|
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-09-006-001-003/655
(Top Naoria)
|
2009006000NRG23160320230055643
|
22/03/2023
|
Leitanthem Memory Devi
|
2009006WL000369
|
Leitanthem Memory Devi
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054124
|
|
LEITANTHEM MEMORY DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/637
(Top Naoria)
|
2009006000NRG23160320230055634
|
22/03/2023
|
Priyanka Leitanthem
|
2009006WL000369
|
Priyanka Leitanthem
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054125
|
|
PRIYANKA LEITANTHEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/503
(Top Naoria)
|
2009006000NRG23160320230055613
|
22/03/2023
|
Krishnamaya Karam
|
2009006WL000369
|
Krishnamaya Karam
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054139
|
|
Miss. KRISHNAMAYA KARAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/638
(Top Naoria)
|
2009006000NRG23160320230055635
|
22/03/2023
|
Mutum Surmala Devi
|
2009006WL000369
|
Mutum Surmala Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054137
|
|
MUTUM SURMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/646
(Top Naoria)
|
2009006000NRG23160320230055637
|
22/03/2023
|
Mutum Pratima Devi
|
2009006WL000369
|
Mutum Pratima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054133
|
|
MUTUM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/651
(Top Naoria)
|
2009006000NRG23160320230055638
|
22/03/2023
|
Khundrakpam Dolini Devi
|
2009006WL000369
|
Khundrakpam Dolini Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054138
|
|
KHUNDRAKPAM DOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/652
(Top Naoria)
|
2009006000NRG23160320230055640
|
22/03/2023
|
Leitanthem Nandeeta Devi
|
2009006WL000369
|
Leitanthem Nandeeta Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054198
|
|
Miss. LEITANTHEM NANDEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/664
(Top Naoria)
|
2009006000NRG23160320230055646
|
22/03/2023
|
Thingujam Radharani
|
2009006WL000369
|
Thingujam Radharani
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054134
|
|
THINGUJAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/467
(Top Naoria)
|
2009006000NRG23160320230055669
|
22/03/2023
|
Rohit Thingujam
|
2009006WL000369
|
Rohit Thingujam
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054192
|
|
ROHIT THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/106
(Top Naoria)
|
2009006000NRG23160320230055522
|
22/03/2023
|
KHUNDRAKPAM TOMBA SINGH
|
2009006WL000369
|
KHUNDRAKPAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/08/2023
|
|
4629054149
|
|
KHUNDRAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/108
(Top Naoria)
|
2009006000NRG23160320230055523
|
22/03/2023
|
CH. KANANBALA DEVI
|
2009006WL000369
|
CH. KANANBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054153
|
|
CHINGANGBAM KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/11
(Top Naoria)
|
2009006000NRG23160320230055525
|
22/03/2023
|
L. SARATKUMAR SINGH
|
2009006WL000369
|
L. SARATKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/08/2023
|
|
4629054158
|
|
LEISHANGTHEM SHARATKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/111
(Top Naoria)
|
2009006000NRG23160320230055526
|
22/03/2023
|
KARAM INDRANI DEVI
|
2009006WL000369
|
KARAM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054175
|
|
KARAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/116
(Top Naoria)
|
2009006000NRG23160320230055528
|
22/03/2023
|
K. DASHUMATI DEVI
|
2009006WL000369
|
K. DASHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
17/08/2023
|
|
4629054148
|
|
AKOIJAM DASHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/119
(Top Naoria)
|
2009006000NRG23160320230055529
|
22/03/2023
|
LEITANTHEM DAMUDOR SINGHingh
|
2009006WL000369
|
LEITANTHEM DAMUDOR SINGHingh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054171
|
|
L DAMUDOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/12
(Top Naoria)
|
2009006000NRG23160320230055530
|
22/03/2023
|
L. Kunjabati Devi
|
2009006WL000369
|
L. Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054191
|
|
LEISHANGTHEM KUNJABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/120
(Top Naoria)
|
2009006000NRG23160320230055531
|
22/03/2023
|
LEITANTHEM THOIBI
|
2009006WL000369
|
LEITANTHEM THOIBI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054179
|
|
LEITANTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/121
(Top Naoria)
|
2009006000NRG23160320230055532
|
22/03/2023
|
LEITANTHEM RADHE DEVI
|
2009006WL000369
|
LEITANTHEM RADHE DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054174
|
|
LEITANTHEM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/123
(Top Naoria)
|
2009006000NRG23160320230055533
|
22/03/2023
|
THANGJAM ROBINDRO SINGH
|
2009006WL000369
|
THANGJAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054172
|
|
THANGJAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/126
(Top Naoria)
|
2009006000NRG23160320230055537
|
22/03/2023
|
TH. LINTHOINGAMBI DEVI
|
2009006WL000369
|
TH. LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054170
|
|
THANGJAM LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/129
(Top Naoria)
|
2009006000NRG23160320230055541
|
22/03/2023
|
THANGJAM DEBAN SINGHh
|
2009006WL000369
|
THANGJAM DEBAN SINGHh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054169
|
|
THANGJAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/14
(Top Naoria)
|
2009006000NRG23160320230055549
|
22/03/2023
|
Laishram Chitralekha Devi
|
2009006WL000369
|
Laishram Chitralekha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054131
|
|
LAISHRAM CHITRALEKHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/150
(Top Naoria)
|
2009006000NRG23160320230055552
|
22/03/2023
|
L. PREMIKA DEVI
|
2009006WL000369
|
L. PREMIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054154
|
|
LANGOLJAM PREMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/18
(Top Naoria)
|
2009006000NRG23160320230055554
|
22/03/2023
|
TH. YAIMABI DEVI
|
2009006WL000369
|
TH. YAIMABI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054146
|
|
THINGUJAM YAIMABI DEVI W/O IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/19
(Top Naoria)
|
2009006000NRG23160320230055555
|
22/03/2023
|
TH. TABOPI DEVI
|
2009006WL000369
|
TH. TABOPI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054157
|
|
TH TABOPPI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/2
(Top Naoria)
|
2009006000NRG23160320230055556
|
22/03/2023
|
IRENGBAM SAROJINI DEVI
|
2009006WL000369
|
IRENGBAM SAROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054159
|
|
IRENGBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/20
(Top Naoria)
|
2009006000NRG23160320230055557
|
22/03/2023
|
TH. BIHARI SINGH
|
2009006WL000369
|
TH. BIHARI SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054145
|
|
THINGUJAM BIHARI SINGH S/O (L) TH BIRMAD
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/25
(Top Naoria)
|
2009006000NRG23160320230055558
|
22/03/2023
|
L. BIGYANANDA SINGH
|
2009006WL000369
|
L. BIGYANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054164
|
|
LEITANTHEM BIGYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/26
(Top Naoria)
|
2009006000NRG23160320230055559
|
22/03/2023
|
LEITANTHEM MEMITA DEVI
|
2009006WL000369
|
LEITANTHEM MEMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054152
|
|
LEITANTHEM MEMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/27
(Top Naoria)
|
2009006000NRG23160320230055560
|
22/03/2023
|
KHOMDRAM ARJEET SINGH
|
2009006WL000369
|
KHOMDRAM ARJEET SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054163
|
|
KHOMDRAM ARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/28
(Top Naoria)
|
2009006000NRG23160320230055562
|
22/03/2023
|
W. SANAJAOBI DEVI
|
2009006WL000369
|
W. SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054165
|
|
WAHENGBAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/29
(Top Naoria)
|
2009006000NRG23160320230055563
|
22/03/2023
|
W. SHYAM SINGH
|
2009006WL000369
|
W. SHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054185
|
|
WAHENGBAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/31
(Top Naoria)
|
2009006000NRG23160320230055564
|
22/03/2023
|
LAISHRAM IBEMHAL DEVI
|
2009006WL000369
|
LAISHRAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054186
|
|
LAISHRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/339
(Top Naoria)
|
2009006000NRG23160320230055565
|
22/03/2023
|
M. TOMBI DEVI
|
2009006WL000369
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054178
|
|
MUTUM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/34
(Top Naoria)
|
2009006000NRG23160320230055566
|
22/03/2023
|
MUTUM ANJU DEVI
|
2009006WL000369
|
MUTUM ANJU DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054166
|
|
MUTUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/35
(Top Naoria)
|
2009006000NRG23160320230055568
|
22/03/2023
|
MUTUM SHYAMA DEVI
|
2009006WL000369
|
MUTUM SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054150
|
|
MUTUM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/350
(Top Naoria)
|
2009006000NRG23160320230055569
|
22/03/2023
|
GUNESHOR
|
2009006WL000369
|
GUNESHOR
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054129
|
|
HIJAM GUNESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/352
(Top Naoria)
|
2009006000NRG23160320230055571
|
22/03/2023
|
L. ROMENDRO SINGH
|
2009006WL000369
|
L. ROMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054162
|
|
LEITANTHEM ROMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/36
(Top Naoria)
|
2009006000NRG23160320230055572
|
22/03/2023
|
MUTUM NAOCHA DEVI
|
2009006WL000369
|
MUTUM NAOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054151
|
|
MUTUM NAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/37
(Top Naoria)
|
2009006000NRG23160320230055574
|
22/03/2023
|
Mutum Sunil Singh
|
2009006WL000369
|
Mutum Sunil Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054135
|
|
MUTUM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/39
(Top Naoria)
|
2009006000NRG23160320230055576
|
22/03/2023
|
ELANGBAM BOBY SINGH
|
2009006WL000369
|
ELANGBAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054188
|
|
ELANGBAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/42
(Top Naoria)
|
2009006000NRG23160320230055578
|
22/03/2023
|
MUTUM NANDINI DEVI
|
2009006WL000369
|
MUTUM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054177
|
|
MUTUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/43
(Top Naoria)
|
2009006000NRG23160320230055579
|
22/03/2023
|
MUTUM KUNJARANI DEVI
|
2009006WL000369
|
MUTUM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054182
|
|
MUTUM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/437
(Top Naoria)
|
2009006000NRG23160320230055582
|
22/03/2023
|
WAHENGBAM LAXMI DEVI
|
2009006WL000369
|
WAHENGBAM LAXMI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054144
|
|
WAHENGBAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/44
(Top Naoria)
|
2009006000NRG23160320230055584
|
22/03/2023
|
MUTUM DILIP SINGH
|
2009006WL000369
|
MUTUM DILIP SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054141
|
|
MUTUM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/45
(Top Naoria)
|
2009006000NRG23160320230055589
|
22/03/2023
|
Mutum Indira Devi
|
2009006WL000369
|
Mutum Indira Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054132
|
|
MUTUM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/453
(Top Naoria)
|
2009006000NRG23160320230055591
|
22/03/2023
|
L PRATIMA DEVI
|
2009006WL000369
|
L PRATIMA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054190
|
|
AMAKCHAM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/46
(Top Naoria)
|
2009006000NRG23160320230055593
|
22/03/2023
|
MUTUM SUNDER SINGH
|
2009006WL000369
|
MUTUM SUNDER SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054173
|
|
MUTUM SUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/466
(Top Naoria)
|
2009006000NRG23160320230055595
|
22/03/2023
|
MUTUM INAOBI DEVI
|
2009006WL000369
|
MUTUM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054147
|
|
LAIKANGBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/476
(Top Naoria)
|
2009006000NRG23160320230055599
|
22/03/2023
|
KARAM IBOMCHA SINGH
|
2009006WL000369
|
KARAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054180
|
|
Mr. KARAM IBOMCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/482
(Top Naoria)
|
2009006000NRG23160320230055603
|
22/03/2023
|
Karam Kanthamala
|
2009006WL000369
|
Karam Kanthamala
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054195
|
|
KARAM KANTHAMALA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/483
(Top Naoria)
|
2009006000NRG23160320230055604
|
22/03/2023
|
Karam Nanda Leima
|
2009006WL000369
|
Karam Nanda Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054136
|
|
KARAM NANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/484
(Top Naoria)
|
2009006000NRG23160320230055606
|
22/03/2023
|
Khuraijam Thoibi Devi
|
2009006WL000369
|
Khuraijam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054193
|
|
LUKRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/489
(Top Naoria)
|
2009006000NRG23160320230055609
|
22/03/2023
|
Mutum Sonika Devi
|
2009006WL000369
|
Mutum Sonika Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629054128
|
|
MUTUM SONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/49
(Top Naoria)
|
2009006000NRG23160320230055610
|
22/03/2023
|
ABUJAM JUGINDRO SINGH
|
2009006WL000369
|
ABUJAM JUGINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054176
|
|
JUGINDRO ABUJAM
|
BANK OF BARODA(606985)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/50
(Top Naoria)
|
2009006000NRG23160320230055612
|
22/03/2023
|
SALAM IBOCHOUBA SINGH
|
2009006WL000369
|
SALAM IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054187
|
|
SALAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/530
(Top Naoria)
|
2009006000NRG23160320230055614
|
22/03/2023
|
Karam Ibethoi Devi
|
2009006WL000369
|
Karam Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054194
|
|
KARAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/536
(Top Naoria)
|
2009006000NRG23160320230055617
|
22/03/2023
|
Sagolsem Renubala Chanu
|
2009006WL000369
|
Sagolsem Renubala Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054130
|
|
SAGOLSEM RENUBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/55
(Top Naoria)
|
2009006000NRG23160320230055618
|
22/03/2023
|
HIJAM KAMALA DEVI
|
2009006WL000369
|
HIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054140
|
|
HIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/57
(Top Naoria)
|
2009006000NRG23160320230055619
|
22/03/2023
|
LEITANTHEM LUKHOI SINGH
|
2009006WL000369
|
LEITANTHEM LUKHOI SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054156
|
|
LEITANTHEM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/58
(Top Naoria)
|
2009006000NRG23160320230055620
|
22/03/2023
|
LEITANTHEM DINADEV SINGH
|
2009006WL000369
|
LEITANTHEM DINADEV SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/08/2023
|
|
4629054127
|
|
LEITANTHEM DINADEBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/588
(Top Naoria)
|
2009006000NRG23160320230055621
|
22/03/2023
|
Hijam Helen Devi
|
2009006WL000369
|
Hijam Helen Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054126
|
|
HIJAM HELEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/598
(Top Naoria)
|
2009006000NRG23160320230055627
|
22/03/2023
|
Lisham Romita Devi
|
2009006WL000369
|
Lisham Romita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
17/08/2023
|
|
4629054197
|
|
LISHAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/60
(Top Naoria)
|
2009006000NRG23160320230055628
|
22/03/2023
|
L. HEMANJAOBI DEVI
|
2009006WL000369
|
L. HEMANJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054155
|
|
LEITANTHEM HEMANJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/600
(Top Naoria)
|
2009006000NRG23160320230055631
|
22/03/2023
|
Salam Tribeni Devi
|
2009006WL000369
|
Salam Tribeni Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054196
|
|
SALAM TRIBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/63
(Top Naoria)
|
2009006000NRG23160320230055632
|
22/03/2023
|
L. SUBHACHANDRA SINGH
|
2009006WL000369
|
L. SUBHACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054160
|
|
LANGOLJAM SUBHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/66
(Top Naoria)
|
2009006000NRG23160320230055644
|
22/03/2023
|
THONGAM MEMTOMBI DEVI
|
2009006WL000369
|
THONGAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054184
|
|
THONGAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/68
(Top Naoria)
|
2009006000NRG23160320230055647
|
22/03/2023
|
THONGAM BHANU DEVI
|
2009006WL000369
|
THONGAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054181
|
|
THONGAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/69
(Top Naoria)
|
2009006000NRG23160320230055650
|
22/03/2023
|
THGONGAM RAMANI DEVI
|
2009006WL000369
|
THGONGAM RAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054161
|
|
THONGAM RAMANI DEVI\
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/77
(Top Naoria)
|
2009006000NRG23160320230055651
|
22/03/2023
|
Kh. Naotombi Devi
|
2009006WL000369
|
Kh. Naotombi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054189
|
|
KHURAIJAM NAOTOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/78
(Top Naoria)
|
2009006000NRG23160320230055652
|
22/03/2023
|
HANJABAM MEMCHA DEVI
|
2009006WL000369
|
HANJABAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054183
|
|
HANJABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/82
(Top Naoria)
|
2009006000NRG23160320230055655
|
22/03/2023
|
KARAM SUNITA DEVI
|
2009006WL000369
|
KARAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054168
|
|
MRS KARAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/84
(Top Naoria)
|
2009006000NRG23160320230055656
|
22/03/2023
|
KARAM MANIHAR SINGH
|
2009006WL000369
|
KARAM MANIHAR SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054167
|
|
KARAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/90
(Top Naoria)
|
2009006000NRG23160320230055662
|
22/03/2023
|
CH. MEMA DEVI
|
2009006WL000369
|
CH. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054143
|
|
CHINGANGBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/93
(Top Naoria)
|
2009006000NRG23160320230055666
|
22/03/2023
|
CH CHOURAJEET
|
2009006WL000369
|
CH CHOURAJEET
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4629054142
|
|
CHINGANGBAM CHOURAJEET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71535
|
71535
|
|
|
|
|
|
|
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/592
(Top Naoria)
|
2009006000NRG23160320230055624
|
22/03/2023
|
Khoibam Subhashini Devi
|
2009006WL000369
|
Khoibam Subhashini Devi
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054122
|
|
MRS KHOIBAM SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/41
(Top Naoria)
|
2009006000NRG23160320230055577
|
22/03/2023
|
Benson Mutum
|
2009006WL000369
|
Benson Mutum
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4629054123
|
|
MR BENSON MUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83834
|
83834
|
|
|
|
|
|
|
|