|
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-09-006-001-001/207
(Top Naoria)
|
2009006000NRG22300320220735287
|
13/04/2022
|
K. IBOCHAOBA SINGH
|
2009006WL003383
|
K. IBOCHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505410
|
|
KONTHOUJAM IBOCHAOBA SINGJ
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/208
(Top Naoria)
|
2009006000NRG22300320220735288
|
13/04/2022
|
K. TIKEN SINGH
|
2009006WL003383
|
K. TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505433
|
|
KONTHOUJAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/212
(Top Naoria)
|
2009006000NRG22300320220735292
|
13/04/2022
|
N. MOTILAL SINGH
|
2009006WL003383
|
N. MOTILAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505420
|
|
NINGTHOUJAM MOTILAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/213
(Top Naoria)
|
2009006000NRG22300320220735293
|
13/04/2022
|
N. SHUBHACHANDRA SINGH
|
2009006WL003383
|
N. SHUBHACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505423
|
|
NINGTHOUJAM SHUBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/215
(Top Naoria)
|
2009006000NRG22300320220735295
|
13/04/2022
|
N. IBOHANBI SINGH
|
2009006WL003383
|
N. IBOHANBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505429
|
|
NINGTHOUJAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/218
(Top Naoria)
|
2009006000NRG22300320220735298
|
13/04/2022
|
PEBAM MEMA DEVI
|
2009006WL003383
|
PEBAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505404
|
|
MRS PEBAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/219
(Top Naoria)
|
2009006000NRG22300320220735299
|
13/04/2022
|
Thokchom Matouleibi Devi
|
2009006WL003383
|
Thokchom Matouleibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505453
|
|
THOKCHOM MATOULEIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/221
(Top Naoria)
|
2009006000NRG22300320220735300
|
13/04/2022
|
PEBAM THANGAL SINGH
|
2009006WL003383
|
PEBAM THANGAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505402
|
|
PEBAM THANGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/222
(Top Naoria)
|
2009006000NRG22300320220735301
|
13/04/2022
|
P. BANKIMCHANDRA SINGH
|
2009006WL003383
|
P. BANKIMCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505401
|
|
PEBAM BANKIMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/223
(Top Naoria)
|
2009006000NRG22300320220735302
|
13/04/2022
|
PEBAM KHOGENDRO SINGH
|
2009006WL003383
|
PEBAM KHOGENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505397
|
|
PEBAM KHOGENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/226
(Top Naoria)
|
2009006000NRG22300320220735304
|
13/04/2022
|
G.A. IBEYAIMA DEVI
|
2009006WL003383
|
G.A. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505430
|
|
G A IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/227
(Top Naoria)
|
2009006000NRG22300320220735305
|
13/04/2022
|
P. SHANTIKUMAR SINGH
|
2009006WL003383
|
P. SHANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505428
|
|
PEBAM SHANTIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/229
(Top Naoria)
|
2009006000NRG22300320220735307
|
13/04/2022
|
PEBAM DHAMEN SINGH
|
2009006WL003383
|
PEBAM DHAMEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505403
|
|
PEBAM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/230
(Top Naoria)
|
2009006000NRG22300320220735308
|
13/04/2022
|
PEBAM BIJANDO SINGH
|
2009006WL003383
|
PEBAM BIJANDO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505440
|
|
PEBAM BIJANDO
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/231
(Top Naoria)
|
2009006000NRG22300320220735309
|
13/04/2022
|
L. BINO DEVI
|
2009006WL003383
|
L. BINO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505360
|
|
LEITANTHEM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/232
(Top Naoria)
|
2009006000NRG22300320220735310
|
13/04/2022
|
L. DOLENDRO SINGH
|
2009006WL003383
|
L. DOLENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505409
|
|
L DOLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/233
(Top Naoria)
|
2009006000NRG22300320220735311
|
13/04/2022
|
L. TOMCHOU SINGH
|
2009006WL003383
|
L. TOMCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505411
|
|
LEITANTHEM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/234
(Top Naoria)
|
2009006000NRG22300320220735312
|
13/04/2022
|
L.INAO DEVI
|
2009006WL003383
|
L.INAO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505342
|
|
LEITANTHEM INAO
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/236
(Top Naoria)
|
2009006000NRG22300320220735314
|
13/04/2022
|
L BINA
|
2009006WL003383
|
L BINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505450
|
|
LEITANTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/238
(Top Naoria)
|
2009006000NRG22300320220735316
|
13/04/2022
|
MUTUM GANGA DEVI
|
2009006WL003383
|
MUTUM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505418
|
|
MUTUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/240
(Top Naoria)
|
2009006000NRG22300320220735318
|
13/04/2022
|
MUTUM MANGLEM SINGH
|
2009006WL003383
|
MUTUM MANGLEM SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505419
|
|
MUTUM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/241
(Top Naoria)
|
2009006000NRG22300320220735319
|
13/04/2022
|
MUTUM ROJEN SINGH
|
2009006WL003383
|
MUTUM ROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505432
|
|
MUTUM ROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/245
(Top Naoria)
|
2009006000NRG22300320220735321
|
13/04/2022
|
KSH. TOMBA SINGH
|
2009006WL003383
|
KSH. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505400
|
|
KSHETRIMAYUM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/247
(Top Naoria)
|
2009006000NRG22300320220735323
|
13/04/2022
|
Y. INAOTON SINGH
|
2009006WL003383
|
Y. INAOTON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505417
|
|
YUMLEMBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/248
(Top Naoria)
|
2009006000NRG22300320220735324
|
13/04/2022
|
Y. RISHIKANTA SINGH
|
2009006WL003383
|
Y. RISHIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505413
|
|
YUMLEMBAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/249
(Top Naoria)
|
2009006000NRG22300320220735325
|
13/04/2022
|
Y. BILASHINI DEVI
|
2009006WL003383
|
Y. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505416
|
|
YUMLEMBAM BILASHINI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/250
(Top Naoria)
|
2009006000NRG22300320220735326
|
13/04/2022
|
Y. CHANDRAJINI DEVI
|
2009006WL003383
|
Y. CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505434
|
|
YUMLEMBAM CHANDRAJINI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/253
(Top Naoria)
|
2009006000NRG22300320220735327
|
13/04/2022
|
P Premila
|
2009006WL003383
|
P Premila
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505399
|
|
PEBAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/324
(Top Naoria)
|
2009006000NRG22300320220735331
|
13/04/2022
|
L. THARONGANGBI DEVI
|
2009006WL003383
|
L. THARONGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505408
|
|
Leitanthem Tharongangbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/325
(Top Naoria)
|
2009006000NRG22300320220735332
|
13/04/2022
|
NINGTHOUJAM JOMILA DEVI
|
2009006WL003383
|
NINGTHOUJAM JOMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505451
|
|
NINGTHOUJAM JOMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/326
(Top Naoria)
|
2009006000NRG22300320220735333
|
13/04/2022
|
N. BHEIGYAPATI DEVI
|
2009006WL003383
|
N. BHEIGYAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505425
|
|
N(O) BHEIGYABATI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/329
(Top Naoria)
|
2009006000NRG22300320220735336
|
13/04/2022
|
L. PUNIMASHI DEVI
|
2009006WL003383
|
L. PUNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505361
|
|
NINGTHOUKHONGJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/330
(Top Naoria)
|
2009006000NRG22300320220735337
|
13/04/2022
|
N. NOYON DEVI
|
2009006WL003383
|
N. NOYON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505395
|
|
NINGTHOUJAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/331
(Top Naoria)
|
2009006000NRG22300320220735338
|
13/04/2022
|
N. JAMINI DEVI
|
2009006WL003383
|
N. JAMINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505398
|
|
N JAMINE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/341
(Top Naoria)
|
2009006000NRG22300320220735343
|
13/04/2022
|
L. MEMTOMBI DEVI
|
2009006WL003383
|
L. MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505427
|
|
LAISHRAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/347
(Top Naoria)
|
2009006000NRG22300320220735347
|
13/04/2022
|
P. PREMJIT SINGH
|
2009006WL003383
|
P. PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505412
|
|
PEBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/348
(Top Naoria)
|
2009006000NRG22300320220735348
|
13/04/2022
|
P. JIBAN SINGH
|
2009006WL003383
|
P. JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505426
|
|
PEBAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/357
(Top Naoria)
|
2009006000NRG22300320220735349
|
13/04/2022
|
LAISHRAM LILY LEIMA
|
2009006WL003383
|
LAISHRAM LILY LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505448
|
|
LAISHRAM LILY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/395
(Top Naoria)
|
2009006000NRG22300320220735354
|
13/04/2022
|
KONTHOUJAM PREMILA DEVI
|
2009006WL003383
|
KONTHOUJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505382
|
|
KONTHOUJAM PREMILA DEVI W/O [L] CHAOBI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/396
(Top Naoria)
|
2009006000NRG22300320220735355
|
13/04/2022
|
KONTHOUJAM TOCHA DEVI
|
2009006WL003383
|
KONTHOUJAM TOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505377
|
|
KONTHOUJAM TOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/397
(Top Naoria)
|
2009006000NRG22300320220735356
|
13/04/2022
|
PEBAM IBETOMBI DEVI
|
2009006WL003383
|
PEBAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505373
|
|
PEBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/400
(Top Naoria)
|
2009006000NRG22300320220735358
|
13/04/2022
|
MUTUM REJIYA DEVI
|
2009006WL003383
|
MUTUM REJIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505380
|
|
MUTUM RAZIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/401
(Top Naoria)
|
2009006000NRG22300320220735359
|
13/04/2022
|
LEITANTHEM SANATOMBI DEVI
|
2009006WL003383
|
LEITANTHEM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505378
|
|
LEITANTHEM [O] SANATOMBI DEVI W/O LELIN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/407
(Top Naoria)
|
2009006000NRG22300320220735362
|
13/04/2022
|
THONGAM ELIZABETH DEVI
|
2009006WL003383
|
THONGAM ELIZABETH DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505368
|
|
Th.Elizabeth Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/408
(Top Naoria)
|
2009006000NRG22300320220735363
|
13/04/2022
|
NONGTHOMBAM IBOMCHA SINGH
|
2009006WL003383
|
NONGTHOMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505371
|
|
NONGTHOMBAM IBOMCHA SINGH S/O [L] SHYAMK
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/409
(Top Naoria)
|
2009006000NRG22300320220735364
|
13/04/2022
|
TAKHELLAMBAM NGANTHOI DEVI
|
2009006WL003383
|
TAKHELLAMBAM NGANTHOI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505366
|
|
TAKHELLAMBAM [O] NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/412
(Top Naoria)
|
2009006000NRG22300320220735366
|
13/04/2022
|
PEBAM RANJIT SINGH
|
2009006WL003383
|
PEBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505391
|
|
PEBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/415
(Top Naoria)
|
2009006000NRG22300320220735368
|
13/04/2022
|
PEBAM MADHUMATI DEVI
|
2009006WL003383
|
PEBAM MADHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505365
|
|
P MADHUMATI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/418
(Top Naoria)
|
2009006000NRG22300320220735370
|
13/04/2022
|
NINGTHOUJAM REBIKA DEVI
|
2009006WL003383
|
NINGTHOUJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505381
|
|
NINGTHOUJAM [O] REBIKA DEVI W/O BINESHOR
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/420
(Top Naoria)
|
2009006000NRG22300320220735372
|
13/04/2022
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
2009006WL003383
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505392
|
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/422
(Top Naoria)
|
2009006000NRG22300320220735374
|
13/04/2022
|
MAIBAM ARUNKUMAR SINGH
|
2009006WL003383
|
MAIBAM ARUNKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505369
|
|
MAIBAM ARUNKUMAR SINGH S/O MANGLEM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/433
(Top Naoria)
|
2009006000NRG22300320220735377
|
13/04/2022
|
LEITANTHEM BHARATBARSHA SINGH
|
2009006WL003383
|
LEITANTHEM BHARATBARSHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505334
|
|
LEITANTHEM BHARATBARSHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/450
(Top Naoria)
|
2009006000NRG22300320220735379
|
13/04/2022
|
Hijam Rebika Devi
|
2009006WL003383
|
Hijam Rebika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505461
|
|
HIJAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/451
(Top Naoria)
|
2009006000NRG22300320220735380
|
13/04/2022
|
Hijam Roshan Singh
|
2009006WL003383
|
Hijam Roshan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505355
|
|
HIJAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/452
(Top Naoria)
|
2009006000NRG22300320220735381
|
13/04/2022
|
K. Premjit Singh
|
2009006WL003383
|
K. Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505358
|
|
KONTHOUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/453
(Top Naoria)
|
2009006000NRG22300320220735382
|
13/04/2022
|
Konthoujam Joymati Devi
|
2009006WL003383
|
Konthoujam Joymati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9383505340
|
Aadhaar Number not mapped to Account Number
|
|
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/454
(Top Naoria)
|
2009006000NRG22300320220735383
|
13/04/2022
|
L. Bungcha
|
2009006WL003383
|
L. Bungcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505336
|
|
L BUNGCHA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/456
(Top Naoria)
|
2009006000NRG22300320220735385
|
13/04/2022
|
N. Bicky
|
2009006WL003383
|
N. Bicky
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505339
|
|
N.BICKY
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/458
(Top Naoria)
|
2009006000NRG22300320220735387
|
13/04/2022
|
N. Richard
|
2009006WL003383
|
N. Richard
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505356
|
|
NINGTHOUJAM RICHARD SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/459
(Top Naoria)
|
2009006000NRG22300320220735388
|
13/04/2022
|
Ningthoujam Tikendrajit Singh
|
2009006WL003383
|
Ningthoujam Tikendrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505462
|
|
NINGTHOUJAM TIKENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/460
(Top Naoria)
|
2009006000NRG22300320220735389
|
13/04/2022
|
P James Singh
|
2009006WL003383
|
P James Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505468
|
|
P JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/461
(Top Naoria)
|
2009006000NRG22300320220735390
|
13/04/2022
|
P. Premila Devi
|
2009006WL003383
|
P. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505458
|
|
PEBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/463
(Top Naoria)
|
2009006000NRG22300320220735392
|
13/04/2022
|
Pebam Meghachandra
|
2009006WL003383
|
Pebam Meghachandra
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505467
|
|
PEBAM MEGHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/464
(Top Naoria)
|
2009006000NRG22300320220735393
|
13/04/2022
|
Thokchom Bimolata Devi
|
2009006WL003383
|
Thokchom Bimolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505466
|
|
THOKCHOM BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/465
(Top Naoria)
|
2009006000NRG22300320220735394
|
13/04/2022
|
Thokchom Rozina Devi
|
2009006WL003383
|
Thokchom Rozina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505464
|
|
THOKCHOM ROZINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/1
(Top Naoria)
|
2009006000NRG22300320220735413
|
13/04/2022
|
Ms Jahera
|
2009006WL003383
|
Ms Jahera
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505457
|
|
MS JAHERA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/10
(Top Naoria)
|
2009006000NRG22300320220735414
|
13/04/2022
|
MRS. MELATHOI
|
2009006WL003383
|
MRS. MELATHOI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505439
|
|
MELATHOI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/14
(Top Naoria)
|
2009006000NRG22300320220735416
|
13/04/2022
|
MRS. REJIYA
|
2009006WL003383
|
MRS. REJIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505437
|
|
REJIA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/21
(Top Naoria)
|
2009006000NRG22300320220735420
|
13/04/2022
|
MRS. MELA
|
2009006WL003383
|
MRS. MELA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505443
|
|
MELA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/22
(Top Naoria)
|
2009006000NRG22300320220735421
|
13/04/2022
|
MRS. SANAMACHA
|
2009006WL003383
|
MRS. SANAMACHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505422
|
|
MRS SANAMACHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/24
(Top Naoria)
|
2009006000NRG22300320220735423
|
13/04/2022
|
Md. Manju
|
2009006WL003383
|
Md. Manju
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505449
|
|
MANJU
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/25
(Top Naoria)
|
2009006000NRG22300320220735424
|
13/04/2022
|
Nasina Begam
|
2009006WL003383
|
Nasina Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505362
|
|
NASINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/259
(Top Naoria)
|
2009006000NRG22300320220735425
|
13/04/2022
|
MRS. RASHIDA
|
2009006WL003383
|
MRS. RASHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505390
|
|
RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/29
(Top Naoria)
|
2009006000NRG22300320220735428
|
13/04/2022
|
MD. SHER KHAN
|
2009006WL003383
|
MD. SHER KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505441
|
|
SHER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/294
(Top Naoria)
|
2009006000NRG22300320220735430
|
13/04/2022
|
MD. MAHIBUR
|
2009006WL003383
|
MD. MAHIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505444
|
|
MAHIBUR
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/295
(Top Naoria)
|
2009006000NRG22300320220735431
|
13/04/2022
|
MD.RAMEJUDDIN
|
2009006WL003383
|
MD.RAMEJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505442
|
|
RAMEJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/31
(Top Naoria)
|
2009006000NRG22300320220735435
|
13/04/2022
|
MD. SADAT
|
2009006WL003383
|
MD. SADAT
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505438
|
|
SADAT
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/327
(Top Naoria)
|
2009006000NRG22300320220735437
|
13/04/2022
|
ANGOUBI
|
2009006WL003383
|
ANGOUBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505386
|
|
MRS ANGOUBI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/33
(Top Naoria)
|
2009006000NRG22300320220735438
|
13/04/2022
|
MRS. RATAN
|
2009006WL003383
|
MRS. RATAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505436
|
|
RATAN
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/34
(Top Naoria)
|
2009006000NRG22300320220735441
|
13/04/2022
|
Y. SHAKHITOMBI DEVI
|
2009006WL003383
|
Y. SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505414
|
|
YUMLEMBAM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/340
(Top Naoria)
|
2009006000NRG22300320220735442
|
13/04/2022
|
MD. AYUB KHAN
|
2009006WL003383
|
MD. AYUB KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505374
|
|
MD.AYUBKHAN S/O [L] KADIR
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/347
(Top Naoria)
|
2009006000NRG22300320220735446
|
13/04/2022
|
MRS. RUHINA BIBI
|
2009006WL003383
|
MRS. RUHINA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505393
|
|
RUHINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/348
(Top Naoria)
|
2009006000NRG22300320220735447
|
13/04/2022
|
MD. RAJ
|
2009006WL003383
|
MD. RAJ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505385
|
|
MD RAJ
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/349
(Top Naoria)
|
2009006000NRG22300320220735448
|
13/04/2022
|
SANAYAI
|
2009006WL003383
|
SANAYAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505370
|
|
SANAYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/35
(Top Naoria)
|
2009006000NRG22300320220735449
|
13/04/2022
|
L. SANATOMBA SINGH
|
2009006WL003383
|
L. SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505424
|
|
MR LEITANTHEM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/364
(Top Naoria)
|
2009006000NRG22300320220735451
|
13/04/2022
|
Mohammed Amu
|
2009006WL003383
|
Mohammed Amu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505345
|
|
MD AMU
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/365
(Top Naoria)
|
2009006000NRG22300320220735452
|
13/04/2022
|
Sana Begum
|
2009006WL003383
|
Sana Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505344
|
|
MRS SANA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/40
(Top Naoria)
|
2009006000NRG22300320220735462
|
13/04/2022
|
P. POLENDRO SINGH
|
2009006WL003383
|
P. POLENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505396
|
|
PEBAM POLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/42
(Top Naoria)
|
2009006000NRG22300320220735463
|
13/04/2022
|
Y. ROMITA DEVI
|
2009006WL003383
|
Y. ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505415
|
|
YUMLEMBAM ROMITA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/43
(Top Naoria)
|
2009006000NRG22300320220735464
|
13/04/2022
|
T Basanti
|
2009006WL003383
|
T Basanti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505354
|
|
TAKHELLAMBAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/47
(Top Naoria)
|
2009006000NRG22300320220735468
|
13/04/2022
|
PEBAM DEEPAK SINGH
|
2009006WL003383
|
PEBAM DEEPAK SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505421
|
|
PEBAM DEEPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/48
(Top Naoria)
|
2009006000NRG22300320220735469
|
13/04/2022
|
L. KUNJARANI DEVI
|
2009006WL003383
|
L. KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505394
|
|
LEITANTHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/5
(Top Naoria)
|
2009006000NRG22300320220735471
|
13/04/2022
|
MD. IBUNGOBI
|
2009006WL003383
|
MD. IBUNGOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505435
|
|
IBUNGOBI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/50
(Top Naoria)
|
2009006000NRG22300320220735472
|
13/04/2022
|
MUTUM SHAKHENBI DEVI
|
2009006WL003383
|
MUTUM SHAKHENBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505446
|
|
MUTUM SHAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/61
(Top Naoria)
|
2009006000NRG22300320220735483
|
13/04/2022
|
MRS. BARIYA
|
2009006WL003383
|
MRS. BARIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505343
|
|
MRS BARIYA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/132
(Top Naoria)
|
2009006000NRG22300320220735486
|
13/04/2022
|
THANGJAM GANGA DEVI
|
2009006WL003383
|
THANGJAM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505445
|
|
THANGJAM GANGA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/341
(Top Naoria)
|
2009006000NRG22300320220735487
|
13/04/2022
|
Akoijam Ranjana Devi
|
2009006WL003383
|
Akoijam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505454
|
|
THANGJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/354
(Top Naoria)
|
2009006000NRG22300320220735488
|
13/04/2022
|
L. SURCHANDRA SINGH
|
2009006WL003383
|
L. SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505405
|
|
LEITANTHEM SURCHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/358
(Top Naoria)
|
2009006000NRG22300320220735489
|
13/04/2022
|
TH. JOTIN SINGH
|
2009006WL003383
|
TH. JOTIN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505406
|
|
THONGAM JOTIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/359
(Top Naoria)
|
2009006000NRG22300320220735490
|
13/04/2022
|
T. MANITOMBI DEVI
|
2009006WL003383
|
T. MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505431
|
|
MRS T MANITOMBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/364
(Top Naoria)
|
2009006000NRG22300320220735495
|
13/04/2022
|
N. JOYCHANDRA SINGH
|
2009006WL003383
|
N. JOYCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505346
|
|
NONGTHOMBAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/366
(Top Naoria)
|
2009006000NRG22300320220735497
|
13/04/2022
|
L. BINITA DEVI
|
2009006WL003383
|
L. BINITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505407
|
|
LEITANTHEM BINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/379
(Top Naoria)
|
2009006000NRG22300320220735498
|
13/04/2022
|
Irengbam Chanurei Devi
|
2009006WL003383
|
Irengbam Chanurei Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505455
|
|
IRENGBAM CHANUREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/380
(Top Naoria)
|
2009006000NRG22300320220735499
|
13/04/2022
|
Leitanthem Dhamen Singh
|
2009006WL003383
|
Leitanthem Dhamen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505447
|
|
LEITANTHEM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/436
(Top Naoria)
|
2009006000NRG22300320220735501
|
13/04/2022
|
THOKCHOM BINODINI DEVI
|
2009006WL003383
|
THOKCHOM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505383
|
|
THOKCHOM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/437
(Top Naoria)
|
2009006000NRG22300320220735502
|
13/04/2022
|
WAHENGBAM LAXMI DEVI
|
2009006WL003383
|
WAHENGBAM LAXMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505364
|
|
WAHENGBAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/438
(Top Naoria)
|
2009006000NRG22300320220735503
|
13/04/2022
|
THINGUJAM SUNIL SINGH
|
2009006WL003383
|
THINGUJAM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505376
|
|
TH SUNIL
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/439
(Top Naoria)
|
2009006000NRG22300320220735504
|
13/04/2022
|
LAISHRAM HELBIN SINGH
|
2009006WL003383
|
LAISHRAM HELBIN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505379
|
|
HELBIN LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/442
(Top Naoria)
|
2009006000NRG22300320220735505
|
13/04/2022
|
H AMARJIT SHARMA
|
2009006WL003383
|
H AMARJIT SHARMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505359
|
|
H AMARJIT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/449
(Top Naoria)
|
2009006000NRG22300320220735509
|
13/04/2022
|
HAWAIBAM RONITA DEVI
|
2009006WL003383
|
HAWAIBAM RONITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505388
|
|
HAWAIBAM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/450
(Top Naoria)
|
2009006000NRG22300320220735510
|
13/04/2022
|
HAWAIBAM NAOBI DEVI
|
2009006WL003383
|
HAWAIBAM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505332
|
|
HAWAIBAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/452
(Top Naoria)
|
2009006000NRG22300320220735511
|
13/04/2022
|
LEITANTHEM NEEVEDITA DEVI
|
2009006WL003383
|
LEITANTHEM NEEVEDITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505372
|
|
LEITANTHEM NEEVEDITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/455
(Top Naoria)
|
2009006000NRG22300320220735513
|
13/04/2022
|
KARAM PREMILA DEVI
|
2009006WL003383
|
KARAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505375
|
|
KARAM PREMILA DEVI W/O RABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/458
(Top Naoria)
|
2009006000NRG22300320220735516
|
13/04/2022
|
HAOBIJAM IBEYAIMA DEVI
|
2009006WL003383
|
HAOBIJAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505384
|
|
HAOBIJAM IBEYAIMA DEVI W/O SANAMATUM
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/459
(Top Naoria)
|
2009006000NRG22300320220735517
|
13/04/2022
|
THOKCHOM RANJITA DEVI
|
2009006WL003383
|
THOKCHOM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505333
|
|
THOKCHOM RANJEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/463
(Top Naoria)
|
2009006000NRG22300320220735518
|
13/04/2022
|
THINGUJAM BROJEN SINGH
|
2009006WL003383
|
THINGUJAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505367
|
|
THINGUJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/470
(Top Naoria)
|
2009006000NRG22300320220735525
|
13/04/2022
|
KHUNDRAKPAM DHANIYA DEVI
|
2009006WL003383
|
KHUNDRAKPAM DHANIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505389
|
|
KHUNDRAKPAM DHANIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/476
(Top Naoria)
|
2009006000NRG22300320220735527
|
13/04/2022
|
KARAM IBOMCHA SINGH
|
2009006WL003383
|
KARAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505387
|
|
Mr. KARAM IBOMCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/479
(Top Naoria)
|
2009006000NRG22300320220735528
|
13/04/2022
|
Chingangbam Renubala Devi
|
2009006WL003383
|
Chingangbam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505357
|
|
CHINGANGBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/480
(Top Naoria)
|
2009006000NRG22300320220735529
|
13/04/2022
|
Hijam Ongbi Anita
|
2009006WL003383
|
Hijam Ongbi Anita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505341
|
|
HIJAM ONGBI ANITA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/481
(Top Naoria)
|
2009006000NRG22300320220735530
|
13/04/2022
|
Karam Gunamani Singh
|
2009006WL003383
|
Karam Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505459
|
|
Mr. KARAM GUNAMANI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/482
(Top Naoria)
|
2009006000NRG22300320220735531
|
13/04/2022
|
Karam Kanthamala
|
2009006WL003383
|
Karam Kanthamala
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505465
|
|
KARAM KANTHAMALA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/483
(Top Naoria)
|
2009006000NRG22300320220735532
|
13/04/2022
|
Karam Nanda Leima
|
2009006WL003383
|
Karam Nanda Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505347
|
|
KARAM NANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/484
(Top Naoria)
|
2009006000NRG22300320220735533
|
13/04/2022
|
Khuraijam Thoibi Devi
|
2009006WL003383
|
Khuraijam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505456
|
|
LUKRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/485
(Top Naoria)
|
2009006000NRG22300320220735534
|
13/04/2022
|
Mutum Davidson Singh
|
2009006WL003383
|
Mutum Davidson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505463
|
|
MUTUM DAVIDSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/486
(Top Naoria)
|
2009006000NRG22300320220735535
|
13/04/2022
|
Mutum Kamala Devi
|
2009006WL003383
|
Mutum Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505353
|
|
MUTUM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/487
(Top Naoria)
|
2009006000NRG22300320220735536
|
13/04/2022
|
Mutum Loyumba Singh
|
2009006WL003383
|
Mutum Loyumba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505351
|
|
MUTUM LOYUMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/488
(Top Naoria)
|
2009006000NRG22300320220735537
|
13/04/2022
|
Mutum Meiteilon Meitei
|
2009006WL003383
|
Mutum Meiteilon Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505348
|
|
MUTUM MEITEILON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/489
(Top Naoria)
|
2009006000NRG22300320220735538
|
13/04/2022
|
Mutum Sonika Devi
|
2009006WL003383
|
Mutum Sonika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505337
|
|
MUTUM SONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/490
(Top Naoria)
|
2009006000NRG22300320220735539
|
13/04/2022
|
Phamdom Sindhini Devi
|
2009006WL003383
|
Phamdom Sindhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505460
|
|
PHAMDOM SINDHINI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/491
(Top Naoria)
|
2009006000NRG22300320220735540
|
13/04/2022
|
Thangjam Muhindro Singh
|
2009006WL003383
|
Thangjam Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505335
|
|
THANGJAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/492
(Top Naoria)
|
2009006000NRG22300320220735541
|
13/04/2022
|
Thangjam Samson Singh
|
2009006WL003383
|
Thangjam Samson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505352
|
|
THANGJAM SAMSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/493
(Top Naoria)
|
2009006000NRG22300320220735542
|
13/04/2022
|
Thingujam Premjit Singh
|
2009006WL003383
|
Thingujam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505338
|
|
THINGUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/494
(Top Naoria)
|
2009006000NRG22300320220735543
|
13/04/2022
|
Thokchom Danish
|
2009006WL003383
|
Thokchom Danish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505349
|
|
THOKCHOM DANISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/495
(Top Naoria)
|
2009006000NRG22300320220735544
|
13/04/2022
|
Thokchom Debajit
|
2009006WL003383
|
Thokchom Debajit
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505363
|
|
THOKCHOM DEBAJIT SINGH S/O NOBINO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/496
(Top Naoria)
|
2009006000NRG22300320220735545
|
13/04/2022
|
Thokchom Noren
|
2009006WL003383
|
Thokchom Noren
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505350
|
|
THOKCHOM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/85
(Top Naoria)
|
2009006000NRG22300320220735583
|
13/04/2022
|
Karam Kiranbala Devi
|
2009006WL003383
|
Karam Kiranbala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383505452
|
|
KARAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412644
|
412644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412644
|
412644
|
|
|
|
|
|
|
|