|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/462
(Top Naoria)
|
2009006000NRG23300320230115950
|
30/03/2023
|
Mutum Sharmila Devi
|
2009006WL000678
|
Mutum Sharmila Devi
|
00152
|
HDFC0004744
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568460
|
|
MUTUM SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/357
(Top Naoria)
|
2009006000NRG23300320230115660
|
30/03/2023
|
Kshetrimayum Jackson Singh
|
2009006WL000678
|
Kshetrimayum Jackson Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568527
|
|
KSHETRIMAYUM JACKSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/463
(Top Naoria)
|
2009006000NRG23300320230115951
|
30/03/2023
|
Leitanthem Goldi Devi
|
2009006WL000678
|
Leitanthem Goldi Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568528
|
|
LEITANTHEM GOLDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/143
(Top Naoria)
|
2009006000NRG23300320230115571
|
30/03/2023
|
T. SANAHANBI DEVI
|
2009006WL000678
|
T. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568494
|
|
TENSUBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/144
(Top Naoria)
|
2009006000NRG23300320230115572
|
30/03/2023
|
T. DASHU DEVI
|
2009006WL000678
|
T. DASHU DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568492
|
|
TENSUBAM DASHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/145
(Top Naoria)
|
2009006000NRG23300320230115576
|
30/03/2023
|
L. IBOHAL SINGH
|
2009006WL000678
|
L. IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568471
|
|
LAISHRAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/146
(Top Naoria)
|
2009006000NRG23300320230115577
|
30/03/2023
|
L. CHANDRAMUKHI DEVI
|
2009006WL000678
|
L. CHANDRAMUKHI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568480
|
|
LAISHRAM CHANDRAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/148
(Top Naoria)
|
2009006000NRG23300320230115583
|
30/03/2023
|
L. ROMA DEVI
|
2009006WL000678
|
L. ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568469
|
|
LAISHRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/149
(Top Naoria)
|
2009006000NRG23300320230115586
|
30/03/2023
|
L. SOBITA DEVI
|
2009006WL000678
|
L. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568495
|
|
LAISHRAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/151
(Top Naoria)
|
2009006000NRG23300320230115590
|
30/03/2023
|
Laishram Tababi Devi
|
2009006WL000678
|
Laishram Tababi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568531
|
|
LAISHRAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/152
(Top Naoria)
|
2009006000NRG23300320230115593
|
30/03/2023
|
KSH. PRAMESHORI DEVI
|
2009006WL000678
|
KSH. PRAMESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568493
|
|
KSHETRIMAYUM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/153
(Top Naoria)
|
2009006000NRG23300320230115595
|
30/03/2023
|
Hidam Nirubala Devi
|
2009006WL000678
|
Hidam Nirubala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568482
|
|
HIDAM NIRUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/155
(Top Naoria)
|
2009006000NRG23300320230115599
|
30/03/2023
|
H. MEMCHA DEVI
|
2009006WL000678
|
H. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568481
|
|
HIDAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/157
(Top Naoria)
|
2009006000NRG23300320230115602
|
30/03/2023
|
H. PUSHPA DEVI
|
2009006WL000678
|
H. PUSHPA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568522
|
|
HIDAM PUSHPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/158
(Top Naoria)
|
2009006000NRG23300320230115605
|
30/03/2023
|
H. LAMANI DEVI
|
2009006WL000678
|
H. LAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568514
|
|
HIDAM LAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/159
(Top Naoria)
|
2009006000NRG23300320230115606
|
30/03/2023
|
H. Bilashini Devi
|
2009006WL000678
|
H. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568475
|
|
HIDAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/163
(Top Naoria)
|
2009006000NRG23300320230115612
|
30/03/2023
|
T. DEVEN SINGH
|
2009006WL000678
|
T. DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568496
|
|
TOIJAM DEVEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/164
(Top Naoria)
|
2009006000NRG23300320230115613
|
30/03/2023
|
T. LUKAMANI DEVI
|
2009006WL000678
|
T. LUKAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568523
|
|
TOIJAM LUKAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/169
(Top Naoria)
|
2009006000NRG23300320230115616
|
30/03/2023
|
KSH. JANAKI SINGH
|
2009006WL000678
|
KSH. JANAKI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568497
|
|
KSHETRIMAYUM JANAKI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/171
(Top Naoria)
|
2009006000NRG23300320230115621
|
30/03/2023
|
KSH. BILASHINI DEVI
|
2009006WL000678
|
KSH. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568473
|
|
KSHETRIMAYUM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/213
(Top Naoria)
|
2009006000NRG23300320230115626
|
30/03/2023
|
PUNGSUBAM BINA DEVI
|
2009006WL000678
|
PUNGSUBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568478
|
|
HIDAM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/214
(Top Naoria)
|
2009006000NRG23300320230115628
|
30/03/2023
|
Toijam Purnibala Devi
|
2009006WL000678
|
Toijam Purnibala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568470
|
|
TOIJAM PURNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/217
(Top Naoria)
|
2009006000NRG23300320230115634
|
30/03/2023
|
KSH. HELEN SINGH
|
2009006WL000678
|
KSH. HELEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568474
|
|
KSHETRIMAYUM HELEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/263
(Top Naoria)
|
2009006000NRG23300320230115639
|
30/03/2023
|
KSHETRIMAYUM PHAJATON CHANU
|
2009006WL000678
|
KSHETRIMAYUM PHAJATON CHANU
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568486
|
|
MS KSHETRIMAYUM PHAJATON CHANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/277
(Top Naoria)
|
2009006000NRG23300320230115642
|
30/03/2023
|
T. SUNITA DEVI
|
2009006WL000678
|
T. SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568483
|
|
TOIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/303
(Top Naoria)
|
2009006000NRG23300320230115647
|
30/03/2023
|
Khundrakpam Roma Devi
|
2009006WL000678
|
Khundrakpam Roma Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568532
|
|
KHUNDRAKPAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/304
(Top Naoria)
|
2009006000NRG23300320230115650
|
30/03/2023
|
Lisham Thajanganbi Devi
|
2009006WL000678
|
Lisham Thajanganbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568533
|
|
LISHAM THAJANGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/127
(Top Naoria)
|
2009006000NRG23300320230115669
|
30/03/2023
|
M. BIMOL SINGH
|
2009006WL000678
|
M. BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568468
|
|
MANGSHATABAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/128
(Top Naoria)
|
2009006000NRG23300320230115670
|
30/03/2023
|
Mangshatabam Thoibi Devi
|
2009006WL000678
|
Mangshatabam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568467
|
|
MANGSHATABAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/131
(Top Naoria)
|
2009006000NRG23300320230115673
|
30/03/2023
|
M. HEROJIT SINGH
|
2009006WL000678
|
M. HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568479
|
|
MANGSHATABAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/132
(Top Naoria)
|
2009006000NRG23300320230115674
|
30/03/2023
|
M. SUNIL SINGH
|
2009006WL000678
|
M. SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568505
|
|
MANGSHATABAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/133
(Top Naoria)
|
2009006000NRG23300320230115677
|
30/03/2023
|
M. ANILKUMAR SINGH
|
2009006WL000678
|
M. ANILKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568487
|
|
MANGSHATABAM ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/134
(Top Naoria)
|
2009006000NRG23300320230115680
|
30/03/2023
|
MANGSHATABAM SHANTANU DEVI
|
2009006WL000678
|
MANGSHATABAM SHANTANU DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568525
|
|
MANGSHATABAM SHANTANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/135
(Top Naoria)
|
2009006000NRG23300320230115681
|
30/03/2023
|
M. BILASHINI DEVI
|
2009006WL000678
|
M. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568501
|
|
MANGSATABAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/136
(Top Naoria)
|
2009006000NRG23300320230115684
|
30/03/2023
|
M. SUSHILA DEVI
|
2009006WL000678
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568472
|
|
MANGSHATABAM IBEMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/141
(Top Naoria)
|
2009006000NRG23300320230115692
|
30/03/2023
|
M. RANIBALA DEVI
|
2009006WL000678
|
M. RANIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568510
|
|
MANGSATABAM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/142
(Top Naoria)
|
2009006000NRG23300320230115694
|
30/03/2023
|
M. PRAMODINI DEVI
|
2009006WL000678
|
M. PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568509
|
|
MANGSHATABAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/144
(Top Naoria)
|
2009006000NRG23300320230115697
|
30/03/2023
|
M. RABIKANTA SINGH
|
2009006WL000678
|
M. RABIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568507
|
|
MANGSATABAM RABIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/147
(Top Naoria)
|
2009006000NRG23300320230115702
|
30/03/2023
|
M. SUSHILA DEVI
|
2009006WL000678
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568534
|
|
MANGSATABAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/148
(Top Naoria)
|
2009006000NRG23300320230115703
|
30/03/2023
|
M. NUNGSHI DEVI
|
2009006WL000678
|
M. NUNGSHI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568515
|
|
MANGSATABAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/161
(Top Naoria)
|
2009006000NRG23300320230115715
|
30/03/2023
|
N. GINI DEVI
|
2009006WL000678
|
N. GINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568517
|
|
NINGTHOUJAM GINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/162
(Top Naoria)
|
2009006000NRG23300320230115720
|
30/03/2023
|
N. LILABATI DEVI
|
2009006WL000678
|
N. LILABATI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568518
|
|
NINGTHOUJAM LILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/163
(Top Naoria)
|
2009006000NRG23300320230115721
|
30/03/2023
|
N. THABA DEVI
|
2009006WL000678
|
N. THABA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568520
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/164
(Top Naoria)
|
2009006000NRG23300320230115725
|
30/03/2023
|
Konsam Gitamani Devi
|
2009006WL000678
|
Konsam Gitamani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568526
|
|
KONSAM GITAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/165
(Top Naoria)
|
2009006000NRG23300320230115726
|
30/03/2023
|
M. Memthoi Devi
|
2009006WL000678
|
M. Memthoi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568519
|
|
MUTUM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/166
(Top Naoria)
|
2009006000NRG23300320230115729
|
30/03/2023
|
M. JANAKI DEVI
|
2009006WL000678
|
M. JANAKI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568521
|
|
MUTUM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/167
(Top Naoria)
|
2009006000NRG23300320230115730
|
30/03/2023
|
M. Sunibala Devi
|
2009006WL000678
|
M. Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568516
|
|
MUTUM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/169
(Top Naoria)
|
2009006000NRG23300320230115734
|
30/03/2023
|
M. MERATOMBI DEVI
|
2009006WL000678
|
M. MERATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568504
|
|
MAIBAM MERATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/176
(Top Naoria)
|
2009006000NRG23300320230115743
|
30/03/2023
|
L. JAMUNA DEVI
|
2009006WL000678
|
L. JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568499
|
|
LEITANTHEM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/178
(Top Naoria)
|
2009006000NRG23300320230115749
|
30/03/2023
|
KSH. MEMCHOUBI
|
2009006WL000678
|
KSH. MEMCHOUBI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568524
|
|
KSHETRIMAYUM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/182
(Top Naoria)
|
2009006000NRG23300320230115753
|
30/03/2023
|
KSH. RAMESHWOR SINGH
|
2009006WL000678
|
KSH. RAMESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568489
|
|
KSHETRIMAYUM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/184
(Top Naoria)
|
2009006000NRG23300320230115754
|
30/03/2023
|
Kshetrimayum Henry Devi
|
2009006WL000678
|
Kshetrimayum Henry Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568529
|
|
KSH (O) L. HENRY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/193
(Top Naoria)
|
2009006000NRG23300320230115765
|
30/03/2023
|
KSH. GUNABATI DEVI
|
2009006WL000678
|
KSH. GUNABATI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568513
|
|
KSHETRIMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/198
(Top Naoria)
|
2009006000NRG23300320230115771
|
30/03/2023
|
S. SANAHANBI DEVI
|
2009006WL000678
|
S. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568500
|
|
SOIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/199
(Top Naoria)
|
2009006000NRG23300320230115774
|
30/03/2023
|
S. IBEYAIMA DEVI
|
2009006WL000678
|
S. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568512
|
|
SOIBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/201
(Top Naoria)
|
2009006000NRG23300320230115778
|
30/03/2023
|
L. LILLY DEVI
|
2009006WL000678
|
L. LILLY DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568484
|
|
LEITANTHEM LELY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/202
(Top Naoria)
|
2009006000NRG23300320230115783
|
30/03/2023
|
L. Sorojini Devi
|
2009006WL000678
|
L. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568530
|
|
LEITANTHEM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/203
(Top Naoria)
|
2009006000NRG23300320230115786
|
30/03/2023
|
L RASHI DEVI
|
2009006WL000678
|
L RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568506
|
|
LEITANTHEM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/206
(Top Naoria)
|
2009006000NRG23300320230115794
|
30/03/2023
|
Moirangthem Sumila Devi
|
2009006WL000678
|
Moirangthem Sumila Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568503
|
|
MOIRANGTHEM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/207
(Top Naoria)
|
2009006000NRG23300320230115796
|
30/03/2023
|
KSH. SURBALA DEVI
|
2009006WL000678
|
KSH. SURBALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568511
|
|
KSHETRIMAYUM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/210
(Top Naoria)
|
2009006000NRG23300320230115802
|
30/03/2023
|
N. BHANU DEVI
|
2009006WL000678
|
N. BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568502
|
|
NINGTHOUJAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/212
(Top Naoria)
|
2009006000NRG23300320230115807
|
30/03/2023
|
N. TILOTAMA DEVI
|
2009006WL000678
|
N. TILOTAMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568488
|
|
NAMEIRAKPAM TILLOTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/215
(Top Naoria)
|
2009006000NRG23300320230115814
|
30/03/2023
|
Kshetrimayum Ito Singh
|
2009006WL000678
|
Kshetrimayum Ito Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568498
|
|
KSHETRIMAYUM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/275
(Top Naoria)
|
2009006000NRG23300320230115840
|
30/03/2023
|
Sarangthem Birohini Devi
|
2009006WL000678
|
Sarangthem Birohini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568485
|
|
SARANGTHEM BIROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/278
(Top Naoria)
|
2009006000NRG23300320230115845
|
30/03/2023
|
Shanglakpam Sapana Devi
|
2009006WL000678
|
Shanglakpam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568465
|
|
SHANGLAKPAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/281
(Top Naoria)
|
2009006000NRG23300320230115850
|
30/03/2023
|
Sarangthem Lucky
|
2009006WL000678
|
Sarangthem Lucky
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568466
|
|
SARANGTHEM LUCKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/282
(Top Naoria)
|
2009006000NRG23300320230115853
|
30/03/2023
|
L. KUMAR SINGH
|
2009006WL000678
|
L. KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568508
|
|
LEITANTHEM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/308
(Top Naoria)
|
2009006000NRG23300320230115858
|
30/03/2023
|
KSH. PADAMUKHI DEVI
|
2009006WL000678
|
KSH. PADAMUKHI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568491
|
|
KSHETRIMAYUM PADAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/357
(Top Naoria)
|
2009006000NRG23300320230115862
|
30/03/2023
|
KSHETRIMAYUM BIDYALAKSMI DEVI
|
2009006WL000678
|
KSHETRIMAYUM BIDYALAKSMI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568490
|
|
Mangshatabam Bidyalaxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/358
(Top Naoria)
|
2009006000NRG23300320230115866
|
30/03/2023
|
TAKHELLAMBAM KUNJESHORI DEVI
|
2009006WL000678
|
TAKHELLAMBAM KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568476
|
|
TAKHELLAMBAM ONGBI KUNJESHORI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/366
(Top Naoria)
|
2009006000NRG23300320230115877
|
30/03/2023
|
Thangjing Ibethoi Devi
|
2009006WL000678
|
Thangjing Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568464
|
|
THANGJAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/367
(Top Naoria)
|
2009006000NRG23300320230115878
|
30/03/2023
|
Bachaspatimayum Loyaleima
|
2009006WL000678
|
Bachaspatimayum Loyaleima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568477
|
|
BACHASPATIMAYUM LOYALEIMA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/393
(Top Naoria)
|
2009006000NRG23300320230115884
|
30/03/2023
|
Bachaspatimayum Inaocha Devi
|
2009006WL000678
|
Bachaspatimayum Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568462
|
|
BACHASPATIMAYUM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/402
(Top Naoria)
|
2009006000NRG23300320230115899
|
30/03/2023
|
Thounaojam Mathoi Devi
|
2009006WL000678
|
Thounaojam Mathoi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568463
|
|
MRS THOUNAOJAM MATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/416
(Top Naoria)
|
2009006000NRG23300320230115917
|
30/03/2023
|
Khaidem Sebatini Chanu
|
2009006WL000678
|
Khaidem Sebatini Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568461
|
|
KHAIDEM SEBATINI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/417
(Top Naoria)
|
2009006000NRG23300320230115918
|
30/03/2023
|
Leitanthem Abemma devi
|
2009006WL000678
|
Leitanthem Abemma devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568535
|
|
LEITANTHEM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
36646
|
|
|
|
|
|
|
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/318
(Top Naoria)
|
2009006000NRG23300320230115654
|
30/03/2023
|
Hidam Santibala Devi
|
2009006WL000678
|
Hidam Santibala Devi
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568457
|
|
HIDAM SANTIBALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/171
(Top Naoria)
|
2009006000NRG23300320230115735
|
30/03/2023
|
Leitanthem Sushila Devi
|
2009006WL000678
|
Leitanthem Sushila Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568459
|
|
MRS LEITANTHEM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/441
(Top Naoria)
|
2009006000NRG23300320230115924
|
30/03/2023
|
Leitanthem Tina Devi
|
2009006WL000678
|
Leitanthem Tina Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690568458
|
|
MRS LEITANTHEM TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39658
|
39658
|
|
|
|
|
|
|
|