|
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-09-006-001-001/10
(Top Naoria)
|
2009006000NRG22300320220751568
|
20/04/2022
|
M. IBOMCHA SINGH
|
2009006WL003442
|
M. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798444
|
|
MOIRANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/100
(Top Naoria)
|
2009006000NRG22300320220751569
|
20/04/2022
|
NINGOMBAM RANJIT SINGH
|
2009006WL003442
|
NINGOMBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798402
|
|
NINGOMBAM RANJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/105
(Top Naoria)
|
2009006000NRG22300320220751574
|
20/04/2022
|
NINGOMBAM RANI DEVI
|
2009006WL003442
|
NINGOMBAM RANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798445
|
|
NINGOMBAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/106
(Top Naoria)
|
2009006000NRG22300320220751575
|
20/04/2022
|
N. LEIRENTOMBI DEVI
|
2009006WL003442
|
N. LEIRENTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798481
|
|
NINGOMBAM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/108
(Top Naoria)
|
2009006000NRG22300320220751577
|
20/04/2022
|
N. ROMEO SINGH
|
2009006WL003442
|
N. ROMEO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798453
|
|
NINGOMBAM ROMEO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/109
(Top Naoria)
|
2009006000NRG22300320220751578
|
20/04/2022
|
N. IBEMNUNGSHI DEVI
|
2009006WL003442
|
N. IBEMNUNGSHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798440
|
|
NINGOMBAM (O) IBEMNUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/11
(Top Naoria)
|
2009006000NRG22300320220751579
|
20/04/2022
|
MOIRANGTHEM BIJENTI DEVI
|
2009006WL003442
|
MOIRANGTHEM BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798400
|
|
MOIRANGTHEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/110
(Top Naoria)
|
2009006000NRG22300320220751580
|
20/04/2022
|
N. BIMOLA DEVI
|
2009006WL003442
|
N. BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798412
|
|
NONGMAITHEM BIMOTA DEVI W/O BIKRAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/113
(Top Naoria)
|
2009006000NRG22300320220751583
|
20/04/2022
|
LAIRENJAM MEMHAL DEVI
|
2009006WL003442
|
LAIRENJAM MEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798454
|
|
LAIRENJAM MEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/115
(Top Naoria)
|
2009006000NRG22300320220751585
|
20/04/2022
|
M. HEMABATI DEVI
|
2009006WL003442
|
M. HEMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798410
|
|
MANGSHATABAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/118
(Top Naoria)
|
2009006000NRG22300320220751588
|
20/04/2022
|
M. Shanti Kumar Singh
|
2009006WL003442
|
M. Shanti Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798478
|
|
MANGSATABAM SANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/119
(Top Naoria)
|
2009006000NRG22300320220751589
|
20/04/2022
|
M. PRIYOLATA DEVI
|
2009006WL003442
|
M. PRIYOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798450
|
|
MANGSATABAM (O) PRIYOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/122
(Top Naoria)
|
2009006000NRG22300320220751593
|
20/04/2022
|
WAIKHOM DAINA DEVI
|
2009006WL003442
|
WAIKHOM DAINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798421
|
|
WAIKHOM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/125
(Top Naoria)
|
2009006000NRG22300320220751594
|
20/04/2022
|
W. SOMOLATA DEVI
|
2009006WL003442
|
W. SOMOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798413
|
|
WAIKHOM (O) SUNOLATA DEVI W/O W IBOMCHA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/13
(Top Naoria)
|
2009006000NRG22300320220751598
|
20/04/2022
|
THOUDAM ROMENDRO SINGH
|
2009006WL003442
|
THOUDAM ROMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798452
|
|
MR THOUDAM ROMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/136
(Top Naoria)
|
2009006000NRG22300320220751604
|
20/04/2022
|
LEITANTHEM TOMBA SINGH
|
2009006WL003442
|
LEITANTHEM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798462
|
|
LEITANTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/138
(Top Naoria)
|
2009006000NRG22300320220751606
|
20/04/2022
|
LEITANTHEM BINESHWOR SINGH
|
2009006WL003442
|
LEITANTHEM BINESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798418
|
|
LEITANTHEM BINESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/139
(Top Naoria)
|
2009006000NRG22300320220751607
|
20/04/2022
|
LEITANTHEM OJIT SINGH
|
2009006WL003442
|
LEITANTHEM OJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798464
|
|
LEITANTHEM OJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/142
(Top Naoria)
|
2009006000NRG22300320220751611
|
20/04/2022
|
AMOM IBOHAL SINGH
|
2009006WL003442
|
AMOM IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798459
|
|
AMOM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/145
(Top Naoria)
|
2009006000NRG22300320220751614
|
20/04/2022
|
LAISHRAM RANGILA DEVI
|
2009006WL003442
|
LAISHRAM RANGILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798417
|
|
LAISHRAM RANGILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/149
(Top Naoria)
|
2009006000NRG22300320220751617
|
20/04/2022
|
NINGOMBAM TOMBA SINGH
|
2009006WL003442
|
NINGOMBAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798448
|
|
NINGOMBAM TOMBA METEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/23
(Top Naoria)
|
2009006000NRG22300320220751623
|
20/04/2022
|
P. PAKPI DEVI
|
2009006WL003442
|
P. PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798415
|
|
PECHIMAYUM ONBGBI PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/27
(Top Naoria)
|
2009006000NRG22300320220751627
|
20/04/2022
|
Kshetrimayum Memcha Devi
|
2009006WL003442
|
Kshetrimayum Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798485
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/28
(Top Naoria)
|
2009006000NRG22300320220751628
|
20/04/2022
|
M. DEBENDRO SINGH
|
2009006WL003442
|
M. DEBENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798455
|
|
MANGSATABAM DEBENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/29
(Top Naoria)
|
2009006000NRG22300320220751629
|
20/04/2022
|
M. ROBINDRO SINGH
|
2009006WL003442
|
M. ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798442
|
|
MANGSATABAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/300
(Top Naoria)
|
2009006000NRG22300320220751636
|
20/04/2022
|
Thoudam Romensana Singh
|
2009006WL003442
|
Thoudam Romensana Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798483
|
|
THOUDAM ROMENSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/307
(Top Naoria)
|
2009006000NRG22300320220751641
|
20/04/2022
|
TH. HEMBA SINGH
|
2009006WL003442
|
TH. HEMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798439
|
|
THOUDAM HEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/36
(Top Naoria)
|
2009006000NRG22300320220751653
|
20/04/2022
|
Mangshatabam Ingocha Singh
|
2009006WL003442
|
Mangshatabam Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798484
|
|
MANGSATABAM BIMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/39
(Top Naoria)
|
2009006000NRG22300320220751655
|
20/04/2022
|
NONGTHOMBAM JOYMATI DEVI
|
2009006WL003442
|
NONGTHOMBAM JOYMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798480
|
|
NONGTHOMBAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/42
(Top Naoria)
|
2009006000NRG22300320220751658
|
20/04/2022
|
Leitanthem Dilip Singh
|
2009006WL003442
|
Leitanthem Dilip Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798460
|
|
LEITANTHEM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/44
(Top Naoria)
|
2009006000NRG22300320220751660
|
20/04/2022
|
NINGOMBAM NALINI DEVI
|
2009006WL003442
|
NINGOMBAM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798479
|
|
Mrs. NINGOMBAM NALINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/45
(Top Naoria)
|
2009006000NRG22300320220751661
|
20/04/2022
|
N. SOMORENDRO SINGH
|
2009006WL003442
|
N. SOMORENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798423
|
|
NINGTHOUJAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/46
(Top Naoria)
|
2009006000NRG22300320220751662
|
20/04/2022
|
N. BONBIHARI SINGH
|
2009006WL003442
|
N. BONBIHARI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798422
|
|
MR NINGTHOUJAM BONBIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/48
(Top Naoria)
|
2009006000NRG22300320220751664
|
20/04/2022
|
Ningombam Gopal Singh
|
2009006WL003442
|
Ningombam Gopal Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798477
|
|
NINGOMBAM GOPAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/49
(Top Naoria)
|
2009006000NRG22300320220751665
|
20/04/2022
|
KSH. PREMKUMAR SINGH
|
2009006WL003442
|
KSH. PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798443
|
|
KSHETRIMAYUM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/50
(Top Naoria)
|
2009006000NRG22300320220751667
|
20/04/2022
|
KSH.DEBAJIT SINGH
|
2009006WL003442
|
KSH.DEBAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798437
|
|
KSHETRIMAYUM DEBAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/52
(Top Naoria)
|
2009006000NRG22300320220751669
|
20/04/2022
|
KSH. MIKHUBI DEVI
|
2009006WL003442
|
KSH. MIKHUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798411
|
|
KSHETRIMAYUM ONGBI MIKHUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/53
(Top Naoria)
|
2009006000NRG22300320220751670
|
20/04/2022
|
KSH. ROBINDRO
|
2009006WL003442
|
KSH. ROBINDRO
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798419
|
|
KSHETRIMAYUM ROBINDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/57
(Top Naoria)
|
2009006000NRG22300320220751674
|
20/04/2022
|
THOUDAM BASANTA SINGH
|
2009006WL003442
|
THOUDAM BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798449
|
|
THOUDAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/58
(Top Naoria)
|
2009006000NRG22300320220751675
|
20/04/2022
|
TH. CHANDRASAKHI DEVI
|
2009006WL003442
|
TH. CHANDRASAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798399
|
|
THOUDAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/6
(Top Naoria)
|
2009006000NRG22300320220751677
|
20/04/2022
|
MOIRANGTHEM PISHAK DEVI
|
2009006WL003442
|
MOIRANGTHEM PISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798457
|
|
MOIRANGTHEM (O) PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/60
(Top Naoria)
|
2009006000NRG22300320220751678
|
20/04/2022
|
THOUDAM SUSHILA DEVI
|
2009006WL003442
|
THOUDAM SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798420
|
|
THOUDAM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/66
(Top Naoria)
|
2009006000NRG22300320220751683
|
20/04/2022
|
HAOBAM LAXMI DEVI
|
2009006WL003442
|
HAOBAM LAXMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798438
|
|
HAOBAM LUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/67
(Top Naoria)
|
2009006000NRG22300320220751684
|
20/04/2022
|
THOUDAM PRAMESHWORI DEVI
|
2009006WL003442
|
THOUDAM PRAMESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798401
|
|
THOUDAM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/68
(Top Naoria)
|
2009006000NRG22300320220751685
|
20/04/2022
|
Thoudam Premnandi Devi
|
2009006WL003442
|
Thoudam Premnandi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798486
|
|
THOUDAM PREMNANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/69
(Top Naoria)
|
2009006000NRG22300320220751686
|
20/04/2022
|
THOUDAM IBEMHAL DEVI
|
2009006WL003442
|
THOUDAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798463
|
|
THOUDAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/7
(Top Naoria)
|
2009006000NRG22300320220751687
|
20/04/2022
|
MOIRANGTHEM BIMOLA DEVI
|
2009006WL003442
|
MOIRANGTHEM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798451
|
|
MOIRANGTHEM (O) BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/72
(Top Naoria)
|
2009006000NRG22300320220751688
|
20/04/2022
|
KSH. LANDHONI DEVI
|
2009006WL003442
|
KSH. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798424
|
|
HAOBIJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/8
(Top Naoria)
|
2009006000NRG22300320220751695
|
20/04/2022
|
M. KHOGEN SINGH
|
2009006WL003442
|
M. KHOGEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798456
|
|
MOIRANGTHEM KHOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/82
(Top Naoria)
|
2009006000NRG22300320220751698
|
20/04/2022
|
KSH. JIBONKUMAR SINGH
|
2009006WL003442
|
KSH. JIBONKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798416
|
|
KSHETRIMAYUM JIBONKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/87
(Top Naoria)
|
2009006000NRG22300320220751702
|
20/04/2022
|
KSHETRIMAYUM PAKPI DEVI
|
2009006WL003442
|
KSHETRIMAYUM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798441
|
|
KSHETRIMAYUM ONGBI PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/88
(Top Naoria)
|
2009006000NRG22300320220751703
|
20/04/2022
|
KSH. SANATOMBA SINGH
|
2009006WL003442
|
KSH. SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798461
|
|
KSHETRIMAYUM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/89
(Top Naoria)
|
2009006000NRG22300320220751704
|
20/04/2022
|
KSHETRIMAYUM BHANU DEVI
|
2009006WL003442
|
KSHETRIMAYUM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798446
|
|
KSHETRIMAYUM BHANU DECI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/9
(Top Naoria)
|
2009006000NRG22300320220751705
|
20/04/2022
|
M. MEMCHA DEVI
|
2009006WL003442
|
M. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798414
|
|
MOIRANGTHEM MEMCHA DEVI W/O M TOMBI SING
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/91
(Top Naoria)
|
2009006000NRG22300320220751707
|
20/04/2022
|
YUMNAM JOYMALA DEVI
|
2009006WL003442
|
YUMNAM JOYMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798476
|
|
YUMNAM JOYMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/96
(Top Naoria)
|
2009006000NRG22300320220751710
|
20/04/2022
|
TONJAM PREMJIT SINGH
|
2009006WL003442
|
TONJAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798447
|
|
TONJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/99
(Top Naoria)
|
2009006000NRG22300320220751711
|
20/04/2022
|
KSH. SOMORJIT SINGH
|
2009006WL003442
|
KSH. SOMORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798458
|
|
KSHETRIMAYUM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/265
(Top Naoria)
|
2009006000NRG22300320220751713
|
20/04/2022
|
Maibam Nolinibala Devi
|
2009006WL003442
|
Maibam Nolinibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798398
|
|
MAIBAM NOLINIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/268
(Top Naoria)
|
2009006000NRG22300320220751716
|
20/04/2022
|
Chakpram Itobi Devi
|
2009006WL003442
|
Chakpram Itobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798393
|
|
CHAKPRAM ITOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/270
(Top Naoria)
|
2009006000NRG22300320220751717
|
20/04/2022
|
NAOREM KIRANMALA DEVI
|
2009006WL003442
|
NAOREM KIRANMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798482
|
|
MRS NAOREM KIRANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/271
(Top Naoria)
|
2009006000NRG22300320220751718
|
20/04/2022
|
RK Indira
|
2009006WL003442
|
RK Indira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798390
|
|
INDIRA KHUNJAMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/303
(Top Naoria)
|
2009006000NRG22300320220751719
|
20/04/2022
|
M. GEETA DEVI
|
2009006WL003442
|
M. GEETA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798394
|
|
MAIBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/304
(Top Naoria)
|
2009006000NRG22300320220751720
|
20/04/2022
|
L. ICHAL DEVI
|
2009006WL003442
|
L. ICHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798392
|
|
L ICHANTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/306
(Top Naoria)
|
2009006000NRG22300320220751721
|
20/04/2022
|
H. MANITOMBI DEVI
|
2009006WL003442
|
H. MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798404
|
|
HEIKRUJAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/308
(Top Naoria)
|
2009006000NRG22300320220751723
|
20/04/2022
|
W. ROMOLA DEVI
|
2009006WL003442
|
W. ROMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798391
|
|
ROMOLA DEVI WAHENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/309
(Top Naoria)
|
2009006000NRG22300320220751724
|
20/04/2022
|
Konthoujam Manikumar Singh
|
2009006WL003442
|
Konthoujam Manikumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798403
|
|
KONTHOUJAM MANIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/147
(Top Naoria)
|
2009006000NRG22300320220751725
|
20/04/2022
|
M. SUSHILA DEVI
|
2009006WL003442
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798465
|
|
MANGSATABAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/148
(Top Naoria)
|
2009006000NRG22300320220751726
|
20/04/2022
|
M. NUNGSHI DEVI
|
2009006WL003442
|
M. NUNGSHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798487
|
|
MANGSATABAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/149
(Top Naoria)
|
2009006000NRG22300320220751727
|
20/04/2022
|
M. MUHINDRO SINGH
|
2009006WL003442
|
M. MUHINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798425
|
|
MANGSATABAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/156
(Top Naoria)
|
2009006000NRG22300320220751728
|
20/04/2022
|
KSH. BIMOTI DEVI
|
2009006WL003442
|
KSH. BIMOTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798406
|
|
KSHETRIMAYUM O BIMOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/160
(Top Naoria)
|
2009006000NRG22300320220751730
|
20/04/2022
|
L. TIKENDRAJIT SINGH
|
2009006WL003442
|
L. TIKENDRAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798473
|
|
LAISHRAM TIKENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/161
(Top Naoria)
|
2009006000NRG22300320220751731
|
20/04/2022
|
N. GINI DEVI
|
2009006WL003442
|
N. GINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798469
|
|
NINGTHOUJAM GINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/162
(Top Naoria)
|
2009006000NRG22300320220751732
|
20/04/2022
|
N. LILABATI DEVI
|
2009006WL003442
|
N. LILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798470
|
|
NINGTHOUJAM LILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/163
(Top Naoria)
|
2009006000NRG22300320220751733
|
20/04/2022
|
N. THABA DEVI
|
2009006WL003442
|
N. THABA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798472
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/164
(Top Naoria)
|
2009006000NRG22300320220751734
|
20/04/2022
|
Konsam Gitamani Devi
|
2009006WL003442
|
Konsam Gitamani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798475
|
|
KONSAM GITAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/165
(Top Naoria)
|
2009006000NRG22300320220751735
|
20/04/2022
|
M. Memthoi Devi
|
2009006WL003442
|
M. Memthoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798471
|
|
MUTUM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/169
(Top Naoria)
|
2009006000NRG22300320220751736
|
20/04/2022
|
M. MERATOMBI DEVI
|
2009006WL003442
|
M. MERATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798432
|
|
MAIBAM MERATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/175
(Top Naoria)
|
2009006000NRG22300320220751740
|
20/04/2022
|
L. JAYARANI DEVI
|
2009006WL003442
|
L. JAYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798405
|
|
WAREPAM JAYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/177
(Top Naoria)
|
2009006000NRG22300320220751742
|
20/04/2022
|
L. IBOMCHA SINGH
|
2009006WL003442
|
L. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798427
|
|
LEITANTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/178
(Top Naoria)
|
2009006000NRG22300320220751743
|
20/04/2022
|
KSH. MEMCHOUBI
|
2009006WL003442
|
KSH. MEMCHOUBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798474
|
|
KSHETRIMAYUM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/182
(Top Naoria)
|
2009006000NRG22300320220751747
|
20/04/2022
|
KSH. RAMESHWOR SINGH
|
2009006WL003442
|
KSH. RAMESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798407
|
|
KSHETRIMAYUM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/187
(Top Naoria)
|
2009006000NRG22300320220751748
|
20/04/2022
|
KSH. SHANTIBALA DEVI
|
2009006WL003442
|
KSH. SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798396
|
|
KSHETRIMAYUM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/189
(Top Naoria)
|
2009006000NRG22300320220751749
|
20/04/2022
|
KEISHAM ANITA DEVI
|
2009006WL003442
|
KEISHAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798430
|
|
KEISHAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/190
(Top Naoria)
|
2009006000NRG22300320220751750
|
20/04/2022
|
N. TIKEN SINGH
|
2009006WL003442
|
N. TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798436
|
|
NONGMAITHEM TIKEN SINGH
|
IDBI BANK(607095)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/191
(Top Naoria)
|
2009006000NRG22300320220751751
|
20/04/2022
|
KSH. PURNIMA DEVI
|
2009006WL003442
|
KSH. PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798431
|
|
TAKHELLAMBAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/192
(Top Naoria)
|
2009006000NRG22300320220751752
|
20/04/2022
|
KSH. IBEMCHA DEVI
|
2009006WL003442
|
KSH. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798468
|
|
KSHETRIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/193
(Top Naoria)
|
2009006000NRG22300320220751753
|
20/04/2022
|
KSH. GUNABATI DEVI
|
2009006WL003442
|
KSH. GUNABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798467
|
|
KSHETRIMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/196
(Top Naoria)
|
2009006000NRG22300320220751754
|
20/04/2022
|
M. BOBBY SINGH
|
2009006WL003442
|
M. BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798395
|
|
MOIRANGTHEM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/197
(Top Naoria)
|
2009006000NRG22300320220751755
|
20/04/2022
|
M. MANI SINGH
|
2009006WL003442
|
M. MANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798408
|
|
MOIRANGTHEM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/198
(Top Naoria)
|
2009006000NRG22300320220751756
|
20/04/2022
|
S. SANAHANBI DEVI
|
2009006WL003442
|
S. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798428
|
|
SOIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/199
(Top Naoria)
|
2009006000NRG22300320220751757
|
20/04/2022
|
S. IBEYAIMA DEVI
|
2009006WL003442
|
S. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798466
|
|
SOIBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/200
(Top Naoria)
|
2009006000NRG22300320220751758
|
20/04/2022
|
K. IBECHA DEVI
|
2009006WL003442
|
K. IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798433
|
|
KONJENGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/201
(Top Naoria)
|
2009006000NRG22300320220751759
|
20/04/2022
|
L. LILLY DEVI
|
2009006WL003442
|
L. LILLY DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798397
|
|
LEITANTHEM LELY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/203
(Top Naoria)
|
2009006000NRG22300320220751761
|
20/04/2022
|
L RASHI DEVI
|
2009006WL003442
|
L RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798434
|
|
LEITANTHEM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/204
(Top Naoria)
|
2009006000NRG22300320220751762
|
20/04/2022
|
L. KESHO SINGH
|
2009006WL003442
|
L. KESHO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798426
|
|
LEITANTHEM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/215
(Top Naoria)
|
2009006000NRG22300320220751773
|
20/04/2022
|
Kshetrimayum Ito Singh
|
2009006WL003442
|
Kshetrimayum Ito Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798409
|
|
KSHETRIMAYUM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/274
(Top Naoria)
|
2009006000NRG22300320220751786
|
20/04/2022
|
Mangshatabam Jeeten Singh
|
2009006WL003442
|
Mangshatabam Jeeten Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798435
|
|
MANGSATABAM DHIRENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/277
(Top Naoria)
|
2009006000NRG22300320220751789
|
20/04/2022
|
Kshetrimayum Rupopati Devi
|
2009006WL003442
|
Kshetrimayum Rupopati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798429
|
|
KSHETRIMAYUM RUPOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295176
|
295176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295176
|
295176
|
|
|
|
|
|
|
|