|
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-09-006-001-001/522
(Top Naoria)
|
2009006000NRG23160320230055332
|
22/03/2023
|
Hawaibam Romali Devi
|
2009006WL000367
|
Hawaibam Romali Devi
|
00045
|
BARB0RIMIMP
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783611
|
|
HAWAIBAM ROMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/101
(Top Naoria)
|
2009006000NRG23160320230055201
|
22/03/2023
|
Ningombam Sanahanbi Leima
|
2009006WL000367
|
Ningombam Sanahanbi Leima
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783607
|
|
Mrs. NINGOMBAM SANHANBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/493
(Top Naoria)
|
2009006000NRG23160320230055320
|
22/03/2023
|
Kshetrimayum Ranjana Devi
|
2009006WL000367
|
Kshetrimayum Ranjana Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783608
|
|
MISS KSHETRIMAYUM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/494
(Top Naoria)
|
2009006000NRG23160320230055321
|
22/03/2023
|
Kshetrimayum Roma Devi
|
2009006WL000367
|
Kshetrimayum Roma Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783606
|
|
Mrs. KSHETRIMAYUM ROMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/502
(Top Naoria)
|
2009006000NRG23160320230055327
|
22/03/2023
|
Thoudam Ranjita Devi
|
2009006WL000367
|
Thoudam Ranjita Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783610
|
|
THOUDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/57
(Top Naoria)
|
2009006000NRG23160320230055348
|
22/03/2023
|
Thoudam Sumila Devi
|
2009006WL000367
|
Thoudam Sumila Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783609
|
|
Mrs. THOUDAM SUMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/492
(Top Naoria)
|
2009006000NRG23160320230055319
|
22/03/2023
|
Kshetrimayum Chalamba Singh
|
2009006WL000367
|
Kshetrimayum Chalamba Singh
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783602
|
|
Mr. KSHETRIMAYUM CHALAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/525
(Top Naoria)
|
2009006000NRG23160320230055335
|
22/03/2023
|
Kshetrimayum Carolina Devi
|
2009006WL000367
|
Kshetrimayum Carolina Devi
|
00089
|
CBIN0284916
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783603
|
|
Mrs. KSHETRIMAYUM CAROLINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/73
(Top Naoria)
|
2009006000NRG23160320230055374
|
22/03/2023
|
Kshetrimayum Shabitri Devi
|
2009006WL000367
|
Kshetrimayum Shabitri Devi
|
00089
|
CBIN0284916
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783605
|
|
Mrs. KSHETRIMAYUM SHABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/108
(Top Naoria)
|
2009006000NRG23160320230055212
|
22/03/2023
|
Ningombam Shachibala Devi
|
2009006WL000367
|
Ningombam Shachibala Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783592
|
|
Mrs. NINGOMBAM SHACHIBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/109
(Top Naoria)
|
2009006000NRG23160320230055213
|
22/03/2023
|
Ningombam Victoria Devi
|
2009006WL000367
|
Ningombam Victoria Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
12/10/2023
|
|
6410783587
|
|
NINGOMBAM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/118
(Top Naoria)
|
2009006000NRG23160320230055219
|
22/03/2023
|
Mangshatabam Inaobi Devi
|
2009006WL000367
|
Mangshatabam Inaobi Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783634
|
|
MANGSHATABAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/136
(Top Naoria)
|
2009006000NRG23160320230055226
|
22/03/2023
|
Leitanthem Sumila Devi
|
2009006WL000367
|
Leitanthem Sumila Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783633
|
|
LEITANTHEM ONGBI SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/137
(Top Naoria)
|
2009006000NRG23160320230055227
|
22/03/2023
|
Leitanthem Geeta Devi
|
2009006WL000367
|
Leitanthem Geeta Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783613
|
|
LEITANTHEM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/139
(Top Naoria)
|
2009006000NRG23160320230055229
|
22/03/2023
|
Leitanthem Ongbi Bembem Devi
|
2009006WL000367
|
Leitanthem Ongbi Bembem Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783616
|
|
LEITANTHEM ONGBI BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/148
(Top Naoria)
|
2009006000NRG23160320230055230
|
22/03/2023
|
Ningombam Bembem Devi
|
2009006WL000367
|
Ningombam Bembem Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
12/10/2023
|
|
6410783629
|
|
NINGOMBAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/149
(Top Naoria)
|
2009006000NRG23160320230055231
|
22/03/2023
|
Ningombam Sanatombi Leima
|
2009006WL000367
|
Ningombam Sanatombi Leima
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783591
|
|
NINGOMBAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/297
(Top Naoria)
|
2009006000NRG23160320230055240
|
22/03/2023
|
Thoudam Ongbi Langheinu Devi
|
2009006WL000367
|
Thoudam Ongbi Langheinu Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783627
|
|
THOUDAM ONGBI LANGHEINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/298
(Top Naoria)
|
2009006000NRG23160320230055241
|
22/03/2023
|
Pechimayum Sarika Devi
|
2009006WL000367
|
Pechimayum Sarika Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783578
|
|
PECHIMAYUM SARIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/303
(Top Naoria)
|
2009006000NRG23160320230055242
|
22/03/2023
|
Leitanthem Pingky Devi
|
2009006WL000367
|
Leitanthem Pingky Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783631
|
|
LEITANTHEM PINGKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/304
(Top Naoria)
|
2009006000NRG23160320230055245
|
22/03/2023
|
Kshetrimayum Ongbi Ibeyaima Leima
|
2009006WL000367
|
Kshetrimayum Ongbi Ibeyaima Leima
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783623
|
|
KSH IBEYAIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/305
(Top Naoria)
|
2009006000NRG23160320230055246
|
22/03/2023
|
Thoudam Geeta Devi
|
2009006WL000367
|
Thoudam Geeta Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783637
|
|
THOUDAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/306
(Top Naoria)
|
2009006000NRG23160320230055248
|
22/03/2023
|
Yumnam Ayangleima Devi
|
2009006WL000367
|
Yumnam Ayangleima Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
12/10/2023
|
|
6410783612
|
|
YUMNAM AYANGLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/315
(Top Naoria)
|
2009006000NRG23160320230055255
|
22/03/2023
|
Khedashini Lairenmayum
|
2009006WL000367
|
Khedashini Lairenmayum
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783590
|
|
MANGSATABAM O KHEDASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/333
(Top Naoria)
|
2009006000NRG23160320230055257
|
22/03/2023
|
Nongthombam Ongbi Devala Devi
|
2009006WL000367
|
Nongthombam Ongbi Devala Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783618
|
|
NONGTHOMBAM ONGBI DEVALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/335
(Top Naoria)
|
2009006000NRG23160320230055261
|
22/03/2023
|
Thoudam Solani Devi
|
2009006WL000367
|
Thoudam Solani Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783595
|
|
THOUDAM SOLANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/364
(Top Naoria)
|
2009006000NRG23160320230055275
|
22/03/2023
|
Haobam Langlen Devi
|
2009006WL000367
|
Haobam Langlen Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783615
|
|
HAOBAM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/366
(Top Naoria)
|
2009006000NRG23160320230055276
|
22/03/2023
|
Ningombam Somolata Leima
|
2009006WL000367
|
Ningombam Somolata Leima
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783581
|
|
NINGOMBAM SOMOLATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/373
(Top Naoria)
|
2009006000NRG23160320230055281
|
22/03/2023
|
Nongthombam Ibemcha Devi
|
2009006WL000367
|
Nongthombam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783619
|
|
NONGTHOMBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/375
(Top Naoria)
|
2009006000NRG23160320230055282
|
22/03/2023
|
Ningombam Ongbi Sonia Devi
|
2009006WL000367
|
Ningombam Ongbi Sonia Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783594
|
|
NINGOMBAM ONGBI SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/376
(Top Naoria)
|
2009006000NRG23160320230055285
|
22/03/2023
|
Nongthombam Naobi Devi
|
2009006WL000367
|
Nongthombam Naobi Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783593
|
|
NONGTHOMBAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/430
(Top Naoria)
|
2009006000NRG23160320230055306
|
22/03/2023
|
KSHETRIMAYUM ASHALATA DEVI
|
2009006WL000367
|
KSHETRIMAYUM ASHALATA DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783589
|
|
NINGTHOUJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/443
(Top Naoria)
|
2009006000NRG23160320230055311
|
22/03/2023
|
Ningthoujam Nishil Devi
|
2009006WL000367
|
Ningthoujam Nishil Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783597
|
|
SHILA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/53
(Top Naoria)
|
2009006000NRG23160320230055339
|
22/03/2023
|
Kshetrimayum Rebita Leima
|
2009006WL000367
|
Kshetrimayum Rebita Leima
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783626
|
|
KSHETRIMAYUM REBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/530
(Top Naoria)
|
2009006000NRG23160320230055340
|
22/03/2023
|
Nongthombam Ibema Devi
|
2009006WL000367
|
Nongthombam Ibema Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783694
|
|
NONGTHOMBAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/56
(Top Naoria)
|
2009006000NRG23160320230055347
|
22/03/2023
|
Thoudam Aruna Devi
|
2009006WL000367
|
Thoudam Aruna Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783621
|
|
THOUDAM ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/65
(Top Naoria)
|
2009006000NRG23160320230055360
|
22/03/2023
|
Thoudam Sobhasini Devi
|
2009006WL000367
|
Thoudam Sobhasini Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783628
|
|
THOUDAM SOBHASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67268
|
67268
|
|
|
|
|
|
|
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/100
(Top Naoria)
|
2009006000NRG23160320230055198
|
22/03/2023
|
NINGOMBAM RANJIT SINGH
|
2009006WL000367
|
NINGOMBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783630
|
|
NINGOMBAM RANJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/102
(Top Naoria)
|
2009006000NRG23160320230055202
|
22/03/2023
|
Ningombam Memcha Leima
|
2009006WL000367
|
Ningombam Memcha Leima
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783583
|
|
NINGOMBAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/103
(Top Naoria)
|
2009006000NRG23160320230055205
|
22/03/2023
|
N. IBEMCHA DEVI
|
2009006WL000367
|
N. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783650
|
|
NINGOMBAM [O] IBEMCHA DEVI W/O DHIREN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/105
(Top Naoria)
|
2009006000NRG23160320230055206
|
22/03/2023
|
NINGOMBAM RANI DEVI
|
2009006WL000367
|
NINGOMBAM RANI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783672
|
|
NINGOMBAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/106
(Top Naoria)
|
2009006000NRG23160320230055208
|
22/03/2023
|
N. LEIRENTOMBI DEVI
|
2009006WL000367
|
N. LEIRENTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783577
|
|
NINGOMBAM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/107
(Top Naoria)
|
2009006000NRG23160320230055209
|
22/03/2023
|
N. THAMBALSHANG DEVI
|
2009006WL000367
|
N. THAMBALSHANG DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783678
|
|
NIINGOMBAM (O) THAMBALSHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/112
(Top Naoria)
|
2009006000NRG23160320230055214
|
22/03/2023
|
LAISHRAM SABITRI DEVI
|
2009006WL000367
|
LAISHRAM SABITRI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783658
|
|
LAISHRAM (O) SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/113
(Top Naoria)
|
2009006000NRG23160320230055217
|
22/03/2023
|
LAIRENJAM MEMHAL DEVI
|
2009006WL000367
|
LAIRENJAM MEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783685
|
|
LAIRENJAM MEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/115
(Top Naoria)
|
2009006000NRG23160320230055218
|
22/03/2023
|
M. HEMABATI DEVI
|
2009006WL000367
|
M. HEMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783643
|
|
MANGSHATABAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/119
(Top Naoria)
|
2009006000NRG23160320230055222
|
22/03/2023
|
M. PRIYOLATA DEVI
|
2009006WL000367
|
M. PRIYOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783681
|
|
MANGSATABAM (O) PRIYOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/122
(Top Naoria)
|
2009006000NRG23160320230055223
|
22/03/2023
|
WAIKHOM DAINA DEVI
|
2009006WL000367
|
WAIKHOM DAINA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783661
|
|
WAIKHOM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/138
(Top Naoria)
|
2009006000NRG23160320230055228
|
22/03/2023
|
LEITANTHEM BINESHWOR SINGH
|
2009006WL000367
|
LEITANTHEM BINESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
12/10/2023
|
|
6410783657
|
|
LEITANTHEM BINESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/20
(Top Naoria)
|
2009006000NRG23160320230055233
|
22/03/2023
|
TH. MEMCHA DEVI
|
2009006WL000367
|
TH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783622
|
|
THOUDAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/23
(Top Naoria)
|
2009006000NRG23160320230055234
|
22/03/2023
|
P. PAKPI DEVI
|
2009006WL000367
|
P. PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783655
|
|
PECHIMAYUM ONBGBI PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/24
(Top Naoria)
|
2009006000NRG23160320230055235
|
22/03/2023
|
P. KEINATON DEVI
|
2009006WL000367
|
P. KEINATON DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783635
|
|
PECHIMAYUM KEINATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/25
(Top Naoria)
|
2009006000NRG23160320230055236
|
22/03/2023
|
M. SEITABATI DEVI
|
2009006WL000367
|
M. SEITABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783640
|
|
AYEKPAM SATYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/26
(Top Naoria)
|
2009006000NRG23160320230055237
|
22/03/2023
|
Pechimayum O Lata Devi
|
2009006WL000367
|
Pechimayum O Lata Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783624
|
|
Pechimayum O Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/27
(Top Naoria)
|
2009006000NRG23160320230055238
|
22/03/2023
|
Kshetrimayum Memcha Devi
|
2009006WL000367
|
Kshetrimayum Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783585
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/310
(Top Naoria)
|
2009006000NRG23160320230055251
|
22/03/2023
|
Thokchom Ongbi Prashanti Devi
|
2009006WL000367
|
Thokchom Ongbi Prashanti Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783586
|
|
Mrs. THOKCHOM PRASHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/313
(Top Naoria)
|
2009006000NRG23160320230055252
|
22/03/2023
|
N. IBEMCHA DEVI
|
2009006WL000367
|
N. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783654
|
|
NINGOMBAM (O) IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/316
(Top Naoria)
|
2009006000NRG23160320230055256
|
22/03/2023
|
Lairenjam Ongbi Hemabati Devi
|
2009006WL000367
|
Lairenjam Ongbi Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783584
|
|
LAIRENJAM O HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/334
(Top Naoria)
|
2009006000NRG23160320230055260
|
22/03/2023
|
KSH. JINA DEVI
|
2009006WL000367
|
KSH. JINA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783684
|
|
KSHETRIMAYUM (O) JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/350
(Top Naoria)
|
2009006000NRG23160320230055264
|
22/03/2023
|
TH. RABI SINGH
|
2009006WL000367
|
TH. RABI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783671
|
|
THOUDAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/353
(Top Naoria)
|
2009006000NRG23160320230055267
|
22/03/2023
|
P. MEMCHA DEVI
|
2009006WL000367
|
P. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783659
|
|
PECHIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/354
(Top Naoria)
|
2009006000NRG23160320230055268
|
22/03/2023
|
N. Thoibithoi Devi
|
2009006WL000367
|
N. Thoibithoi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783691
|
|
NINGOMBAM THOIBITHOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/355
(Top Naoria)
|
2009006000NRG23160320230055269
|
22/03/2023
|
THOUDAM SANA DEVI
|
2009006WL000367
|
THOUDAM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783693
|
|
THOUDAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/36
(Top Naoria)
|
2009006000NRG23160320230055272
|
22/03/2023
|
Mangshatabam Ingocha Singh
|
2009006WL000367
|
Mangshatabam Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783582
|
|
MANGSATABAM BIMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/363
(Top Naoria)
|
2009006000NRG23160320230055273
|
22/03/2023
|
TH. BASANTI DEVI
|
2009006WL000367
|
TH. BASANTI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783695
|
|
THOUDAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/368
(Top Naoria)
|
2009006000NRG23160320230055277
|
22/03/2023
|
THOUDAM TAMPHASANA DEVI
|
2009006WL000367
|
THOUDAM TAMPHASANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783576
|
|
THOUDAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/372
(Top Naoria)
|
2009006000NRG23160320230055280
|
22/03/2023
|
NONGTHOMBAM OMITA DEVI
|
2009006WL000367
|
NONGTHOMBAM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783642
|
|
NONGTHONBAM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/378
(Top Naoria)
|
2009006000NRG23160320230055288
|
22/03/2023
|
THOUDAM NIRMALA DEVI
|
2009006WL000367
|
THOUDAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783646
|
|
THOUDAM [O] NIRMALA DEVI W/O BIJESHOR
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/390
(Top Naoria)
|
2009006000NRG23160320230055289
|
22/03/2023
|
LAISHRAM NIRUPAMA DEVI
|
2009006WL000367
|
LAISHRAM NIRUPAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783644
|
|
LAISHRAM NERUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/40
(Top Naoria)
|
2009006000NRG23160320230055292
|
22/03/2023
|
LEITANTHEM MEDHAPATI DEVI
|
2009006WL000367
|
LEITANTHEM MEDHAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783639
|
|
THONGBAM MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/41
(Top Naoria)
|
2009006000NRG23160320230055293
|
22/03/2023
|
LEITANTHEM SUBADANI DEVI
|
2009006WL000367
|
LEITANTHEM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783656
|
|
LEITANTHEM (O) SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/42
(Top Naoria)
|
2009006000NRG23160320230055296
|
22/03/2023
|
Leitanthem Dilip Singh
|
2009006WL000367
|
Leitanthem Dilip Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783689
|
|
LEITANTHEM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/426
(Top Naoria)
|
2009006000NRG23160320230055297
|
22/03/2023
|
LEIMAPOKPAM BILASINI DEVI
|
2009006WL000367
|
LEIMAPOKPAM BILASINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783641
|
|
LEIMAPOKPAM [O] BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/427
(Top Naoria)
|
2009006000NRG23160320230055300
|
22/03/2023
|
KSHTRIMAYUM SANGITA DEVI
|
2009006WL000367
|
KSHTRIMAYUM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783648
|
|
KSH.SANGITA DEVI W/O BIMOJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/428
(Top Naoria)
|
2009006000NRG23160320230055301
|
22/03/2023
|
THOUDAM THOIBI DEVI
|
2009006WL000367
|
THOUDAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783652
|
|
THOUDAM THOIBI DEVI W/O TH ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/429
(Top Naoria)
|
2009006000NRG23160320230055304
|
22/03/2023
|
THOKCHOM BIDYARANI DEVI
|
2009006WL000367
|
THOKCHOM BIDYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783645
|
|
Thokchom Ongbi Bidyarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/43
(Top Naoria)
|
2009006000NRG23160320230055305
|
22/03/2023
|
NONGTHOMBAM THOIBI DEVI
|
2009006WL000367
|
NONGTHOMBAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783667
|
|
NONGTHOMBAM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/44
(Top Naoria)
|
2009006000NRG23160320230055309
|
22/03/2023
|
NINGOMBAM NALINI DEVI
|
2009006WL000367
|
NINGOMBAM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Rejected
|
12/10/2023
|
|
6410783692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/441
(Top Naoria)
|
2009006000NRG23160320230055310
|
22/03/2023
|
Laishram Devala Devi
|
2009006WL000367
|
Laishram Devala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410783638
|
|
LAISHRAM DEVALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/445
(Top Naoria)
|
2009006000NRG23160320230055314
|
22/03/2023
|
Ningombam Sunachand Singh
|
2009006WL000367
|
Ningombam Sunachand Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783632
|
|
NINGOMBAM SUNACHAND
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/476
(Top Naoria)
|
2009006000NRG23160320230055315
|
22/03/2023
|
Langlen Ningombam
|
2009006WL000367
|
Langlen Ningombam
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783614
|
|
LANGLEN NINGOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/477
(Top Naoria)
|
2009006000NRG23160320230055317
|
22/03/2023
|
Ningombam Payal Devi
|
2009006WL000367
|
Ningombam Payal Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783596
|
|
Mrs. NINGOMBAM PAYAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/49
(Top Naoria)
|
2009006000NRG23160320230055318
|
22/03/2023
|
KSH. PREMKUMAR SINGH
|
2009006WL000367
|
KSH. PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
12/10/2023
|
|
6410783670
|
|
KSHETRIMAYUM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/5
(Top Naoria)
|
2009006000NRG23160320230055322
|
22/03/2023
|
M. LATA DEVI
|
2009006WL000367
|
M. LATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410783649
|
|
MOIRANGTHEM [O] LATA DEVI W/O IBOBI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/50
(Top Naoria)
|
2009006000NRG23160320230055323
|
22/03/2023
|
KSH.DEBAJIT SINGH
|
2009006WL000367
|
KSH.DEBAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783664
|
|
KSHETRIMAYUM DEBAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/501
(Top Naoria)
|
2009006000NRG23160320230055324
|
22/03/2023
|
Thoudam Martina Devi
|
2009006WL000367
|
Thoudam Martina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783588
|
|
Mrs. THOUDAM MARTINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/52
(Top Naoria)
|
2009006000NRG23160320230055329
|
22/03/2023
|
KSH. MIKHUBI DEVI
|
2009006WL000367
|
KSH. MIKHUBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783647
|
|
KSHETRIMAYUM ONGBI MIKHUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/55
(Top Naoria)
|
2009006000NRG23160320230055344
|
22/03/2023
|
KSH. SUSHILA DEVI
|
2009006WL000367
|
KSH. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783662
|
|
KSHETRIMAYUM SHUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/58
(Top Naoria)
|
2009006000NRG23160320230055351
|
22/03/2023
|
TH. CHANDRASAKHI DEVI
|
2009006WL000367
|
TH. CHANDRASAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783617
|
|
THOUDAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/6
(Top Naoria)
|
2009006000NRG23160320230055352
|
22/03/2023
|
MOIRANGTHEM PISHAK DEVI
|
2009006WL000367
|
MOIRANGTHEM PISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783686
|
|
MOIRANGTHEM (O) PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/60
(Top Naoria)
|
2009006000NRG23160320230055353
|
22/03/2023
|
THOUDAM SUSHILA DEVI
|
2009006WL000367
|
THOUDAM SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783660
|
|
THOUDAM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/62
(Top Naoria)
|
2009006000NRG23160320230055356
|
22/03/2023
|
Thoudam Somobala Devi
|
2009006WL000367
|
Thoudam Somobala Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783580
|
|
THOUDAM ONGBI SOMOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/64
(Top Naoria)
|
2009006000NRG23160320230055357
|
22/03/2023
|
THOUDAM AMBIKA DEVI
|
2009006WL000367
|
THOUDAM AMBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783680
|
|
THOUDAM AMBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/67
(Top Naoria)
|
2009006000NRG23160320230055361
|
22/03/2023
|
THOUDAM PRAMESHWORI DEVI
|
2009006WL000367
|
THOUDAM PRAMESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783620
|
|
THOUDAM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/68
(Top Naoria)
|
2009006000NRG23160320230055364
|
22/03/2023
|
Thoudam Premnandi Devi
|
2009006WL000367
|
Thoudam Premnandi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783579
|
|
THOUDAM PREMNANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/69
(Top Naoria)
|
2009006000NRG23160320230055365
|
22/03/2023
|
THOUDAM IBEMHAL DEVI
|
2009006WL000367
|
THOUDAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783683
|
|
THOUDAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/7
(Top Naoria)
|
2009006000NRG23160320230055367
|
22/03/2023
|
MOIRANGTHEM BIMOLA DEVI
|
2009006WL000367
|
MOIRANGTHEM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783682
|
|
MOIRANGTHEM (O) BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/70
(Top Naoria)
|
2009006000NRG23160320230055368
|
22/03/2023
|
THOUDAM SANTIBALA DEVI
|
2009006WL000367
|
THOUDAM SANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783679
|
|
THOUDAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/71
(Top Naoria)
|
2009006000NRG23160320230055371
|
22/03/2023
|
Thoudam Ngangbi Devi
|
2009006WL000367
|
Thoudam Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783625
|
|
THOUDAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/72
(Top Naoria)
|
2009006000NRG23160320230055372
|
22/03/2023
|
KSH. LANDHONI DEVI
|
2009006WL000367
|
KSH. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783636
|
|
HAOBIJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/75
(Top Naoria)
|
2009006000NRG23160320230055375
|
22/03/2023
|
KSH. SANGITA DEVI
|
2009006WL000367
|
KSH. SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783666
|
|
KSHETRIMAYUM ONGBI SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/77
(Top Naoria)
|
2009006000NRG23160320230055376
|
22/03/2023
|
KSH. NANDINI DEVI
|
2009006WL000367
|
KSH. NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783653
|
|
KSHETRIMAYUM (O) NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/78
(Top Naoria)
|
2009006000NRG23160320230055377
|
22/03/2023
|
KSH.BIDESHWORI DEVI
|
2009006WL000367
|
KSH.BIDESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783663
|
|
KSHETRIMAYUM ONGBI BISHESWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/81
(Top Naoria)
|
2009006000NRG23160320230055378
|
22/03/2023
|
KSH.BIJAYA DEVI
|
2009006WL000367
|
KSH.BIJAYA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783668
|
|
KSHETRIMAYUM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/83
(Top Naoria)
|
2009006000NRG23160320230055379
|
22/03/2023
|
KSH. JOMITA DEVI
|
2009006WL000367
|
KSH. JOMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783677
|
|
KSHETRIMAYUM ONGBI JOMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/84
(Top Naoria)
|
2009006000NRG23160320230055380
|
22/03/2023
|
KSH. IBECHA DEVI
|
2009006WL000367
|
KSH. IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783675
|
|
KSHETRIMAYUM ONGBI RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/87
(Top Naoria)
|
2009006000NRG23160320230055381
|
22/03/2023
|
KSHETRIMAYUM PAKPI DEVI
|
2009006WL000367
|
KSHETRIMAYUM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783669
|
|
KSHETRIMAYUM ONGBI PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/89
(Top Naoria)
|
2009006000NRG23160320230055382
|
22/03/2023
|
KSHETRIMAYUM BHANU DEVI
|
2009006WL000367
|
KSHETRIMAYUM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783673
|
|
KSHETRIMAYUM BHANU DECI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/9
(Top Naoria)
|
2009006000NRG23160320230055383
|
22/03/2023
|
M. MEMCHA DEVI
|
2009006WL000367
|
M. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783651
|
|
MOIRANGTHEM MEMCHA DEVI W/O M TOMBI SING
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/90
(Top Naoria)
|
2009006000NRG23160320230055384
|
22/03/2023
|
KSHETRIMAYUM THOIBI DEVI
|
2009006WL000367
|
KSHETRIMAYUM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783665
|
|
KSHETRIMAYUM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/91
(Top Naoria)
|
2009006000NRG23160320230055385
|
22/03/2023
|
YUMNAM JOYMALA DEVI
|
2009006WL000367
|
YUMNAM JOYMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783690
|
|
YUMNAM JOYMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/92
(Top Naoria)
|
2009006000NRG23160320230055386
|
22/03/2023
|
KSHETRIMAYUM LALITA DEVI
|
2009006WL000367
|
KSHETRIMAYUM LALITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783687
|
|
IROM ONGBI LALITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/95
(Top Naoria)
|
2009006000NRG23160320230055389
|
22/03/2023
|
TONJAM SANATOMBA SINGH
|
2009006WL000367
|
TONJAM SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783676
|
|
TONJAM SANATOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/96
(Top Naoria)
|
2009006000NRG23160320230055390
|
22/03/2023
|
TONJAM PREMJIT SINGH
|
2009006WL000367
|
TONJAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783674
|
|
TONJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/99
(Top Naoria)
|
2009006000NRG23160320230055393
|
22/03/2023
|
KSH. SOMORJIT SINGH
|
2009006WL000367
|
KSH. SOMORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783688
|
|
KSHETRIMAYUM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202306
|
202306
|
|
|
|
|
|
|
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/524
(Top Naoria)
|
2009006000NRG23160320230055334
|
22/03/2023
|
Pechimayum Chitrabhabnu Devi
|
2009006WL000367
|
Pechimayum Chitrabhabnu Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783598
|
|
PECHIMAYUM CHITRABHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/527
(Top Naoria)
|
2009006000NRG23160320230055336
|
22/03/2023
|
Sylvia Sorokhaibam
|
2009006WL000367
|
Sylvia Sorokhaibam
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783600
|
|
MISS SYLVIA SOROKHAIBAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/1
(Top Naoria)
|
2009006000NRG23160320230055197
|
22/03/2023
|
Pebam Charmi Devi
|
2009006WL000367
|
Pebam Charmi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410783601
|
|
MISS PEBAM CHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/13
(Top Naoria)
|
2009006000NRG23160320230055225
|
22/03/2023
|
Pinkey Rose Soibam
|
2009006WL000367
|
Pinkey Rose Soibam
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410783604
|
|
THOUDAM ONGBI PINKEYROSE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/503
(Top Naoria)
|
2009006000NRG23160320230055328
|
22/03/2023
|
Wangkheirakpam Jenifer Devi
|
2009006WL000367
|
Wangkheirakpam Jenifer Devi
|
00415
|
SBIN0017403
|
2761
|
2761
|
Processed
|
12/10/2023
|
|
6410783599
|
|
MS WANGKHEIRAKPAM JENIFER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306722
|
306722
|
|
|
|
|
|
|
|