|
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-09-006-001-003/164
(Top Naoria)
|
2009006000NRG22300320220740126
|
18/04/2022
|
Pebam Pramo Devi
|
2009006WL003398
|
Pebam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540921
|
|
PEBAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/167
(Top Naoria)
|
2009006000NRG22300320220740128
|
18/04/2022
|
Kharibam Sanahanbi
|
2009006WL003398
|
Kharibam Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540922
|
|
KHARIBAM SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/168
(Top Naoria)
|
2009006000NRG22300320220740129
|
18/04/2022
|
THANGJAM KUNJARANI
|
2009006WL003398
|
THANGJAM KUNJARANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540923
|
|
THANGJAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/171
(Top Naoria)
|
2009006000NRG22300320220740131
|
18/04/2022
|
W. HEMO DEVI
|
2009006WL003398
|
W. HEMO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540920
|
|
W HEMO
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/152
(Top Naoria)
|
2009006000NRG22300320220740164
|
18/04/2022
|
KSH. PRAMESHORI DEVI
|
2009006WL003398
|
KSH. PRAMESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540991
|
|
KSHETRIMAYUM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/154
(Top Naoria)
|
2009006000NRG22300320220740166
|
18/04/2022
|
H. BEMBEM DEVI
|
2009006WL003398
|
H. BEMBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540926
|
|
HIDAM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/155
(Top Naoria)
|
2009006000NRG22300320220740167
|
18/04/2022
|
H. MEMCHA DEVI
|
2009006WL003398
|
H. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540940
|
|
HIDAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/157
(Top Naoria)
|
2009006000NRG22300320220740168
|
18/04/2022
|
H. PUSHPA DEVI
|
2009006WL003398
|
H. PUSHPA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541015
|
|
HIDAM PUSHPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/158
(Top Naoria)
|
2009006000NRG22300320220740169
|
18/04/2022
|
H. LAMANI DEVI
|
2009006WL003398
|
H. LAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541008
|
|
HIDAM LAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/161
(Top Naoria)
|
2009006000NRG22300320220740171
|
18/04/2022
|
T. MAYA DEVI
|
2009006WL003398
|
T. MAYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540928
|
|
TOIJAM ONGBI MAYA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/163
(Top Naoria)
|
2009006000NRG22300320220740172
|
18/04/2022
|
T. DEVEN SINGH
|
2009006WL003398
|
T. DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540993
|
|
TOIJAM DEVEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/164
(Top Naoria)
|
2009006000NRG22300320220740173
|
18/04/2022
|
T. LUKAMANI DEVI
|
2009006WL003398
|
T. LUKAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541016
|
|
TOIJAM LUKAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/169
(Top Naoria)
|
2009006000NRG22300320220740177
|
18/04/2022
|
KSH. JANAKI SINGH
|
2009006WL003398
|
KSH. JANAKI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540994
|
|
KSHETRIMAYUM JANAKI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/170
(Top Naoria)
|
2009006000NRG22300320220740178
|
18/04/2022
|
KSH. SURESH SINGH
|
2009006WL003398
|
KSH. SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540930
|
|
KSHETRIMAYUM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/171
(Top Naoria)
|
2009006000NRG22300320220740179
|
18/04/2022
|
KSH. BILASHINI DEVI
|
2009006WL003398
|
KSH. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540931
|
|
KSHETRIMAYUM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/172
(Top Naoria)
|
2009006000NRG22300320220740180
|
18/04/2022
|
KSH. MEMDON DEVI
|
2009006WL003398
|
KSH. MEMDON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540934
|
|
KSHETRIMAYUM MEMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/197
(Top Naoria)
|
2009006000NRG22300320220740182
|
18/04/2022
|
KSH DINACHANDRA SINGH
|
2009006WL003398
|
KSH DINACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540942
|
|
KSHETRIMAYUM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/213
(Top Naoria)
|
2009006000NRG22300320220740190
|
18/04/2022
|
PUNGSUBAM BINA DEVI
|
2009006WL003398
|
PUNGSUBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540937
|
|
HIDAM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/216
(Top Naoria)
|
2009006000NRG22300320220740193
|
18/04/2022
|
KSH. SURANJOY SINGH
|
2009006WL003398
|
KSH. SURANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540939
|
|
KSHETRIMAYUM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/217
(Top Naoria)
|
2009006000NRG22300320220740194
|
18/04/2022
|
KSH. HELEN SINGH
|
2009006WL003398
|
KSH. HELEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540932
|
|
KSHETRIMAYUM HELEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/238
(Top Naoria)
|
2009006000NRG22300320220740205
|
18/04/2022
|
MUTUM PENDURANI DEVI
|
2009006WL003398
|
MUTUM PENDURANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540924
|
|
MUTUM PENDURANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/244
(Top Naoria)
|
2009006000NRG22300320220740207
|
18/04/2022
|
LAISHRAM SHAMUNGOU SINGH
|
2009006WL003398
|
LAISHRAM SHAMUNGOU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540986
|
|
LAISHRAM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/247
(Top Naoria)
|
2009006000NRG22300320220740210
|
18/04/2022
|
NINGTHOUJAM NAOBI LEIMA
|
2009006WL003398
|
NINGTHOUJAM NAOBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540990
|
|
NINGTHOUJAM NAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/248
(Top Naoria)
|
2009006000NRG22300320220740211
|
18/04/2022
|
ABUJAM ROMITA DEVI
|
2009006WL003398
|
ABUJAM ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540987
|
|
ABUJAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/251
(Top Naoria)
|
2009006000NRG22300320220740212
|
18/04/2022
|
SANASAM RABINA DEVI
|
2009006WL003398
|
SANASAM RABINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540988
|
|
SANASAM RABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/252
(Top Naoria)
|
2009006000NRG22300320220740213
|
18/04/2022
|
SANASAM JULIA DEVI
|
2009006WL003398
|
SANASAM JULIA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540989
|
|
SANASAM JULIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/253
(Top Naoria)
|
2009006000NRG22300320220740214
|
18/04/2022
|
KSHETRIMAYUM MAHENDRA SINGH
|
2009006WL003398
|
KSHETRIMAYUM MAHENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540925
|
|
KSHETRIMAYUM MAHENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/263
(Top Naoria)
|
2009006000NRG22300320220740220
|
18/04/2022
|
KSHETRIMAYUM PHAJATON CHANU
|
2009006WL003398
|
KSHETRIMAYUM PHAJATON CHANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540947
|
|
MS KSHETRIMAYUM PHAJATON CHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/269
(Top Naoria)
|
2009006000NRG22300320220740221
|
18/04/2022
|
THONGAM RATIBALA DEVI
|
2009006WL003398
|
THONGAM RATIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540996
|
|
THONGAM RATIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/278
(Top Naoria)
|
2009006000NRG22300320220740225
|
18/04/2022
|
KSH. SOROJINI DEVI
|
2009006WL003398
|
KSH. SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540945
|
|
KSHETRIMAYUM SOROJINI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/279
(Top Naoria)
|
2009006000NRG22300320220740226
|
18/04/2022
|
Bachaspatimayum Ichan Devi
|
2009006WL003398
|
Bachaspatimayum Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541022
|
|
BACHASPATIMAYUM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/100
(Top Naoria)
|
2009006000NRG22300320220740274
|
18/04/2022
|
L. SUNOBALA DEVI
|
2009006WL003398
|
L. SUNOBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540979
|
|
LAISHRAM SUNOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/103
(Top Naoria)
|
2009006000NRG22300320220740276
|
18/04/2022
|
L. MEMCHA DEVI
|
2009006WL003398
|
L. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540978
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/104
(Top Naoria)
|
2009006000NRG22300320220740277
|
18/04/2022
|
TH. SHANTI DEVI
|
2009006WL003398
|
TH. SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540954
|
|
THINGUJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/105
(Top Naoria)
|
2009006000NRG22300320220740278
|
18/04/2022
|
TH. UMA DEVI
|
2009006WL003398
|
TH. UMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540977
|
|
THINGUJAM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/106
(Top Naoria)
|
2009006000NRG22300320220740279
|
18/04/2022
|
TH. RANJAN SINGH
|
2009006WL003398
|
TH. RANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540951
|
|
MR THINGUJAM RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/109
(Top Naoria)
|
2009006000NRG22300320220740282
|
18/04/2022
|
KSHETRIMAYUM BALA DEVI
|
2009006WL003398
|
KSHETRIMAYUM BALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540984
|
|
KSHETRIMAYUM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/110
(Top Naoria)
|
2009006000NRG22300320220740283
|
18/04/2022
|
S. BIMOLA DEVI
|
2009006WL003398
|
S. BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540983
|
|
SARANGTHEM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/112
(Top Naoria)
|
2009006000NRG22300320220740285
|
18/04/2022
|
S. LATA DEVI
|
2009006WL003398
|
S. LATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540976
|
|
SARANGTHEM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/114
(Top Naoria)
|
2009006000NRG22300320220740286
|
18/04/2022
|
S. IBOMCHA SINGH
|
2009006WL003398
|
S. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540985
|
|
SARANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/115
(Top Naoria)
|
2009006000NRG22300320220740287
|
18/04/2022
|
S. HEMJIT SINGH
|
2009006WL003398
|
S. HEMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540975
|
|
SARANGTHEM HEMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/122
(Top Naoria)
|
2009006000NRG22300320220740288
|
18/04/2022
|
M. THANDESHWORI DEVI
|
2009006WL003398
|
M. THANDESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540936
|
|
MANGSHATABAM THANDESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/124
(Top Naoria)
|
2009006000NRG22300320220740289
|
18/04/2022
|
M. SHILAMANI DEVI
|
2009006WL003398
|
M. SHILAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540946
|
|
MANGSHATABAM SILAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/127
(Top Naoria)
|
2009006000NRG22300320220740290
|
18/04/2022
|
M. BIMOL SINGH
|
2009006WL003398
|
M. BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540927
|
|
MANGSHATABAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/131
(Top Naoria)
|
2009006000NRG22300320220740291
|
18/04/2022
|
M. HEROJIT SINGH
|
2009006WL003398
|
M. HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540938
|
|
MANGSHATABAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/133
(Top Naoria)
|
2009006000NRG22300320220740292
|
18/04/2022
|
M. ANILKUMAR SINGH
|
2009006WL003398
|
M. ANILKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540953
|
|
MANGSHATABAM ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/136
(Top Naoria)
|
2009006000NRG22300320220740293
|
18/04/2022
|
M. SUSHILA DEVI
|
2009006WL003398
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540929
|
|
MANGSHATABAM IBEMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/142
(Top Naoria)
|
2009006000NRG22300320220740294
|
18/04/2022
|
M. PRAMODINI DEVI
|
2009006WL003398
|
M. PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541003
|
|
MANGSHATABAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/143
(Top Naoria)
|
2009006000NRG22300320220740295
|
18/04/2022
|
M. SURENDRA SINGH
|
2009006WL003398
|
M. SURENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541006
|
|
MANGSATABAM SURENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/145
(Top Naoria)
|
2009006000NRG22300320220740296
|
18/04/2022
|
MANGSHATABAM KAMALKANTA SINGH
|
2009006WL003398
|
MANGSHATABAM KAMALKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540918
|
|
MANGSHATABAM KAMALKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/147
(Top Naoria)
|
2009006000NRG22300320220740297
|
18/04/2022
|
M. SUSHILA DEVI
|
2009006WL003398
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541023
|
|
MANGSATABAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/148
(Top Naoria)
|
2009006000NRG22300320220740298
|
18/04/2022
|
M. NUNGSHI DEVI
|
2009006WL003398
|
M. NUNGSHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541010
|
|
MANGSATABAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/161
(Top Naoria)
|
2009006000NRG22300320220740299
|
18/04/2022
|
N. GINI DEVI
|
2009006WL003398
|
N. GINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541012
|
|
NINGTHOUJAM GINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/162
(Top Naoria)
|
2009006000NRG22300320220740300
|
18/04/2022
|
N. LILABATI DEVI
|
2009006WL003398
|
N. LILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541013
|
|
NINGTHOUJAM LILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/163
(Top Naoria)
|
2009006000NRG22300320220740301
|
18/04/2022
|
N. THABA DEVI
|
2009006WL003398
|
N. THABA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541014
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/164
(Top Naoria)
|
2009006000NRG22300320220740302
|
18/04/2022
|
Konsam Gitamani Devi
|
2009006WL003398
|
Konsam Gitamani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541018
|
|
KONSAM GITAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/168
(Top Naoria)
|
2009006000NRG22300320220740303
|
18/04/2022
|
N. IBEMU DEVI
|
2009006WL003398
|
N. IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541011
|
|
NINGTHOUJAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/169
(Top Naoria)
|
2009006000NRG22300320220740304
|
18/04/2022
|
M. MERATOMBI DEVI
|
2009006WL003398
|
M. MERATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541002
|
|
MAIBAM MERATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/175
(Top Naoria)
|
2009006000NRG22300320220740307
|
18/04/2022
|
L. JAYARANI DEVI
|
2009006WL003398
|
L. JAYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540943
|
|
WAREPAM JAYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/177
(Top Naoria)
|
2009006000NRG22300320220740309
|
18/04/2022
|
L. IBOMCHA SINGH
|
2009006WL003398
|
L. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540997
|
|
LEITANTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/189
(Top Naoria)
|
2009006000NRG22300320220740311
|
18/04/2022
|
KEISHAM ANITA DEVI
|
2009006WL003398
|
KEISHAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541000
|
|
KEISHAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/190
(Top Naoria)
|
2009006000NRG22300320220740312
|
18/04/2022
|
N. TIKEN SINGH
|
2009006WL003398
|
N. TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541004
|
|
NONGMAITHEM TIKEN SINGH
|
IDBI BANK(607095)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/191
(Top Naoria)
|
2009006000NRG22300320220740313
|
18/04/2022
|
KSH. PURNIMA DEVI
|
2009006WL003398
|
KSH. PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541001
|
|
TAKHELLAMBAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/192
(Top Naoria)
|
2009006000NRG22300320220740314
|
18/04/2022
|
KSH. IBEMCHA DEVI
|
2009006WL003398
|
KSH. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541009
|
|
KSHETRIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/193
(Top Naoria)
|
2009006000NRG22300320220740315
|
18/04/2022
|
KSH. GUNABATI DEVI
|
2009006WL003398
|
KSH. GUNABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541007
|
|
KSHETRIMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/196
(Top Naoria)
|
2009006000NRG22300320220740316
|
18/04/2022
|
M. BOBBY SINGH
|
2009006WL003398
|
M. BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540933
|
|
MOIRANGTHEM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/197
(Top Naoria)
|
2009006000NRG22300320220740317
|
18/04/2022
|
M. MANI SINGH
|
2009006WL003398
|
M. MANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540960
|
|
MOIRANGTHEM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/198
(Top Naoria)
|
2009006000NRG22300320220740318
|
18/04/2022
|
S. SANAHANBI DEVI
|
2009006WL003398
|
S. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540998
|
|
SOIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/199
(Top Naoria)
|
2009006000NRG22300320220740319
|
18/04/2022
|
S. IBEYAIMA DEVI
|
2009006WL003398
|
S. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541005
|
|
SOIBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/201
(Top Naoria)
|
2009006000NRG22300320220740320
|
18/04/2022
|
L. LILLY DEVI
|
2009006WL003398
|
L. LILLY DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540941
|
|
LEITANTHEM LELY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/215
(Top Naoria)
|
2009006000NRG22300320220740326
|
18/04/2022
|
Kshetrimayum Ito Singh
|
2009006WL003398
|
Kshetrimayum Ito Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540995
|
|
KSHETRIMAYUM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/277
(Top Naoria)
|
2009006000NRG22300320220740333
|
18/04/2022
|
Kshetrimayum Rupopati Devi
|
2009006WL003398
|
Kshetrimayum Rupopati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540999
|
|
KSHETRIMAYUM RUPOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/355
(Top Naoria)
|
2009006000NRG22300320220740335
|
18/04/2022
|
KHUNDRAKPAM MONIKA DEVI
|
2009006WL003398
|
KHUNDRAKPAM MONIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540944
|
|
KHUNDRAKPAM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/356
(Top Naoria)
|
2009006000NRG22300320220740336
|
18/04/2022
|
Laishram Chandrajit Singh
|
2009006WL003398
|
Laishram Chandrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541019
|
|
LAISHRAM CHANDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/358
(Top Naoria)
|
2009006000NRG22300320220740337
|
18/04/2022
|
TAKHELLAMBAM KUNJESHORI DEVI
|
2009006WL003398
|
TAKHELLAMBAM KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540935
|
|
TAKHELLAMBAM ONGBI KUNJESHORI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/361
(Top Naoria)
|
2009006000NRG22300320220740338
|
18/04/2022
|
Kshetrimayum Romikanta Singh
|
2009006WL003398
|
Kshetrimayum Romikanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541020
|
|
KSHETRIMAYUM ROMIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/381
(Top Naoria)
|
2009006000NRG22300320220740341
|
18/04/2022
|
Leitanthem Gambhini Devi
|
2009006WL003398
|
Leitanthem Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541021
|
|
LEITAMTHEM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/46
(Top Naoria)
|
2009006000NRG22300320220740355
|
18/04/2022
|
Wahengbam Sharatchandra Singh
|
2009006WL003398
|
Wahengbam Sharatchandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540949
|
|
WAHENGBAM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/50
(Top Naoria)
|
2009006000NRG22300320220740356
|
18/04/2022
|
RK KALYANI DEVI
|
2009006WL003398
|
RK KALYANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540973
|
|
RAJKUMARI KALYANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/51
(Top Naoria)
|
2009006000NRG22300320220740357
|
18/04/2022
|
W. MANGOLJAO MEITEI
|
2009006WL003398
|
W. MANGOLJAO MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540974
|
|
WAHENGBAM MANGOLJAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/52
(Top Naoria)
|
2009006000NRG22300320220740358
|
18/04/2022
|
N. BILASHINI LEIMA
|
2009006WL003398
|
N. BILASHINI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540972
|
|
NAMOIJAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/56
(Top Naoria)
|
2009006000NRG22300320220740360
|
18/04/2022
|
CHAKPRAM MEMTONBI DEVI
|
2009006WL003398
|
CHAKPRAM MEMTONBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540919
|
|
MRS CHAKPRAM MEMTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/57
(Top Naoria)
|
2009006000NRG22300320220740361
|
18/04/2022
|
Chakpram Premeshori Devi
|
2009006WL003398
|
Chakpram Premeshori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540992
|
|
CHAKPRAM PREMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/58
(Top Naoria)
|
2009006000NRG22300320220740362
|
18/04/2022
|
Nongthombam Bina Leima
|
2009006WL003398
|
Nongthombam Bina Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540967
|
|
NONGTHOMBAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/60
(Top Naoria)
|
2009006000NRG22300320220740364
|
18/04/2022
|
N. SARJU DEVI
|
2009006WL003398
|
N. SARJU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540969
|
|
NONGTHOMBAM SARJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/63
(Top Naoria)
|
2009006000NRG22300320220740366
|
18/04/2022
|
N. SOBITA DEVI
|
2009006WL003398
|
N. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540971
|
|
NONGTHOMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/65
(Top Naoria)
|
2009006000NRG22300320220740367
|
18/04/2022
|
KHAIDEM INDRANI DEVI
|
2009006WL003398
|
KHAIDEM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540968
|
|
KHAIDEM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/67
(Top Naoria)
|
2009006000NRG22300320220740369
|
18/04/2022
|
KHAIDEM INAKHUNBI DEVI
|
2009006WL003398
|
KHAIDEM INAKHUNBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540961
|
|
KHAIDEM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/68
(Top Naoria)
|
2009006000NRG22300320220740370
|
18/04/2022
|
KHAIDEM ECHAN DEVI
|
2009006WL003398
|
KHAIDEM ECHAN DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540962
|
|
KHAIDEM ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/69
(Top Naoria)
|
2009006000NRG22300320220740371
|
18/04/2022
|
KHAIDEM BHOPEN SINGH
|
2009006WL003398
|
KHAIDEM BHOPEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540963
|
|
KHAIDEM BHUPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/73
(Top Naoria)
|
2009006000NRG22300320220740373
|
18/04/2022
|
L. SHAPHABA MEITEI
|
2009006WL003398
|
L. SHAPHABA MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540964
|
|
LEITANTHEM SAPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/75
(Top Naoria)
|
2009006000NRG22300320220740374
|
18/04/2022
|
L. BEDAJIT SINGH
|
2009006WL003398
|
L. BEDAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540956
|
|
LEITANTHEM BEDAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/76
(Top Naoria)
|
2009006000NRG22300320220740375
|
18/04/2022
|
L. SUBADOR SINGH
|
2009006WL003398
|
L. SUBADOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540965
|
|
LEITANTHEM SUBADAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/77
(Top Naoria)
|
2009006000NRG22300320220740376
|
18/04/2022
|
L. GUNAMANI SINGH
|
2009006WL003398
|
L. GUNAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540966
|
|
LEITANTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/82
(Top Naoria)
|
2009006000NRG22300320220740380
|
18/04/2022
|
L. SOROJINI LEIMA
|
2009006WL003398
|
L. SOROJINI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540952
|
|
LEITANTHEM SOROJINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/84
(Top Naoria)
|
2009006000NRG22300320220740382
|
18/04/2022
|
L. DEVAN MEITEI
|
2009006WL003398
|
L. DEVAN MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540948
|
|
LEITANTHEM DEVAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/85
(Top Naoria)
|
2009006000NRG22300320220740383
|
18/04/2022
|
L. ANITA DEVI
|
2009006WL003398
|
L. ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540970
|
|
LEITANTHEM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/89
(Top Naoria)
|
2009006000NRG22300320220740385
|
18/04/2022
|
N. IBEMHAL LEIMA
|
2009006WL003398
|
N. IBEMHAL LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540980
|
|
NINGTHOUJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/90
(Top Naoria)
|
2009006000NRG22300320220740386
|
18/04/2022
|
KSHETRIMAYUM ITOCHA DEVI
|
2009006WL003398
|
KSHETRIMAYUM ITOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540982
|
|
KSHETRIMAYUM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/92
(Top Naoria)
|
2009006000NRG22300320220740388
|
18/04/2022
|
Kshetrimayum Jomita Devi
|
2009006WL003398
|
Kshetrimayum Jomita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541017
|
|
KSHETRIMAYUM JOMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/93
(Top Naoria)
|
2009006000NRG22300320220740389
|
18/04/2022
|
LAIKHURAM SUMATI DEVI
|
2009006WL003398
|
LAIKHURAM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540958
|
|
LAIKHURAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/94
(Top Naoria)
|
2009006000NRG22300320220740390
|
18/04/2022
|
LAISHRAM CHAOBA DEVI
|
2009006WL003398
|
LAISHRAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540959
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/95
(Top Naoria)
|
2009006000NRG22300320220740391
|
18/04/2022
|
L. JANDHAVI DEVI
|
2009006WL003398
|
L. JANDHAVI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540981
|
|
LAISHRAM JANDHAVI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/97
(Top Naoria)
|
2009006000NRG22300320220740393
|
18/04/2022
|
L. IBETOMBI LEIMA
|
2009006WL003398
|
L. IBETOMBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540950
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/98
(Top Naoria)
|
2009006000NRG22300320220740394
|
18/04/2022
|
L. RANJENSANA DEVI
|
2009006WL003398
|
L. RANJENSANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540955
|
|
LAISHRAM RANJENSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/99
(Top Naoria)
|
2009006000NRG22300320220740395
|
18/04/2022
|
LAISHRAM BIDYAPATI DEVI
|
2009006WL003398
|
LAISHRAM BIDYAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416540957
|
|
LAISHRAM BIDYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319272
|
319272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319272
|
319272
|
|
|
|
|
|
|
|