM KIRANMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784734
|
|
MRS NAOREM KIRANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/271
(Top Naoria)
|
2009006000NRG22300320220749648
|
13/05/2022
|
RK Indira
|
2009006WL003434
|
RK Indira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784498
|
|
INDIRA KHUNJAMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/28
(Top Naoria)
|
2009006000NRG22300320220749649
|
13/05/2022
|
W. SANAJAOBI DEVI
|
2009006WL003434
|
W. SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784662
|
|
WAHENGBAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/29
(Top Naoria)
|
2009006000NRG22300320220749650
|
13/05/2022
|
W. SHYAM SINGH
|
2009006WL003434
|
W. SHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784726
|
|
WAHENGBAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/3
(Top Naoria)
|
2009006000NRG22300320220749651
|
13/05/2022
|
THOKCHOM NOBINO SINGH
|
2009006WL003434
|
THOKCHOM NOBINO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784756
|
|
THOKCHOM NOBINO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/303
(Top Naoria)
|
2009006000NRG22300320220749652
|
13/05/2022
|
M. GEETA DEVI
|
2009006WL003434
|
M. GEETA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784538
|
|
MAIBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/304
(Top Naoria)
|
2009006000NRG22300320220749653
|
13/05/2022
|
L. ICHAL DEVI
|
2009006WL003434
|
L. ICHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784521
|
|
L ICHANTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/306
(Top Naoria)
|
2009006000NRG22300320220749654
|
13/05/2022
|
H. MANITOMBI DEVI
|
2009006WL003434
|
H. MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784571
|
|
HEIKRUJAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/308
(Top Naoria)
|
2009006000NRG22300320220749656
|
13/05/2022
|
W. ROMOLA DEVI
|
2009006WL003434
|
W. ROMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784501
|
|
ROMOLA DEVI WAHENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/309
(Top Naoria)
|
2009006000NRG22300320220749657
|
13/05/2022
|
Konthoujam Manikumar Singh
|
2009006WL003434
|
Konthoujam Manikumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784551
|
|
KONTHOUJAM MANIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/31
(Top Naoria)
|
2009006000NRG22300320220749658
|
13/05/2022
|
LAISHRAM IBEMHAL DEVI
|
2009006WL003434
|
LAISHRAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784727
|
|
LAISHRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/310
(Top Naoria)
|
2009006000NRG22300320220749659
|
13/05/2022
|
KH. APABI DEVI
|
2009006WL003434
|
KH. APABI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784530
|
|
MRS KHOIROM APABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/311
(Top Naoria)
|
2009006000NRG22300320220749660
|
13/05/2022
|
ARIBAM ONGBI REBATI DEVI
|
2009006WL003434
|
ARIBAM ONGBI REBATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784545
|
|
ARIBAM ONGBI REBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/312
(Top Naoria)
|
2009006000NRG22300320220749661
|
13/05/2022
|
KH. IBECHA DEVI
|
2009006WL003434
|
KH. IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784533
|
|
KHOIROM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/313
(Top Naoria)
|
2009006000NRG22300320220749662
|
13/05/2022
|
KSH. SANATOMBI DEVI
|
2009006WL003434
|
KSH. SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784543
|
|
KSHETRIMAYUM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/316
(Top Naoria)
|
2009006000NRG22300320220749665
|
13/05/2022
|
RK. PRAMO DEVI
|
2009006WL003434
|
RK. PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784541
|
|
RAJKUMARI O PRAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/319
(Top Naoria)
|
2009006000NRG22300320220749667
|
13/05/2022
|
TH. BALA DEVI
|
2009006WL003434
|
TH. BALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784511
|
|
THIYAM BALA
|
MANIPUR RURAL BANK(607062)
|
|
197
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/32
(Top Naoria)
|
2009006000NRG22300320220749668
|
13/05/2022
|
MUTUM MERI DEVI
|
2009006WL003434
|
MUTUM MERI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784632
|
|
MRS MUTUM ONGBI MERY DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/320
(Top Naoria)
|
2009006000NRG22300320220749669
|
13/05/2022
|
S. JIBANLATA DEVI
|
2009006WL003434
|
S. JIBANLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784563
|
|
SAGOLSEM JIBANLATA DEV
|
MANIPUR RURAL BANK(607062)
|
|
199
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/321
(Top Naoria)
|
2009006000NRG22300320220749670
|
13/05/2022
|
K. PRADEEP SINGH
|
2009006WL003434
|
K. PRADEEP SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784536
|
|
MR PRADEEP KEISHAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/322
(Top Naoria)
|
2009006000NRG22300320220749671
|
13/05/2022
|
L. PRAMO DEVI
|
2009006WL003434
|
L. PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784517
|
|
LAISHRAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/330
(Top Naoria)
|
2009006000NRG22300320220749675
|
13/05/2022
|
KH. SARJUBALA DEVI
|
2009006WL003434
|
KH. SARJUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784514
|
|
KHURAIJAM SARJUBALA
|
MANIPUR RURAL BANK(607062)
|
|
202
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/334
(Top Naoria)
|
2009006000NRG22300320220749678
|
13/05/2022
|
KH. MEMCHA DEVI
|
2009006WL003434
|
KH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784761
|
|
KHUNDRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/337
(Top Naoria)
|
2009006000NRG22300320220749680
|
13/05/2022
|
K. RAJU SINGH
|
2009006WL003434
|
K. RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784705
|
|
KARAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
204
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/338
(Top Naoria)
|
2009006000NRG22300320220749681
|
13/05/2022
|
K. ROJI SINGH
|
2009006WL003434
|
K. ROJI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784711
|
|
Mr. KARAM ROSY SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/339
(Top Naoria)
|
2009006000NRG22300320220749682
|
13/05/2022
|
M. TOMBI DEVI
|
2009006WL003434
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784719
|
|
MUTUM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/34
(Top Naoria)
|
2009006000NRG22300320220749683
|
13/05/2022
|
MUTUM ANJU DEVI
|
2009006WL003434
|
MUTUM ANJU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784663
|
|
MUTUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/340
(Top Naoria)
|
2009006000NRG22300320220749684
|
13/05/2022
|
K. RAKESH SINGH
|
2009006WL003434
|
K. RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784703
|
|
KARAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
208
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/343
(Top Naoria)
|
2009006000NRG22300320220749686
|
13/05/2022
|
M. IMOCHA SINGH
|
2009006WL003434
|
M. IMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784717
|
|
MUTUM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
209
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/345
(Top Naoria)
|
2009006000NRG22300320220749688
|
13/05/2022
|
Karam Bimola Devi
|
2009006WL003434
|
Karam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784741
|
|
KARAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
210
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/35
(Top Naoria)
|
2009006000NRG22300320220749689
|
13/05/2022
|
MUTUM SHYAMA DEVI
|
2009006WL003434
|
MUTUM SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784643
|
|
MUTUM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
211
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/36
(Top Naoria)
|
2009006000NRG22300320220749690
|
13/05/2022
|
MUTUM NAOCHA DEVI
|
2009006WL003434
|
MUTUM NAOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784644
|
|
MUTUM NAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
212
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/367
(Top Naoria)
|
2009006000NRG22300320220749691
|
13/05/2022
|
L. THABA DEVI
|
2009006WL003434
|
L. THABA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784626
|
|
LAISHRAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
213
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/370
(Top Naoria)
|
2009006000NRG22300320220749694
|
13/05/2022
|
N. Ratan Devi
|
2009006WL003434
|
N. Ratan Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784765
|
|
NINGTHOUJAM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/371
(Top Naoria)
|
2009006000NRG22300320220749695
|
13/05/2022
|
L. Dhaneshori Devi
|
2009006WL003434
|
L. Dhaneshori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784516
|
|
L DHANESHWORI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/372
(Top Naoria)
|
2009006000NRG22300320220749696
|
13/05/2022
|
Y. Santomba Singh
|
2009006WL003434
|
Y. Santomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784508
|
|
YUMNAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
216
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/373
(Top Naoria)
|
2009006000NRG22300320220749697
|
13/05/2022
|
Kh. Bijiya Devi
|
2009006WL003434
|
Kh. Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784764
|
|
KHARIBAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
217
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/375
(Top Naoria)
|
2009006000NRG22300320220749699
|
13/05/2022
|
A Surmilata
|
2009006WL003434
|
A Surmilata
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784582
|
|
A SURMILATA
|
MANIPUR RURAL BANK(607062)
|
|
218
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/377
(Top Naoria)
|
2009006000NRG22300320220749700
|
13/05/2022
|
W. Akashini Devi
|
2009006WL003434
|
W. Akashini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784561
|
|
WAHENGBAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
219
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/381
(Top Naoria)
|
2009006000NRG22300320220749703
|
13/05/2022
|
W. Nabakumar Singh
|
2009006WL003434
|
W. Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784540
|
|
WAHENGBAM NABAKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
220
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/383
(Top Naoria)
|
2009006000NRG22300320220749705
|
13/05/2022
|
ANGOM NUNGSHITOMBI
|
2009006WL003434
|
ANGOM NUNGSHITOMBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784624
|
|
ANGOM NUNGSHITOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
221
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/384
(Top Naoria)
|
2009006000NRG22300320220749706
|
13/05/2022
|
LEITANTHEM USHARANI DEVI
|
2009006WL003434
|
LEITANTHEM USHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784562
|
|
L USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
222
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/385
(Top Naoria)
|
2009006000NRG22300320220749707
|
13/05/2022
|
MAIMOM SUNIBALA
|
2009006WL003434
|
MAIMOM SUNIBALA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784567
|
|
LEITANTHEM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
223
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/386
(Top Naoria)
|
2009006000NRG22300320220749708
|
13/05/2022
|
L BUDHIBATI DEVI
|
2009006WL003434
|
L BUDHIBATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784733
|
|
L BUDHIPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
224
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/387
(Top Naoria)
|
2009006000NRG22300320220749709
|
13/05/2022
|
KONTHOUJAM GEETA DEVI
|
2009006WL003434
|
KONTHOUJAM GEETA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784758
|
|
KONTHOUJAM ONGBI GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
225
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/39
(Top Naoria)
|
2009006000NRG22300320220749711
|
13/05/2022
|
ELANGBAM BOBY SINGH
|
2009006WL003434
|
ELANGBAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784732
|
|
ELANGBAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
226
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/390
(Top Naoria)
|
2009006000NRG22300320220749712
|
13/05/2022
|
SAGOLSEM IBETHOI DEVI
|
2009006WL003434
|
SAGOLSEM IBETHOI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784549
|
|
SAGOLSEM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
227
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/391
(Top Naoria)
|
2009006000NRG22300320220749713
|
13/05/2022
|
G NANDINI DEVI
|
2009006WL003434
|
G NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784577
|
|
GOTIMAYUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
228
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/396
(Top Naoria)
|
2009006000NRG22300320220749717
|
13/05/2022
|
LAISHRAM LALIT SINGH
|
2009006WL003434
|
LAISHRAM LALIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784553
|
|
LAISHRAM LALIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
229
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/397
(Top Naoria)
|
2009006000NRG22300320220749718
|
13/05/2022
|
CHONGTHAM SOMILA DEVI
|
2009006WL003434
|
CHONGTHAM SOMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784583
|
|
KANGHUJAM SOMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
230
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/399
(Top Naoria)
|
2009006000NRG22300320220749720
|
13/05/2022
|
LEITANTHEM SANTIKIRAN DEVI
|
2009006WL003434
|
LEITANTHEM SANTIKIRAN DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784574
|
|
SHANTIKIRAN LEITANTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/4
(Top Naoria)
|
2009006000NRG22300320220749721
|
13/05/2022
|
TH. RATANESHOR SINGH
|
2009006WL003434
|
TH. RATANESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784660
|
|
THOKCHOM RATANESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
232
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/40
(Top Naoria)
|
2009006000NRG22300320220749722
|
13/05/2022
|
M. CHANDRAJINI DEVI
|
2009006WL003434
|
M. CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784602
|
|
MUTUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
233
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/400
(Top Naoria)
|
2009006000NRG22300320220749723
|
13/05/2022
|
LEITANTHEM JOYSHREE DEVI
|
2009006WL003434
|
LEITANTHEM JOYSHREE DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784572
|
|
LEITANTHEM JOYSHREE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
234
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/401
(Top Naoria)
|
2009006000NRG22300320220749724
|
13/05/2022
|
CHAKPRAM MEMTON LEIMA
|
2009006WL003434
|
CHAKPRAM MEMTON LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784559
|
|
CHAKPRAM (O) MEMTON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/402
(Top Naoria)
|
2009006000NRG22300320220749725
|
13/05/2022
|
NAMBRAM PRAMO DEVI
|
2009006WL003434
|
NAMBRAM PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784558
|
|
NAMBRAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
236
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/403
(Top Naoria)
|
2009006000NRG22300320220749726
|
13/05/2022
|
PEBAM PISHAK DEVI
|
2009006WL003434
|
PEBAM PISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784604
|
|
PEBAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
237
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/42
(Top Naoria)
|
2009006000NRG22300320220749728
|
13/05/2022
|
MUTUM NANDINI DEVI
|
2009006WL003434
|
MUTUM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784718
|
|
MUTUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
238
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/43
(Top Naoria)
|
2009006000NRG22300320220749729
|
13/05/2022
|
MUTUM KUNJARANI DEVI
|
2009006WL003434
|
MUTUM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784724
|
|
MUTUM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
239
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/44
(Top Naoria)
|
2009006000NRG22300320220749730
|
13/05/2022
|
MUTUM DILIP SINGH
|
2009006WL003434
|
MUTUM DILIP SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784593
|
|
MUTUM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
240
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/46
(Top Naoria)
|
2009006000NRG22300320220749732
|
13/05/2022
|
MUTUM SUNDER SINGH
|
2009006WL003434
|
MUTUM SUNDER SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784710
|
|
MUTUM SUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
241
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/50
(Top Naoria)
|
2009006000NRG22300320220749736
|
13/05/2022
|
SALAM IBOCHOUBA SINGH
|
2009006WL003434
|
SALAM IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784731
|
|
SALAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
242
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/51
(Top Naoria)
|
2009006000NRG22300320220749737
|
13/05/2022
|
Ngangom Ibethoi D
|
2009006WL003434
|
Ngangom Ibethoi D
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784720
|
|
MRS KEISHAM IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/52
(Top Naoria)
|
2009006000NRG22300320220749738
|
13/05/2022
|
NGANGOM SOMI DEVI
|
2009006WL003434
|
NGANGOM SOMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784709
|
|
NGANGOM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
244
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/55
(Top Naoria)
|
2009006000NRG22300320220749739
|
13/05/2022
|
HIJAM KAMALA DEVI
|
2009006WL003434
|
HIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784585
|
|
HIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
245
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/56
(Top Naoria)
|
2009006000NRG22300320220749740
|
13/05/2022
|
LEITANTHEM KULLA SINGH
|
2009006WL003434
|
LEITANTHEM KULLA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784650
|
|
LEITANTHEM KULA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
246
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/57
(Top Naoria)
|
2009006000NRG22300320220749741
|
13/05/2022
|
LEITANTHEM LUKHOI SINGH
|
2009006WL003434
|
LEITANTHEM LUKHOI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784652
|
|
LEITANTHEM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
247
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/60
(Top Naoria)
|
2009006000NRG22300320220749744
|
13/05/2022
|
L. HEMANJAOBI DEVI
|
2009006WL003434
|
L. HEMANJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784651
|
|
LEITANTHEM HEMANJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
248
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/61
(Top Naoria)
|
2009006000NRG22300320220749745
|
13/05/2022
|
L. PUNIMASHI DEVI
|
2009006WL003434
|
L. PUNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784622
|
|
LANGOLJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
249
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/66
(Top Naoria)
|
2009006000NRG22300320220749748
|
13/05/2022
|
THONGAM MEMTOMBI DEVI
|
2009006WL003434
|
THONGAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784725
|
|
THONGAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
250
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/68
(Top Naoria)
|
2009006000NRG22300320220749750
|
13/05/2022
|
THONGAM BHANU DEVI
|
2009006WL003434
|
THONGAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784753
|
|
THONGAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
251
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/7
(Top Naoria)
|
2009006000NRG22300320220749752
|
13/05/2022
|
L. PUNIMASHI LEIMA
|
2009006WL003434
|
L. PUNIMASHI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784658
|
|
LEISHANGTHEM PUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
252
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/76
(Top Naoria)
|
2009006000NRG22300320220749758
|
13/05/2022
|
SOIBAM NILAMUHON SINGH
|
2009006WL003434
|
SOIBAM NILAMUHON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784605
|
|
SOIBAM NILAMOHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
253
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/79
(Top Naoria)
|
2009006000NRG22300320220749761
|
13/05/2022
|
MOIRANGTHEM SOPHIYA DEVI
|
2009006WL003434
|
MOIRANGTHEM SOPHIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784730
|
|
MOIRANGTHEM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
254
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/8
(Top Naoria)
|
2009006000NRG22300320220749762
|
13/05/2022
|
LEISHANGTHEM TIKEN SINGH
|
2009006WL003434
|
LEISHANGTHEM TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784568
|
|
LEISHANGTHEM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
255
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/82
(Top Naoria)
|
2009006000NRG22300320220749765
|
13/05/2022
|
KARAM SUNITA DEVI
|
2009006WL003434
|
KARAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784704
|
|
MRS KARAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/83
(Top Naoria)
|
2009006000NRG22300320220749766
|
13/05/2022
|
Shagolsem Shanta Meetei
|
2009006WL003434
|
Shagolsem Shanta Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784740
|
|
SH SHANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
257
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/84
(Top Naoria)
|
2009006000NRG22300320220749767
|
13/05/2022
|
KARAM MANIHAR SINGH
|
2009006WL003434
|
KARAM MANIHAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784699
|
|
KARAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
258
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/85
(Top Naoria)
|
2009006000NRG22300320220749768
|
13/05/2022
|
Karam Kiranbala Devi
|
2009006WL003434
|
Karam Kiranbala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784738
|
|
KARAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
259
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/86
(Top Naoria)
|
2009006000NRG22300320220749769
|
13/05/2022
|
KARAM KOMLA DEVI
|
2009006WL003434
|
KARAM KOMLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784714
|
|
KARAM KOMLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
260
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/87
(Top Naoria)
|
2009006000NRG22300320220749770
|
13/05/2022
|
KARAM JILLA SINGH
|
2009006WL003434
|
KARAM JILLA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784623
|
|
KARAM JILLA
|
MANIPUR RURAL BANK(607062)
|
|
261
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/88
(Top Naoria)
|
2009006000NRG22300320220749771
|
13/05/2022
|
TH. CHAOBI DEVI
|
2009006WL003434
|
TH. CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784641
|
|
MRS TH O CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/89
(Top Naoria)
|
2009006000NRG22300320220749772
|
13/05/2022
|
THANGJAM ROBEN SINGH
|
2009006WL003434
|
THANGJAM ROBEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784707
|
|
THANGJAM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
263
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/90
(Top Naoria)
|
2009006000NRG22300320220749774
|
13/05/2022
|
CH. MEMA DEVI
|
2009006WL003434
|
CH. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784597
|
|
CHINGANGBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
264
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/93
(Top Naoria)
|
2009006000NRG22300320220749776
|
13/05/2022
|
CH CHOURAJEET
|
2009006WL003434
|
CH CHOURAJEET
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784594
|
|
CHINGANGBAM CHOURAJEET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
265
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/94
(Top Naoria)
|
2009006000NRG22300320220749777
|
13/05/2022
|
Chingangbam Bode Singh
|
2009006WL003434
|
Chingangbam Bode Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784569
|
|
CHINGANGBAM BODE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
266
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/95
(Top Naoria)
|
2009006000NRG22300320220749778
|
13/05/2022
|
CH. JITEN SINGH
|
2009006WL003434
|
CH. JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846784639
|
|
Mr. CHINGANGBAM JITEN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/99
(Top Naoria)
|
2009006000NRG22300320220749782
|
13/05/2022
|
KONSAM PREMJIT MEITEI
|
2009006WL003434
|
KONSAM PREMJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784700
|
|
KONSAM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
268
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/274
(Top Naoria)
|
2009006000NRG22300320220749797
|
13/05/2022
|
Mangshatabam Jeeten Singh
|
2009006WL003434
|
Mangshatabam Jeeten Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784706
|
|
MANGSATABAM DHIRENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
269
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/277
(Top Naoria)
|
2009006000NRG22300320220749800
|
13/05/2022
|
Kshetrimayum Rupopati Devi
|
2009006WL003434
|
Kshetrimayum Rupopati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846784696
|
|
KSHETRIMAYUM RUPOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810228
|
810228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810228
|
810228
|
|
|
|
|
|
|
|