|
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-09-006-001-003/100
(Top Naoria)
|
2009006000NRG22300320220742728
|
18/04/2022
|
CH. IBOHAL SINGH
|
2009006WL003408
|
CH. IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541256
|
|
CHINGANGBAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/102
(Top Naoria)
|
2009006000NRG22300320220742730
|
18/04/2022
|
KH. IBOTOMBI SINGH
|
2009006WL003408
|
KH. IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541238
|
|
KHUNDRAKPAM IBOTOMBI SINGH S/OPARIJAT SI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/106
(Top Naoria)
|
2009006000NRG22300320220742732
|
18/04/2022
|
KHUNDRAKPAM TOMBA SINGH
|
2009006WL003408
|
KHUNDRAKPAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541255
|
|
KHUNDRAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/112
(Top Naoria)
|
2009006000NRG22300320220742735
|
18/04/2022
|
KARAM ROJAR SINGH
|
2009006WL003408
|
KARAM ROJAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541282
|
|
MR KARAMCHA ROZER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/123
(Top Naoria)
|
2009006000NRG22300320220742743
|
18/04/2022
|
THANGJAM ROBINDRO SINGH
|
2009006WL003408
|
THANGJAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541274
|
|
THANGJAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/128
(Top Naoria)
|
2009006000NRG22300320220742747
|
18/04/2022
|
KONSAM SANAYAIMA SINGH
|
2009006WL003408
|
KONSAM SANAYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541277
|
|
KONSAM SANAYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/132
(Top Naoria)
|
2009006000NRG22300320220742749
|
18/04/2022
|
THANGJAM GANGA DEVI
|
2009006WL003408
|
THANGJAM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541268
|
|
THANGJAM GANGA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/133
(Top Naoria)
|
2009006000NRG22300320220742750
|
18/04/2022
|
THANGJAM TOMBA SINGH
|
2009006WL003408
|
THANGJAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541254
|
|
MR THANGJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/134
(Top Naoria)
|
2009006000NRG22300320220742751
|
18/04/2022
|
THANGJAM MEMCHOUBI DEVI
|
2009006WL003408
|
THANGJAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541267
|
|
THANGJAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/137
(Top Naoria)
|
2009006000NRG22300320220742752
|
18/04/2022
|
ACHOM JUGINDRO MEETEI
|
2009006WL003408
|
ACHOM JUGINDRO MEETEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541237
|
|
ACHOM JUGINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/139
(Top Naoria)
|
2009006000NRG22300320220742753
|
18/04/2022
|
TH. DEBARANI DEVI
|
2009006WL003408
|
TH. DEBARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541283
|
|
THONGAM DEBARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/141
(Top Naoria)
|
2009006000NRG22300320220742754
|
18/04/2022
|
N. THOIBA SINGH
|
2009006WL003408
|
N. THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541260
|
|
NONGTHOMBAM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/145
(Top Naoria)
|
2009006000NRG22300320220742755
|
18/04/2022
|
HAWAIBAM NARESH SINGH
|
2009006WL003408
|
HAWAIBAM NARESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541271
|
|
HAWAIBAM NARESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/146
(Top Naoria)
|
2009006000NRG22300320220742756
|
18/04/2022
|
HAWAIBAM BIBHA DEVI
|
2009006WL003408
|
HAWAIBAM BIBHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541284
|
|
HAWAIBAM BIBHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/148
(Top Naoria)
|
2009006000NRG22300320220742757
|
18/04/2022
|
KONSAM PREMKUMAR SINGH
|
2009006WL003408
|
KONSAM PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541276
|
|
KONSAM PREMKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/150
(Top Naoria)
|
2009006000NRG22300320220742758
|
18/04/2022
|
L. PREMIKA DEVI
|
2009006WL003408
|
L. PREMIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541258
|
|
LANGOLJAM PREMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/152
(Top Naoria)
|
2009006000NRG22300320220742760
|
18/04/2022
|
NAOREM MEMA DEVI
|
2009006WL003408
|
NAOREM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541280
|
|
NAOREM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/154
(Top Naoria)
|
2009006000NRG22300320220742762
|
18/04/2022
|
SAGOLSEM SHANTI SINGH
|
2009006WL003408
|
SAGOLSEM SHANTI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541281
|
|
SAGOLSHEM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/160
(Top Naoria)
|
2009006000NRG22300320220742763
|
18/04/2022
|
Chingangbam Ngouba Meitei
|
2009006WL003408
|
Chingangbam Ngouba Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541286
|
|
CHINGANGBAM NGOUBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/162
(Top Naoria)
|
2009006000NRG22300320220742764
|
18/04/2022
|
LEITANTHEM REKHA DEVI
|
2009006WL003408
|
LEITANTHEM REKHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541261
|
|
LEITANTHEM REKHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/163
(Top Naoria)
|
2009006000NRG22300320220742765
|
18/04/2022
|
LEITANTHEM MINA DEVI
|
2009006WL003408
|
LEITANTHEM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541257
|
|
LEITANTHEM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/164
(Top Naoria)
|
2009006000NRG22300320220742766
|
18/04/2022
|
Pebam Pramo Devi
|
2009006WL003408
|
Pebam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541327
|
|
PEBAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/167
(Top Naoria)
|
2009006000NRG22300320220742768
|
18/04/2022
|
Kharibam Sanahanbi
|
2009006WL003408
|
Kharibam Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541336
|
|
KHARIBAM SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/168
(Top Naoria)
|
2009006000NRG22300320220742769
|
18/04/2022
|
THANGJAM KUNJARANI
|
2009006WL003408
|
THANGJAM KUNJARANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541337
|
|
THANGJAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/171
(Top Naoria)
|
2009006000NRG22300320220742771
|
18/04/2022
|
W. HEMO DEVI
|
2009006WL003408
|
W. HEMO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541313
|
|
W HEMO
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/172
(Top Naoria)
|
2009006000NRG22300320220742772
|
18/04/2022
|
LAISHRAM MIKOI DEVI
|
2009006WL003408
|
LAISHRAM MIKOI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541339
|
|
LAISHRAM MIKOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/173
(Top Naoria)
|
2009006000NRG22300320220742773
|
18/04/2022
|
L Pakpi Devi
|
2009006WL003408
|
L Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541341
|
|
L PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/174
(Top Naoria)
|
2009006000NRG22300320220742774
|
18/04/2022
|
H. Sheila Devi
|
2009006WL003408
|
H. Sheila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541307
|
|
H SHEILA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/175
(Top Naoria)
|
2009006000NRG22300320220742775
|
18/04/2022
|
S. HEMANTA SINGH
|
2009006WL003408
|
S. HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541331
|
|
HEMANTA SINGH SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/176
(Top Naoria)
|
2009006000NRG22300320220742776
|
18/04/2022
|
Sagolsem Radhe Devi
|
2009006WL003408
|
Sagolsem Radhe Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541319
|
|
SAGOLSEM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/177
(Top Naoria)
|
2009006000NRG22300320220742777
|
18/04/2022
|
Sagolsem Sobita Devi
|
2009006WL003408
|
Sagolsem Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541332
|
|
SAGOLSEM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/180
(Top Naoria)
|
2009006000NRG22300320220742779
|
18/04/2022
|
S. MALIKA LEIMA
|
2009006WL003408
|
S. MALIKA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541318
|
|
SAGOLSEM MALIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/181
(Top Naoria)
|
2009006000NRG22300320220742780
|
18/04/2022
|
SAGOLSEM KUNJARANI DEVI
|
2009006WL003408
|
SAGOLSEM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541241
|
|
SAGOLSEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/183
(Top Naoria)
|
2009006000NRG22300320220742781
|
18/04/2022
|
KHURAIJAM NABAKUMAR
|
2009006WL003408
|
KHURAIJAM NABAKUMAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541235
|
|
KHURAIJAM NABAKUMAR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/184
(Top Naoria)
|
2009006000NRG22300320220742782
|
18/04/2022
|
KH. SANJEET MEITEI
|
2009006WL003408
|
KH. SANJEET MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541231
|
|
KH SANJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/185
(Top Naoria)
|
2009006000NRG22300320220742783
|
18/04/2022
|
Khuraijam Joy
|
2009006WL003408
|
Khuraijam Joy
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541328
|
|
KHURAIJAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/186
(Top Naoria)
|
2009006000NRG22300320220742784
|
18/04/2022
|
Khuraijam Roni Leima
|
2009006WL003408
|
Khuraijam Roni Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541316
|
|
KHURAIJAM RONI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/188
(Top Naoria)
|
2009006000NRG22300320220742786
|
18/04/2022
|
KH. BUNG BUNG SINGH
|
2009006WL003408
|
KH. BUNG BUNG SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541228
|
|
KHURAIJAM BUNGBUNG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/190
(Top Naoria)
|
2009006000NRG22300320220742787
|
18/04/2022
|
KHURAIJAM KUNJABIHARI
|
2009006WL003408
|
KHURAIJAM KUNJABIHARI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541225
|
|
KHURAIJAM KUNJABIHARI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/192
(Top Naoria)
|
2009006000NRG22300320220742789
|
18/04/2022
|
THOKCHOM ONGBI PRAMO LEIMA
|
2009006WL003408
|
THOKCHOM ONGBI PRAMO LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541343
|
|
THOKCHOM PRAMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/193
(Top Naoria)
|
2009006000NRG22300320220742790
|
18/04/2022
|
Chongtham Suranjoy Meitei
|
2009006WL003408
|
Chongtham Suranjoy Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541314
|
|
CHONGTHAM SURANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/195
(Top Naoria)
|
2009006000NRG22300320220742791
|
18/04/2022
|
Laishram Sangita Devi
|
2009006WL003408
|
Laishram Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541315
|
|
LAISHRAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/198
(Top Naoria)
|
2009006000NRG22300320220742794
|
18/04/2022
|
Chakpram Sanamacha
|
2009006WL003408
|
Chakpram Sanamacha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541321
|
|
CHAKPRAM SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/199
(Top Naoria)
|
2009006000NRG22300320220742795
|
18/04/2022
|
Nambram Ranbir Singh
|
2009006WL003408
|
Nambram Ranbir Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541322
|
|
NAMBRAM RANBIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/200
(Top Naoria)
|
2009006000NRG22300320220742796
|
18/04/2022
|
N ABUNGCHA SINGH
|
2009006WL003408
|
N ABUNGCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541340
|
|
NAMBRAM ABUNGCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/201
(Top Naoria)
|
2009006000NRG22300320220742797
|
18/04/2022
|
Laishram Ananda Singh
|
2009006WL003408
|
Laishram Ananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541232
|
|
LAISHRAM ANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/202
(Top Naoria)
|
2009006000NRG22300320220742798
|
18/04/2022
|
Laishram Ongbi Ranjita Devi
|
2009006WL003408
|
Laishram Ongbi Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541226
|
|
LAISHRAM ONGBI RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/203
(Top Naoria)
|
2009006000NRG22300320220742799
|
18/04/2022
|
Laishram Roshini Devi
|
2009006WL003408
|
Laishram Roshini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541317
|
|
LAISHRAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/205
(Top Naoria)
|
2009006000NRG22300320220742801
|
18/04/2022
|
K ONGBI AMUSANA DEVI
|
2009006WL003408
|
K ONGBI AMUSANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541221
|
|
KONTHOUJAM ONGBI AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/207
(Top Naoria)
|
2009006000NRG22300320220742803
|
18/04/2022
|
Laishram Damenti
|
2009006WL003408
|
Laishram Damenti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541325
|
|
DAMENTI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/208
(Top Naoria)
|
2009006000NRG22300320220742804
|
18/04/2022
|
L Lata
|
2009006WL003408
|
L Lata
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541329
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/210
(Top Naoria)
|
2009006000NRG22300320220742805
|
18/04/2022
|
Laishram Roshikanta
|
2009006WL003408
|
Laishram Roshikanta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541234
|
|
LAISHRAM ROSHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/213
(Top Naoria)
|
2009006000NRG22300320220742806
|
18/04/2022
|
LAISHRAM PRAMO DEVI
|
2009006WL003408
|
LAISHRAM PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541230
|
|
LAISHRAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/215
(Top Naoria)
|
2009006000NRG22300320220742808
|
18/04/2022
|
LAISHRAM SAMSON MEITEI
|
2009006WL003408
|
LAISHRAM SAMSON MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541233
|
|
SAMSON L MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/219
(Top Naoria)
|
2009006000NRG22300320220742810
|
18/04/2022
|
Laishram Memcha
|
2009006WL003408
|
Laishram Memcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541265
|
|
LAISHRAM (O) MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/220
(Top Naoria)
|
2009006000NRG22300320220742811
|
18/04/2022
|
W. JAYENTAKUMAR
|
2009006WL003408
|
W. JAYENTAKUMAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541335
|
|
JAYENTAKUMAR WAHENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/221
(Top Naoria)
|
2009006000NRG22300320220742812
|
18/04/2022
|
W. IBEMPISHAK DEVI
|
2009006WL003408
|
W. IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541243
|
|
W IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/223
(Top Naoria)
|
2009006000NRG22300320220742814
|
18/04/2022
|
L. ONILKESHOR SINGH
|
2009006WL003408
|
L. ONILKESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541311
|
|
LAISHRAM ONILKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/224
(Top Naoria)
|
2009006000NRG22300320220742815
|
18/04/2022
|
S. PREMANANDA SINGH
|
2009006WL003408
|
S. PREMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541330
|
|
SOUGAIJAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/226
(Top Naoria)
|
2009006000NRG22300320220742817
|
18/04/2022
|
W. SURBALA DEVI
|
2009006WL003408
|
W. SURBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541223
|
|
WAHENGBAM SURBALA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/228
(Top Naoria)
|
2009006000NRG22300320220742818
|
18/04/2022
|
W. CHITU SINGH
|
2009006WL003408
|
W. CHITU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541333
|
|
CHITU WAHENGBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/230
(Top Naoria)
|
2009006000NRG22300320220742820
|
18/04/2022
|
WAHENGBAM LAKSHMI DEVI
|
2009006WL003408
|
WAHENGBAM LAKSHMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541224
|
|
WAHENGBAM LAKSHMI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/231
(Top Naoria)
|
2009006000NRG22300320220742821
|
18/04/2022
|
W. BOBICHA SINGH
|
2009006WL003408
|
W. BOBICHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541323
|
|
W BOBYCHA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/232
(Top Naoria)
|
2009006000NRG22300320220742822
|
18/04/2022
|
W. IBOHANBI SINGH
|
2009006WL003408
|
W. IBOHANBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541309
|
|
IBOHANBI WAHENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/234
(Top Naoria)
|
2009006000NRG22300320220742823
|
18/04/2022
|
Laishram Manganleibi
|
2009006WL003408
|
Laishram Manganleibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541229
|
|
LAISHRAM MANGANLEIBI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/237
(Top Naoria)
|
2009006000NRG22300320220742824
|
18/04/2022
|
DAVID SAGOLSEM
|
2009006WL003408
|
DAVID SAGOLSEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541342
|
|
DAVID SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/238
(Top Naoria)
|
2009006000NRG22300320220742825
|
18/04/2022
|
S. SANGITA LEIMA
|
2009006WL003408
|
S. SANGITA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541345
|
|
SAGOLSEM SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/239
(Top Naoria)
|
2009006000NRG22300320220742826
|
18/04/2022
|
L KAMALA DEVI
|
2009006WL003408
|
L KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541344
|
|
LEITANTHEM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/240
(Top Naoria)
|
2009006000NRG22300320220742827
|
18/04/2022
|
T. LANDHONI DEVI
|
2009006WL003408
|
T. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541324
|
|
LANDHONI TAKHELLAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/241
(Top Naoria)
|
2009006000NRG22300320220742828
|
18/04/2022
|
L. NILLABATI DEVI
|
2009006WL003408
|
L. NILLABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541338
|
|
LEITANTHEM NILLAPATE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/242
(Top Naoria)
|
2009006000NRG22300320220742829
|
18/04/2022
|
L. LEIBAKLEIMA DEVI
|
2009006WL003408
|
L. LEIBAKLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541312
|
|
LEITANTHEM LEIBAKLEIMA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/244
(Top Naoria)
|
2009006000NRG22300320220742830
|
18/04/2022
|
L. RANJIT SINGH
|
2009006WL003408
|
L. RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541305
|
|
MR LEITANTHEM RANJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/246
(Top Naoria)
|
2009006000NRG22300320220742831
|
18/04/2022
|
Angom Ranjana Devi
|
2009006WL003408
|
Angom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541320
|
|
MRS ANGOM O RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/248
(Top Naoria)
|
2009006000NRG22300320220742833
|
18/04/2022
|
L. DINESH MEITEI
|
2009006WL003408
|
L. DINESH MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541222
|
|
LEITANTHEM DINESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/251
(Top Naoria)
|
2009006000NRG22300320220742836
|
18/04/2022
|
RK Sumati Devi
|
2009006WL003408
|
RK Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541306
|
|
RK SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/253
(Top Naoria)
|
2009006000NRG22300320220742838
|
18/04/2022
|
R.K. SASIKANTA SINGH
|
2009006WL003408
|
R.K. SASIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541296
|
|
R,K.SHASHIKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/254
(Top Naoria)
|
2009006000NRG22300320220742839
|
18/04/2022
|
RK Sorojini Devi
|
2009006WL003408
|
RK Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541304
|
|
SOROJINI DEVI RK
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/255
(Top Naoria)
|
2009006000NRG22300320220742840
|
18/04/2022
|
Yensenbam Prava Devi
|
2009006WL003408
|
Yensenbam Prava Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541310
|
|
Y PRAVA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/256
(Top Naoria)
|
2009006000NRG22300320220742841
|
18/04/2022
|
Yensenbam Memtombi
|
2009006WL003408
|
Yensenbam Memtombi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541326
|
|
YENSENBAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/257
(Top Naoria)
|
2009006000NRG22300320220742842
|
18/04/2022
|
Ahanthem Suresh Singh
|
2009006WL003408
|
Ahanthem Suresh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541308
|
|
SURESH SINGH AHANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/259
(Top Naoria)
|
2009006000NRG22300320220742843
|
18/04/2022
|
N. MEMCHA DEVI
|
2009006WL003408
|
N. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541240
|
|
NONGTHONBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/260
(Top Naoria)
|
2009006000NRG22300320220742844
|
18/04/2022
|
KSH. JOHN SINGH
|
2009006WL003408
|
KSH. JOHN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541253
|
|
KSHETRIMAYUM JOHN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/261
(Top Naoria)
|
2009006000NRG22300320220742845
|
18/04/2022
|
KSHETRIMAYUM ONGBI SHEILABATI DEVI
|
2009006WL003408
|
KSHETRIMAYUM ONGBI SHEILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541346
|
|
HIJAM SHEILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/262
(Top Naoria)
|
2009006000NRG22300320220742846
|
18/04/2022
|
Ksh.Indrakumar
|
2009006WL003408
|
Ksh.Indrakumar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541334
|
|
INDRAKUMAR KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/334
(Top Naoria)
|
2009006000NRG22300320220742848
|
18/04/2022
|
KH. MEMCHA DEVI
|
2009006WL003408
|
KH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541303
|
|
KHUNDRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/337
(Top Naoria)
|
2009006000NRG22300320220742850
|
18/04/2022
|
K. RAJU SINGH
|
2009006WL003408
|
K. RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541273
|
|
KARAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/338
(Top Naoria)
|
2009006000NRG22300320220742851
|
18/04/2022
|
K. ROJI SINGH
|
2009006WL003408
|
K. ROJI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541275
|
|
Mr. KARAM ROSY SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/339
(Top Naoria)
|
2009006000NRG22300320220742852
|
18/04/2022
|
M. TOMBI DEVI
|
2009006WL003408
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541279
|
|
MUTUM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/340
(Top Naoria)
|
2009006000NRG22300320220742853
|
18/04/2022
|
K. RAKESH SINGH
|
2009006WL003408
|
K. RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541272
|
|
KARAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/341
(Top Naoria)
|
2009006000NRG22300320220742854
|
18/04/2022
|
Akoijam Ranjana Devi
|
2009006WL003408
|
Akoijam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541288
|
|
THANGJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/343
(Top Naoria)
|
2009006000NRG22300320220742856
|
18/04/2022
|
M. IMOCHA SINGH
|
2009006WL003408
|
M. IMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541278
|
|
MUTUM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/345
(Top Naoria)
|
2009006000NRG22300320220742858
|
18/04/2022
|
Karam Bimola Devi
|
2009006WL003408
|
Karam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541290
|
|
KARAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/346
(Top Naoria)
|
2009006000NRG22300320220742859
|
18/04/2022
|
PH. NONI DEVI
|
2009006WL003408
|
PH. NONI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541269
|
|
PHURITSABAM NONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/348
(Top Naoria)
|
2009006000NRG22300320220742860
|
18/04/2022
|
M. JOHEN SINGH
|
2009006WL003408
|
M. JOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541270
|
|
MUTUM JOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/352
(Top Naoria)
|
2009006000NRG22300320220742863
|
18/04/2022
|
L. ROMENDRO SINGH
|
2009006WL003408
|
L. ROMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541262
|
|
LEITANTHEM ROMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/354
(Top Naoria)
|
2009006000NRG22300320220742864
|
18/04/2022
|
L. SURCHANDRA SINGH
|
2009006WL003408
|
L. SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541259
|
|
LEITANTHEM SURCHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/358
(Top Naoria)
|
2009006000NRG22300320220742865
|
18/04/2022
|
TH. JOTIN SINGH
|
2009006WL003408
|
TH. JOTIN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541263
|
|
THONGAM JOTIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/359
(Top Naoria)
|
2009006000NRG22300320220742866
|
18/04/2022
|
T. MANITOMBI DEVI
|
2009006WL003408
|
T. MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541266
|
|
MRS T MANITOMBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/364
(Top Naoria)
|
2009006000NRG22300320220742871
|
18/04/2022
|
N. JOYCHANDRA SINGH
|
2009006WL003408
|
N. JOYCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541347
|
|
NONGTHOMBAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/366
(Top Naoria)
|
2009006000NRG22300320220742872
|
18/04/2022
|
L. BINITA DEVI
|
2009006WL003408
|
L. BINITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541264
|
|
LEITANTHEM BINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/379
(Top Naoria)
|
2009006000NRG22300320220742873
|
18/04/2022
|
Irengbam Chanurei Devi
|
2009006WL003408
|
Irengbam Chanurei Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541289
|
|
IRENGBAM CHANUREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/380
(Top Naoria)
|
2009006000NRG22300320220742874
|
18/04/2022
|
Leitanthem Dhamen Singh
|
2009006WL003408
|
Leitanthem Dhamen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541285
|
|
LEITANTHEM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/436
(Top Naoria)
|
2009006000NRG22300320220742876
|
18/04/2022
|
THOKCHOM BINODINI DEVI
|
2009006WL003408
|
THOKCHOM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541248
|
|
THOKCHOM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/437
(Top Naoria)
|
2009006000NRG22300320220742877
|
18/04/2022
|
WAHENGBAM LAXMI DEVI
|
2009006WL003408
|
WAHENGBAM LAXMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541242
|
|
WAHENGBAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/438
(Top Naoria)
|
2009006000NRG22300320220742878
|
18/04/2022
|
THINGUJAM SUNIL SINGH
|
2009006WL003408
|
THINGUJAM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541247
|
|
TH SUNIL
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/442
(Top Naoria)
|
2009006000NRG22300320220742879
|
18/04/2022
|
H AMARJIT SHARMA
|
2009006WL003408
|
H AMARJIT SHARMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541236
|
|
H AMARJIT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/449
(Top Naoria)
|
2009006000NRG22300320220742882
|
18/04/2022
|
HAWAIBAM RONITA DEVI
|
2009006WL003408
|
HAWAIBAM RONITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541251
|
|
HAWAIBAM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/450
(Top Naoria)
|
2009006000NRG22300320220742883
|
18/04/2022
|
HAWAIBAM NAOBI DEVI
|
2009006WL003408
|
HAWAIBAM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541297
|
|
HAWAIBAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/452
(Top Naoria)
|
2009006000NRG22300320220742884
|
18/04/2022
|
LEITANTHEM NEEVEDITA DEVI
|
2009006WL003408
|
LEITANTHEM NEEVEDITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541245
|
|
LEITANTHEM NEEVEDITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/455
(Top Naoria)
|
2009006000NRG22300320220742886
|
18/04/2022
|
KARAM PREMILA DEVI
|
2009006WL003408
|
KARAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541246
|
|
KARAM PREMILA DEVI W/O RABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/458
(Top Naoria)
|
2009006000NRG22300320220742889
|
18/04/2022
|
HAOBIJAM IBEYAIMA DEVI
|
2009006WL003408
|
HAOBIJAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541249
|
|
HAOBIJAM IBEYAIMA DEVI W/O SANAMATUM
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/459
(Top Naoria)
|
2009006000NRG22300320220742890
|
18/04/2022
|
THOKCHOM RANJITA DEVI
|
2009006WL003408
|
THOKCHOM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541298
|
|
THOKCHOM RANJEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/463
(Top Naoria)
|
2009006000NRG22300320220742891
|
18/04/2022
|
THINGUJAM BROJEN SINGH
|
2009006WL003408
|
THINGUJAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541244
|
|
THINGUJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/470
(Top Naoria)
|
2009006000NRG22300320220742898
|
18/04/2022
|
KHUNDRAKPAM DHANIYA DEVI
|
2009006WL003408
|
KHUNDRAKPAM DHANIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541252
|
|
KHUNDRAKPAM DHANIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/475
(Top Naoria)
|
2009006000NRG22300320220742900
|
18/04/2022
|
Chingangbam Roma Chanu
|
2009006WL003408
|
Chingangbam Roma Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541287
|
|
CHINGANGBAM ROMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/476
(Top Naoria)
|
2009006000NRG22300320220742901
|
18/04/2022
|
KARAM IBOMCHA SINGH
|
2009006WL003408
|
KARAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541250
|
|
Mr. KARAM IBOMCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/479
(Top Naoria)
|
2009006000NRG22300320220742902
|
18/04/2022
|
Chingangbam Renubala Devi
|
2009006WL003408
|
Chingangbam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541227
|
|
CHINGANGBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/480
(Top Naoria)
|
2009006000NRG22300320220742903
|
18/04/2022
|
Hijam Ongbi Anita
|
2009006WL003408
|
Hijam Ongbi Anita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541302
|
|
HIJAM ONGBI ANITA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/481
(Top Naoria)
|
2009006000NRG22300320220742904
|
18/04/2022
|
Karam Gunamani Singh
|
2009006WL003408
|
Karam Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541292
|
|
Mr. KARAM GUNAMANI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/482
(Top Naoria)
|
2009006000NRG22300320220742905
|
18/04/2022
|
Karam Kanthamala
|
2009006WL003408
|
Karam Kanthamala
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541295
|
|
KARAM KANTHAMALA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/483
(Top Naoria)
|
2009006000NRG22300320220742906
|
18/04/2022
|
Karam Nanda Leima
|
2009006WL003408
|
Karam Nanda Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541348
|
|
KARAM NANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/484
(Top Naoria)
|
2009006000NRG22300320220742907
|
18/04/2022
|
Khuraijam Thoibi Devi
|
2009006WL003408
|
Khuraijam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541291
|
|
LUKRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/485
(Top Naoria)
|
2009006000NRG22300320220742908
|
18/04/2022
|
Mutum Davidson Singh
|
2009006WL003408
|
Mutum Davidson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541294
|
|
MUTUM DAVIDSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/486
(Top Naoria)
|
2009006000NRG22300320220742909
|
18/04/2022
|
Mutum Kamala Devi
|
2009006WL003408
|
Mutum Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541220
|
|
MUTUM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/487
(Top Naoria)
|
2009006000NRG22300320220742910
|
18/04/2022
|
Mutum Loyumba Singh
|
2009006WL003408
|
Mutum Loyumba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541352
|
|
MUTUM LOYUMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/488
(Top Naoria)
|
2009006000NRG22300320220742911
|
18/04/2022
|
Mutum Meiteilon Meitei
|
2009006WL003408
|
Mutum Meiteilon Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541349
|
|
MUTUM MEITEILON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/489
(Top Naoria)
|
2009006000NRG22300320220742912
|
18/04/2022
|
Mutum Sonika Devi
|
2009006WL003408
|
Mutum Sonika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541300
|
|
MUTUM SONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/490
(Top Naoria)
|
2009006000NRG22300320220742913
|
18/04/2022
|
Phamdom Sindhini Devi
|
2009006WL003408
|
Phamdom Sindhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541293
|
|
PHAMDOM SINDHINI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/491
(Top Naoria)
|
2009006000NRG22300320220742914
|
18/04/2022
|
Thangjam Muhindro Singh
|
2009006WL003408
|
Thangjam Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541299
|
|
THANGJAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/492
(Top Naoria)
|
2009006000NRG22300320220742915
|
18/04/2022
|
Thangjam Samson Singh
|
2009006WL003408
|
Thangjam Samson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541219
|
|
THANGJAM SAMSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/493
(Top Naoria)
|
2009006000NRG22300320220742916
|
18/04/2022
|
Thingujam Premjit Singh
|
2009006WL003408
|
Thingujam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541301
|
|
THINGUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/494
(Top Naoria)
|
2009006000NRG22300320220742917
|
18/04/2022
|
Thokchom Danish
|
2009006WL003408
|
Thokchom Danish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541350
|
|
THOKCHOM DANISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/495
(Top Naoria)
|
2009006000NRG22300320220742918
|
18/04/2022
|
Thokchom Debajit
|
2009006WL003408
|
Thokchom Debajit
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541239
|
|
THOKCHOM DEBAJIT SINGH S/O NOBINO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/496
(Top Naoria)
|
2009006000NRG22300320220742919
|
18/04/2022
|
Thokchom Noren
|
2009006WL003408
|
Thokchom Noren
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541351
|
|
THOKCHOM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403608
|
403608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403608
|
403608
|
|
|
|
|
|
|
|