|
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-09-006-001-004/146
(Top Naoria)
|
2009006000NRG22300320220734053
|
13/04/2022
|
L. CHANDRAMUKHI DEVI
|
2009006WL003378
|
L. CHANDRAMUKHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742847
|
|
LAISHRAM CHANDRAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/147
(Top Naoria)
|
2009006000NRG22300320220734054
|
13/04/2022
|
L. Imo Singh
|
2009006WL003378
|
L. Imo Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742897
|
|
LAISHRAM IMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/148
(Top Naoria)
|
2009006000NRG22300320220734055
|
13/04/2022
|
L. ROMA DEVI
|
2009006WL003378
|
L. ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742832
|
|
LAISHRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/149
(Top Naoria)
|
2009006000NRG22300320220734056
|
13/04/2022
|
L. SOBITA DEVI
|
2009006WL003378
|
L. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742866
|
|
LAISHRAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/150
(Top Naoria)
|
2009006000NRG22300320220734057
|
13/04/2022
|
L. THOIBI DEVI
|
2009006WL003378
|
L. THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742865
|
|
LAISHRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/151
(Top Naoria)
|
2009006000NRG22300320220734058
|
13/04/2022
|
Laishram Tababi Devi
|
2009006WL003378
|
Laishram Tababi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742823
|
|
LAISHRAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/152
(Top Naoria)
|
2009006000NRG22300320220734059
|
13/04/2022
|
KSH. PRAMESHORI DEVI
|
2009006WL003378
|
KSH. PRAMESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742864
|
|
KSHETRIMAYUM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/154
(Top Naoria)
|
2009006000NRG22300320220734061
|
13/04/2022
|
H. BEMBEM DEVI
|
2009006WL003378
|
H. BEMBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742830
|
|
HIDAM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/155
(Top Naoria)
|
2009006000NRG22300320220734062
|
13/04/2022
|
H. MEMCHA DEVI
|
2009006WL003378
|
H. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742849
|
|
HIDAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/157
(Top Naoria)
|
2009006000NRG22300320220734063
|
13/04/2022
|
H. PUSHPA DEVI
|
2009006WL003378
|
H. PUSHPA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742818
|
|
HIDAM PUSHPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/158
(Top Naoria)
|
2009006000NRG22300320220734064
|
13/04/2022
|
H. LAMANI DEVI
|
2009006WL003378
|
H. LAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742891
|
|
HIDAM LAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/159
(Top Naoria)
|
2009006000NRG22300320220734065
|
13/04/2022
|
H. Bilashini Devi
|
2009006WL003378
|
H. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742838
|
|
HIDAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/161
(Top Naoria)
|
2009006000NRG22300320220734067
|
13/04/2022
|
T. MAYA DEVI
|
2009006WL003378
|
T. MAYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742833
|
|
TOIJAM ONGBI MAYA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/163
(Top Naoria)
|
2009006000NRG22300320220734068
|
13/04/2022
|
T. DEVEN SINGH
|
2009006WL003378
|
T. DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742867
|
|
TOIJAM DEVEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/164
(Top Naoria)
|
2009006000NRG22300320220734069
|
13/04/2022
|
T. LUKAMANI DEVI
|
2009006WL003378
|
T. LUKAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742819
|
|
TOIJAM LUKAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/169
(Top Naoria)
|
2009006000NRG22300320220734073
|
13/04/2022
|
KSH. JANAKI SINGH
|
2009006WL003378
|
KSH. JANAKI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742868
|
|
KSHETRIMAYUM JANAKI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/170
(Top Naoria)
|
2009006000NRG22300320220734074
|
13/04/2022
|
KSH. SURESH SINGH
|
2009006WL003378
|
KSH. SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742835
|
|
KSHETRIMAYUM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/171
(Top Naoria)
|
2009006000NRG22300320220734075
|
13/04/2022
|
KSH. BILASHINI DEVI
|
2009006WL003378
|
KSH. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742836
|
|
KSHETRIMAYUM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/172
(Top Naoria)
|
2009006000NRG22300320220734076
|
13/04/2022
|
KSH. MEMDON DEVI
|
2009006WL003378
|
KSH. MEMDON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742841
|
|
KSHETRIMAYUM MEMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/212
(Top Naoria)
|
2009006000NRG22300320220734078
|
13/04/2022
|
Laishram Shitaljit Singh
|
2009006WL003378
|
Laishram Shitaljit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742876
|
|
MR LAISHRAM SHITALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/213
(Top Naoria)
|
2009006000NRG22300320220734079
|
13/04/2022
|
PUNGSUBAM BINA DEVI
|
2009006WL003378
|
PUNGSUBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742845
|
|
HIDAM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/216
(Top Naoria)
|
2009006000NRG22300320220734082
|
13/04/2022
|
KSH. SURANJOY SINGH
|
2009006WL003378
|
KSH. SURANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742848
|
|
KSHETRIMAYUM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/217
(Top Naoria)
|
2009006000NRG22300320220734083
|
13/04/2022
|
KSH. HELEN SINGH
|
2009006WL003378
|
KSH. HELEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742837
|
|
KSHETRIMAYUM HELEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/218
(Top Naoria)
|
2009006000NRG22300320220734084
|
13/04/2022
|
H. SUSHILA DEVI
|
2009006WL003378
|
H. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742840
|
|
HIDAM SUSHILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/263
(Top Naoria)
|
2009006000NRG22300320220734086
|
13/04/2022
|
KSHETRIMAYUM PHAJATON CHANU
|
2009006WL003378
|
KSHETRIMAYUM PHAJATON CHANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742857
|
|
MS KSHETRIMAYUM PHAJATON CHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/266
(Top Naoria)
|
2009006000NRG22300320220734087
|
13/04/2022
|
LAISHRAM IBOMCHA SINGH
|
2009006WL003378
|
LAISHRAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742859
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/267
(Top Naoria)
|
2009006000NRG22300320220734088
|
13/04/2022
|
LAISHRAM HITLER SINGH
|
2009006WL003378
|
LAISHRAM HITLER SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742862
|
|
LAISHRAM HITLER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/277
(Top Naoria)
|
2009006000NRG22300320220734089
|
13/04/2022
|
T. SUNITA DEVI
|
2009006WL003378
|
T. SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742850
|
|
TOIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/278
(Top Naoria)
|
2009006000NRG22300320220734090
|
13/04/2022
|
KSH. SOROJINI DEVI
|
2009006WL003378
|
KSH. SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742855
|
|
KSHETRIMAYUM SOROJINI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/122
(Top Naoria)
|
2009006000NRG22300320220734098
|
13/04/2022
|
M. THANDESHWORI DEVI
|
2009006WL003378
|
M. THANDESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742844
|
|
MANGSHATABAM THANDESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/123
(Top Naoria)
|
2009006000NRG22300320220734099
|
13/04/2022
|
M. BOBBY SINGH
|
2009006WL003378
|
M. BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742884
|
|
MANGSATABAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/124
(Top Naoria)
|
2009006000NRG22300320220734100
|
13/04/2022
|
M. SHILAMANI DEVI
|
2009006WL003378
|
M. SHILAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742856
|
|
MANGSHATABAM SILAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/127
(Top Naoria)
|
2009006000NRG22300320220734101
|
13/04/2022
|
M. BIMOL SINGH
|
2009006WL003378
|
M. BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742831
|
|
MANGSHATABAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/131
(Top Naoria)
|
2009006000NRG22300320220734103
|
13/04/2022
|
M. HEROJIT SINGH
|
2009006WL003378
|
M. HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742846
|
|
MANGSHATABAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/133
(Top Naoria)
|
2009006000NRG22300320220734105
|
13/04/2022
|
M. ANILKUMAR SINGH
|
2009006WL003378
|
M. ANILKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742858
|
|
MANGSHATABAM ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/134
(Top Naoria)
|
2009006000NRG22300320220734106
|
13/04/2022
|
MANGSHATABAM SHANTANU DEVI
|
2009006WL003378
|
MANGSHATABAM SHANTANU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742821
|
|
MANGSHATABAM SHANTANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/135
(Top Naoria)
|
2009006000NRG22300320220734107
|
13/04/2022
|
M. BILASHINI DEVI
|
2009006WL003378
|
M. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742874
|
|
MANGSATABAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/136
(Top Naoria)
|
2009006000NRG22300320220734108
|
13/04/2022
|
M. SUSHILA DEVI
|
2009006WL003378
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742834
|
|
MANGSHATABAM IBEMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/138
(Top Naoria)
|
2009006000NRG22300320220734109
|
13/04/2022
|
M. PURNIMA DEVI
|
2009006WL003378
|
M. PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742882
|
|
MANGSHATABAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/141
(Top Naoria)
|
2009006000NRG22300320220734110
|
13/04/2022
|
M. RANIBALA DEVI
|
2009006WL003378
|
M. RANIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742885
|
|
MANGSATABAM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/142
(Top Naoria)
|
2009006000NRG22300320220734111
|
13/04/2022
|
M. PRAMODINI DEVI
|
2009006WL003378
|
M. PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742883
|
|
MANGSHATABAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/143
(Top Naoria)
|
2009006000NRG22300320220734112
|
13/04/2022
|
M. SURENDRA SINGH
|
2009006WL003378
|
M. SURENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742889
|
|
MANGSATABAM SURENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/145
(Top Naoria)
|
2009006000NRG22300320220734114
|
13/04/2022
|
MANGSHATABAM KAMALKANTA SINGH
|
2009006WL003378
|
MANGSHATABAM KAMALKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742828
|
|
MANGSHATABAM KAMALKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/147
(Top Naoria)
|
2009006000NRG22300320220734115
|
13/04/2022
|
M. SUSHILA DEVI
|
2009006WL003378
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742827
|
|
MANGSATABAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/148
(Top Naoria)
|
2009006000NRG22300320220734116
|
13/04/2022
|
M. NUNGSHI DEVI
|
2009006WL003378
|
M. NUNGSHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742893
|
|
MANGSATABAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/149
(Top Naoria)
|
2009006000NRG22300320220734117
|
13/04/2022
|
M. MUHINDRO SINGH
|
2009006WL003378
|
M. MUHINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742870
|
|
MANGSATABAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/156
(Top Naoria)
|
2009006000NRG22300320220734120
|
13/04/2022
|
KSH. BIMOTI DEVI
|
2009006WL003378
|
KSH. BIMOTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742854
|
|
KSHETRIMAYUM O BIMOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/161
(Top Naoria)
|
2009006000NRG22300320220734121
|
13/04/2022
|
N. GINI DEVI
|
2009006WL003378
|
N. GINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742896
|
|
NINGTHOUJAM GINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/162
(Top Naoria)
|
2009006000NRG22300320220734122
|
13/04/2022
|
N. LILABATI DEVI
|
2009006WL003378
|
N. LILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742898
|
|
NINGTHOUJAM LILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/163
(Top Naoria)
|
2009006000NRG22300320220734123
|
13/04/2022
|
N. THABA DEVI
|
2009006WL003378
|
N. THABA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742816
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/164
(Top Naoria)
|
2009006000NRG22300320220734124
|
13/04/2022
|
Konsam Gitamani Devi
|
2009006WL003378
|
Konsam Gitamani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742822
|
|
KONSAM GITAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/165
(Top Naoria)
|
2009006000NRG22300320220734125
|
13/04/2022
|
M. Memthoi Devi
|
2009006WL003378
|
M. Memthoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742899
|
|
MUTUM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/166
(Top Naoria)
|
2009006000NRG22300320220734126
|
13/04/2022
|
M. JANAKI DEVI
|
2009006WL003378
|
M. JANAKI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742817
|
|
MUTUM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/167
(Top Naoria)
|
2009006000NRG22300320220734127
|
13/04/2022
|
M. Sunibala Devi
|
2009006WL003378
|
M. Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742894
|
|
MUTUM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/168
(Top Naoria)
|
2009006000NRG22300320220734128
|
13/04/2022
|
N. IBEMU DEVI
|
2009006WL003378
|
N. IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742895
|
|
NINGTHOUJAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/169
(Top Naoria)
|
2009006000NRG22300320220734129
|
13/04/2022
|
M. MERATOMBI DEVI
|
2009006WL003378
|
M. MERATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742879
|
|
MAIBAM MERATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/175
(Top Naoria)
|
2009006000NRG22300320220734133
|
13/04/2022
|
L. JAYARANI DEVI
|
2009006WL003378
|
L. JAYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742852
|
|
WAREPAM JAYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/177
(Top Naoria)
|
2009006000NRG22300320220734135
|
13/04/2022
|
L. IBOMCHA SINGH
|
2009006WL003378
|
L. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742872
|
|
LEITANTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/178
(Top Naoria)
|
2009006000NRG22300320220734136
|
13/04/2022
|
KSH. MEMCHOUBI
|
2009006WL003378
|
KSH. MEMCHOUBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742820
|
|
KSHETRIMAYUM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/182
(Top Naoria)
|
2009006000NRG22300320220734140
|
13/04/2022
|
KSH. RAMESHWOR SINGH
|
2009006WL003378
|
KSH. RAMESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742860
|
|
KSHETRIMAYUM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/187
(Top Naoria)
|
2009006000NRG22300320220734141
|
13/04/2022
|
KSH. SHANTIBALA DEVI
|
2009006WL003378
|
KSH. SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742843
|
|
KSHETRIMAYUM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/189
(Top Naoria)
|
2009006000NRG22300320220734142
|
13/04/2022
|
KEISHAM ANITA DEVI
|
2009006WL003378
|
KEISHAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742877
|
|
KEISHAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/190
(Top Naoria)
|
2009006000NRG22300320220734143
|
13/04/2022
|
N. TIKEN SINGH
|
2009006WL003378
|
N. TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742887
|
|
NONGMAITHEM TIKEN SINGH
|
IDBI BANK(607095)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/191
(Top Naoria)
|
2009006000NRG22300320220734144
|
13/04/2022
|
KSH. PURNIMA DEVI
|
2009006WL003378
|
KSH. PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742878
|
|
TAKHELLAMBAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/192
(Top Naoria)
|
2009006000NRG22300320220734145
|
13/04/2022
|
KSH. IBEMCHA DEVI
|
2009006WL003378
|
KSH. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742892
|
|
KSHETRIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/193
(Top Naoria)
|
2009006000NRG22300320220734146
|
13/04/2022
|
KSH. GUNABATI DEVI
|
2009006WL003378
|
KSH. GUNABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742890
|
|
KSHETRIMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/196
(Top Naoria)
|
2009006000NRG22300320220734147
|
13/04/2022
|
M. BOBBY SINGH
|
2009006WL003378
|
M. BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742839
|
|
MOIRANGTHEM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/197
(Top Naoria)
|
2009006000NRG22300320220734148
|
13/04/2022
|
M. MANI SINGH
|
2009006WL003378
|
M. MANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742863
|
|
MOIRANGTHEM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/198
(Top Naoria)
|
2009006000NRG22300320220734149
|
13/04/2022
|
S. SANAHANBI DEVI
|
2009006WL003378
|
S. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742873
|
|
SOIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/199
(Top Naoria)
|
2009006000NRG22300320220734150
|
13/04/2022
|
S. IBEYAIMA DEVI
|
2009006WL003378
|
S. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742888
|
|
SOIBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/200
(Top Naoria)
|
2009006000NRG22300320220734151
|
13/04/2022
|
K. IBECHA DEVI
|
2009006WL003378
|
K. IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742880
|
|
KONJENGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/201
(Top Naoria)
|
2009006000NRG22300320220734152
|
13/04/2022
|
L. LILLY DEVI
|
2009006WL003378
|
L. LILLY DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742851
|
|
LEITANTHEM LELY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/203
(Top Naoria)
|
2009006000NRG22300320220734154
|
13/04/2022
|
L RASHI DEVI
|
2009006WL003378
|
L RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742881
|
|
LEITANTHEM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/204
(Top Naoria)
|
2009006000NRG22300320220734155
|
13/04/2022
|
L. KESHO SINGH
|
2009006WL003378
|
L. KESHO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742871
|
|
LEITANTHEM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/215
(Top Naoria)
|
2009006000NRG22300320220734166
|
13/04/2022
|
Kshetrimayum Ito Singh
|
2009006WL003378
|
Kshetrimayum Ito Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742869
|
|
KSHETRIMAYUM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/274
(Top Naoria)
|
2009006000NRG22300320220734179
|
13/04/2022
|
Mangshatabam Jeeten Singh
|
2009006WL003378
|
Mangshatabam Jeeten Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742886
|
|
MANGSATABAM DHIRENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/277
(Top Naoria)
|
2009006000NRG22300320220734182
|
13/04/2022
|
Kshetrimayum Rupopati Devi
|
2009006WL003378
|
Kshetrimayum Rupopati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742875
|
|
KSHETRIMAYUM RUPOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/355
(Top Naoria)
|
2009006000NRG22300320220734190
|
13/04/2022
|
KHUNDRAKPAM MONIKA DEVI
|
2009006WL003378
|
KHUNDRAKPAM MONIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742853
|
|
KHUNDRAKPAM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/356
(Top Naoria)
|
2009006000NRG22300320220734191
|
13/04/2022
|
Laishram Chandrajit Singh
|
2009006WL003378
|
Laishram Chandrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742824
|
|
LAISHRAM CHANDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/358
(Top Naoria)
|
2009006000NRG22300320220734193
|
13/04/2022
|
TAKHELLAMBAM KUNJESHORI DEVI
|
2009006WL003378
|
TAKHELLAMBAM KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742842
|
|
TAKHELLAMBAM ONGBI KUNJESHORI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/361
(Top Naoria)
|
2009006000NRG22300320220734194
|
13/04/2022
|
Kshetrimayum Romikanta Singh
|
2009006WL003378
|
Kshetrimayum Romikanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742825
|
|
KSHETRIMAYUM ROMIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/364
(Top Naoria)
|
2009006000NRG22300320220734197
|
13/04/2022
|
SOIBAM THOUNGAMBI DEVI
|
2009006WL003378
|
SOIBAM THOUNGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742861
|
|
SOIBAM THOUNGAMBI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/381
(Top Naoria)
|
2009006000NRG22300320220734203
|
13/04/2022
|
Leitanthem Gambhini Devi
|
2009006WL003378
|
Leitanthem Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742826
|
|
LEITAMTHEM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/393
(Top Naoria)
|
2009006000NRG22300320220734204
|
13/04/2022
|
Bachaspatimayum Inaocha Devi
|
2009006WL003378
|
Bachaspatimayum Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812742829
|
|
BACHASPATIMAYUM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253008
|
253008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253008
|
253008
|
|
|
|
|
|
|
|