|
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-09-006-001-005/427
(Top Naoria)
|
2009006000NRG23200320230070485
|
25/03/2023
|
Meikam Sangila Devi
|
2009006WL000421
|
Meikam Sangila Devi
|
00032
|
UTIB0000657
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890154
|
|
MEIKAM SANGILA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/53
(Top Naoria)
|
2009006000NRG23200320230070562
|
25/03/2023
|
Kshetrimayum Jyotin
|
2009006WL000421
|
Kshetrimayum Jyotin
|
00045
|
BARB0KONGBA
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890169
|
|
MR KSHETRIMAYUM JYOTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/482
(Top Naoria)
|
2009006000NRG23200320230070543
|
25/03/2023
|
Chongtham Sarita Leima
|
2009006WL000421
|
Chongtham Sarita Leima
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890172
|
|
CHONGTHAM SARITA LEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/41
(Top Naoria)
|
2009006000NRG23200320230070463
|
25/03/2023
|
Toijam Prenita Devi
|
2009006WL000421
|
Toijam Prenita Devi
|
00078
|
CNRB0005414
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890159
|
|
TOIJAM RENITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/418
(Top Naoria)
|
2009006000NRG23200320230070474
|
25/03/2023
|
Ningthoujam Sushma Devi
|
2009006WL000421
|
Ningthoujam Sushma Devi
|
00078
|
CNRB0005414
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890168
|
|
NINGTHOUJAM SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/493
(Top Naoria)
|
2009006000NRG23200320230070551
|
25/03/2023
|
Ningombam Bembem Chanu
|
2009006WL000421
|
Ningombam Bembem Chanu
|
00089
|
CBIN0284916
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890166
|
|
Mrs. NINGOMBAM BEMBEM CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/170
(Top Naoria)
|
2009006000NRG23200320230070091
|
25/03/2023
|
Laishram Geeta Devi
|
2009006WL000421
|
Laishram Geeta Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890150
|
|
KSHETRIMAYUM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/215
(Top Naoria)
|
2009006000NRG23200320230070099
|
25/03/2023
|
Hijam Surbala Devi
|
2009006WL000421
|
Hijam Surbala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5874890182
|
|
HIJAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/216
(Top Naoria)
|
2009006000NRG23200320230070100
|
25/03/2023
|
Mayanglambam Joshna Devi
|
2009006WL000421
|
Mayanglambam Joshna Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890183
|
|
MAYANGLAMBAM JOSHNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/307
(Top Naoria)
|
2009006000NRG23200320230070113
|
25/03/2023
|
Athokpam Salini Devi
|
2009006WL000421
|
Athokpam Salini Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890187
|
|
ATHOKPAM SALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/357
(Top Naoria)
|
2009006000NRG23200320230070122
|
25/03/2023
|
Kshetrimayum Jackson Singh
|
2009006WL000421
|
Kshetrimayum Jackson Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890131
|
|
KSHETRIMAYUM JACKSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/113
(Top Naoria)
|
2009006000NRG23200320230070146
|
25/03/2023
|
Langpoklakpam Sarmila Devi
|
2009006WL000421
|
Langpoklakpam Sarmila Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890151
|
|
LANGPOKLAKPAM SARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/121
(Top Naoria)
|
2009006000NRG23200320230070157
|
25/03/2023
|
Leitanthem Ibemcha Leima
|
2009006WL000421
|
Leitanthem Ibemcha Leima
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890234
|
|
LEITANTHEM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/298
(Top Naoria)
|
2009006000NRG23200320230070323
|
25/03/2023
|
Khuraijam Ibemcha Devi
|
2009006WL000421
|
Khuraijam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890181
|
|
KHURAIJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/329
(Top Naoria)
|
2009006000NRG23200320230070359
|
25/03/2023
|
Kshetrimayum Thoi Devi
|
2009006WL000421
|
Kshetrimayum Thoi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890142
|
|
KSHETRIMAYUM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/337
(Top Naoria)
|
2009006000NRG23200320230070370
|
25/03/2023
|
Khaidem Helly Chanu
|
2009006WL000421
|
Khaidem Helly Chanu
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890190
|
|
KHAIDEM HELLY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/339
(Top Naoria)
|
2009006000NRG23200320230070371
|
25/03/2023
|
Moirangthem Manitombi Devi
|
2009006WL000421
|
Moirangthem Manitombi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890230
|
|
MOIRANGTHEM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/341
(Top Naoria)
|
2009006000NRG23200320230070375
|
25/03/2023
|
Khaidem Babina Devi
|
2009006WL000421
|
Khaidem Babina Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890179
|
|
KHAIDEM BABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/343
(Top Naoria)
|
2009006000NRG23200320230070379
|
25/03/2023
|
Kshetrimayum Roji Devi
|
2009006WL000421
|
Kshetrimayum Roji Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890232
|
|
KSHETRIMAYUM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/348
(Top Naoria)
|
2009006000NRG23200320230070385
|
25/03/2023
|
Khangembam Hemlata Devi
|
2009006WL000421
|
Khangembam Hemlata Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890149
|
|
KHANGEMBAM HEMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/349
(Top Naoria)
|
2009006000NRG23200320230070388
|
25/03/2023
|
Moirangthem Baby Devi
|
2009006WL000421
|
Moirangthem Baby Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890226
|
|
HAWAIBAM ONGBI BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/36
(Top Naoria)
|
2009006000NRG23200320230070397
|
25/03/2023
|
Telem Muktarei Devi
|
2009006WL000421
|
Telem Muktarei Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890147
|
|
TELEM MUKTAREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/360
(Top Naoria)
|
2009006000NRG23200320230070400
|
25/03/2023
|
Laishram Sandhyarani Devi
|
2009006WL000421
|
Laishram Sandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890225
|
|
LAISHRAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/374
(Top Naoria)
|
2009006000NRG23200320230070419
|
25/03/2023
|
Saikhom Bedana Devi
|
2009006WL000421
|
Saikhom Bedana Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890153
|
|
SAIKHOM BEDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/378
(Top Naoria)
|
2009006000NRG23200320230070423
|
25/03/2023
|
Laishram Shandhyarani Devi
|
2009006WL000421
|
Laishram Shandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Rejected
|
26/09/2023
|
|
5874890196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/40
(Top Naoria)
|
2009006000NRG23200320230070449
|
25/03/2023
|
Toijam Sanatombi Devi
|
2009006WL000421
|
Toijam Sanatombi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890223
|
|
TOIJAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/43
(Top Naoria)
|
2009006000NRG23200320230070492
|
25/03/2023
|
T. PREMILA DEVI
|
2009006WL000421
|
T. PREMILA DEVI
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890278
|
|
TOIJAM PREMILA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/451
(Top Naoria)
|
2009006000NRG23200320230070515
|
25/03/2023
|
Haobijam Bidyalaxmi Devi
|
2009006WL000421
|
Haobijam Bidyalaxmi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890146
|
|
HAOBIJAM BIDYALAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/459
(Top Naoria)
|
2009006000NRG23200320230070521
|
25/03/2023
|
Mangshatabam Jugolchandra Singh
|
2009006WL000421
|
Mangshatabam Jugolchandra Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890148
|
|
MANGSHATABAM JUGOLCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/463
(Top Naoria)
|
2009006000NRG23200320230070526
|
25/03/2023
|
Leitanthem Goldi Devi
|
2009006WL000421
|
Leitanthem Goldi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890132
|
|
LEITANTHEM GOLDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/467
(Top Naoria)
|
2009006000NRG23200320230070529
|
25/03/2023
|
Rohit Thingujam
|
2009006WL000421
|
Rohit Thingujam
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890130
|
|
ROHIT THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/47
(Top Naoria)
|
2009006000NRG23200320230070533
|
25/03/2023
|
Naorem Ronibala Devi
|
2009006WL000421
|
Naorem Ronibala Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890192
|
|
NAOREM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/475
(Top Naoria)
|
2009006000NRG23200320230070539
|
25/03/2023
|
Laishram Sophia Devi
|
2009006WL000421
|
Laishram Sophia Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890231
|
|
LAISHRAM SOPHIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/494
(Top Naoria)
|
2009006000NRG23200320230070554
|
25/03/2023
|
Aheibam Sarmila Devi
|
2009006WL000421
|
Aheibam Sarmila Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890175
|
|
AHEIBAM SARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/495
(Top Naoria)
|
2009006000NRG23200320230070555
|
25/03/2023
|
Wahengbam Inaocha Devi
|
2009006WL000421
|
Wahengbam Inaocha Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890233
|
|
WAHENGBAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/5
(Top Naoria)
|
2009006000NRG23200320230070558
|
25/03/2023
|
Kshetrimayum Medha Devi
|
2009006WL000421
|
Kshetrimayum Medha Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890189
|
|
MRS KSHETRIMAYUM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/66
(Top Naoria)
|
2009006000NRG23200320230070580
|
25/03/2023
|
Khaidem Luxmi Devi
|
2009006WL000421
|
Khaidem Luxmi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890195
|
|
KHAIDEM LUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/77
(Top Naoria)
|
2009006000NRG23200320230070593
|
25/03/2023
|
Leitanthem Indira Devi
|
2009006WL000421
|
Leitanthem Indira Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890127
|
|
LEITANTHEM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/8
(Top Naoria)
|
2009006000NRG23200320230070596
|
25/03/2023
|
Kshetrimayum Bidyarani Devi
|
2009006WL000421
|
Kshetrimayum Bidyarani Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890145
|
|
KSHETRIMAYUM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/143
(Top Naoria)
|
2009006000NRG23200320230070058
|
25/03/2023
|
T. SANAHANBI DEVI
|
2009006WL000421
|
T. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890088
|
|
TENSUBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/144
(Top Naoria)
|
2009006000NRG23200320230070059
|
25/03/2023
|
T. DASHU DEVI
|
2009006WL000421
|
T. DASHU DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890086
|
|
TENSUBAM DASHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/145
(Top Naoria)
|
2009006000NRG23200320230070062
|
25/03/2023
|
L. IBOHAL SINGH
|
2009006WL000421
|
L. IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890202
|
|
LAISHRAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/146
(Top Naoria)
|
2009006000NRG23200320230070063
|
25/03/2023
|
L. CHANDRAMUKHI DEVI
|
2009006WL000421
|
L. CHANDRAMUKHI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890218
|
|
LAISHRAM CHANDRAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/148
(Top Naoria)
|
2009006000NRG23200320230070066
|
25/03/2023
|
L. ROMA DEVI
|
2009006WL000421
|
L. ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5874890200
|
|
LAISHRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/149
(Top Naoria)
|
2009006000NRG23200320230070067
|
25/03/2023
|
L. SOBITA DEVI
|
2009006WL000421
|
L. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890089
|
|
LAISHRAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/151
(Top Naoria)
|
2009006000NRG23200320230070070
|
25/03/2023
|
Laishram Tababi Devi
|
2009006WL000421
|
Laishram Tababi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890136
|
|
LAISHRAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/152
(Top Naoria)
|
2009006000NRG23200320230070071
|
25/03/2023
|
KSH. PRAMESHORI DEVI
|
2009006WL000421
|
KSH. PRAMESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890087
|
|
KSHETRIMAYUM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/153
(Top Naoria)
|
2009006000NRG23200320230070074
|
25/03/2023
|
Hidam Nirubala Devi
|
2009006WL000421
|
Hidam Nirubala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890220
|
|
HIDAM NIRUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/155
(Top Naoria)
|
2009006000NRG23200320230070075
|
25/03/2023
|
H. MEMCHA DEVI
|
2009006WL000421
|
H. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890219
|
|
HIDAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/157
(Top Naoria)
|
2009006000NRG23200320230070078
|
25/03/2023
|
H. PUSHPA DEVI
|
2009006WL000421
|
H. PUSHPA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890120
|
|
HIDAM PUSHPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/158
(Top Naoria)
|
2009006000NRG23200320230070079
|
25/03/2023
|
H. LAMANI DEVI
|
2009006WL000421
|
H. LAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890110
|
|
HIDAM LAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/159
(Top Naoria)
|
2009006000NRG23200320230070082
|
25/03/2023
|
H. Bilashini Devi
|
2009006WL000421
|
H. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890209
|
|
HIDAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/161
(Top Naoria)
|
2009006000NRG23200320230070083
|
25/03/2023
|
T. MAYA DEVI
|
2009006WL000421
|
T. MAYA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890201
|
|
TOIJAM ONGBI MAYA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/163
(Top Naoria)
|
2009006000NRG23200320230070086
|
25/03/2023
|
T. DEVEN SINGH
|
2009006WL000421
|
T. DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890091
|
|
TOIJAM DEVEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/164
(Top Naoria)
|
2009006000NRG23200320230070087
|
25/03/2023
|
T. LUKAMANI DEVI
|
2009006WL000421
|
T. LUKAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890121
|
|
TOIJAM LUKAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/169
(Top Naoria)
|
2009006000NRG23200320230070090
|
25/03/2023
|
KSH. JANAKI SINGH
|
2009006WL000421
|
KSH. JANAKI SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890092
|
|
KSHETRIMAYUM JANAKI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/171
(Top Naoria)
|
2009006000NRG23200320230070094
|
25/03/2023
|
KSH. BILASHINI DEVI
|
2009006WL000421
|
KSH. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890205
|
|
KSHETRIMAYUM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/213
(Top Naoria)
|
2009006000NRG23200320230070095
|
25/03/2023
|
PUNGSUBAM BINA DEVI
|
2009006WL000421
|
PUNGSUBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890215
|
|
HIDAM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/217
(Top Naoria)
|
2009006000NRG23200320230070103
|
25/03/2023
|
KSH. HELEN SINGH
|
2009006WL000421
|
KSH. HELEN SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890207
|
|
KSHETRIMAYUM HELEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/263
(Top Naoria)
|
2009006000NRG23200320230070106
|
25/03/2023
|
KSHETRIMAYUM PHAJATON CHANU
|
2009006WL000421
|
KSHETRIMAYUM PHAJATON CHANU
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890239
|
|
MS KSHETRIMAYUM PHAJATON CHANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/266
(Top Naoria)
|
2009006000NRG23200320230070107
|
25/03/2023
|
LAISHRAM IBOMCHA SINGH
|
2009006WL000421
|
LAISHRAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890243
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/304
(Top Naoria)
|
2009006000NRG23200320230070112
|
25/03/2023
|
Lisham Thajanganbi Devi
|
2009006WL000421
|
Lisham Thajanganbi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890140
|
|
LISHAM THAJANGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/10
(Top Naoria)
|
2009006000NRG23200320230070125
|
25/03/2023
|
CHANAM ROMA LEIMA
|
2009006WL000421
|
CHANAM ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890266
|
|
MRS CHANAM ROMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/100
(Top Naoria)
|
2009006000NRG23200320230070126
|
25/03/2023
|
L. SUNOBALA DEVI
|
2009006WL000421
|
L. SUNOBALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890288
|
|
LAISHRAM SUNOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/103
(Top Naoria)
|
2009006000NRG23200320230070129
|
25/03/2023
|
L. MEMCHA DEVI
|
2009006WL000421
|
L. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890287
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/104
(Top Naoria)
|
2009006000NRG23200320230070130
|
25/03/2023
|
TH. SHANTI DEVI
|
2009006WL000421
|
TH. SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890245
|
|
THINGUJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/107
(Top Naoria)
|
2009006000NRG23200320230070135
|
25/03/2023
|
Hawaibam Sapana Devi
|
2009006WL000421
|
Hawaibam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890227
|
|
H SAPNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/108
(Top Naoria)
|
2009006000NRG23200320230070136
|
25/03/2023
|
Kshetrimayum Manitombi Leima
|
2009006WL000421
|
Kshetrimayum Manitombi Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890123
|
|
KSHETRIMAYUM MANITOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/109
(Top Naoria)
|
2009006000NRG23200320230070139
|
25/03/2023
|
KSHETRIMAYUM BALA DEVI
|
2009006WL000421
|
KSHETRIMAYUM BALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890078
|
|
KSHETRIMAYUM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/110
(Top Naoria)
|
2009006000NRG23200320230070142
|
25/03/2023
|
S. BIMOLA DEVI
|
2009006WL000421
|
S. BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890077
|
|
SARANGTHEM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/111
(Top Naoria)
|
2009006000NRG23200320230070143
|
25/03/2023
|
Sarangthem Shanti Devi
|
2009006WL000421
|
Sarangthem Shanti Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890128
|
|
SARANGTHEM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/116
(Top Naoria)
|
2009006000NRG23200320230070150
|
25/03/2023
|
S. KHAMBI DEVI
|
2009006WL000421
|
S. KHAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890286
|
|
SARANGTHEM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/118
(Top Naoria)
|
2009006000NRG23200320230070153
|
25/03/2023
|
S. MANIHAR SINGH
|
2009006WL000421
|
S. MANIHAR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890283
|
|
SARANGTHEM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/12
(Top Naoria)
|
2009006000NRG23200320230070154
|
25/03/2023
|
CHANAM IBEMHAL DEVI
|
2009006WL000421
|
CHANAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890246
|
|
CHANAM IBEMHAL DEVI W/O CH IBOTOMBI SING
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/122
(Top Naoria)
|
2009006000NRG23200320230070158
|
25/03/2023
|
M. THANDESHWORI DEVI
|
2009006WL000421
|
M. THANDESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890214
|
|
MANGSHATABAM THANDESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/125
(Top Naoria)
|
2009006000NRG23200320230070163
|
25/03/2023
|
M. SHANTA DEVI
|
2009006WL000421
|
M. SHANTA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5874890101
|
|
MANGSATABAM SHANTA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/127
(Top Naoria)
|
2009006000NRG23200320230070164
|
25/03/2023
|
M. BIMOL SINGH
|
2009006WL000421
|
M. BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890199
|
|
MANGSHATABAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/128
(Top Naoria)
|
2009006000NRG23200320230070167
|
25/03/2023
|
Mangshatabam Thoibi Devi
|
2009006WL000421
|
Mangshatabam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890197
|
|
MANGSHATABAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/131
(Top Naoria)
|
2009006000NRG23200320230070170
|
25/03/2023
|
M. HEROJIT SINGH
|
2009006WL000421
|
M. HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890216
|
|
MANGSHATABAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/132
(Top Naoria)
|
2009006000NRG23200320230070171
|
25/03/2023
|
M. SUNIL SINGH
|
2009006WL000421
|
M. SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890098
|
|
MANGSHATABAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/133
(Top Naoria)
|
2009006000NRG23200320230070174
|
25/03/2023
|
M. ANILKUMAR SINGH
|
2009006WL000421
|
M. ANILKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890242
|
|
MANGSHATABAM ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/134
(Top Naoria)
|
2009006000NRG23200320230070175
|
25/03/2023
|
MANGSHATABAM SHANTANU DEVI
|
2009006WL000421
|
MANGSHATABAM SHANTANU DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890125
|
|
MANGSHATABAM SHANTANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/135
(Top Naoria)
|
2009006000NRG23200320230070178
|
25/03/2023
|
M. BILASHINI DEVI
|
2009006WL000421
|
M. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890096
|
|
MANGSATABAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/136
(Top Naoria)
|
2009006000NRG23200320230070179
|
25/03/2023
|
M. SUSHILA DEVI
|
2009006WL000421
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890203
|
|
MANGSHATABAM IBEMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/138
(Top Naoria)
|
2009006000NRG23200320230070182
|
25/03/2023
|
M. PURNIMA DEVI
|
2009006WL000421
|
M. PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890102
|
|
MANGSHATABAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/139
(Top Naoria)
|
2009006000NRG23200320230070183
|
25/03/2023
|
M. NGANGBI DEVI
|
2009006WL000421
|
M. NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890104
|
|
MANGSATABAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/140
(Top Naoria)
|
2009006000NRG23200320230070186
|
25/03/2023
|
M. RINA DEVI
|
2009006WL000421
|
M. RINA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890217
|
|
MANGSHATABAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/141
(Top Naoria)
|
2009006000NRG23200320230070187
|
25/03/2023
|
M. RANIBALA DEVI
|
2009006WL000421
|
M. RANIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890106
|
|
MANGSATABAM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/142
(Top Naoria)
|
2009006000NRG23200320230070190
|
25/03/2023
|
M. PRAMODINI DEVI
|
2009006WL000421
|
M. PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890105
|
|
MANGSHATABAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/144
(Top Naoria)
|
2009006000NRG23200320230070191
|
25/03/2023
|
M. RABIKANTA SINGH
|
2009006WL000421
|
M. RABIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890099
|
|
MANGSATABAM RABIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/145
(Top Naoria)
|
2009006000NRG23200320230070194
|
25/03/2023
|
MANGSHATABAM KAMALKANTA SINGH
|
2009006WL000421
|
MANGSHATABAM KAMALKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890174
|
|
MANGSHATABAM KAMALKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/146
(Top Naoria)
|
2009006000NRG23200320230070195
|
25/03/2023
|
M. RASHESHORI DEVI
|
2009006WL000421
|
M. RASHESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890235
|
|
Mangshatabam Rasheshori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/147
(Top Naoria)
|
2009006000NRG23200320230070198
|
25/03/2023
|
M. SUSHILA DEVI
|
2009006WL000421
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890144
|
|
MANGSATABAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/148
(Top Naoria)
|
2009006000NRG23200320230070199
|
25/03/2023
|
M. NUNGSHI DEVI
|
2009006WL000421
|
M. NUNGSHI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890111
|
|
MANGSATABAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/15
(Top Naoria)
|
2009006000NRG23200320230070203
|
25/03/2023
|
RK RAHILABATI DEVI
|
2009006WL000421
|
RK RAHILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890244
|
|
RK RAHILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/153
(Top Naoria)
|
2009006000NRG23200320230070208
|
25/03/2023
|
MANGSHATABAM SUSHILKUMAR SINGH
|
2009006WL000421
|
MANGSHATABAM SUSHILKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890240
|
|
MANGSHATABAM SUSHILKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/155
(Top Naoria)
|
2009006000NRG23200320230070209
|
25/03/2023
|
M. IBEMHAL DEVI
|
2009006WL000421
|
M. IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890100
|
|
MANGSATABAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/156
(Top Naoria)
|
2009006000NRG23200320230070212
|
25/03/2023
|
KSH. BIMOTI DEVI
|
2009006WL000421
|
KSH. BIMOTI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890238
|
|
KSHETRIMAYUM O BIMOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/159
(Top Naoria)
|
2009006000NRG23200320230070213
|
25/03/2023
|
L. Memcha Devi
|
2009006WL000421
|
L. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890116
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/161
(Top Naoria)
|
2009006000NRG23200320230070217
|
25/03/2023
|
N. GINI DEVI
|
2009006WL000421
|
N. GINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890114
|
|
NINGTHOUJAM GINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/162
(Top Naoria)
|
2009006000NRG23200320230070218
|
25/03/2023
|
N. LILABATI DEVI
|
2009006WL000421
|
N. LILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890115
|
|
NINGTHOUJAM LILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/163
(Top Naoria)
|
2009006000NRG23200320230070221
|
25/03/2023
|
N. THABA DEVI
|
2009006WL000421
|
N. THABA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890118
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/164
(Top Naoria)
|
2009006000NRG23200320230070222
|
25/03/2023
|
Konsam Gitamani Devi
|
2009006WL000421
|
Konsam Gitamani Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890129
|
|
KONSAM GITAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/165
(Top Naoria)
|
2009006000NRG23200320230070225
|
25/03/2023
|
M. Memthoi Devi
|
2009006WL000421
|
M. Memthoi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890117
|
|
MUTUM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/166
(Top Naoria)
|
2009006000NRG23200320230070226
|
25/03/2023
|
M. JANAKI DEVI
|
2009006WL000421
|
M. JANAKI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890119
|
|
MUTUM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/167
(Top Naoria)
|
2009006000NRG23200320230070229
|
25/03/2023
|
M. Sunibala Devi
|
2009006WL000421
|
M. Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890112
|
|
MUTUM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/168
(Top Naoria)
|
2009006000NRG23200320230070230
|
25/03/2023
|
N. IBEMU DEVI
|
2009006WL000421
|
N. IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890113
|
|
NINGTHOUJAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/169
(Top Naoria)
|
2009006000NRG23200320230070233
|
25/03/2023
|
M. MERATOMBI DEVI
|
2009006WL000421
|
M. MERATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890097
|
|
MAIBAM MERATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/17
(Top Naoria)
|
2009006000NRG23200320230070234
|
25/03/2023
|
S. ANUPAMA DEVI
|
2009006WL000421
|
S. ANUPAMA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890263
|
|
SARANTHEM ANUPAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/176
(Top Naoria)
|
2009006000NRG23200320230070238
|
25/03/2023
|
L. JAMUNA DEVI
|
2009006WL000421
|
L. JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890094
|
|
LEITANTHEM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/178
(Top Naoria)
|
2009006000NRG23200320230070241
|
25/03/2023
|
KSH. MEMCHOUBI
|
2009006WL000421
|
KSH. MEMCHOUBI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890122
|
|
KSHETRIMAYUM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/181
(Top Naoria)
|
2009006000NRG23200320230070242
|
25/03/2023
|
Kshetrimayum Kabita Devi
|
2009006WL000421
|
Kshetrimayum Kabita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890210
|
|
KSHETRIMAYUM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/182
(Top Naoria)
|
2009006000NRG23200320230070245
|
25/03/2023
|
KSH. RAMESHWOR SINGH
|
2009006WL000421
|
KSH. RAMESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890261
|
|
KSHETRIMAYUM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/184
(Top Naoria)
|
2009006000NRG23200320230070246
|
25/03/2023
|
Kshetrimayum Henry Devi
|
2009006WL000421
|
Kshetrimayum Henry Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890134
|
|
KSH (O) L. HENRY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/19
(Top Naoria)
|
2009006000NRG23200320230070249
|
25/03/2023
|
SARANGTHEM VICTORIA DEVI
|
2009006WL000421
|
SARANGTHEM VICTORIA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890265
|
|
SARANGTHEM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/198
(Top Naoria)
|
2009006000NRG23200320230070252
|
25/03/2023
|
S. SANAHANBI DEVI
|
2009006WL000421
|
S. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890095
|
|
SOIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/199
(Top Naoria)
|
2009006000NRG23200320230070253
|
25/03/2023
|
S. IBEYAIMA DEVI
|
2009006WL000421
|
S. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890108
|
|
SOIBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/20
(Top Naoria)
|
2009006000NRG23200320230070257
|
25/03/2023
|
S. IYOLI DEVI
|
2009006WL000421
|
S. IYOLI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890264
|
|
SARANGTHEM IYOLY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/201
(Top Naoria)
|
2009006000NRG23200320230070260
|
25/03/2023
|
L. LILLY DEVI
|
2009006WL000421
|
L. LILLY DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890221
|
|
LEITANTHEM LELY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/212
(Top Naoria)
|
2009006000NRG23200320230070269
|
25/03/2023
|
N. TILOTAMA DEVI
|
2009006WL000421
|
N. TILOTAMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890260
|
|
NAMEIRAKPAM TILLOTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/213
(Top Naoria)
|
2009006000NRG23200320230070270
|
25/03/2023
|
K. IBOMCHA SINGH
|
2009006WL000421
|
K. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890237
|
|
KEISHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/215
(Top Naoria)
|
2009006000NRG23200320230070273
|
25/03/2023
|
Kshetrimayum Ito Singh
|
2009006WL000421
|
Kshetrimayum Ito Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890093
|
|
KSHETRIMAYUM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/227
(Top Naoria)
|
2009006000NRG23200320230070276
|
25/03/2023
|
Takhelambam Kirankumar Singh
|
2009006WL000421
|
Takhelambam Kirankumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890211
|
|
TAKHELLAMBAM KIRANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/25
(Top Naoria)
|
2009006000NRG23200320230070279
|
25/03/2023
|
N. MEMTON DEVI
|
2009006WL000421
|
N. MEMTON DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890269
|
|
NAOREM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/274
(Top Naoria)
|
2009006000NRG23200320230070282
|
25/03/2023
|
Mangshatabam Jeeten Singh
|
2009006WL000421
|
Mangshatabam Jeeten Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890107
|
|
MANGSATABAM DHIRENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/275
(Top Naoria)
|
2009006000NRG23200320230070283
|
25/03/2023
|
Sarangthem Birohini Devi
|
2009006WL000421
|
Sarangthem Birohini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890229
|
|
SARANGTHEM BIROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/276
(Top Naoria)
|
2009006000NRG23200320230070286
|
25/03/2023
|
KSH. CHITARANJAN SINGH
|
2009006WL000421
|
KSH. CHITARANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890109
|
|
KSHETRIMAYUM CHITTARANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/278
(Top Naoria)
|
2009006000NRG23200320230070287
|
25/03/2023
|
Shanglakpam Sapana Devi
|
2009006WL000421
|
Shanglakpam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890186
|
|
SHANGLAKPAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/28
(Top Naoria)
|
2009006000NRG23200320230070290
|
25/03/2023
|
S. MODHU SINGH
|
2009006WL000421
|
S. MODHU SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890275
|
|
SARANTHEM MODHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/281
(Top Naoria)
|
2009006000NRG23200320230070293
|
25/03/2023
|
Sarangthem Lucky
|
2009006WL000421
|
Sarangthem Lucky
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890191
|
|
SARANGTHEM LUCKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/282
(Top Naoria)
|
2009006000NRG23200320230070294
|
25/03/2023
|
L. KUMAR SINGH
|
2009006WL000421
|
L. KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890103
|
|
LEITANTHEM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/283
(Top Naoria)
|
2009006000NRG23200320230070297
|
25/03/2023
|
KHAIDEM SUNOLATA DEVI
|
2009006WL000421
|
KHAIDEM SUNOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890280
|
|
KHAIDEM SUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/284
(Top Naoria)
|
2009006000NRG23200320230070298
|
25/03/2023
|
KH. PREMABATI DEVI
|
2009006WL000421
|
KH. PREMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890281
|
|
KHAIDEM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/286
(Top Naoria)
|
2009006000NRG23200320230070302
|
25/03/2023
|
N. BANISANA DEVI
|
2009006WL000421
|
N. BANISANA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890254
|
|
NONGTHOMBAM BHANISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/287
(Top Naoria)
|
2009006000NRG23200320230070303
|
25/03/2023
|
NONGTHOMBAM AMU CHANU
|
2009006WL000421
|
NONGTHOMBAM AMU CHANU
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890222
|
|
NONGTHOMBAM AMU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/288
(Top Naoria)
|
2009006000NRG23200320230070306
|
25/03/2023
|
Nongthombam Lily Devi
|
2009006WL000421
|
Nongthombam Lily Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890285
|
|
Nongthombam Lily Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/29
(Top Naoria)
|
2009006000NRG23200320230070307
|
25/03/2023
|
S. SANJOY SINGH
|
2009006WL000421
|
S. SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890274
|
|
SARANGTHEM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/290
(Top Naoria)
|
2009006000NRG23200320230070310
|
25/03/2023
|
KH. NANAOCHA DEVI
|
2009006WL000421
|
KH. NANAOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890255
|
|
THOKCHOM NANAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/291
(Top Naoria)
|
2009006000NRG23200320230070311
|
25/03/2023
|
HUIDROM CHANCHAN DEVI
|
2009006WL000421
|
HUIDROM CHANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890270
|
|
HUIDROM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/292
(Top Naoria)
|
2009006000NRG23200320230070314
|
25/03/2023
|
Kshetrimayum Sunita Leima
|
2009006WL000421
|
Kshetrimayum Sunita Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890177
|
|
LAISHRAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/293
(Top Naoria)
|
2009006000NRG23200320230070315
|
25/03/2023
|
KSHETRIMAYUM MEMICHA DEVI
|
2009006WL000421
|
KSHETRIMAYUM MEMICHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890271
|
|
KSHETRIMAYUM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/294
(Top Naoria)
|
2009006000NRG23200320230070318
|
25/03/2023
|
S. MEITEILEIMA
|
2009006WL000421
|
S. MEITEILEIMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890079
|
|
SARANGTHEM MEITEILEIMA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/295
(Top Naoria)
|
2009006000NRG23200320230070319
|
25/03/2023
|
S. PUSHPA DEVI
|
2009006WL000421
|
S. PUSHPA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890082
|
|
SARANGTHEM PUSHPA
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/3
(Top Naoria)
|
2009006000NRG23200320230070326
|
25/03/2023
|
KSHETRIMAYUM RAMANI DEVI
|
2009006WL000421
|
KSHETRIMAYUM RAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890268
|
|
KSHETRIMAYUM RAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/30
(Top Naoria)
|
2009006000NRG23200320230070327
|
25/03/2023
|
S. MEMA DEVI
|
2009006WL000421
|
S. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890273
|
|
SARANGTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/305
(Top Naoria)
|
2009006000NRG23200320230070332
|
25/03/2023
|
L. SANDHYARANI DEVI
|
2009006WL000421
|
L. SANDHYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890084
|
|
LEITANTHEM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/308
(Top Naoria)
|
2009006000NRG23200320230070335
|
25/03/2023
|
KSH. PADAMUKHI DEVI
|
2009006WL000421
|
KSH. PADAMUKHI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890085
|
|
KSHETRIMAYUM PADAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/312
(Top Naoria)
|
2009006000NRG23200320230070342
|
25/03/2023
|
S. SHANTIBALA DEVI
|
2009006WL000421
|
S. SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890080
|
|
SARANGTHEM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/313
(Top Naoria)
|
2009006000NRG23200320230070343
|
25/03/2023
|
T. ROMABAI DEVI
|
2009006WL000421
|
T. ROMABAI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890277
|
|
IRUNGBAM ROMABAI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/314
(Top Naoria)
|
2009006000NRG23200320230070346
|
25/03/2023
|
LAISHRAM BIBIKA DEVI
|
2009006WL000421
|
LAISHRAM BIBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890081
|
|
LAISHRAM BIBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/315
(Top Naoria)
|
2009006000NRG23200320230070347
|
25/03/2023
|
L. LUXMI DEVI
|
2009006WL000421
|
L. LUXMI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890291
|
|
LAISHRAM LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/323
(Top Naoria)
|
2009006000NRG23200320230070352
|
25/03/2023
|
CHANAM SHARMILA DEVI
|
2009006WL000421
|
CHANAM SHARMILA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890251
|
|
CHANAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/326
(Top Naoria)
|
2009006000NRG23200320230070355
|
25/03/2023
|
WAHENGBAM RANJIT SINGH
|
2009006WL000421
|
WAHENGBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890252
|
|
WAHENGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/328
(Top Naoria)
|
2009006000NRG23200320230070358
|
25/03/2023
|
OINAM SAKHENBI DEVI
|
2009006WL000421
|
OINAM SAKHENBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890262
|
|
OINAM SAKHENBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/330
(Top Naoria)
|
2009006000NRG23200320230070362
|
25/03/2023
|
SARANGTHEM PISHAKMACHA DEVI
|
2009006WL000421
|
SARANGTHEM PISHAKMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890247
|
|
SARANGTHEM PISHAKMACHA DEVI W/O (L) S RA
|
MANIPUR RURAL BANK(607062)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/335
(Top Naoria)
|
2009006000NRG23200320230070367
|
25/03/2023
|
LOUREMBAM SANDHYARANI LEIMA
|
2009006WL000421
|
LOUREMBAM SANDHYARANI LEIMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890250
|
|
LOUREMBAM SANDHYARANI DEVI W/O L PREM SI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/34
(Top Naoria)
|
2009006000NRG23200320230070374
|
25/03/2023
|
S. NAOBI DEVI
|
2009006WL000421
|
S. NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890248
|
|
SARANGTHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/347
(Top Naoria)
|
2009006000NRG23200320230070384
|
25/03/2023
|
Thingujam Angangcha Devi
|
2009006WL000421
|
Thingujam Angangcha Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890257
|
|
THINGUJAM ANGANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/354
(Top Naoria)
|
2009006000NRG23200320230070393
|
25/03/2023
|
KSHETRIMAYUM MONA DEVI
|
2009006WL000421
|
KSHETRIMAYUM MONA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890083
|
|
MAISNAM MONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/358
(Top Naoria)
|
2009006000NRG23200320230070396
|
25/03/2023
|
TAKHELLAMBAM KUNJESHORI DEVI
|
2009006WL000421
|
TAKHELLAMBAM KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890212
|
|
TAKHELLAMBAM ONGBI KUNJESHORI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/363
(Top Naoria)
|
2009006000NRG23200320230070403
|
25/03/2023
|
MANGSATABAM BROJENDRO SINGH
|
2009006WL000421
|
MANGSATABAM BROJENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890208
|
|
MANGSHATABAM BROJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/366
(Top Naoria)
|
2009006000NRG23200320230070404
|
25/03/2023
|
Thangjing Ibethoi Devi
|
2009006WL000421
|
Thangjing Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890185
|
|
THANGJAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/367
(Top Naoria)
|
2009006000NRG23200320230070407
|
25/03/2023
|
Bachaspatimayum Loyaleima
|
2009006WL000421
|
Bachaspatimayum Loyaleima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890213
|
|
BACHASPATIMAYUM LOYALEIMA
|
MANIPUR RURAL BANK(607062)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/369
(Top Naoria)
|
2009006000NRG23200320230070410
|
25/03/2023
|
LAISHRAM LINTHOI DEVI
|
2009006WL000421
|
LAISHRAM LINTHOI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890249
|
|
LAISHRAM LINTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/37
(Top Naoria)
|
2009006000NRG23200320230070411
|
25/03/2023
|
Laishram Thoibi Leima
|
2009006WL000421
|
Laishram Thoibi Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890272
|
|
LAISHRAM KHOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/371
(Top Naoria)
|
2009006000NRG23200320230070415
|
25/03/2023
|
LEITANTHEM DEVOLA DEVI
|
2009006WL000421
|
LEITANTHEM DEVOLA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890256
|
|
MRS LEITANTHEM DEVOLA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/373
(Top Naoria)
|
2009006000NRG23200320230070418
|
25/03/2023
|
Irom Nirupama Devi
|
2009006WL000421
|
Irom Nirupama Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890138
|
|
IROM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/38
(Top Naoria)
|
2009006000NRG23200320230070426
|
25/03/2023
|
S. BINA DEVI
|
2009006WL000421
|
S. BINA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890276
|
|
SARANGTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/383
(Top Naoria)
|
2009006000NRG23200320230070429
|
25/03/2023
|
Leitanthem Ranjana Chanu
|
2009006WL000421
|
Leitanthem Ranjana Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890236
|
|
LEITANTHEM RANJANA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/387
(Top Naoria)
|
2009006000NRG23200320230070432
|
25/03/2023
|
Ningthoujam Anjali Devi
|
2009006WL000421
|
Ningthoujam Anjali Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890141
|
|
NINGTHOUJAM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/389
(Top Naoria)
|
2009006000NRG23200320230070433
|
25/03/2023
|
Nongthombam Alice Devi
|
2009006WL000421
|
Nongthombam Alice Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890139
|
|
NONGTHOMBAM ALICE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/391
(Top Naoria)
|
2009006000NRG23200320230070437
|
25/03/2023
|
Laishram Saya Devi
|
2009006WL000421
|
Laishram Saya Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890194
|
|
LAISHRAM SAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/394
(Top Naoria)
|
2009006000NRG23200320230070441
|
25/03/2023
|
Kshetrimayum Sanatombi Chanu
|
2009006WL000421
|
Kshetrimayum Sanatombi Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890228
|
|
KSHETRIMAYUM SANATOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/398
(Top Naoria)
|
2009006000NRG23200320230070444
|
25/03/2023
|
Leitanthem Memma
|
2009006WL000421
|
Leitanthem Memma
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890137
|
|
LEITANTHEM MEMA
|
MANIPUR RURAL BANK(607062)
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/399
(Top Naoria)
|
2009006000NRG23200320230070445
|
25/03/2023
|
Mayanglambam Jhaljit Singh
|
2009006WL000421
|
Mayanglambam Jhaljit Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890135
|
|
MAYANGLAMBAM JHALJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/402
(Top Naoria)
|
2009006000NRG23200320230070453
|
25/03/2023
|
Thounaojam Mathoi Devi
|
2009006WL000421
|
Thounaojam Mathoi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890184
|
|
MRS THOUNAOJAM MATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/404
(Top Naoria)
|
2009006000NRG23200320230070454
|
25/03/2023
|
Maisnam Rabina Devi
|
2009006WL000421
|
Maisnam Rabina Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5874890143
|
|
MAISNAM RABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/406
(Top Naoria)
|
2009006000NRG23200320230070458
|
25/03/2023
|
Mangsatabam Ronibala Devi
|
2009006WL000421
|
Mangsatabam Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890198
|
|
MANGSHATABAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/408
(Top Naoria)
|
2009006000NRG23200320230070459
|
25/03/2023
|
Mangshatabam Jamson Meitei
|
2009006WL000421
|
Mangshatabam Jamson Meitei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5874890124
|
|
MANGSHATABAM JAMSON MEITEI
|
UCO BANK(607066)
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/415
(Top Naoria)
|
2009006000NRG23200320230070469
|
25/03/2023
|
Mangshatabam Bijaya Devi
|
2009006WL000421
|
Mangshatabam Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890204
|
|
MANGSHATABAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/416
(Top Naoria)
|
2009006000NRG23200320230070470
|
25/03/2023
|
Khaidem Sebatini Chanu
|
2009006WL000421
|
Khaidem Sebatini Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890178
|
|
KHAIDEM SEBATINI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/417
(Top Naoria)
|
2009006000NRG23200320230070473
|
25/03/2023
|
Leitanthem Abemma devi
|
2009006WL000421
|
Leitanthem Abemma devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890152
|
|
LEITANTHEM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/419
(Top Naoria)
|
2009006000NRG23200320230070477
|
25/03/2023
|
Ningthoujam Chaobi Singh
|
2009006WL000421
|
Ningthoujam Chaobi Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890173
|
|
NINGTHOUJAM CHAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/422
(Top Naoria)
|
2009006000NRG23200320230070481
|
25/03/2023
|
Mangshatabam Keinatombi Devi
|
2009006WL000421
|
Mangshatabam Keinatombi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890206
|
|
MANGSHATABAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/426
(Top Naoria)
|
2009006000NRG23200320230070484
|
25/03/2023
|
Sarangthem Sumolini Devi
|
2009006WL000421
|
Sarangthem Sumolini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890224
|
|
SARANGTHEM SUMOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/429
(Top Naoria)
|
2009006000NRG23200320230070489
|
25/03/2023
|
Maibam Soniya Devi
|
2009006WL000421
|
Maibam Soniya Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890176
|
|
Maibam Soniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/431
(Top Naoria)
|
2009006000NRG23200320230070493
|
25/03/2023
|
Arambam Sunita Devi
|
2009006WL000421
|
Arambam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890193
|
|
ARAMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/435
(Top Naoria)
|
2009006000NRG23200320230070497
|
25/03/2023
|
Laishram Bijalata Devi
|
2009006WL000421
|
Laishram Bijalata Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890180
|
|
LAISHRAM BIJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/438
(Top Naoria)
|
2009006000NRG23200320230070502
|
25/03/2023
|
Laishram Sakhensana Devi
|
2009006WL000421
|
Laishram Sakhensana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890188
|
|
LAISHRAM SAKHENSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/57
(Top Naoria)
|
2009006000NRG23200320230070566
|
25/03/2023
|
Chakpram Premeshori Devi
|
2009006WL000421
|
Chakpram Premeshori Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890090
|
|
CHAKPRAM PREMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/58
(Top Naoria)
|
2009006000NRG23200320230070567
|
25/03/2023
|
Nongthombam Bina Leima
|
2009006WL000421
|
Nongthombam Bina Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890279
|
|
NONGTHOMBAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/59
(Top Naoria)
|
2009006000NRG23200320230070570
|
25/03/2023
|
Nongthombam Premgeeta Devi
|
2009006WL000421
|
Nongthombam Premgeeta Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890253
|
|
NONGTHOMBAM PREMGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/6
(Top Naoria)
|
2009006000NRG23200320230070571
|
25/03/2023
|
KSHETRIMAYUM IBEMCHA DEVI
|
2009006WL000421
|
KSHETRIMAYUM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890267
|
|
KSHETRIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/63
(Top Naoria)
|
2009006000NRG23200320230070576
|
25/03/2023
|
N. SOBITA DEVI
|
2009006WL000421
|
N. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890284
|
|
NONGTHOMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/65
(Top Naoria)
|
2009006000NRG23200320230070577
|
25/03/2023
|
KHAIDEM INDRANI DEVI
|
2009006WL000421
|
KHAIDEM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890282
|
|
KHAIDEM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/86
(Top Naoria)
|
2009006000NRG23200320230070597
|
25/03/2023
|
Luchingbi Lukram
|
2009006WL000421
|
Luchingbi Lukram
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890133
|
|
LUCHINGBI LUKRAM
|
MANIPUR RURAL BANK(607062)
|
|
197
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/88
(Top Naoria)
|
2009006000NRG23200320230070600
|
25/03/2023
|
N. TONDON SINGH
|
2009006WL000421
|
N. TONDON SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890290
|
|
NINGTHOUJAM TONDON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/89
(Top Naoria)
|
2009006000NRG23200320230070601
|
25/03/2023
|
N. IBEMHAL LEIMA
|
2009006WL000421
|
N. IBEMHAL LEIMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890289
|
|
NINGTHOUJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/90
(Top Naoria)
|
2009006000NRG23200320230070605
|
25/03/2023
|
KSHETRIMAYUM ITOCHA DEVI
|
2009006WL000421
|
KSHETRIMAYUM ITOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890075
|
|
KSHETRIMAYUM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/92
(Top Naoria)
|
2009006000NRG23200320230070609
|
25/03/2023
|
Kshetrimayum Jomita Devi
|
2009006WL000421
|
Kshetrimayum Jomita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890126
|
|
KSHETRIMAYUM JOMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/93
(Top Naoria)
|
2009006000NRG23200320230070610
|
25/03/2023
|
LAIKHURAM SUMATI DEVI
|
2009006WL000421
|
LAIKHURAM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890258
|
|
LAIKHURAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
202
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/94
(Top Naoria)
|
2009006000NRG23200320230070613
|
25/03/2023
|
LAISHRAM CHAOBA DEVI
|
2009006WL000421
|
LAISHRAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890259
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/95
(Top Naoria)
|
2009006000NRG23200320230070614
|
25/03/2023
|
L. JANDHAVI DEVI
|
2009006WL000421
|
L. JANDHAVI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890074
|
|
LAISHRAM JANDHAVI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/96
(Top Naoria)
|
2009006000NRG23200320230070617
|
25/03/2023
|
L. OPEN SINGH
|
2009006WL000421
|
L. OPEN SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890076
|
|
LAISHRAM OPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
205
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/97
(Top Naoria)
|
2009006000NRG23200320230070618
|
25/03/2023
|
L. IBETOMBI LEIMA
|
2009006WL000421
|
L. IBETOMBI LEIMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890241
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115711
|
115711
|
|
|
|
|
|
|
|
|
206
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/353
(Top Naoria)
|
2009006000NRG23200320230070118
|
25/03/2023
|
Kshetrimayum Gaylina Devi
|
2009006WL000421
|
Kshetrimayum Gaylina Devi
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890157
|
|
KSHETRIMAYUM GAYLINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/473
(Top Naoria)
|
2009006000NRG23200320230070538
|
25/03/2023
|
Sarangthem Khamba Singh
|
2009006WL000421
|
Sarangthem Khamba Singh
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890158
|
|
SARANGTHEM KHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
208
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/310
(Top Naoria)
|
2009006000NRG23200320230070339
|
25/03/2023
|
Laishram Akasini Devi
|
2009006WL000421
|
Laishram Akasini Devi
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890162
|
|
LAISHRAM AKASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
209
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/413
(Top Naoria)
|
2009006000NRG23200320230070466
|
25/03/2023
|
Sapam Nanao Devi
|
2009006WL000421
|
Sapam Nanao Devi
|
00415
|
SBIN0000092
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890167
|
|
SAPAM NAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
210
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/432
(Top Naoria)
|
2009006000NRG23200320230070496
|
25/03/2023
|
Khumbongmayum Manjita Devi
|
2009006WL000421
|
Khumbongmayum Manjita Devi
|
00415
|
SBIN0000092
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890165
|
|
KHUMBONGMAYUM MANJITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
211
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/171
(Top Naoria)
|
2009006000NRG23200320230070237
|
25/03/2023
|
Leitanthem Sushila Devi
|
2009006WL000421
|
Leitanthem Sushila Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
26/09/2023
|
|
5874890163
|
|
MRS LEITANTHEM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/428
(Top Naoria)
|
2009006000NRG23200320230070488
|
25/03/2023
|
Takhelmayum Anjali Devi
|
2009006WL000421
|
Takhelmayum Anjali Devi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890161
|
|
MS TAKHELMAYUM ANJALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/441
(Top Naoria)
|
2009006000NRG23200320230070503
|
25/03/2023
|
Leitanthem Tina Devi
|
2009006WL000421
|
Leitanthem Tina Devi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890160
|
|
MRS LEITANTHEM TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/448
(Top Naoria)
|
2009006000NRG23200320230070509
|
25/03/2023
|
Lairenmayum Purnima Leima
|
2009006WL000421
|
Lairenmayum Purnima Leima
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890164
|
|
MRS LAIRENMAYUM PUNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
215
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/114
(Top Naoria)
|
2009006000NRG23200320230070147
|
25/03/2023
|
Sarangthem Ibemcha Devi
|
2009006WL000421
|
Sarangthem Ibemcha Devi
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890170
|
|
SARANGTHEM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
216
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/31
(Top Naoria)
|
2009006000NRG23200320230070336
|
25/03/2023
|
Sarangthem Sabana Devi
|
2009006WL000421
|
Sarangthem Sabana Devi
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890155
|
|
MRS SARANGTHEM SABANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/71
(Top Naoria)
|
2009006000NRG23200320230070585
|
25/03/2023
|
Aribam Sanahanbi Devi
|
2009006WL000421
|
Aribam Sanahanbi Devi
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890171
|
|
Aribam Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/76
(Top Naoria)
|
2009006000NRG23200320230070590
|
25/03/2023
|
Leitanthem Tombi Devi
|
2009006WL000421
|
Leitanthem Tombi Devi
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
26/09/2023
|
|
5874890156
|
|
Leitanthem Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153863
|
153863
|
|
|
|
|
|
|
|