|
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-09-006-001-001/120
(Top Naoria)
|
2009006000NRG23160320230055412
|
30/03/2023
|
Waikhom Omgbi Abe Devi
|
2009006WL000368
|
Waikhom Omgbi Abe Devi
|
00078
|
CNRB0005414
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251436
|
|
WAIKHOM ONGBI ABE DEVI
|
CANARA BANK(508532)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/134
(Top Naoria)
|
2009006000NRG23160320230055420
|
30/03/2023
|
Khumukcham Mrinalini Devi
|
2009006WL000368
|
Khumukcham Mrinalini Devi
|
00078
|
CNRB0005414
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251435
|
|
KHUMUKCHAM MIRNALINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/57
(Top Naoria)
|
2009006000NRG23160320230055493
|
30/03/2023
|
Thoudam Sumila Devi
|
2009006WL000368
|
Thoudam Sumila Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251434
|
|
Mrs. THOUDAM SUMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/73
(Top Naoria)
|
2009006000NRG23160320230055507
|
30/03/2023
|
Kshetrimayum Shabitri Devi
|
2009006WL000368
|
Kshetrimayum Shabitri Devi
|
00089
|
CBIN0284916
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251433
|
|
Mrs. KSHETRIMAYUM SHABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/10
(Top Naoria)
|
2009006000NRG23160320230055395
|
30/03/2023
|
Moirangthem Sunibala Devi
|
2009006WL000368
|
Moirangthem Sunibala Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251443
|
|
MOIRANGTHEM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/108
(Top Naoria)
|
2009006000NRG23160320230055400
|
30/03/2023
|
Ningombam Shachibala Devi
|
2009006WL000368
|
Ningombam Shachibala Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251402
|
|
Mrs. NINGOMBAM SHACHIBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/117
(Top Naoria)
|
2009006000NRG23160320230055406
|
30/03/2023
|
Mangsatabam Pramodini
|
2009006WL000368
|
Mangsatabam Pramodini
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251458
|
|
MANGSATABAM ONGBI PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/118
(Top Naoria)
|
2009006000NRG23160320230055407
|
30/03/2023
|
Mangshatabam Inaobi Devi
|
2009006WL000368
|
Mangshatabam Inaobi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251457
|
|
MANGSHATABAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/139
(Top Naoria)
|
2009006000NRG23160320230055421
|
30/03/2023
|
Leitanthem Ongbi Bembem Devi
|
2009006WL000368
|
Leitanthem Ongbi Bembem Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251438
|
|
LEITANTHEM ONGBI BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/149
(Top Naoria)
|
2009006000NRG23160320230055425
|
30/03/2023
|
Ningombam Sanatombi Leima
|
2009006WL000368
|
Ningombam Sanatombi Leima
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251401
|
|
NINGOMBAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/19
(Top Naoria)
|
2009006000NRG23160320230055427
|
30/03/2023
|
Laishram Sarjubala Devi
|
2009006WL000368
|
Laishram Sarjubala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251445
|
|
LAISHRAM SARJUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/22
(Top Naoria)
|
2009006000NRG23160320230055430
|
30/03/2023
|
Thoudam Ongbi Tama Devi
|
2009006WL000368
|
Thoudam Ongbi Tama Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251446
|
|
THOUDAM ONGBI TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/297
(Top Naoria)
|
2009006000NRG23160320230055437
|
30/03/2023
|
Thoudam Ongbi Langheinu Devi
|
2009006WL000368
|
Thoudam Ongbi Langheinu Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251451
|
|
THOUDAM ONGBI LANGHEINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/309
(Top Naoria)
|
2009006000NRG23160320230055441
|
30/03/2023
|
Thokchom Sormila Devi
|
2009006WL000368
|
Thokchom Sormila Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251453
|
|
THOKCHOM SORMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/315
(Top Naoria)
|
2009006000NRG23160320230055443
|
30/03/2023
|
Khedashini Lairenmayum
|
2009006WL000368
|
Khedashini Lairenmayum
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251400
|
|
MANGSATABAM O KHEDASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/333
(Top Naoria)
|
2009006000NRG23160320230055445
|
30/03/2023
|
Nongthombam Ongbi Devala Devi
|
2009006WL000368
|
Nongthombam Ongbi Devala Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251441
|
|
NONGTHOMBAM ONGBI DEVALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/335
(Top Naoria)
|
2009006000NRG23160320230055446
|
30/03/2023
|
Thoudam Solani Devi
|
2009006WL000368
|
Thoudam Solani Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251405
|
|
THOUDAM SOLANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/364
(Top Naoria)
|
2009006000NRG23160320230055460
|
30/03/2023
|
Haobam Langlen Devi
|
2009006WL000368
|
Haobam Langlen Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251437
|
|
HAOBAM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/375
(Top Naoria)
|
2009006000NRG23160320230055464
|
30/03/2023
|
Ningombam Ongbi Sonia Devi
|
2009006WL000368
|
Ningombam Ongbi Sonia Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251404
|
|
NINGOMBAM ONGBI SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/376
(Top Naoria)
|
2009006000NRG23160320230055465
|
30/03/2023
|
Nongthombam Naobi Devi
|
2009006WL000368
|
Nongthombam Naobi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251403
|
|
NONGTHOMBAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/393
(Top Naoria)
|
2009006000NRG23160320230055470
|
30/03/2023
|
Thoidingjam Rangila Devi
|
2009006WL000368
|
Thoidingjam Rangila Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251439
|
|
THOIDINGJAM RANGILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/53
(Top Naoria)
|
2009006000NRG23160320230055487
|
30/03/2023
|
Kshetrimayum Rebita Leima
|
2009006WL000368
|
Kshetrimayum Rebita Leima
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251450
|
|
KSHETRIMAYUM REBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/102
(Top Naoria)
|
2009006000NRG23160320230055396
|
30/03/2023
|
Ningombam Memcha Leima
|
2009006WL000368
|
Ningombam Memcha Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251395
|
|
NINGOMBAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/103
(Top Naoria)
|
2009006000NRG23160320230055397
|
30/03/2023
|
N. IBEMCHA DEVI
|
2009006WL000368
|
N. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251376
|
|
NINGOMBAM [O] IBEMCHA DEVI W/O DHIREN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/104
(Top Naoria)
|
2009006000NRG23160320230055398
|
30/03/2023
|
NINGOMBAM THABATON DEVI
|
2009006WL000368
|
NINGOMBAM THABATON DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251408
|
|
NINGOMBAM (O) THABATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/105
(Top Naoria)
|
2009006000NRG23160320230055399
|
30/03/2023
|
NINGOMBAM RANI DEVI
|
2009006WL000368
|
NINGOMBAM RANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251407
|
|
NINGOMBAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/11
(Top Naoria)
|
2009006000NRG23160320230055401
|
30/03/2023
|
MOIRANGTHEM BIJENTI DEVI
|
2009006WL000368
|
MOIRANGTHEM BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251442
|
|
MOIRANGTHEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/110
(Top Naoria)
|
2009006000NRG23160320230055402
|
30/03/2023
|
N. BIMOLA DEVI
|
2009006WL000368
|
N. BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251373
|
|
NONGMAITHEM BIMOTA DEVI W/O BIKRAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/112
(Top Naoria)
|
2009006000NRG23160320230055403
|
30/03/2023
|
LAISHRAM SABITRI DEVI
|
2009006WL000368
|
LAISHRAM SABITRI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251382
|
|
LAISHRAM (O) SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/113
(Top Naoria)
|
2009006000NRG23160320230055404
|
30/03/2023
|
LAIRENJAM MEMHAL DEVI
|
2009006WL000368
|
LAIRENJAM MEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251417
|
|
LAIRENJAM MEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/115
(Top Naoria)
|
2009006000NRG23160320230055405
|
30/03/2023
|
M. HEMABATI DEVI
|
2009006WL000368
|
M. HEMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251468
|
|
MANGSHATABAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/119
(Top Naoria)
|
2009006000NRG23160320230055410
|
30/03/2023
|
M. PRIYOLATA DEVI
|
2009006WL000368
|
M. PRIYOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251414
|
|
MANGSATABAM (O) PRIYOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/12
(Top Naoria)
|
2009006000NRG23160320230055411
|
30/03/2023
|
M. BINO DEVI
|
2009006WL000368
|
M. BINO DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251369
|
|
MOIRANGTHEM BINO DEVI W/O YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/121
(Top Naoria)
|
2009006000NRG23160320230055413
|
30/03/2023
|
W. PAKPI DEVI
|
2009006WL000368
|
W. PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251374
|
|
WAIKHOM [O] PAKPI DEVI W/O HERAMANI SING
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/122
(Top Naoria)
|
2009006000NRG23160320230055414
|
30/03/2023
|
WAIKHOM DAINA DEVI
|
2009006WL000368
|
WAIKHOM DAINA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251385
|
|
WAIKHOM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/125
(Top Naoria)
|
2009006000NRG23160320230055415
|
30/03/2023
|
W. SOMOLATA DEVI
|
2009006WL000368
|
W. SOMOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251377
|
|
WAIKHOM (O) SUNOLATA DEVI W/O W IBOMCHA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/130
(Top Naoria)
|
2009006000NRG23160320230055417
|
30/03/2023
|
KSH. SUMILA DEVI
|
2009006WL000368
|
KSH. SUMILA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251464
|
|
KSHETRIMAYUM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/132
(Top Naoria)
|
2009006000NRG23160320230055418
|
30/03/2023
|
KSH. RAMESHWOR SINGH
|
2009006WL000368
|
KSH. RAMESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251420
|
|
KSHETRIMAYUM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/14
(Top Naoria)
|
2009006000NRG23160320230055422
|
30/03/2023
|
TH. SACHIRANI DEVI
|
2009006WL000368
|
TH. SACHIRANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251419
|
|
THOUDAM ONGBI SASHIRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/141
(Top Naoria)
|
2009006000NRG23160320230055423
|
30/03/2023
|
YUMKHAIBAM DEVANDA SINGH
|
2009006WL000368
|
YUMKHAIBAM DEVANDA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251418
|
|
YUMKHAIBAM DEVANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/147
(Top Naoria)
|
2009006000NRG23160320230055424
|
30/03/2023
|
TH. ANANDINI DEVI
|
2009006WL000368
|
TH. ANANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251372
|
|
MRS TH ANANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/15
(Top Naoria)
|
2009006000NRG23160320230055426
|
30/03/2023
|
THOUDAM ROMILA
|
2009006WL000368
|
THOUDAM ROMILA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251412
|
|
THOUDAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/20
(Top Naoria)
|
2009006000NRG23160320230055428
|
30/03/2023
|
TH. MEMCHA DEVI
|
2009006WL000368
|
TH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251447
|
|
THOUDAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/21
(Top Naoria)
|
2009006000NRG23160320230055429
|
30/03/2023
|
TH. PREMLATA DEVI
|
2009006WL000368
|
TH. PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251452
|
|
THOUDAM ONGBI PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/23
(Top Naoria)
|
2009006000NRG23160320230055432
|
30/03/2023
|
P. PAKPI DEVI
|
2009006WL000368
|
P. PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251380
|
|
PECHIMAYUM ONBGBI PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/24
(Top Naoria)
|
2009006000NRG23160320230055433
|
30/03/2023
|
P. KEINATON DEVI
|
2009006WL000368
|
P. KEINATON DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251459
|
|
PECHIMAYUM KEINATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/25
(Top Naoria)
|
2009006000NRG23160320230055434
|
30/03/2023
|
M. SEITABATI DEVI
|
2009006WL000368
|
M. SEITABATI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251462
|
|
AYEKPAM SATYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/26
(Top Naoria)
|
2009006000NRG23160320230055435
|
30/03/2023
|
Pechimayum O Lata Devi
|
2009006WL000368
|
Pechimayum O Lata Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251448
|
|
Pechimayum O Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/27
(Top Naoria)
|
2009006000NRG23160320230055436
|
30/03/2023
|
Kshetrimayum Memcha Devi
|
2009006WL000368
|
Kshetrimayum Memcha Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251397
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/300
(Top Naoria)
|
2009006000NRG23160320230055438
|
30/03/2023
|
Thoudam Romensana Singh
|
2009006WL000368
|
Thoudam Romensana Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251392
|
|
THOUDAM ROMENSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/301
(Top Naoria)
|
2009006000NRG23160320230055439
|
30/03/2023
|
Mangshatabam Johny Devi
|
2009006WL000368
|
Mangshatabam Johny Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251398
|
|
MANGSHATABAM JOHNY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/303
(Top Naoria)
|
2009006000NRG23160320230055440
|
30/03/2023
|
LEITANTHEM ROMEO SINGH
|
2009006WL000368
|
LEITANTHEM ROMEO SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251455
|
|
LEITANTHEM ROMEO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/310
(Top Naoria)
|
2009006000NRG23160320230055442
|
30/03/2023
|
Thokchom Ongbi Prashanti Devi
|
2009006WL000368
|
Thokchom Ongbi Prashanti Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251399
|
|
Mrs. THOKCHOM PRASHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/316
(Top Naoria)
|
2009006000NRG23160320230055444
|
30/03/2023
|
Lairenjam Ongbi Hemabati Devi
|
2009006WL000368
|
Lairenjam Ongbi Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251396
|
|
LAIRENJAM O HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/34
(Top Naoria)
|
2009006000NRG23160320230055448
|
30/03/2023
|
M. PRAMODINI DEVI
|
2009006WL000368
|
M. PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251387
|
|
MANGSHATABAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/35
(Top Naoria)
|
2009006000NRG23160320230055449
|
30/03/2023
|
M. ECHAN DEVI
|
2009006WL000368
|
M. ECHAN DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251428
|
|
MANGSHATABAM ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/350
(Top Naoria)
|
2009006000NRG23160320230055450
|
30/03/2023
|
TH. RABI SINGH
|
2009006WL000368
|
TH. RABI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251406
|
|
THOUDAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/352
(Top Naoria)
|
2009006000NRG23160320230055453
|
30/03/2023
|
Mangshatabam Ongbi Sundari Leima
|
2009006WL000368
|
Mangshatabam Ongbi Sundari Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251456
|
|
MANGSHATABAM ONGBI SUNDARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/353
(Top Naoria)
|
2009006000NRG23160320230055454
|
30/03/2023
|
P. MEMCHA DEVI
|
2009006WL000368
|
P. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251383
|
|
PECHIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/354
(Top Naoria)
|
2009006000NRG23160320230055455
|
30/03/2023
|
N. Thoibithoi Devi
|
2009006WL000368
|
N. Thoibithoi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251424
|
|
NINGOMBAM THOIBITHOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/355
(Top Naoria)
|
2009006000NRG23160320230055456
|
30/03/2023
|
THOUDAM SANA DEVI
|
2009006WL000368
|
THOUDAM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251425
|
|
THOUDAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/36
(Top Naoria)
|
2009006000NRG23160320230055457
|
30/03/2023
|
Mangshatabam Ingocha Singh
|
2009006WL000368
|
Mangshatabam Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251394
|
|
MANGSATABAM BIMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/363
(Top Naoria)
|
2009006000NRG23160320230055459
|
30/03/2023
|
TH. BASANTI DEVI
|
2009006WL000368
|
TH. BASANTI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251426
|
|
THOUDAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/368
(Top Naoria)
|
2009006000NRG23160320230055461
|
30/03/2023
|
THOUDAM TAMPHASANA DEVI
|
2009006WL000368
|
THOUDAM TAMPHASANA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251427
|
|
THOUDAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/371
(Top Naoria)
|
2009006000NRG23160320230055462
|
30/03/2023
|
THOUDAM INDIRA DEVI
|
2009006WL000368
|
THOUDAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251463
|
|
THOUDAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/372
(Top Naoria)
|
2009006000NRG23160320230055463
|
30/03/2023
|
NONGTHOMBAM OMITA DEVI
|
2009006WL000368
|
NONGTHOMBAM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251466
|
|
NONGTHONBAM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/377
(Top Naoria)
|
2009006000NRG23160320230055466
|
30/03/2023
|
THOUDAM SUNIL SINGH
|
2009006WL000368
|
THOUDAM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251467
|
|
Mr. THOUDAM SUNIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/378
(Top Naoria)
|
2009006000NRG23160320230055467
|
30/03/2023
|
THOUDAM NIRMALA DEVI
|
2009006WL000368
|
THOUDAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251368
|
|
THOUDAM [O] NIRMALA DEVI W/O BIJESHOR
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/384
(Top Naoria)
|
2009006000NRG23160320230055468
|
30/03/2023
|
NONGTHOMBAM LOKEN SINGH
|
2009006WL000368
|
NONGTHOMBAM LOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251371
|
|
NONGTHOMBAM LOKEN SINGH S.O [L] IBOCHOU
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/390
(Top Naoria)
|
2009006000NRG23160320230055469
|
30/03/2023
|
LAISHRAM NIRUPAMA DEVI
|
2009006WL000368
|
LAISHRAM NIRUPAMA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251366
|
|
LAISHRAM NERUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/40
(Top Naoria)
|
2009006000NRG23160320230055471
|
30/03/2023
|
LEITANTHEM MEDHAPATI DEVI
|
2009006WL000368
|
LEITANTHEM MEDHAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251461
|
|
THONGBAM MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/41
(Top Naoria)
|
2009006000NRG23160320230055474
|
30/03/2023
|
LEITANTHEM SUBADANI DEVI
|
2009006WL000368
|
LEITANTHEM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251381
|
|
LEITANTHEM (O) SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/425
(Top Naoria)
|
2009006000NRG23160320230055476
|
30/03/2023
|
Laikhuram Binashakhi Devi
|
2009006WL000368
|
Laikhuram Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251429
|
|
LAIKHURAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/426
(Top Naoria)
|
2009006000NRG23160320230055477
|
30/03/2023
|
LEIMAPOKPAM BILASINI DEVI
|
2009006WL000368
|
LEIMAPOKPAM BILASINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251465
|
|
LEIMAPOKPAM [O] BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/429
(Top Naoria)
|
2009006000NRG23160320230055478
|
30/03/2023
|
THOKCHOM BIDYARANI DEVI
|
2009006WL000368
|
THOKCHOM BIDYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251367
|
|
Thokchom Ongbi Bidyarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/43
(Top Naoria)
|
2009006000NRG23160320230055479
|
30/03/2023
|
NONGTHOMBAM THOIBI DEVI
|
2009006WL000368
|
NONGTHOMBAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251390
|
|
NONGTHOMBAM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/435
(Top Naoria)
|
2009006000NRG23160320230055480
|
30/03/2023
|
MANGSATABAM SUNITA DEVI
|
2009006WL000368
|
MANGSATABAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251379
|
|
MANGSHATABAM SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/445
(Top Naoria)
|
2009006000NRG23160320230055483
|
30/03/2023
|
Ningombam Sunachand Singh
|
2009006WL000368
|
Ningombam Sunachand Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251454
|
|
NINGOMBAM SUNACHAND
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/5
(Top Naoria)
|
2009006000NRG23160320230055484
|
30/03/2023
|
M. LATA DEVI
|
2009006WL000368
|
M. LATA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251375
|
|
MOIRANGTHEM [O] LATA DEVI W/O IBOBI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/52
(Top Naoria)
|
2009006000NRG23160320230055485
|
30/03/2023
|
KSH. MIKHUBI DEVI
|
2009006WL000368
|
KSH. MIKHUBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251370
|
|
KSHETRIMAYUM ONGBI MIKHUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/54
(Top Naoria)
|
2009006000NRG23160320230055488
|
30/03/2023
|
KSH. MEGHA
|
2009006WL000368
|
KSH. MEGHA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251411
|
|
KSHETRIMAYUM MEGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/55
(Top Naoria)
|
2009006000NRG23160320230055491
|
30/03/2023
|
KSH. SUSHILA DEVI
|
2009006WL000368
|
KSH. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251386
|
|
KSHETRIMAYUM SHUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/58
(Top Naoria)
|
2009006000NRG23160320230055494
|
30/03/2023
|
TH. CHANDRASAKHI DEVI
|
2009006WL000368
|
TH. CHANDRASAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251440
|
|
THOUDAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/60
(Top Naoria)
|
2009006000NRG23160320230055496
|
30/03/2023
|
THOUDAM SUSHILA DEVI
|
2009006WL000368
|
THOUDAM SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251384
|
|
THOUDAM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/62
(Top Naoria)
|
2009006000NRG23160320230055497
|
30/03/2023
|
Thoudam Somobala Devi
|
2009006WL000368
|
Thoudam Somobala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251393
|
|
THOUDAM ONGBI SOMOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/67
(Top Naoria)
|
2009006000NRG23160320230055498
|
30/03/2023
|
THOUDAM PRAMESHWORI DEVI
|
2009006WL000368
|
THOUDAM PRAMESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251444
|
|
THOUDAM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/68
(Top Naoria)
|
2009006000NRG23160320230055499
|
30/03/2023
|
Thoudam Premnandi Devi
|
2009006WL000368
|
Thoudam Premnandi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251430
|
|
THOUDAM PREMNANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/69
(Top Naoria)
|
2009006000NRG23160320230055500
|
30/03/2023
|
THOUDAM IBEMHAL DEVI
|
2009006WL000368
|
THOUDAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251416
|
|
THOUDAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/7
(Top Naoria)
|
2009006000NRG23160320230055501
|
30/03/2023
|
MOIRANGTHEM BIMOLA DEVI
|
2009006WL000368
|
MOIRANGTHEM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251415
|
|
MOIRANGTHEM (O) BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/70
(Top Naoria)
|
2009006000NRG23160320230055502
|
30/03/2023
|
THOUDAM SANTIBALA DEVI
|
2009006WL000368
|
THOUDAM SANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251413
|
|
THOUDAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/71
(Top Naoria)
|
2009006000NRG23160320230055503
|
30/03/2023
|
Thoudam Ngangbi Devi
|
2009006WL000368
|
Thoudam Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251449
|
|
THOUDAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/72
(Top Naoria)
|
2009006000NRG23160320230055506
|
30/03/2023
|
KSH. LANDHONI DEVI
|
2009006WL000368
|
KSH. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251460
|
|
HAOBIJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/75
(Top Naoria)
|
2009006000NRG23160320230055508
|
30/03/2023
|
KSH. SANGITA DEVI
|
2009006WL000368
|
KSH. SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251389
|
|
KSHETRIMAYUM ONGBI SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/77
(Top Naoria)
|
2009006000NRG23160320230055511
|
30/03/2023
|
KSH. NANDINI DEVI
|
2009006WL000368
|
KSH. NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251378
|
|
KSHETRIMAYUM (O) NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/78
(Top Naoria)
|
2009006000NRG23160320230055512
|
30/03/2023
|
KSH.BIDESHWORI DEVI
|
2009006WL000368
|
KSH.BIDESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251388
|
|
KSHETRIMAYUM ONGBI BISHESWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/8
(Top Naoria)
|
2009006000NRG23160320230055513
|
30/03/2023
|
M. KHOGEN SINGH
|
2009006WL000368
|
M. KHOGEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251421
|
|
MOIRANGTHEM KHOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/81
(Top Naoria)
|
2009006000NRG23160320230055514
|
30/03/2023
|
KSH.BIJAYA DEVI
|
2009006WL000368
|
KSH.BIJAYA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251391
|
|
KSHETRIMAYUM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/84
(Top Naoria)
|
2009006000NRG23160320230055515
|
30/03/2023
|
KSH. IBECHA DEVI
|
2009006WL000368
|
KSH. IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251410
|
|
KSHETRIMAYUM ONGBI RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/91
(Top Naoria)
|
2009006000NRG23160320230055516
|
30/03/2023
|
YUMNAM JOYMALA DEVI
|
2009006WL000368
|
YUMNAM JOYMALA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251423
|
|
YUMNAM JOYMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/92
(Top Naoria)
|
2009006000NRG23160320230055517
|
30/03/2023
|
KSHETRIMAYUM LALITA DEVI
|
2009006WL000368
|
KSHETRIMAYUM LALITA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251422
|
|
IROM ONGBI LALITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/96
(Top Naoria)
|
2009006000NRG23160320230055518
|
30/03/2023
|
TONJAM PREMJIT SINGH
|
2009006WL000368
|
TONJAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251409
|
|
TONJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/1
(Top Naoria)
|
2009006000NRG23160320230055394
|
30/03/2023
|
Pebam Charmi Devi
|
2009006WL000368
|
Pebam Charmi Devi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251431
|
|
MISS PEBAM CHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/13
(Top Naoria)
|
2009006000NRG23160320230055416
|
30/03/2023
|
Pinkey Rose Soibam
|
2009006WL000368
|
Pinkey Rose Soibam
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251432
|
|
THOUDAM ONGBI PINKEYROSE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73292
|
73292
|
|
|
|
|
|
|
|