|
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-09-006-001-002/148
(Top Naoria)
|
2009006000NRG22300320220741176
|
16/05/2022
|
NAJUMA
|
2009006WL003402
|
NAJUMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798254
|
|
MRS NAJUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/150
(Top Naoria)
|
2009006000NRG22300320220741178
|
16/05/2022
|
Sabera
|
2009006WL003402
|
Sabera
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798268
|
|
SABERA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/151
(Top Naoria)
|
2009006000NRG22300320220741179
|
16/05/2022
|
MD RIBAJ KHAN
|
2009006WL003402
|
MD RIBAJ KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798255
|
|
MD RIBAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/153
(Top Naoria)
|
2009006000NRG22300320220741181
|
16/05/2022
|
MRS HAMIDA
|
2009006WL003402
|
MRS HAMIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798259
|
|
MRS HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/154
(Top Naoria)
|
2009006000NRG22300320220741182
|
16/05/2022
|
MRS RAJIYA
|
2009006WL003402
|
MRS RAJIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798256
|
|
MRS RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/155
(Top Naoria)
|
2009006000NRG22300320220741183
|
16/05/2022
|
Md. Amir Khan
|
2009006WL003402
|
Md. Amir Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798264
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/157
(Top Naoria)
|
2009006000NRG22300320220741185
|
16/05/2022
|
MRS ILATON
|
2009006WL003402
|
MRS ILATON
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798258
|
|
LEILATON
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/158
(Top Naoria)
|
2009006000NRG22300320220741186
|
16/05/2022
|
MRS THAMBAL
|
2009006WL003402
|
MRS THAMBAL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798257
|
|
MRS THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/163
(Top Naoria)
|
2009006000NRG22300320220741189
|
16/05/2022
|
Tamubi
|
2009006WL003402
|
Tamubi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798253
|
|
MRS TAMUBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/173
(Top Naoria)
|
2009006000NRG22300320220741190
|
16/05/2022
|
MRS MEMME
|
2009006WL003402
|
MRS MEMME
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798262
|
|
MEMEM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/174
(Top Naoria)
|
2009006000NRG22300320220741191
|
16/05/2022
|
MRS SITARA
|
2009006WL003402
|
MRS SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798267
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/188
(Top Naoria)
|
2009006000NRG22300320220741200
|
16/05/2022
|
MRS APIKPI
|
2009006WL003402
|
MRS APIKPI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798261
|
|
APIKPI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/201
(Top Naoria)
|
2009006000NRG22300320220741208
|
16/05/2022
|
Lairenjam Sanathoi Devi
|
2009006WL003402
|
Lairenjam Sanathoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798266
|
|
LAIRENJAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/204
(Top Naoria)
|
2009006000NRG22300320220741211
|
16/05/2022
|
Aysha Begum Tripura
|
2009006WL003402
|
Aysha Begum Tripura
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798260
|
|
AYSHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/205
(Top Naoria)
|
2009006000NRG22300320220741212
|
16/05/2022
|
MRS MOMINA
|
2009006WL003402
|
MRS MOMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798263
|
|
MRS MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/152
(Top Naoria)
|
2009006000NRG22300320220741237
|
16/05/2022
|
NAOREM MEMA DEVI
|
2009006WL003402
|
NAOREM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798335
|
|
NAOREM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/154
(Top Naoria)
|
2009006000NRG22300320220741238
|
16/05/2022
|
SAGOLSEM SHANTI SINGH
|
2009006WL003402
|
SAGOLSEM SHANTI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798336
|
|
SAGOLSHEM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/162
(Top Naoria)
|
2009006000NRG22300320220741239
|
16/05/2022
|
LEITANTHEM REKHA DEVI
|
2009006WL003402
|
LEITANTHEM REKHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798327
|
|
LEITANTHEM REKHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/163
(Top Naoria)
|
2009006000NRG22300320220741240
|
16/05/2022
|
LEITANTHEM MINA DEVI
|
2009006WL003402
|
LEITANTHEM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798326
|
|
LEITANTHEM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/337
(Top Naoria)
|
2009006000NRG22300320220741243
|
16/05/2022
|
K. RAJU SINGH
|
2009006WL003402
|
K. RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798331
|
|
KARAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/338
(Top Naoria)
|
2009006000NRG22300320220741244
|
16/05/2022
|
K. ROJI SINGH
|
2009006WL003402
|
K. ROJI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798332
|
|
Mr. KARAM ROSY SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/339
(Top Naoria)
|
2009006000NRG22300320220741245
|
16/05/2022
|
M. TOMBI DEVI
|
2009006WL003402
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798334
|
|
MUTUM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/340
(Top Naoria)
|
2009006000NRG22300320220741246
|
16/05/2022
|
K. RAKESH SINGH
|
2009006WL003402
|
K. RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798330
|
|
KARAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/341
(Top Naoria)
|
2009006000NRG22300320220741247
|
16/05/2022
|
Akoijam Ranjana Devi
|
2009006WL003402
|
Akoijam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798337
|
|
THANGJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/343
(Top Naoria)
|
2009006000NRG22300320220741249
|
16/05/2022
|
M. IMOCHA SINGH
|
2009006WL003402
|
M. IMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798333
|
|
MUTUM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/345
(Top Naoria)
|
2009006000NRG22300320220741251
|
16/05/2022
|
Karam Bimola Devi
|
2009006WL003402
|
Karam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798338
|
|
KARAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/346
(Top Naoria)
|
2009006000NRG22300320220741252
|
16/05/2022
|
PH. NONI DEVI
|
2009006WL003402
|
PH. NONI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798328
|
|
PHURITSABAM NONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/348
(Top Naoria)
|
2009006000NRG22300320220741253
|
16/05/2022
|
M. JOHEN SINGH
|
2009006WL003402
|
M. JOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798329
|
|
MUTUM JOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/1
(Top Naoria)
|
2009006000NRG22300320220741256
|
16/05/2022
|
CHANAM HEMABATI DEVI
|
2009006WL003402
|
CHANAM HEMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798296
|
|
CHANAM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/100
(Top Naoria)
|
2009006000NRG22300320220741258
|
16/05/2022
|
L. SUNOBALA DEVI
|
2009006WL003402
|
L. SUNOBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798373
|
|
LAISHRAM SUNOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/102
(Top Naoria)
|
2009006000NRG22300320220741260
|
16/05/2022
|
Laishram Nungshitombi Devi
|
2009006WL003402
|
Laishram Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798376
|
|
LAISHRAM NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/103
(Top Naoria)
|
2009006000NRG22300320220741261
|
16/05/2022
|
L. MEMCHA DEVI
|
2009006WL003402
|
L. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798355
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/104
(Top Naoria)
|
2009006000NRG22300320220741262
|
16/05/2022
|
TH. SHANTI DEVI
|
2009006WL003402
|
TH. SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798283
|
|
THINGUJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/105
(Top Naoria)
|
2009006000NRG22300320220741263
|
16/05/2022
|
TH. UMA DEVI
|
2009006WL003402
|
TH. UMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798372
|
|
THINGUJAM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/106
(Top Naoria)
|
2009006000NRG22300320220741264
|
16/05/2022
|
TH. RANJAN SINGH
|
2009006WL003402
|
TH. RANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798281
|
|
MR THINGUJAM RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/109
(Top Naoria)
|
2009006000NRG22300320220741267
|
16/05/2022
|
KSHETRIMAYUM BALA DEVI
|
2009006WL003402
|
KSHETRIMAYUM BALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798357
|
|
KSHETRIMAYUM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/11
(Top Naoria)
|
2009006000NRG22300320220741268
|
16/05/2022
|
CHANAM IBETOMBI DEVI
|
2009006WL003402
|
CHANAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798287
|
|
CHANAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/110
(Top Naoria)
|
2009006000NRG22300320220741269
|
16/05/2022
|
S. BIMOLA DEVI
|
2009006WL003402
|
S. BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798356
|
|
SARANGTHEM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/112
(Top Naoria)
|
2009006000NRG22300320220741271
|
16/05/2022
|
S. LATA DEVI
|
2009006WL003402
|
S. LATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798354
|
|
SARANGTHEM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/113
(Top Naoria)
|
2009006000NRG22300320220741272
|
16/05/2022
|
Sarangthem Samarjit Meetei
|
2009006WL003402
|
Sarangthem Samarjit Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798350
|
|
SARANGTHEM SAMARJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/114
(Top Naoria)
|
2009006000NRG22300320220741273
|
16/05/2022
|
S. IBOMCHA SINGH
|
2009006WL003402
|
S. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798358
|
|
SARANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/115
(Top Naoria)
|
2009006000NRG22300320220741274
|
16/05/2022
|
S. HEMJIT SINGH
|
2009006WL003402
|
S. HEMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798348
|
|
SARANGTHEM HEMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/116
(Top Naoria)
|
2009006000NRG22300320220741275
|
16/05/2022
|
S. KHAMBI DEVI
|
2009006WL003402
|
S. KHAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798353
|
|
SARANGTHEM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/118
(Top Naoria)
|
2009006000NRG22300320220741277
|
16/05/2022
|
S. MANIHAR SINGH
|
2009006WL003402
|
S. MANIHAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798352
|
|
SARANGTHEM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/119
(Top Naoria)
|
2009006000NRG22300320220741278
|
16/05/2022
|
N. BINODINI DEVI
|
2009006WL003402
|
N. BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798375
|
|
NINGTHOUJAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/12
(Top Naoria)
|
2009006000NRG22300320220741279
|
16/05/2022
|
CHANAM IBEMHAL DEVI
|
2009006WL003402
|
CHANAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798276
|
|
CHANAM IBEMHAL DEVI W/O CH IBOTOMBI SING
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/121
(Top Naoria)
|
2009006000NRG22300320220741280
|
16/05/2022
|
L. IBUNGOMACHA MEITEI
|
2009006WL003402
|
L. IBUNGOMACHA MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798310
|
|
LEITANTHEM IBUNGOMACHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/13
(Top Naoria)
|
2009006000NRG22300320220741281
|
16/05/2022
|
CHANAM IBEYAIMA DEVI
|
2009006WL003402
|
CHANAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798292
|
|
CHANAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/15
(Top Naoria)
|
2009006000NRG22300320220741282
|
16/05/2022
|
RK RAHILABATI DEVI
|
2009006WL003402
|
RK RAHILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798275
|
|
RK RAHILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/17
(Top Naoria)
|
2009006000NRG22300320220741283
|
16/05/2022
|
S. ANUPAMA DEVI
|
2009006WL003402
|
S. ANUPAMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798289
|
|
SARANTHEM ANUPAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/19
(Top Naoria)
|
2009006000NRG22300320220741285
|
16/05/2022
|
SARANGTHEM VICTORIA DEVI
|
2009006WL003402
|
SARANGTHEM VICTORIA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798291
|
|
SARANGTHEM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/2
(Top Naoria)
|
2009006000NRG22300320220741286
|
16/05/2022
|
KSHETRIMAYUM IBEMHAL LEIMA
|
2009006WL003402
|
KSHETRIMAYUM IBEMHAL LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798274
|
|
KSHETRIMAYUM IBEMHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/20
(Top Naoria)
|
2009006000NRG22300320220741287
|
16/05/2022
|
S. IYOLI DEVI
|
2009006WL003402
|
S. IYOLI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798290
|
|
SARANGTHEM IYOLY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/22
(Top Naoria)
|
2009006000NRG22300320220741289
|
16/05/2022
|
KSHETRIMAYUM GAMBHINI DEVI
|
2009006WL003402
|
KSHETRIMAYUM GAMBHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798288
|
|
KSHETRIMAYUM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/23
(Top Naoria)
|
2009006000NRG22300320220741290
|
16/05/2022
|
KSHETRIMAYUM IBETOMBI DEVI
|
2009006WL003402
|
KSHETRIMAYUM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798272
|
|
KHAIDEM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/24
(Top Naoria)
|
2009006000NRG22300320220741291
|
16/05/2022
|
KSH. KALAPATI DEVI
|
2009006WL003402
|
KSH. KALAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798271
|
|
ATHOKPAM KALAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/25
(Top Naoria)
|
2009006000NRG22300320220741292
|
16/05/2022
|
N. MEMTON DEVI
|
2009006WL003402
|
N. MEMTON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798295
|
|
NAOREM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/26
(Top Naoria)
|
2009006000NRG22300320220741293
|
16/05/2022
|
N. BHABINI DEVI
|
2009006WL003402
|
N. BHABINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798294
|
|
NAOREM BHABINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/283
(Top Naoria)
|
2009006000NRG22300320220741295
|
16/05/2022
|
KHAIDEM SUNOLATA DEVI
|
2009006WL003402
|
KHAIDEM SUNOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798347
|
|
KHAIDEM SUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/285
(Top Naoria)
|
2009006000NRG22300320220741297
|
16/05/2022
|
NONGTHOMBAM PRIYOKUMAR MEITEI
|
2009006WL003402
|
NONGTHOMBAM PRIYOKUMAR MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798265
|
|
NONGTHOMBAM PRIYOKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/286
(Top Naoria)
|
2009006000NRG22300320220741298
|
16/05/2022
|
N. BANISANA DEVI
|
2009006WL003402
|
N. BANISANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798323
|
|
NONGTHOMBAM BHANISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/288
(Top Naoria)
|
2009006000NRG22300320220741300
|
16/05/2022
|
Nongthombam Lily Devi
|
2009006WL003402
|
Nongthombam Lily Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798382
|
|
Nongthombam Lily Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/289
(Top Naoria)
|
2009006000NRG22300320220741301
|
16/05/2022
|
CHAKPRAM NOLINI DEVI
|
2009006WL003402
|
CHAKPRAM NOLINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798351
|
|
CHAKPRAM NOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/291
(Top Naoria)
|
2009006000NRG22300320220741303
|
16/05/2022
|
HUIDROM CHANCHAN DEVI
|
2009006WL003402
|
HUIDROM CHANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798311
|
|
HUIDROM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/293
(Top Naoria)
|
2009006000NRG22300320220741305
|
16/05/2022
|
KSHETRIMAYUM MEMICHA DEVI
|
2009006WL003402
|
KSHETRIMAYUM MEMICHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798325
|
|
KSHETRIMAYUM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/294
(Top Naoria)
|
2009006000NRG22300320220741306
|
16/05/2022
|
S. MEITEILEIMA
|
2009006WL003402
|
S. MEITEILEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798384
|
|
SARANGTHEM MEITEILEIMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/295
(Top Naoria)
|
2009006000NRG22300320220741307
|
16/05/2022
|
S. PUSHPA DEVI
|
2009006WL003402
|
S. PUSHPA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798349
|
|
SARANGTHEM PUSHPA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/296
(Top Naoria)
|
2009006000NRG22300320220741308
|
16/05/2022
|
Leitanthem Ngouba Singh
|
2009006WL003402
|
Leitanthem Ngouba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798251
|
|
LEITANTHEM NGOUBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/298
(Top Naoria)
|
2009006000NRG22300320220741310
|
16/05/2022
|
Laishram Mema Devi
|
2009006WL003402
|
Laishram Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798277
|
|
MRS LAISHRAM MEMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/3
(Top Naoria)
|
2009006000NRG22300320220741312
|
16/05/2022
|
KSHETRIMAYUM RAMANI DEVI
|
2009006WL003402
|
KSHETRIMAYUM RAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798293
|
|
KSHETRIMAYUM RAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/30
(Top Naoria)
|
2009006000NRG22300320220741313
|
16/05/2022
|
S. MEMA DEVI
|
2009006WL003402
|
S. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798300
|
|
SARANGTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/300
(Top Naoria)
|
2009006000NRG22300320220741314
|
16/05/2022
|
S. RANJANA DEVI
|
2009006WL003402
|
S. RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798346
|
|
SARANGTHEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/301
(Top Naoria)
|
2009006000NRG22300320220741315
|
16/05/2022
|
S. YAISANA DEVI
|
2009006WL003402
|
S. YAISANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798341
|
|
SARANGTHEM YAISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/302
(Top Naoria)
|
2009006000NRG22300320220741316
|
16/05/2022
|
Laishram Chaoba Devi
|
2009006WL003402
|
Laishram Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798345
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/303
(Top Naoria)
|
2009006000NRG22300320220741317
|
16/05/2022
|
Khundongbam Manitombi Devi
|
2009006WL003402
|
Khundongbam Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798342
|
|
MISS KHUNDONGBAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/31
(Top Naoria)
|
2009006000NRG22300320220741319
|
16/05/2022
|
S. BASANTA SINGH
|
2009006WL003402
|
S. BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798299
|
|
SARANGTHEM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/310
(Top Naoria)
|
2009006000NRG22300320220741320
|
16/05/2022
|
L. BHOGENDRO SINGH
|
2009006WL003402
|
L. BHOGENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798344
|
|
LAISHRAM BHOGENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/311
(Top Naoria)
|
2009006000NRG22300320220741321
|
16/05/2022
|
N. JOYMATI DEVI
|
2009006WL003402
|
N. JOYMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798343
|
|
NINGTHOUJAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/313
(Top Naoria)
|
2009006000NRG22300320220741323
|
16/05/2022
|
T. ROMABAI DEVI
|
2009006WL003402
|
T. ROMABAI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798324
|
|
IRUNGBAM ROMABAI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/314
(Top Naoria)
|
2009006000NRG22300320220741324
|
16/05/2022
|
LAISHRAM BIBIKA DEVI
|
2009006WL003402
|
LAISHRAM BIBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798385
|
|
LAISHRAM BIBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/315
(Top Naoria)
|
2009006000NRG22300320220741325
|
16/05/2022
|
L. LUXMI DEVI
|
2009006WL003402
|
L. LUXMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798383
|
|
LAISHRAM LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/32
(Top Naoria)
|
2009006000NRG22300320220741330
|
16/05/2022
|
L. IBOPISHAK SINGH
|
2009006WL003402
|
L. IBOPISHAK SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798298
|
|
LAISHRAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/322
(Top Naoria)
|
2009006000NRG22300320220741331
|
16/05/2022
|
CHONGTHAM SIKANDAR SINGH
|
2009006WL003402
|
CHONGTHAM SIKANDAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798306
|
|
CHONGTHAM SIKANDER SINGH S/O [L] BRAJAKI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/323
(Top Naoria)
|
2009006000NRG22300320220741332
|
16/05/2022
|
CHANAM SHARMILA DEVI
|
2009006WL003402
|
CHANAM SHARMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798308
|
|
CHANAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/324
(Top Naoria)
|
2009006000NRG22300320220741333
|
16/05/2022
|
CHINGANGBAM GEETA DEVI
|
2009006WL003402
|
CHINGANGBAM GEETA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798307
|
|
CHINGANGBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/325
(Top Naoria)
|
2009006000NRG22300320220741334
|
16/05/2022
|
CHANAM MOMOCHA SINGH
|
2009006WL003402
|
CHANAM MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798305
|
|
CHANAM MOMOCHA SINGH S/O [L] KALANJOY
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/326
(Top Naoria)
|
2009006000NRG22300320220741335
|
16/05/2022
|
WAHENGBAM RANJIT SINGH
|
2009006WL003402
|
WAHENGBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798309
|
|
WAHENGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/33
(Top Naoria)
|
2009006000NRG22300320220741339
|
16/05/2022
|
CHINGAKHAM DARSHINI DEVI
|
2009006WL003402
|
CHINGAKHAM DARSHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798301
|
|
Mrs. CHINGAKHAM DARSHINI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/330
(Top Naoria)
|
2009006000NRG22300320220741340
|
16/05/2022
|
SARANGTHEM PISHAKMACHA DEVI
|
2009006WL003402
|
SARANGTHEM PISHAKMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798278
|
|
SARANGTHEM PISHAKMACHA DEVI W/O (L) S RA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/331
(Top Naoria)
|
2009006000NRG22300320220741341
|
16/05/2022
|
THINGUJAM SOMORJIT SINGH
|
2009006WL003402
|
THINGUJAM SOMORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798285
|
|
THINGUJAM SOMORJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/334
(Top Naoria)
|
2009006000NRG22300320220741343
|
16/05/2022
|
NAORAM KSRLMARX SINGH
|
2009006WL003402
|
NAORAM KSRLMARX SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798322
|
|
NAOREM KARL MARX SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/34
(Top Naoria)
|
2009006000NRG22300320220741344
|
16/05/2022
|
S. NAOBI DEVI
|
2009006WL003402
|
S. NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798286
|
|
SARANGTHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/37
(Top Naoria)
|
2009006000NRG22300320220741346
|
16/05/2022
|
Laishram Thoibi Leima
|
2009006WL003402
|
Laishram Thoibi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798297
|
|
LAISHRAM KHOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/38
(Top Naoria)
|
2009006000NRG22300320220741347
|
16/05/2022
|
S. BINA DEVI
|
2009006WL003402
|
S. BINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798302
|
|
SARANGTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/40
(Top Naoria)
|
2009006000NRG22300320220741350
|
16/05/2022
|
T. SOBHA SINGH
|
2009006WL003402
|
T. SOBHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798303
|
|
TOIJAM SUBASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/41
(Top Naoria)
|
2009006000NRG22300320220741351
|
16/05/2022
|
HIDAM BABITA DEVI
|
2009006WL003402
|
HIDAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798269
|
|
HIDAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/42
(Top Naoria)
|
2009006000NRG22300320220741352
|
16/05/2022
|
OINAM SUBITA DEVI
|
2009006WL003402
|
OINAM SUBITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798270
|
|
OINAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/43
(Top Naoria)
|
2009006000NRG22300320220741353
|
16/05/2022
|
T. PREMILA DEVI
|
2009006WL003402
|
T. PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798304
|
|
TOIJAM PREMILA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/46
(Top Naoria)
|
2009006000NRG22300320220741356
|
16/05/2022
|
Wahengbam Sharatchandra Singh
|
2009006WL003402
|
Wahengbam Sharatchandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798273
|
|
WAHENGBAM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/47
(Top Naoria)
|
2009006000NRG22300320220741357
|
16/05/2022
|
W. MUKHESH SINGH
|
2009006WL003402
|
W. MUKHESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798339
|
|
WAHENGBAM MUKHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/48
(Top Naoria)
|
2009006000NRG22300320220741358
|
16/05/2022
|
W. GUNI DEVI
|
2009006WL003402
|
W. GUNI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798340
|
|
WAHENGBAM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/5
(Top Naoria)
|
2009006000NRG22300320220741359
|
16/05/2022
|
KSHETRIMAYUM RATAN SINGH
|
2009006WL003402
|
KSHETRIMAYUM RATAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798319
|
|
KSHETRIMAYUM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/50
(Top Naoria)
|
2009006000NRG22300320220741360
|
16/05/2022
|
RK KALYANI DEVI
|
2009006WL003402
|
RK KALYANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798370
|
|
RAJKUMARI KALYANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/51
(Top Naoria)
|
2009006000NRG22300320220741361
|
16/05/2022
|
W. MANGOLJAO MEITEI
|
2009006WL003402
|
W. MANGOLJAO MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798371
|
|
WAHENGBAM MANGOLJAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/52
(Top Naoria)
|
2009006000NRG22300320220741362
|
16/05/2022
|
N. BILASHINI LEIMA
|
2009006WL003402
|
N. BILASHINI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798369
|
|
NAMOIJAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/56
(Top Naoria)
|
2009006000NRG22300320220741365
|
16/05/2022
|
CHAKPRAM MEMTONBI DEVI
|
2009006WL003402
|
CHAKPRAM MEMTONBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798252
|
|
MRS CHAKPRAM MEMTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/57
(Top Naoria)
|
2009006000NRG22300320220741366
|
16/05/2022
|
Chakpram Premeshori Devi
|
2009006WL003402
|
Chakpram Premeshori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798380
|
|
CHAKPRAM PREMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/58
(Top Naoria)
|
2009006000NRG22300320220741367
|
16/05/2022
|
Nongthombam Bina Leima
|
2009006WL003402
|
Nongthombam Bina Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798364
|
|
NONGTHOMBAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/6
(Top Naoria)
|
2009006000NRG22300320220741369
|
16/05/2022
|
KSHETRIMAYUM IBEMCHA DEVI
|
2009006WL003402
|
KSHETRIMAYUM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798320
|
|
KSHETRIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/60
(Top Naoria)
|
2009006000NRG22300320220741370
|
16/05/2022
|
N. SARJU DEVI
|
2009006WL003402
|
N. SARJU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798366
|
|
NONGTHOMBAM SARJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/62
(Top Naoria)
|
2009006000NRG22300320220741372
|
16/05/2022
|
Nongthombam Memcha Leima
|
2009006WL003402
|
Nongthombam Memcha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798363
|
|
NONGTHOMBAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/63
(Top Naoria)
|
2009006000NRG22300320220741373
|
16/05/2022
|
N. SOBITA DEVI
|
2009006WL003402
|
N. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798368
|
|
NONGTHOMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/65
(Top Naoria)
|
2009006000NRG22300320220741374
|
16/05/2022
|
KHAIDEM INDRANI DEVI
|
2009006WL003402
|
KHAIDEM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798365
|
|
KHAIDEM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/67
(Top Naoria)
|
2009006000NRG22300320220741376
|
16/05/2022
|
KHAIDEM INAKHUNBI DEVI
|
2009006WL003402
|
KHAIDEM INAKHUNBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798321
|
|
KHAIDEM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/68
(Top Naoria)
|
2009006000NRG22300320220741377
|
16/05/2022
|
KHAIDEM ECHAN DEVI
|
2009006WL003402
|
KHAIDEM ECHAN DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798359
|
|
KHAIDEM ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/69
(Top Naoria)
|
2009006000NRG22300320220741378
|
16/05/2022
|
KHAIDEM BHOPEN SINGH
|
2009006WL003402
|
KHAIDEM BHOPEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798360
|
|
KHAIDEM BHUPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/7
(Top Naoria)
|
2009006000NRG22300320220741379
|
16/05/2022
|
KSHETRIMAYUM THAMBALNGOUBI DEVI
|
2009006WL003402
|
KSHETRIMAYUM THAMBALNGOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798318
|
|
KSHETRIMAYUM THAMBALNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/70
(Top Naoria)
|
2009006000NRG22300320220741380
|
16/05/2022
|
L. PURNIMASI DEVI
|
2009006WL003402
|
L. PURNIMASI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798361
|
|
LEITANTHEM PUNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/73
(Top Naoria)
|
2009006000NRG22300320220741383
|
16/05/2022
|
L. SHAPHABA MEITEI
|
2009006WL003402
|
L. SHAPHABA MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798362
|
|
LEITANTHEM SAPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/75
(Top Naoria)
|
2009006000NRG22300320220741385
|
16/05/2022
|
L. BEDAJIT SINGH
|
2009006WL003402
|
L. BEDAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798312
|
|
LEITANTHEM BEDAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/8
(Top Naoria)
|
2009006000NRG22300320220741387
|
16/05/2022
|
KSHETRIMAYUM CHAOBA SINGH
|
2009006WL003402
|
KSHETRIMAYUM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798317
|
|
KSHETRIMAYUM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/82
(Top Naoria)
|
2009006000NRG22300320220741390
|
16/05/2022
|
L. SOROJINI LEIMA
|
2009006WL003402
|
L. SOROJINI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798282
|
|
LEITANTHEM SOROJINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/84
(Top Naoria)
|
2009006000NRG22300320220741392
|
16/05/2022
|
L. DEVAN MEITEI
|
2009006WL003402
|
L. DEVAN MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798279
|
|
LEITANTHEM DEVAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/85
(Top Naoria)
|
2009006000NRG22300320220741393
|
16/05/2022
|
L. ANITA DEVI
|
2009006WL003402
|
L. ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798367
|
|
LEITANTHEM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/87
(Top Naoria)
|
2009006000NRG22300320220741395
|
16/05/2022
|
N. SHANTI DEVI
|
2009006WL003402
|
N. SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798313
|
|
NINGTHOUJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/88
(Top Naoria)
|
2009006000NRG22300320220741396
|
16/05/2022
|
N. TONDON SINGH
|
2009006WL003402
|
N. TONDON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798377
|
|
NINGTHOUJAM TONDON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/89
(Top Naoria)
|
2009006000NRG22300320220741397
|
16/05/2022
|
N. IBEMHAL LEIMA
|
2009006WL003402
|
N. IBEMHAL LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798374
|
|
NINGTHOUJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/90
(Top Naoria)
|
2009006000NRG22300320220741399
|
16/05/2022
|
KSHETRIMAYUM ITOCHA DEVI
|
2009006WL003402
|
KSHETRIMAYUM ITOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798379
|
|
KSHETRIMAYUM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/92
(Top Naoria)
|
2009006000NRG22300320220741401
|
16/05/2022
|
Kshetrimayum Jomita Devi
|
2009006WL003402
|
Kshetrimayum Jomita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798381
|
|
KSHETRIMAYUM JOMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/93
(Top Naoria)
|
2009006000NRG22300320220741402
|
16/05/2022
|
LAIKHURAM SUMATI DEVI
|
2009006WL003402
|
LAIKHURAM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798315
|
|
LAIKHURAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/94
(Top Naoria)
|
2009006000NRG22300320220741403
|
16/05/2022
|
LAISHRAM CHAOBA DEVI
|
2009006WL003402
|
LAISHRAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798316
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/95
(Top Naoria)
|
2009006000NRG22300320220741404
|
16/05/2022
|
L. JANDHAVI DEVI
|
2009006WL003402
|
L. JANDHAVI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798378
|
|
LAISHRAM JANDHAVI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/97
(Top Naoria)
|
2009006000NRG22300320220741405
|
16/05/2022
|
L. IBETOMBI LEIMA
|
2009006WL003402
|
L. IBETOMBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798280
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/98
(Top Naoria)
|
2009006000NRG22300320220741406
|
16/05/2022
|
L. RANJENSANA DEVI
|
2009006WL003402
|
L. RANJENSANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798284
|
|
LAISHRAM RANJENSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/99
(Top Naoria)
|
2009006000NRG22300320220741407
|
16/05/2022
|
LAISHRAM BIDYAPATI DEVI
|
2009006WL003402
|
LAISHRAM BIDYAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798314
|
|
LAISHRAM BIDYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406620
|
406620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406620
|
406620
|
|
|
|
|
|
|
|