|
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-09-006-001-002/262
(Top Naoria)
|
2009006000NRG23280320230097177
|
30/03/2023
|
Suntana
|
2009006WL000587
|
Suntana
|
00045
|
BARB0KONGBA
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251603
|
|
SUNTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/47
(Top Naoria)
|
2009006000NRG23280320230097203
|
30/03/2023
|
P Nirmala Devi
|
2009006WL000587
|
P Nirmala Devi
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251600
|
|
Mrs. P NIRMALA
|
INDIAN BANK(607105)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/524
(Top Naoria)
|
2009006000NRG23280320230097209
|
30/03/2023
|
Rukshat
|
2009006WL000587
|
Rukshat
|
00045
|
BARB0KONGBA
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251602
|
|
RUKSHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/559
(Top Naoria)
|
2009006000NRG23280320230097214
|
30/03/2023
|
Phisumpham Ajish
|
2009006WL000587
|
Phisumpham Ajish
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251601
|
|
Phisumpham Ajish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/343
(Top Naoria)
|
2009006000NRG23280320230097192
|
30/03/2023
|
Ph Atomba
|
2009006WL000587
|
Ph Atomba
|
00078
|
CNRB0005414
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251593
|
|
MD ETOMBA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/186
(Top Naoria)
|
2009006000NRG23280320230097017
|
30/03/2023
|
Pebam Sushila Devi
|
2009006WL000587
|
Pebam Sushila Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251599
|
|
Mrs. P SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/323
(Top Naoria)
|
2009006000NRG23280320230097060
|
30/03/2023
|
Nameirakpam Ranjit Singh
|
2009006WL000587
|
Nameirakpam Ranjit Singh
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251591
|
|
NAMEIRAKPAM RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/166
(Top Naoria)
|
2009006000NRG23280320230096991
|
30/03/2023
|
L Usharani
|
2009006WL000587
|
L Usharani
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251624
|
|
L USHARANI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/169
(Top Naoria)
|
2009006000NRG23280320230096997
|
30/03/2023
|
N Medhani Devi
|
2009006WL000587
|
N Medhani Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251643
|
|
NONGMAITHEM MEDHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/173
(Top Naoria)
|
2009006000NRG23280320230097002
|
30/03/2023
|
Nameirakpam Khemabati Chanu
|
2009006WL000587
|
Nameirakpam Khemabati Chanu
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251711
|
|
NAMEIRAKPAM KHEMABATI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/190
(Top Naoria)
|
2009006000NRG23280320230097022
|
30/03/2023
|
Pebam Ronibala Devi
|
2009006WL000587
|
Pebam Ronibala Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251625
|
|
P RONIBALA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/200
(Top Naoria)
|
2009006000NRG23280320230097028
|
30/03/2023
|
Elangbam Basanti Devi
|
2009006WL000587
|
Elangbam Basanti Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251626
|
|
ELANGBAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/206
(Top Naoria)
|
2009006000NRG23280320230097031
|
30/03/2023
|
Konthoujam Shantibala
|
2009006WL000587
|
Konthoujam Shantibala
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251612
|
|
KONTHOUJAM SHANTIBALA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/208
(Top Naoria)
|
2009006000NRG23280320230097032
|
30/03/2023
|
Konthoujam Ibeyai Devi
|
2009006WL000587
|
Konthoujam Ibeyai Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251722
|
|
KONTOUJAM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/213
(Top Naoria)
|
2009006000NRG23280320230097037
|
30/03/2023
|
Ningthoujam Nandarani Devi
|
2009006WL000587
|
Ningthoujam Nandarani Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251633
|
|
NINGTHOUJAM ONGBI NANDARANI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/221
(Top Naoria)
|
2009006000NRG23280320230097040
|
30/03/2023
|
Kabrambam Nonita Devi
|
2009006WL000587
|
Kabrambam Nonita Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251646
|
|
PEBAM NONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/222
(Top Naoria)
|
2009006000NRG23280320230097041
|
30/03/2023
|
P Kamala
|
2009006WL000587
|
P Kamala
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251644
|
|
P KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/223
(Top Naoria)
|
2009006000NRG23280320230097042
|
30/03/2023
|
Uma Pebam
|
2009006WL000587
|
Uma Pebam
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251619
|
|
P UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/229
(Top Naoria)
|
2009006000NRG23280320230097045
|
30/03/2023
|
Pebam Sophia Devi
|
2009006WL000587
|
Pebam Sophia Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251721
|
|
PEBAM SOPHIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/230
(Top Naoria)
|
2009006000NRG23280320230097046
|
30/03/2023
|
Hijam Anita Devi
|
2009006WL000587
|
Hijam Anita Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251609
|
|
HIJAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/247
(Top Naoria)
|
2009006000NRG23280320230097057
|
30/03/2023
|
Yumlembam Ratna Leima
|
2009006WL000587
|
Yumlembam Ratna Leima
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251632
|
|
YUMLEMBAM RATNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/348
(Top Naoria)
|
2009006000NRG23280320230097084
|
30/03/2023
|
Wangkheimayum Victoria Devi
|
2009006WL000587
|
Wangkheimayum Victoria Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251604
|
|
WANGKHEIMAYUM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/399
(Top Naoria)
|
2009006000NRG23280320230097092
|
30/03/2023
|
Oinam Indu Devi
|
2009006WL000587
|
Oinam Indu Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251720
|
|
OINAM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/402
(Top Naoria)
|
2009006000NRG23280320230097094
|
30/03/2023
|
Geneva Leitanthem
|
2009006WL000587
|
Geneva Leitanthem
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251630
|
|
GENEVA LEITANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/410
(Top Naoria)
|
2009006000NRG23280320230097100
|
30/03/2023
|
R K Sunanda Devi
|
2009006WL000587
|
R K Sunanda Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251607
|
|
R K SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/423
(Top Naoria)
|
2009006000NRG23280320230097109
|
30/03/2023
|
Leitanthem Malemkhombi Devi
|
2009006WL000587
|
Leitanthem Malemkhombi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251637
|
|
LEITANTHEM MALEMKHOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/433
(Top Naoria)
|
2009006000NRG23280320230097112
|
30/03/2023
|
Moirangthem Sanajaobi Devi
|
2009006WL000587
|
Moirangthem Sanajaobi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251615
|
|
MOIRANGTHEM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/452
(Top Naoria)
|
2009006000NRG23280320230097116
|
30/03/2023
|
Yengkokpam Roju Chanu
|
2009006WL000587
|
Yengkokpam Roju Chanu
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251731
|
|
YENGKOKPAM ROJI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/462
(Top Naoria)
|
2009006000NRG23280320230097122
|
30/03/2023
|
Hijam Ibemcha Devi
|
2009006WL000587
|
Hijam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251729
|
|
HIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/481
(Top Naoria)
|
2009006000NRG23280320230097123
|
30/03/2023
|
Leitanthem Malaya Devi
|
2009006WL000587
|
Leitanthem Malaya Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251730
|
|
LEITANTHEM MALAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/507
(Top Naoria)
|
2009006000NRG23280320230097127
|
30/03/2023
|
Leishangthem Jaya Devi
|
2009006WL000587
|
Leishangthem Jaya Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251727
|
|
LEISHANGTHEM JAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/548
(Top Naoria)
|
2009006000NRG23280320230097142
|
30/03/2023
|
Thongbam Marconi
|
2009006WL000587
|
Thongbam Marconi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251616
|
|
THONGBAM MARCONI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/551
(Top Naoria)
|
2009006000NRG23280320230097143
|
30/03/2023
|
Leitanthem Arcia Devi
|
2009006WL000587
|
Leitanthem Arcia Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251629
|
|
LEITANTHEM ARCIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/293
(Top Naoria)
|
2009006000NRG23280320230097182
|
30/03/2023
|
Najima Begam
|
2009006WL000587
|
Najima Begam
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251636
|
|
NAJIMA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/35
(Top Naoria)
|
2009006000NRG23280320230097196
|
30/03/2023
|
Leitanthem Gunolata Devi
|
2009006WL000587
|
Leitanthem Gunolata Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251611
|
|
LEITANTHEM GUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/40
(Top Naoria)
|
2009006000NRG23280320230097200
|
30/03/2023
|
Arambam Tonibala
|
2009006WL000587
|
Arambam Tonibala
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251719
|
|
ARAMBAM TONIBALA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/5
(Top Naoria)
|
2009006000NRG23280320230097204
|
30/03/2023
|
Ibeton
|
2009006WL000587
|
Ibeton
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251635
|
|
IBETON
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/543
(Top Naoria)
|
2009006000NRG23280320230097218
|
30/03/2023
|
Yengkokpam Yaiphabi Chanu
|
2009006WL000587
|
Yengkokpam Yaiphabi Chanu
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251605
|
|
YENGKOKPAM YAIPHABI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/152
(Top Naoria)
|
2009006000NRG23280320230096972
|
30/03/2023
|
LAISHRAM SHANTI DEVI
|
2009006WL000587
|
LAISHRAM SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251623
|
|
LAISHRAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/153
(Top Naoria)
|
2009006000NRG23280320230096975
|
30/03/2023
|
LAISHRAM RAJEN SINGH
|
2009006WL000587
|
LAISHRAM RAJEN SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251686
|
|
LAISHRAM RAJEN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/157
(Top Naoria)
|
2009006000NRG23280320230096980
|
30/03/2023
|
L PREMITA DEVI
|
2009006WL000587
|
L PREMITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Rejected
|
26/09/2023
|
|
5876251712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/162
(Top Naoria)
|
2009006000NRG23280320230096986
|
30/03/2023
|
KONTHOUJAM KAJAL DEVI
|
2009006WL000587
|
KONTHOUJAM KAJAL DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251683
|
|
KONTHOUJAM KAJAL
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/163
(Top Naoria)
|
2009006000NRG23280320230096987
|
30/03/2023
|
LEITANTHEM SUJATA DEVI
|
2009006WL000587
|
LEITANTHEM SUJATA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251671
|
|
LEITANTHEM SUJATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/164
(Top Naoria)
|
2009006000NRG23280320230096990
|
30/03/2023
|
L. PRIYOKUMAR SINGH
|
2009006WL000587
|
L. PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251670
|
|
LEITANTHEM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/167
(Top Naoria)
|
2009006000NRG23280320230096994
|
30/03/2023
|
SALAM CHAOBA DEVI
|
2009006WL000587
|
SALAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251668
|
|
SALAM CHAOBA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/170
(Top Naoria)
|
2009006000NRG23280320230096998
|
30/03/2023
|
A. SARATKUMARI DEVI
|
2009006WL000587
|
A. SARATKUMARI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251641
|
|
ATHOKPAM SARATKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/172
(Top Naoria)
|
2009006000NRG23280320230097001
|
30/03/2023
|
P. NILAMANI SINGH
|
2009006WL000587
|
P. NILAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251688
|
|
PUKHRIHONGBAM NILAMANI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/178
(Top Naoria)
|
2009006000NRG23280320230097008
|
30/03/2023
|
N. LANDHONI DEVI
|
2009006WL000587
|
N. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251639
|
|
NONGMAITHEM ONGBI LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/180
(Top Naoria)
|
2009006000NRG23280320230097009
|
30/03/2023
|
Chongtham Thamphasana Chanu
|
2009006WL000587
|
Chongtham Thamphasana Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251723
|
|
CHONGTHAM TAMPHASANA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/183
(Top Naoria)
|
2009006000NRG23280320230097013
|
30/03/2023
|
L. TOMBA SINGH
|
2009006WL000587
|
L. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251679
|
|
LEITANTHEM TOMBA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/184
(Top Naoria)
|
2009006000NRG23280320230097014
|
30/03/2023
|
LEITANTHEM SANA DEVI
|
2009006WL000587
|
LEITANTHEM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251684
|
|
Leitanthem Sana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/187
(Top Naoria)
|
2009006000NRG23280320230097018
|
30/03/2023
|
P. RONIBALA DEVI
|
2009006WL000587
|
P. RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251694
|
|
PEBAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/191
(Top Naoria)
|
2009006000NRG23280320230097023
|
30/03/2023
|
P Premabati Devi
|
2009006WL000587
|
P Premabati Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251622
|
|
MRS PEBAM PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/199
(Top Naoria)
|
2009006000NRG23280320230097027
|
30/03/2023
|
THONGBAM SUNATA DEVI
|
2009006WL000587
|
THONGBAM SUNATA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251657
|
|
THONGBAM SUNATA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/202
(Top Naoria)
|
2009006000NRG23280320230097029
|
30/03/2023
|
T. KHELLA SINGH
|
2009006WL000587
|
T. KHELLA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251698
|
|
TAKHELLAMBAM KHELLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/203
(Top Naoria)
|
2009006000NRG23280320230097030
|
30/03/2023
|
T. AMUTOMBI DEVI
|
2009006WL000587
|
T. AMUTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251701
|
|
TAKHELLAMBAM AMUTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/209
(Top Naoria)
|
2009006000NRG23280320230097033
|
30/03/2023
|
K. SHILLA DEVI
|
2009006WL000587
|
K. SHILLA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251695
|
|
KONTHOUJAM SHILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/210
(Top Naoria)
|
2009006000NRG23280320230097034
|
30/03/2023
|
K. ROMJIT SINGH
|
2009006WL000587
|
K. ROMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251674
|
|
KONTHOUJAM ROMJEET SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/211
(Top Naoria)
|
2009006000NRG23280320230097035
|
30/03/2023
|
Konthoujam Kalpana Devi
|
2009006WL000587
|
Konthoujam Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251640
|
|
KONTHOUJAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/214
(Top Naoria)
|
2009006000NRG23280320230097038
|
30/03/2023
|
N. SUNITA DEVI
|
2009006WL000587
|
N. SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251681
|
|
NINGTHOUJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/217
(Top Naoria)
|
2009006000NRG23280320230097039
|
30/03/2023
|
N. PREMILA DEVI
|
2009006WL000587
|
N. PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251685
|
|
MRS NINGTHOUJAM O PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/227
(Top Naoria)
|
2009006000NRG23280320230097043
|
30/03/2023
|
P. SHANTIKUMAR SINGH
|
2009006WL000587
|
P. SHANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251687
|
|
PEBAM SHANTIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/228
(Top Naoria)
|
2009006000NRG23280320230097044
|
30/03/2023
|
NINGTHOUJAM INDUBALA DEVI
|
2009006WL000587
|
NINGTHOUJAM INDUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251648
|
|
NINGTHOUJAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/231
(Top Naoria)
|
2009006000NRG23280320230097047
|
30/03/2023
|
L. BINO DEVI
|
2009006WL000587
|
L. BINO DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251647
|
|
LEITANTHEM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/232
(Top Naoria)
|
2009006000NRG23280320230097048
|
30/03/2023
|
L. DOLENDRO SINGH
|
2009006WL000587
|
L. DOLENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251673
|
|
L DOLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/233
(Top Naoria)
|
2009006000NRG23280320230097049
|
30/03/2023
|
L. TOMCHOU SINGH
|
2009006WL000587
|
L. TOMCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251675
|
|
LEITANTHEM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/234
(Top Naoria)
|
2009006000NRG23280320230097050
|
30/03/2023
|
L.INAO DEVI
|
2009006WL000587
|
L.INAO DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251621
|
|
LEITANTHEM INAO
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/236
(Top Naoria)
|
2009006000NRG23280320230097051
|
30/03/2023
|
L BINA
|
2009006WL000587
|
L BINA
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251718
|
|
LEITANTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/237
(Top Naoria)
|
2009006000NRG23280320230097052
|
30/03/2023
|
ROMA LEITANTHEM
|
2009006WL000587
|
ROMA LEITANTHEM
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251620
|
|
LEITANTHEM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/238
(Top Naoria)
|
2009006000NRG23280320230097053
|
30/03/2023
|
MUTUM GANGA DEVI
|
2009006WL000587
|
MUTUM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251680
|
|
MUTUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/239
(Top Naoria)
|
2009006000NRG23280320230097054
|
30/03/2023
|
Mutum Anita Devi
|
2009006WL000587
|
Mutum Anita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251638
|
|
MUTUM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/241
(Top Naoria)
|
2009006000NRG23280320230097055
|
30/03/2023
|
MUTUM ROJEN SINGH
|
2009006WL000587
|
MUTUM ROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251692
|
|
MUTUM ROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/242
(Top Naoria)
|
2009006000NRG23280320230097056
|
30/03/2023
|
Mutum Dynarani Devi
|
2009006WL000587
|
Mutum Dynarani Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251610
|
|
MUTUM DYNARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/249
(Top Naoria)
|
2009006000NRG23280320230097058
|
30/03/2023
|
Y. BILASHINI DEVI
|
2009006WL000587
|
Y. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251678
|
|
YUMLEMBAM BILASHINI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/322
(Top Naoria)
|
2009006000NRG23280320230097059
|
30/03/2023
|
P. SUSHILA DEVI
|
2009006WL000587
|
P. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251691
|
|
PEBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/324
(Top Naoria)
|
2009006000NRG23280320230097063
|
30/03/2023
|
L. THARONGANGBI DEVI
|
2009006WL000587
|
L. THARONGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251672
|
|
Leitanthem Tharongangbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/327
(Top Naoria)
|
2009006000NRG23280320230097066
|
30/03/2023
|
TH. RAKESH SINGH
|
2009006WL000587
|
TH. RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251693
|
|
TH RAKESH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/329
(Top Naoria)
|
2009006000NRG23280320230097069
|
30/03/2023
|
L. PUNIMASHI DEVI
|
2009006WL000587
|
L. PUNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251649
|
|
NINGTHOUKHONGJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/331
(Top Naoria)
|
2009006000NRG23280320230097072
|
30/03/2023
|
N. JAMINI DEVI
|
2009006WL000587
|
N. JAMINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251669
|
|
N JAMINE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/338
(Top Naoria)
|
2009006000NRG23280320230097075
|
30/03/2023
|
L. SUNITA
|
2009006WL000587
|
L. SUNITA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251702
|
|
LAISHRAM MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/343
(Top Naoria)
|
2009006000NRG23280320230097079
|
30/03/2023
|
L. PREMI DEVI
|
2009006WL000587
|
L. PREMI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251690
|
|
L PREMI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/345
(Top Naoria)
|
2009006000NRG23280320230097080
|
30/03/2023
|
KSH. MUHINI DEVI
|
2009006WL000587
|
KSH. MUHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251709
|
|
KSHETRIMAYUM MOHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/346
(Top Naoria)
|
2009006000NRG23280320230097082
|
30/03/2023
|
Konthoujam Romita Devi
|
2009006WL000587
|
Konthoujam Romita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251631
|
|
KONTHOUJAM ROMITA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/347
(Top Naoria)
|
2009006000NRG23280320230097083
|
30/03/2023
|
P. PREMJIT SINGH
|
2009006WL000587
|
P. PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251676
|
|
PEBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/357
(Top Naoria)
|
2009006000NRG23280320230097085
|
30/03/2023
|
LAISHRAM LILY LEIMA
|
2009006WL000587
|
LAISHRAM LILY LEIMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251717
|
|
LAISHRAM LILY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/360
(Top Naoria)
|
2009006000NRG23280320230097087
|
30/03/2023
|
N. TOMBI DEVI
|
2009006WL000587
|
N. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251689
|
|
NINGTHOUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/361
(Top Naoria)
|
2009006000NRG23280320230097088
|
30/03/2023
|
P. RONIBALA DEVI
|
2009006WL000587
|
P. RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251713
|
|
PEBAM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/395
(Top Naoria)
|
2009006000NRG23280320230097090
|
30/03/2023
|
KONTHOUJAM PREMILA DEVI
|
2009006WL000587
|
KONTHOUJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251662
|
|
KONTHOUJAM PREMILA DEVI W/O [L] CHAOBI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/396
(Top Naoria)
|
2009006000NRG23280320230097091
|
30/03/2023
|
KONTHOUJAM TOCHA DEVI
|
2009006WL000587
|
KONTHOUJAM TOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251658
|
|
KONTHOUJAM TOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/401
(Top Naoria)
|
2009006000NRG23280320230097093
|
30/03/2023
|
LEITANTHEM SANATOMBI DEVI
|
2009006WL000587
|
LEITANTHEM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251659
|
|
LEITANTHEM [O] SANATOMBI DEVI W/O LELIN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/407
(Top Naoria)
|
2009006000NRG23280320230097096
|
30/03/2023
|
THONGAM ELIZABETH DEVI
|
2009006WL000587
|
THONGAM ELIZABETH DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251652
|
|
Th.Elizabeth Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/408
(Top Naoria)
|
2009006000NRG23280320230097097
|
30/03/2023
|
NONGTHOMBAM IBOMCHA SINGH
|
2009006WL000587
|
NONGTHOMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251654
|
|
NONGTHOMBAM IBOMCHA SINGH S/O [L] SHYAMK
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/409
(Top Naoria)
|
2009006000NRG23280320230097099
|
30/03/2023
|
TAKHELLAMBAM NGANTHOI DEVI
|
2009006WL000587
|
TAKHELLAMBAM NGANTHOI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251651
|
|
TAKHELLAMBAM [O] NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/412
(Top Naoria)
|
2009006000NRG23280320230097101
|
30/03/2023
|
PEBAM RANJIT SINGH
|
2009006WL000587
|
PEBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251665
|
|
PEBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/417
(Top Naoria)
|
2009006000NRG23280320230097102
|
30/03/2023
|
KONTHOUJAM NANAO DEVI
|
2009006WL000587
|
KONTHOUJAM NANAO DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251653
|
|
KONTHOUJAM NONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/418
(Top Naoria)
|
2009006000NRG23280320230097103
|
30/03/2023
|
NINGTHOUJAM REBIKA DEVI
|
2009006WL000587
|
NINGTHOUJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251661
|
|
NINGTHOUJAM [O] REBIKA DEVI W/O BINESHOR
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/420
(Top Naoria)
|
2009006000NRG23280320230097106
|
30/03/2023
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
2009006WL000587
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251666
|
|
KSHETRIMAYUM KIRANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/431
(Top Naoria)
|
2009006000NRG23280320230097110
|
30/03/2023
|
KONTHOUJAM SANA DEVI
|
2009006WL000587
|
KONTHOUJAM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251655
|
|
MRS K THARAKSANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/432
(Top Naoria)
|
2009006000NRG23280320230097111
|
30/03/2023
|
T. LEMBI DEVI
|
2009006WL000587
|
T. LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251628
|
|
TAKHELLAMBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/450
(Top Naoria)
|
2009006000NRG23280320230097113
|
30/03/2023
|
Hijam Rebika Devi
|
2009006WL000587
|
Hijam Rebika Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251726
|
|
HIJAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/453
(Top Naoria)
|
2009006000NRG23280320230097117
|
30/03/2023
|
Konthoujam Joymati Devi
|
2009006WL000587
|
Konthoujam Joymati Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251608
|
|
Konthoujam Joymati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/461
(Top Naoria)
|
2009006000NRG23280320230097121
|
30/03/2023
|
P. Premila Devi
|
2009006WL000587
|
P. Premila Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251725
|
|
PEBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/510
(Top Naoria)
|
2009006000NRG23280320230097130
|
30/03/2023
|
Leitanthem Joyshree Devi
|
2009006WL000587
|
Leitanthem Joyshree Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251660
|
|
MS LEITANTHEM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/513
(Top Naoria)
|
2009006000NRG23280320230097135
|
30/03/2023
|
Pukhrihongbam Urika Chanu
|
2009006WL000587
|
Pukhrihongbam Urika Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251617
|
|
UKHRIHONGBAM URIKA
|
BANK OF BARODA(606985)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/514
(Top Naoria)
|
2009006000NRG23280320230097136
|
30/03/2023
|
Salam Iboyai Singh
|
2009006WL000587
|
Salam Iboyai Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251618
|
|
SALAM IBOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/1
(Top Naoria)
|
2009006000NRG23280320230097154
|
30/03/2023
|
Ms Jahera
|
2009006WL000587
|
Ms Jahera
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251724
|
|
MS JAHERA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/10
(Top Naoria)
|
2009006000NRG23280320230097155
|
30/03/2023
|
MRS. MELATHOI
|
2009006WL000587
|
MRS. MELATHOI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251700
|
|
MELATHOI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/11
(Top Naoria)
|
2009006000NRG23280320230097158
|
30/03/2023
|
MRS. SEEMA
|
2009006WL000587
|
MRS. SEEMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251707
|
|
SEEMA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/14
(Top Naoria)
|
2009006000NRG23280320230097161
|
30/03/2023
|
MRS. REJIYA
|
2009006WL000587
|
MRS. REJIYA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251699
|
|
REJIA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/16
(Top Naoria)
|
2009006000NRG23280320230097165
|
30/03/2023
|
MISS TOMBI
|
2009006WL000587
|
MISS TOMBI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251710
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/2
(Top Naoria)
|
2009006000NRG23280320230097166
|
30/03/2023
|
Binokumari
|
2009006WL000587
|
Binokumari
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251606
|
|
Buya Majita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/20
(Top Naoria)
|
2009006000NRG23280320230097168
|
30/03/2023
|
Bembem
|
2009006WL000587
|
Bembem
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251634
|
|
MAYANGMAYUM BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/21
(Top Naoria)
|
2009006000NRG23280320230097169
|
30/03/2023
|
MRS. MELA
|
2009006WL000587
|
MRS. MELA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251706
|
|
MELA
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/22
(Top Naoria)
|
2009006000NRG23280320230097171
|
30/03/2023
|
MRS. SANAMACHA
|
2009006WL000587
|
MRS. SANAMACHA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251682
|
|
MRS SANAMACHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/25
(Top Naoria)
|
2009006000NRG23280320230097172
|
30/03/2023
|
Nasina Begam
|
2009006WL000587
|
Nasina Begam
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251650
|
|
NASINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/26
(Top Naoria)
|
2009006000NRG23280320230097176
|
30/03/2023
|
MRS. ARGINA
|
2009006WL000587
|
MRS. ARGINA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251703
|
|
ARGINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/27
(Top Naoria)
|
2009006000NRG23280320230097178
|
30/03/2023
|
Sheikh Sultana
|
2009006WL000587
|
Sheikh Sultana
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251613
|
|
SHEIKH SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/29
(Top Naoria)
|
2009006000NRG23280320230097181
|
30/03/2023
|
MD. SHER KHAN
|
2009006WL000587
|
MD. SHER KHAN
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251704
|
|
SHER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/30
(Top Naoria)
|
2009006000NRG23280320230097185
|
30/03/2023
|
MD. AMIR
|
2009006WL000587
|
MD. AMIR
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251708
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/32
(Top Naoria)
|
2009006000NRG23280320230097186
|
30/03/2023
|
MRS. BABITA
|
2009006WL000587
|
MRS. BABITA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251705
|
|
BABITA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/33
(Top Naoria)
|
2009006000NRG23280320230097189
|
30/03/2023
|
MRS. RATAN
|
2009006WL000587
|
MRS. RATAN
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251697
|
|
RATAN
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/339
(Top Naoria)
|
2009006000NRG23280320230097190
|
30/03/2023
|
MRS.ABECHA BIBI
|
2009006WL000587
|
MRS.ABECHA BIBI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251664
|
|
ABECHA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/34
(Top Naoria)
|
2009006000NRG23280320230097191
|
30/03/2023
|
Y. SHAKHITOMBI DEVI
|
2009006WL000587
|
Y. SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251677
|
|
YUMLEMBAM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/344
(Top Naoria)
|
2009006000NRG23280320230097193
|
30/03/2023
|
MD. RAJEN KHAN
|
2009006WL000587
|
MD. RAJEN KHAN
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251663
|
|
MD RAJEN S/O (L) MD RATAN
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/346
(Top Naoria)
|
2009006000NRG23280320230097194
|
30/03/2023
|
MD. SAHIDUR RAHAMAN
|
2009006WL000587
|
MD. SAHIDUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251656
|
|
MD SHAHIDUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/347
(Top Naoria)
|
2009006000NRG23280320230097195
|
30/03/2023
|
MRS. RUHINA BIBI
|
2009006WL000587
|
MRS. RUHINA BIBI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251667
|
|
RUHINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/37
(Top Naoria)
|
2009006000NRG23280320230097197
|
30/03/2023
|
P KABITA
|
2009006WL000587
|
P KABITA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251645
|
|
KSHETRIMAYUM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/39
(Top Naoria)
|
2009006000NRG23280320230097198
|
30/03/2023
|
Ibemcha Begum
|
2009006WL000587
|
Ibemcha Begum
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251696
|
|
KOKO
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/43
(Top Naoria)
|
2009006000NRG23280320230097202
|
30/03/2023
|
T Basanti
|
2009006WL000587
|
T Basanti
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251627
|
|
TAKHELLAMBAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/50
(Top Naoria)
|
2009006000NRG23280320230097206
|
30/03/2023
|
MUTUM SHAKHENBI DEVI
|
2009006WL000587
|
MUTUM SHAKHENBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251715
|
|
MUTUM SHAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/52
(Top Naoria)
|
2009006000NRG23280320230097207
|
30/03/2023
|
Mrs. Momina
|
2009006WL000587
|
Mrs. Momina
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251716
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/54
(Top Naoria)
|
2009006000NRG23280320230097210
|
30/03/2023
|
Mrs.Rina Banu
|
2009006WL000587
|
Mrs.Rina Banu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251714
|
|
RIMA
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/55
(Top Naoria)
|
2009006000NRG23280320230097213
|
30/03/2023
|
Rani Begum
|
2009006WL000587
|
Rani Begum
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251728
|
|
RANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/547
(Top Naoria)
|
2009006000NRG23280320230097220
|
30/03/2023
|
Mutum Tilotama Devi
|
2009006WL000587
|
Mutum Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251642
|
|
MUTUM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/550
(Top Naoria)
|
2009006000NRG23280320230097221
|
30/03/2023
|
Konthoujam Dhanamanjuri Devi
|
2009006WL000587
|
Konthoujam Dhanamanjuri Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251614
|
|
KONTHOUJAM DHANAMANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59989
|
59989
|
|
|
|
|
|
|
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/212
(Top Naoria)
|
2009006000NRG23280320230097036
|
30/03/2023
|
Ningthoujam Devala
|
2009006WL000587
|
Ningthoujam Devala
|
00354
|
PUNB0048420
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251589
|
|
NINGTHOUJAM DEVALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/455
(Top Naoria)
|
2009006000NRG23280320230097119
|
30/03/2023
|
Yumnam Debala Chanu
|
2009006WL000587
|
Yumnam Debala Chanu
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251590
|
|
YUMNAM DEBALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/552
(Top Naoria)
|
2009006000NRG23280320230097145
|
30/03/2023
|
Mutum Anju Devi
|
2009006WL000587
|
Mutum Anju Devi
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251596
|
|
M ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/540
(Top Naoria)
|
2009006000NRG23280320230097217
|
30/03/2023
|
Laishram Sanjeev Singh
|
2009006WL000587
|
Laishram Sanjeev Singh
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876251592
|
|
LAISHRAM SANJEEV SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/154
(Top Naoria)
|
2009006000NRG23280320230096976
|
30/03/2023
|
Laishram Joypreety Chanu
|
2009006WL000587
|
Laishram Joypreety Chanu
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251594
|
|
MISS LAISHRAM JOYPREETY CHANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/194
(Top Naoria)
|
2009006000NRG23280320230097025
|
30/03/2023
|
Pebam Rashi Devi
|
2009006WL000587
|
Pebam Rashi Devi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251598
|
|
MRS PEBAM RASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/559
(Top Naoria)
|
2009006000NRG23280320230097148
|
30/03/2023
|
Heikrujam Sunder Singh
|
2009006WL000587
|
Heikrujam Sunder Singh
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876251595
|
|
MR HEIKRUJAM SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/15
(Top Naoria)
|
2009006000NRG23280320230097162
|
30/03/2023
|
Mayang Mayum Mahima Begum
|
2009006WL000587
|
Mayang Mayum Mahima Begum
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876251597
|
|
MS MAYANG MAYUM MAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88352
|
88352
|
|
|
|
|
|
|
|