|
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-09-006-001-004/339
(Top Naoria)
|
2009006000NRG23140320230027288
|
27/03/2023
|
Lamjingba Kshetrimayum
|
2009006WL000228
|
Lamjingba Kshetrimayum
|
00078
|
CNRB0005414
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053745
|
|
LAMJINGBA KSHETRIMAYUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/340
(Top Naoria)
|
2009006000NRG23140320230027292
|
27/03/2023
|
Khundom Rojita Devi
|
2009006WL000228
|
Khundom Rojita Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053795
|
|
MISS KHUNDOM ROJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/1
(Top Naoria)
|
2009006000NRG23140320230027167
|
27/03/2023
|
LAISHRAM IBEMU DEVI
|
2009006WL000228
|
LAISHRAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053755
|
|
LAISHRAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/100
(Top Naoria)
|
2009006000NRG23140320230027168
|
27/03/2023
|
S. SANATOMBI DEVI
|
2009006WL000228
|
S. SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053769
|
|
Sorokhaibam Sanatombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/101
(Top Naoria)
|
2009006000NRG23140320230027169
|
27/03/2023
|
KSH. PREMJIT SINGH
|
2009006WL000228
|
KSH. PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053773
|
|
KSHETRIMAYUM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/107
(Top Naoria)
|
2009006000NRG23140320230027173
|
27/03/2023
|
P. MANGLEMJAO SINGH
|
2009006WL000228
|
P. MANGLEMJAO SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053765
|
|
PANGAMBAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/109
(Top Naoria)
|
2009006000NRG23140320230027177
|
27/03/2023
|
N. TOMBA SINGH
|
2009006WL000228
|
N. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053774
|
|
NAHAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/112
(Top Naoria)
|
2009006000NRG23140320230027180
|
27/03/2023
|
Nahakpam Gunindro Singh
|
2009006WL000228
|
Nahakpam Gunindro Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053793
|
|
MR NAHAKPAM GUNINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/113
(Top Naoria)
|
2009006000NRG23140320230027181
|
27/03/2023
|
MUTUM AMBRABATI DEVI
|
2009006WL000228
|
MUTUM AMBRABATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053781
|
|
CHAKPRAM AMBRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/123
(Top Naoria)
|
2009006000NRG23140320230027189
|
27/03/2023
|
KSH THAMBALBI DEVI
|
2009006WL000228
|
KSH THAMBALBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053786
|
|
KSHETRIMAYUM THAMBALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/124
(Top Naoria)
|
2009006000NRG23140320230027190
|
27/03/2023
|
KSH. IRABOT SINGH
|
2009006WL000228
|
KSH. IRABOT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053776
|
|
KSHETRIMAYUM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/130
(Top Naoria)
|
2009006000NRG23140320230027196
|
27/03/2023
|
KSH. APABI DEVI
|
2009006WL000228
|
KSH. APABI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053783
|
|
KSHETRIMAYUM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/131
(Top Naoria)
|
2009006000NRG23140320230027197
|
27/03/2023
|
KSH. MEMCHA DEVI
|
2009006WL000228
|
KSH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053778
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/132
(Top Naoria)
|
2009006000NRG23140320230027200
|
27/03/2023
|
KSH. BANESHWORI DEVI
|
2009006WL000228
|
KSH. BANESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053788
|
|
KSHETRIMAYUM BANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/133
(Top Naoria)
|
2009006000NRG23140320230027201
|
27/03/2023
|
Ksh. Reema Devi
|
2009006WL000228
|
Ksh. Reema Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053789
|
|
Kshetrimayum Reema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/134
(Top Naoria)
|
2009006000NRG23140320230027204
|
27/03/2023
|
KSHETRIMAYUM ANITA DEVI
|
2009006WL000228
|
KSHETRIMAYUM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053777
|
|
KSHETRIMAYUM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/135
(Top Naoria)
|
2009006000NRG23140320230027205
|
27/03/2023
|
KSH. IBOHAL SINGH
|
2009006WL000228
|
KSH. IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053782
|
|
KSHETRIMAYUM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/136
(Top Naoria)
|
2009006000NRG23140320230027207
|
27/03/2023
|
KSH. THOIBA SINGH
|
2009006WL000228
|
KSH. THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053766
|
|
KSHETRIMAYUM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/139
(Top Naoria)
|
2009006000NRG23140320230027208
|
27/03/2023
|
KSH. CHANDRAKUMAR SINGH
|
2009006WL000228
|
KSH. CHANDRAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053770
|
|
KSHETRIMAYUM CHANDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/140
(Top Naoria)
|
2009006000NRG23140320230027211
|
27/03/2023
|
KSH. SUBHASHINI DEVI
|
2009006WL000228
|
KSH. SUBHASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053768
|
|
KSHETRIMAYUM SUBHASHINI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/199
(Top Naoria)
|
2009006000NRG23140320230027219
|
27/03/2023
|
KSH. NANDAKUMAR SINGH
|
2009006WL000228
|
KSH. NANDAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
17/08/2023
|
|
4629053775
|
|
KSHETRIMAYUM NANDAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/2
(Top Naoria)
|
2009006000NRG23140320230027220
|
27/03/2023
|
Laishram THOIBI Leima
|
2009006WL000228
|
Laishram THOIBI Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053763
|
|
LAISHRAM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/205
(Top Naoria)
|
2009006000NRG23140320230027224
|
27/03/2023
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
2009006WL000228
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053792
|
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/221
(Top Naoria)
|
2009006000NRG23140320230027227
|
27/03/2023
|
M. Romen
|
2009006WL000228
|
M. Romen
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053752
|
|
MR MAYANGLAMBAM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/224
(Top Naoria)
|
2009006000NRG23140320230027228
|
27/03/2023
|
Serto Christina
|
2009006WL000228
|
Serto Christina
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053749
|
|
SERTO CHRISTINA
|
CANARA BANK(508532)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/253
(Top Naoria)
|
2009006000NRG23140320230027235
|
27/03/2023
|
KSHETRIMAYUM MAHENDRA SINGH
|
2009006WL000228
|
KSHETRIMAYUM MAHENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053762
|
|
KSHETRIMAYUM MAHENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/255
(Top Naoria)
|
2009006000NRG23140320230027236
|
27/03/2023
|
NONGTHOMBAM KABITA DEVI
|
2009006WL000228
|
NONGTHOMBAM KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053784
|
|
NONGTHOMBAM (O) KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/258
(Top Naoria)
|
2009006000NRG23140320230027241
|
27/03/2023
|
PANGAMBAM RONEL MEITEI
|
2009006WL000228
|
PANGAMBAM RONEL MEITEI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053785
|
|
PANGAMBAM RONEL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/269
(Top Naoria)
|
2009006000NRG23140320230027245
|
27/03/2023
|
THONGAM RATIBALA DEVI
|
2009006WL000228
|
THONGAM RATIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053787
|
|
THONGAM RATIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/280
(Top Naoria)
|
2009006000NRG23140320230027246
|
27/03/2023
|
Mayanglambam Sobita Devi
|
2009006WL000228
|
Mayanglambam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053757
|
|
MAYANGLAMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/282
(Top Naoria)
|
2009006000NRG23140320230027249
|
27/03/2023
|
Khumanthem Monika Devi
|
2009006WL000228
|
Khumanthem Monika Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053746
|
|
KHUMANTHEM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/286
(Top Naoria)
|
2009006000NRG23140320230027250
|
27/03/2023
|
Mayanglambam Anand Singh
|
2009006WL000228
|
Mayanglambam Anand Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053753
|
|
MAYANGLAMBAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/292
(Top Naoria)
|
2009006000NRG23140320230027254
|
27/03/2023
|
Motum Anita Devi
|
2009006WL000228
|
Motum Anita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053790
|
|
MOTUM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/299
(Top Naoria)
|
2009006000NRG23140320230027260
|
27/03/2023
|
Ahongshangbam Sumila Leima
|
2009006WL000228
|
Ahongshangbam Sumila Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053771
|
|
AHONGSHANGBAM SUMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/300
(Top Naoria)
|
2009006000NRG23140320230027263
|
27/03/2023
|
Mutum Ajoy Singh
|
2009006WL000228
|
Mutum Ajoy Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053791
|
|
MOTUM AJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/301
(Top Naoria)
|
2009006000NRG23140320230027264
|
27/03/2023
|
Laishram Premjit Singh
|
2009006WL000228
|
Laishram Premjit Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053760
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/309
(Top Naoria)
|
2009006000NRG23140320230027268
|
27/03/2023
|
Khaidem Bidyarani Chanu
|
2009006WL000228
|
Khaidem Bidyarani Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Rejected
|
17/08/2023
|
|
4629053748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/310
(Top Naoria)
|
2009006000NRG23140320230027271
|
27/03/2023
|
Mayanglambam Premila Devi
|
2009006WL000228
|
Mayanglambam Premila Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053750
|
|
MAYANGLAMBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/311
(Top Naoria)
|
2009006000NRG23140320230027272
|
27/03/2023
|
Kshetrimayum Anilkumar Singh
|
2009006WL000228
|
Kshetrimayum Anilkumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/08/2023
|
|
4629053747
|
|
KSHETRIMAYUM ANILKUMAR SINGH
|
UCO BANK(607066)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/312
(Top Naoria)
|
2009006000NRG23140320230027274
|
27/03/2023
|
Th Khaba Singh
|
2009006WL000228
|
Th Khaba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/08/2023
|
|
4629053738
|
|
TH KHABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/325
(Top Naoria)
|
2009006000NRG23140320230027279
|
27/03/2023
|
Nahakpam Indubala Devi
|
2009006WL000228
|
Nahakpam Indubala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053779
|
|
NAHAKPAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/330
(Top Naoria)
|
2009006000NRG23140320230027283
|
27/03/2023
|
Thoudam Romola Chanu
|
2009006WL000228
|
Thoudam Romola Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053794
|
|
MISS THOUDAM ROMOLA CHANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/332
(Top Naoria)
|
2009006000NRG23140320230027284
|
27/03/2023
|
Khaidem Bidyalaxmi Devi
|
2009006WL000228
|
Khaidem Bidyalaxmi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053751
|
|
KHAIDEM BIDYALAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/337
(Top Naoria)
|
2009006000NRG23140320230027287
|
27/03/2023
|
Kshetrimayum Nabakishor Singh
|
2009006WL000228
|
Kshetrimayum Nabakishor Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053767
|
|
KSHETRIMAYUM NABAKISHOR SINGH
|
CANARA BANK(508532)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/41
(Top Naoria)
|
2009006000NRG23140320230027300
|
27/03/2023
|
Th. Suresh Singh
|
2009006WL000228
|
Th. Suresh Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053780
|
|
THOKCHOM SURESH MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/44
(Top Naoria)
|
2009006000NRG23140320230027303
|
27/03/2023
|
TH. DHANAPATI DEVI
|
2009006WL000228
|
TH. DHANAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053772
|
|
THANGJAM DANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/49
(Top Naoria)
|
2009006000NRG23140320230027306
|
27/03/2023
|
N. HENARITA DEVI
|
2009006WL000228
|
N. HENARITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053756
|
|
NINGTHOUJAM HENARITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/5
(Top Naoria)
|
2009006000NRG23140320230027307
|
27/03/2023
|
L. MONA LEIMA
|
2009006WL000228
|
L. MONA LEIMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053764
|
|
LAISHRAM MONA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/50
(Top Naoria)
|
2009006000NRG23140320230027310
|
27/03/2023
|
N. SAKHENBI DEVI
|
2009006WL000228
|
N. SAKHENBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053754
|
|
NINGTHOUJAM SHAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/51
(Top Naoria)
|
2009006000NRG23140320230027311
|
27/03/2023
|
TH. SOBITA DEVI
|
2009006WL000228
|
TH. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053759
|
|
KHOIROM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/52
(Top Naoria)
|
2009006000NRG23140320230027314
|
27/03/2023
|
Th. Rita Leima
|
2009006WL000228
|
Th. Rita Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053758
|
|
THOKCHOM RITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/59
(Top Naoria)
|
2009006000NRG23140320230027317
|
27/03/2023
|
KSH. DEBATI DEVI
|
2009006WL000228
|
KSH. DEBATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053761
|
|
KSHETRIMAYUM DEBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
36646
|
|
|
|
|
|
|
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/329
(Top Naoria)
|
2009006000NRG23140320230027280
|
27/03/2023
|
Sangeeta Oinam
|
2009006WL000228
|
Sangeeta Oinam
|
00415
|
SBIN0007440
|
753
|
753
|
Rejected
|
17/08/2023
|
|
4629053743
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/256
(Top Naoria)
|
2009006000NRG23140320230027238
|
27/03/2023
|
Sorokhaibam Shantikumar Singh
|
2009006WL000228
|
Sorokhaibam Shantikumar Singh
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053739
|
|
MR SOROKHAIBAM SHANTIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/295
(Top Naoria)
|
2009006000NRG23140320230027255
|
27/03/2023
|
Mayanglambam Ranjit Singh
|
2009006WL000228
|
Mayanglambam Ranjit Singh
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053740
|
|
MAYANGLAMBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/350
(Top Naoria)
|
2009006000NRG23140320230027295
|
27/03/2023
|
Kshetrimayum Nirbikanta Singh
|
2009006WL000228
|
Kshetrimayum Nirbikanta Singh
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053744
|
|
MR KSHETRIMAYUM NIRBIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/361
(Top Naoria)
|
2009006000NRG23140320230027298
|
27/03/2023
|
Thongam Surmala Devi
|
2009006WL000228
|
Thongam Surmala Devi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
17/08/2023
|
|
4629053741
|
|
Miss. THONGAM SURMALA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/362
(Top Naoria)
|
2009006000NRG23140320230027299
|
27/03/2023
|
Rajkumar Jemshan Singh
|
2009006WL000228
|
Rajkumar Jemshan Singh
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
17/08/2023
|
|
4629053742
|
|
MR RAJKUMAR JEMSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|