|
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)
|
2009006000NRG23160320230055333
|
22/03/2023
|
Hawaibam Romali Devi
|
2009006WL000367
|
Hawaibam Romali Devi
|
00045
|
BARB0RIMIMP
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783922
|
|
HAWAIBAM ROMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/101
(Top Naoria)
|
2009006000NRG23160320230055200
|
22/03/2023
|
Ningombam Sanahanbi Leima
|
2009006WL000367
|
Ningombam Sanahanbi Leima
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783919
|
|
Mrs. NINGOMBAM SANHANBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/502
(Top Naoria)
|
2009006000NRG23160320230055326
|
22/03/2023
|
Thoudam Ranjita Devi
|
2009006WL000367
|
Thoudam Ranjita Devi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783921
|
|
THOUDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/57
(Top Naoria)
|
2009006000NRG23160320230055349
|
22/03/2023
|
Thoudam Sumila Devi
|
2009006WL000367
|
Thoudam Sumila Devi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783920
|
|
Mrs. THOUDAM SUMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/108
(Top Naoria)
|
2009006000NRG23160320230055211
|
22/03/2023
|
Ningombam Shachibala Devi
|
2009006WL000367
|
Ningombam Shachibala Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783983
|
|
Mrs. NINGOMBAM SHACHIBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/118
(Top Naoria)
|
2009006000NRG23160320230055220
|
22/03/2023
|
Mangshatabam Inaobi Devi
|
2009006WL000367
|
Mangshatabam Inaobi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783936
|
|
MANGSHATABAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/149
(Top Naoria)
|
2009006000NRG23160320230055232
|
22/03/2023
|
Ningombam Sanatombi Leima
|
2009006WL000367
|
Ningombam Sanatombi Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783982
|
|
NINGOMBAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/304
(Top Naoria)
|
2009006000NRG23160320230055244
|
22/03/2023
|
Kshetrimayum Ongbi Ibeyaima Leima
|
2009006WL000367
|
Kshetrimayum Ongbi Ibeyaima Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783928
|
|
KSH IBEYAIMA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/305
(Top Naoria)
|
2009006000NRG23160320230055247
|
22/03/2023
|
Thoudam Geeta Devi
|
2009006WL000367
|
Thoudam Geeta Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783938
|
|
THOUDAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/309
(Top Naoria)
|
2009006000NRG23160320230055249
|
22/03/2023
|
Thokchom Sormila Devi
|
2009006WL000367
|
Thokchom Sormila Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783932
|
|
THOKCHOM SORMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/315
(Top Naoria)
|
2009006000NRG23160320230055254
|
22/03/2023
|
Khedashini Lairenmayum
|
2009006WL000367
|
Khedashini Lairenmayum
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783981
|
|
MANGSATABAM O KHEDASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/333
(Top Naoria)
|
2009006000NRG23160320230055258
|
22/03/2023
|
Nongthombam Ongbi Devala Devi
|
2009006WL000367
|
Nongthombam Ongbi Devala Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783925
|
|
NONGTHOMBAM ONGBI DEVALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/335
(Top Naoria)
|
2009006000NRG23160320230055262
|
22/03/2023
|
Thoudam Solani Devi
|
2009006WL000367
|
Thoudam Solani Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783986
|
|
THOUDAM SOLANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/375
(Top Naoria)
|
2009006000NRG23160320230055283
|
22/03/2023
|
Ningombam Ongbi Sonia Devi
|
2009006WL000367
|
Ningombam Ongbi Sonia Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783985
|
|
NINGOMBAM ONGBI SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/376
(Top Naoria)
|
2009006000NRG23160320230055284
|
22/03/2023
|
Nongthombam Naobi Devi
|
2009006WL000367
|
Nongthombam Naobi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783984
|
|
NONGTHOMBAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/443
(Top Naoria)
|
2009006000NRG23160320230055312
|
22/03/2023
|
Ningthoujam Nishil Devi
|
2009006WL000367
|
Ningthoujam Nishil Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783987
|
|
SHILA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/53
(Top Naoria)
|
2009006000NRG23160320230055338
|
22/03/2023
|
Kshetrimayum Rebita Leima
|
2009006WL000367
|
Kshetrimayum Rebita Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783930
|
|
KSHETRIMAYUM REBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/530
(Top Naoria)
|
2009006000NRG23160320230055341
|
22/03/2023
|
Nongthombam Ibema Devi
|
2009006WL000367
|
Nongthombam Ibema Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783972
|
|
NONGTHOMBAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/56
(Top Naoria)
|
2009006000NRG23160320230055346
|
22/03/2023
|
Thoudam Aruna Devi
|
2009006WL000367
|
Thoudam Aruna Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783927
|
|
THOUDAM ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/65
(Top Naoria)
|
2009006000NRG23160320230055359
|
22/03/2023
|
Thoudam Sobhasini Devi
|
2009006WL000367
|
Thoudam Sobhasini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783931
|
|
THOUDAM SOBHASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/100
(Top Naoria)
|
2009006000NRG23160320230055199
|
22/03/2023
|
NINGOMBAM RANJIT SINGH
|
2009006WL000367
|
NINGOMBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783933
|
|
NINGOMBAM RANJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/102
(Top Naoria)
|
2009006000NRG23160320230055203
|
22/03/2023
|
Ningombam Memcha Leima
|
2009006WL000367
|
Ningombam Memcha Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783977
|
|
NINGOMBAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/103
(Top Naoria)
|
2009006000NRG23160320230055204
|
22/03/2023
|
N. IBEMCHA DEVI
|
2009006WL000367
|
N. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783948
|
|
NINGOMBAM [O] IBEMCHA DEVI W/O DHIREN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/105
(Top Naoria)
|
2009006000NRG23160320230055207
|
22/03/2023
|
NINGOMBAM RANI DEVI
|
2009006WL000367
|
NINGOMBAM RANI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783958
|
|
NINGOMBAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/107
(Top Naoria)
|
2009006000NRG23160320230055210
|
22/03/2023
|
N. THAMBALSHANG DEVI
|
2009006WL000367
|
N. THAMBALSHANG DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783961
|
|
NIINGOMBAM (O) THAMBALSHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/112
(Top Naoria)
|
2009006000NRG23160320230055215
|
22/03/2023
|
LAISHRAM SABITRI DEVI
|
2009006WL000367
|
LAISHRAM SABITRI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783953
|
|
LAISHRAM (O) SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/113
(Top Naoria)
|
2009006000NRG23160320230055216
|
22/03/2023
|
LAIRENJAM MEMHAL DEVI
|
2009006WL000367
|
LAIRENJAM MEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783967
|
|
LAIRENJAM MEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/119
(Top Naoria)
|
2009006000NRG23160320230055221
|
22/03/2023
|
M. PRIYOLATA DEVI
|
2009006WL000367
|
M. PRIYOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783964
|
|
MANGSATABAM (O) PRIYOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/122
(Top Naoria)
|
2009006000NRG23160320230055224
|
22/03/2023
|
WAIKHOM DAINA DEVI
|
2009006WL000367
|
WAIKHOM DAINA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783955
|
|
WAIKHOM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/27
(Top Naoria)
|
2009006000NRG23160320230055239
|
22/03/2023
|
Kshetrimayum Memcha Devi
|
2009006WL000367
|
Kshetrimayum Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783978
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/303
(Top Naoria)
|
2009006000NRG23160320230055243
|
22/03/2023
|
LEITANTHEM ROMEO SINGH
|
2009006WL000367
|
LEITANTHEM ROMEO SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783935
|
|
LEITANTHEM ROMEO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/310
(Top Naoria)
|
2009006000NRG23160320230055250
|
22/03/2023
|
Thokchom Ongbi Prashanti Devi
|
2009006WL000367
|
Thokchom Ongbi Prashanti Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783979
|
|
Mrs. THOKCHOM PRASHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/313
(Top Naoria)
|
2009006000NRG23160320230055253
|
22/03/2023
|
N. IBEMCHA DEVI
|
2009006WL000367
|
N. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783950
|
|
NINGOMBAM (O) IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/334
(Top Naoria)
|
2009006000NRG23160320230055259
|
22/03/2023
|
KSH. JINA DEVI
|
2009006WL000367
|
KSH. JINA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783966
|
|
KSHETRIMAYUM (O) JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/350
(Top Naoria)
|
2009006000NRG23160320230055265
|
22/03/2023
|
TH. RABI SINGH
|
2009006WL000367
|
TH. RABI SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783957
|
|
THOUDAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/355
(Top Naoria)
|
2009006000NRG23160320230055270
|
22/03/2023
|
THOUDAM SANA DEVI
|
2009006WL000367
|
THOUDAM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783971
|
|
THOUDAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/356
(Top Naoria)
|
2009006000NRG23160320230055271
|
22/03/2023
|
TH. MAHENDRA SINGH
|
2009006WL000367
|
TH. MAHENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783951
|
|
THOUDAM MAHENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/363
(Top Naoria)
|
2009006000NRG23160320230055274
|
22/03/2023
|
TH. BASANTI DEVI
|
2009006WL000367
|
TH. BASANTI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783973
|
|
THOUDAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/368
(Top Naoria)
|
2009006000NRG23160320230055278
|
22/03/2023
|
THOUDAM TAMPHASANA DEVI
|
2009006WL000367
|
THOUDAM TAMPHASANA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783974
|
|
THOUDAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/372
(Top Naoria)
|
2009006000NRG23160320230055279
|
22/03/2023
|
NONGTHOMBAM OMITA DEVI
|
2009006WL000367
|
NONGTHOMBAM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783941
|
|
NONGTHONBAM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/377
(Top Naoria)
|
2009006000NRG23160320230055286
|
22/03/2023
|
THOUDAM SUNIL SINGH
|
2009006WL000367
|
THOUDAM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783942
|
|
Mr. THOUDAM SUNIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/378
(Top Naoria)
|
2009006000NRG23160320230055287
|
22/03/2023
|
THOUDAM NIRMALA DEVI
|
2009006WL000367
|
THOUDAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783945
|
|
THOUDAM [O] NIRMALA DEVI W/O BIJESHOR
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/390
(Top Naoria)
|
2009006000NRG23160320230055290
|
22/03/2023
|
LAISHRAM NIRUPAMA DEVI
|
2009006WL000367
|
LAISHRAM NIRUPAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783943
|
|
LAISHRAM NERUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/40
(Top Naoria)
|
2009006000NRG23160320230055291
|
22/03/2023
|
LEITANTHEM MEDHAPATI DEVI
|
2009006WL000367
|
LEITANTHEM MEDHAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783939
|
|
THONGBAM MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/41
(Top Naoria)
|
2009006000NRG23160320230055294
|
22/03/2023
|
LEITANTHEM SUBADANI DEVI
|
2009006WL000367
|
LEITANTHEM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783952
|
|
LEITANTHEM (O) SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/42
(Top Naoria)
|
2009006000NRG23160320230055295
|
22/03/2023
|
Leitanthem Dilip Singh
|
2009006WL000367
|
Leitanthem Dilip Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783970
|
|
LEITANTHEM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/426
(Top Naoria)
|
2009006000NRG23160320230055298
|
22/03/2023
|
LEIMAPOKPAM BILASINI DEVI
|
2009006WL000367
|
LEIMAPOKPAM BILASINI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783940
|
|
LEIMAPOKPAM [O] BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/427
(Top Naoria)
|
2009006000NRG23160320230055299
|
22/03/2023
|
KSHTRIMAYUM SANGITA DEVI
|
2009006WL000367
|
KSHTRIMAYUM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783947
|
|
KSH.SANGITA DEVI W/O BIMOJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/428
(Top Naoria)
|
2009006000NRG23160320230055302
|
22/03/2023
|
THOUDAM THOIBI DEVI
|
2009006WL000367
|
THOUDAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783949
|
|
THOUDAM THOIBI DEVI W/O TH ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/429
(Top Naoria)
|
2009006000NRG23160320230055303
|
22/03/2023
|
THOKCHOM BIDYARANI DEVI
|
2009006WL000367
|
THOKCHOM BIDYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783944
|
|
Thokchom Ongbi Bidyarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/445
(Top Naoria)
|
2009006000NRG23160320230055313
|
22/03/2023
|
Ningombam Sunachand Singh
|
2009006WL000367
|
Ningombam Sunachand Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783934
|
|
NINGOMBAM SUNACHAND
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/476
(Top Naoria)
|
2009006000NRG23160320230055316
|
22/03/2023
|
Langlen Ningombam
|
2009006WL000367
|
Langlen Ningombam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783923
|
|
LANGLEN NINGOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/501
(Top Naoria)
|
2009006000NRG23160320230055325
|
22/03/2023
|
Thoudam Martina Devi
|
2009006WL000367
|
Thoudam Martina Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783980
|
|
Mrs. THOUDAM MARTINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/52
(Top Naoria)
|
2009006000NRG23160320230055330
|
22/03/2023
|
KSH. MIKHUBI DEVI
|
2009006WL000367
|
KSH. MIKHUBI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783946
|
|
KSHETRIMAYUM ONGBI MIKHUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/55
(Top Naoria)
|
2009006000NRG23160320230055345
|
22/03/2023
|
KSH. SUSHILA DEVI
|
2009006WL000367
|
KSH. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783956
|
|
KSHETRIMAYUM SHUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/58
(Top Naoria)
|
2009006000NRG23160320230055350
|
22/03/2023
|
TH. CHANDRASAKHI DEVI
|
2009006WL000367
|
TH. CHANDRASAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783924
|
|
THOUDAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/60
(Top Naoria)
|
2009006000NRG23160320230055354
|
22/03/2023
|
THOUDAM SUSHILA DEVI
|
2009006WL000367
|
THOUDAM SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783954
|
|
THOUDAM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/62
(Top Naoria)
|
2009006000NRG23160320230055355
|
22/03/2023
|
Thoudam Somobala Devi
|
2009006WL000367
|
Thoudam Somobala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783976
|
|
THOUDAM ONGBI SOMOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/64
(Top Naoria)
|
2009006000NRG23160320230055358
|
22/03/2023
|
THOUDAM AMBIKA DEVI
|
2009006WL000367
|
THOUDAM AMBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783963
|
|
THOUDAM AMBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/67
(Top Naoria)
|
2009006000NRG23160320230055362
|
22/03/2023
|
THOUDAM PRAMESHWORI DEVI
|
2009006WL000367
|
THOUDAM PRAMESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783926
|
|
THOUDAM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/68
(Top Naoria)
|
2009006000NRG23160320230055363
|
22/03/2023
|
Thoudam Premnandi Devi
|
2009006WL000367
|
Thoudam Premnandi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783975
|
|
THOUDAM PREMNANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/69
(Top Naoria)
|
2009006000NRG23160320230055366
|
22/03/2023
|
THOUDAM IBEMHAL DEVI
|
2009006WL000367
|
THOUDAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783965
|
|
THOUDAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/70
(Top Naoria)
|
2009006000NRG23160320230055369
|
22/03/2023
|
THOUDAM SANTIBALA DEVI
|
2009006WL000367
|
THOUDAM SANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783962
|
|
THOUDAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/71
(Top Naoria)
|
2009006000NRG23160320230055370
|
22/03/2023
|
Thoudam Ngangbi Devi
|
2009006WL000367
|
Thoudam Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783929
|
|
THOUDAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/72
(Top Naoria)
|
2009006000NRG23160320230055373
|
22/03/2023
|
KSH. LANDHONI DEVI
|
2009006WL000367
|
KSH. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783937
|
|
HAOBIJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/92
(Top Naoria)
|
2009006000NRG23160320230055387
|
22/03/2023
|
KSHETRIMAYUM LALITA DEVI
|
2009006WL000367
|
KSHETRIMAYUM LALITA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783968
|
|
IROM ONGBI LALITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/95
(Top Naoria)
|
2009006000NRG23160320230055388
|
22/03/2023
|
TONJAM SANATOMBA SINGH
|
2009006WL000367
|
TONJAM SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783960
|
|
TONJAM SANATOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/96
(Top Naoria)
|
2009006000NRG23160320230055391
|
22/03/2023
|
TONJAM PREMJIT SINGH
|
2009006WL000367
|
TONJAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783959
|
|
TONJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/99
(Top Naoria)
|
2009006000NRG23160320230055392
|
22/03/2023
|
KSH. SOMORJIT SINGH
|
2009006WL000367
|
KSH. SOMORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783969
|
|
KSHETRIMAYUM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49196
|
49196
|
|
|
|
|
|
|
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/527
(Top Naoria)
|
2009006000NRG23160320230055337
|
22/03/2023
|
Sylvia Sorokhaibam
|
2009006WL000367
|
Sylvia Sorokhaibam
|
00415
|
SBIN0005320
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410783918
|
|
MISS SYLVIA SOROKHAIBAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70280
|
70280
|
|
|
|
|
|
|
|