|
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-09-006-001-003/655
(Top Naoria)
|
2009006000NRG23280320230097547
|
30/03/2023
|
Leitanthem Memory Devi
|
2009006WL000588
|
Leitanthem Memory Devi
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569882
|
|
LEITANTHEM MEMORY DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/38
(Top Naoria)
|
2009006000NRG23280320230097383
|
30/03/2023
|
M Lenin
|
2009006WL000588
|
M Lenin
|
00078
|
CNRB0005414
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569881
|
|
MUTUM LENIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/149
(Top Naoria)
|
2009006000NRG23280320230097267
|
30/03/2023
|
Pukhrambam Baby Devi
|
2009006WL000588
|
Pukhrambam Baby Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569893
|
|
PUKHRAMBAM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/350
(Top Naoria)
|
2009006000NRG23280320230097366
|
30/03/2023
|
Hijam Thoibi Devi
|
2009006WL000588
|
Hijam Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569889
|
|
HIJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/358
(Top Naoria)
|
2009006000NRG23280320230097370
|
30/03/2023
|
Thongam Baby Devi
|
2009006WL000588
|
Thongam Baby Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569906
|
|
THONGAM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/442
(Top Naoria)
|
2009006000NRG23280320230097424
|
30/03/2023
|
Hanjabam Romila Devi
|
2009006WL000588
|
Hanjabam Romila Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569895
|
|
HANJABAM ONGBI ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/638
(Top Naoria)
|
2009006000NRG23280320230097535
|
30/03/2023
|
Mutum Surmala Devi
|
2009006WL000588
|
Mutum Surmala Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569905
|
|
MUTUM SURMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/646
(Top Naoria)
|
2009006000NRG23280320230097540
|
30/03/2023
|
Mutum Pratima Devi
|
2009006WL000588
|
Mutum Pratima Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569899
|
|
MUTUM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/652
(Top Naoria)
|
2009006000NRG23280320230097544
|
30/03/2023
|
Leitanthem Nandeeta Devi
|
2009006WL000588
|
Leitanthem Nandeeta Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569996
|
|
Miss. LEITANTHEM NANDEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/660
(Top Naoria)
|
2009006000NRG23280320230097551
|
30/03/2023
|
Urikhinbam Sonia Devi
|
2009006WL000588
|
Urikhinbam Sonia Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569888
|
|
URIKHINBAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/663
(Top Naoria)
|
2009006000NRG23280320230097554
|
30/03/2023
|
Pukhrambam Supriya Devi
|
2009006WL000588
|
Pukhrambam Supriya Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569901
|
|
PUKHRAMBAM SUPRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/664
(Top Naoria)
|
2009006000NRG23280320230097555
|
30/03/2023
|
Thingujam Radharani
|
2009006WL000588
|
Thingujam Radharani
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569900
|
|
THINGUJAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/72
(Top Naoria)
|
2009006000NRG23280320230097565
|
30/03/2023
|
Mutum Ibechaobi Leima
|
2009006WL000588
|
Mutum Ibechaobi Leima
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569896
|
|
MUTUM IBECHAOBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/73
(Top Naoria)
|
2009006000NRG23280320230097566
|
30/03/2023
|
Mutum Roma Devi
|
2009006WL000588
|
Mutum Roma Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569991
|
|
MUTUM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/10
(Top Naoria)
|
2009006000NRG23280320230097223
|
30/03/2023
|
L. CHOURAJIT SINGH
|
2009006WL000588
|
L. CHOURAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569940
|
|
LEISHANGTHEM CHOURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/102
(Top Naoria)
|
2009006000NRG23280320230097224
|
30/03/2023
|
KH. IBOTOMBI SINGH
|
2009006WL000588
|
KH. IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569913
|
|
KHUNDRAKPAM IBOTOMBI SINGH S/OPARIJAT SI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/103
(Top Naoria)
|
2009006000NRG23280320230097227
|
30/03/2023
|
Khundrakpam Rojen Singh
|
2009006WL000588
|
Khundrakpam Rojen Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569902
|
|
KHUNDRAKPAM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/108
(Top Naoria)
|
2009006000NRG23280320230097228
|
30/03/2023
|
CH. KANANBALA DEVI
|
2009006WL000588
|
CH. KANANBALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569935
|
|
CHINGANGBAM KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/11
(Top Naoria)
|
2009006000NRG23280320230097231
|
30/03/2023
|
L. SARATKUMAR SINGH
|
2009006WL000588
|
L. SARATKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569941
|
|
LEISHANGTHEM SHARATKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/111
(Top Naoria)
|
2009006000NRG23280320230097232
|
30/03/2023
|
KARAM INDRANI DEVI
|
2009006WL000588
|
KARAM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569967
|
|
KARAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/116
(Top Naoria)
|
2009006000NRG23280320230097234
|
30/03/2023
|
K. DASHUMATI DEVI
|
2009006WL000588
|
K. DASHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569928
|
|
AKOIJAM DASHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/119
(Top Naoria)
|
2009006000NRG23280320230097235
|
30/03/2023
|
LEITANTHEM DAMUDOR SINGHingh
|
2009006WL000588
|
LEITANTHEM DAMUDOR SINGHingh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569961
|
|
L DAMUDOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/12
(Top Naoria)
|
2009006000NRG23280320230097238
|
30/03/2023
|
L. Kunjabati Devi
|
2009006WL000588
|
L. Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569985
|
|
LEISHANGTHEM KUNJABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/120
(Top Naoria)
|
2009006000NRG23280320230097239
|
30/03/2023
|
LEITANTHEM THOIBI
|
2009006WL000588
|
LEITANTHEM THOIBI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569973
|
|
LEITANTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/121
(Top Naoria)
|
2009006000NRG23280320230097242
|
30/03/2023
|
LEITANTHEM RADHE DEVI
|
2009006WL000588
|
LEITANTHEM RADHE DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569965
|
|
LEITANTHEM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/123
(Top Naoria)
|
2009006000NRG23280320230097243
|
30/03/2023
|
THANGJAM ROBINDRO SINGH
|
2009006WL000588
|
THANGJAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690569962
|
|
THANGJAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/124
(Top Naoria)
|
2009006000NRG23280320230097246
|
30/03/2023
|
Thangjam Ibeton Devi
|
2009006WL000588
|
Thangjam Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690569994
|
|
THANGJAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/126
(Top Naoria)
|
2009006000NRG23280320230097247
|
30/03/2023
|
TH. LINTHOINGAMBI DEVI
|
2009006WL000588
|
TH. LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569960
|
|
THANGJAM LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/127
(Top Naoria)
|
2009006000NRG23280320230097249
|
30/03/2023
|
KONSAM ROSAN MEITEI
|
2009006WL000588
|
KONSAM ROSAN MEITEI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690569966
|
|
KONSAM ROSHAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/129
(Top Naoria)
|
2009006000NRG23280320230097250
|
30/03/2023
|
THANGJAM DEBAN SINGHh
|
2009006WL000588
|
THANGJAM DEBAN SINGHh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569959
|
|
THANGJAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/13
(Top Naoria)
|
2009006000NRG23280320230097251
|
30/03/2023
|
LONGJAM SURANJOY SINGH
|
2009006WL000588
|
LONGJAM SURANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569963
|
|
LONGJAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/130
(Top Naoria)
|
2009006000NRG23280320230097254
|
30/03/2023
|
TH. BIBY DEVI
|
2009006WL000588
|
TH. BIBY DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690569956
|
|
THANGJAM BEBY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/132
(Top Naoria)
|
2009006000NRG23280320230097255
|
30/03/2023
|
THANGJAM GANGA DEVI
|
2009006WL000588
|
THANGJAM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569952
|
|
THANGJAM GANGA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/133
(Top Naoria)
|
2009006000NRG23280320230097258
|
30/03/2023
|
THANGJAM TOMBA SINGH
|
2009006WL000588
|
THANGJAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569930
|
|
MR THANGJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/14
(Top Naoria)
|
2009006000NRG23280320230097262
|
30/03/2023
|
Laishram Chitralekha Devi
|
2009006WL000588
|
Laishram Chitralekha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569894
|
|
LAISHRAM CHITRALEKHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/145
(Top Naoria)
|
2009006000NRG23280320230097263
|
30/03/2023
|
HAWAIBAM NARESH SINGH
|
2009006WL000588
|
HAWAIBAM NARESH SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569955
|
|
HAWAIBAM NARESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/146
(Top Naoria)
|
2009006000NRG23280320230097264
|
30/03/2023
|
HAWAIBAM BIBHA DEVI
|
2009006WL000588
|
HAWAIBAM BIBHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569979
|
|
HAWAIBAM BIBHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/150
(Top Naoria)
|
2009006000NRG23280320230097268
|
30/03/2023
|
L. PREMIKA DEVI
|
2009006WL000588
|
L. PREMIKA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569936
|
|
LANGOLJAM PREMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/153
(Top Naoria)
|
2009006000NRG23280320230097272
|
30/03/2023
|
KANGBAM HIREN SINGH
|
2009006WL000588
|
KANGBAM HIREN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569972
|
|
KANGBAM HIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/17
(Top Naoria)
|
2009006000NRG23280320230097280
|
30/03/2023
|
P. KALLACHAND SINGH
|
2009006WL000588
|
P. KALLACHAND SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569917
|
|
PUKHRAMBAM KALACHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/18
(Top Naoria)
|
2009006000NRG23280320230097291
|
30/03/2023
|
TH. YAIMABI DEVI
|
2009006WL000588
|
TH. YAIMABI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569918
|
|
THINGUJAM YAIMABI DEVI W/O IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/19
(Top Naoria)
|
2009006000NRG23280320230097296
|
30/03/2023
|
TH. TABOPI DEVI
|
2009006WL000588
|
TH. TABOPI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569939
|
|
TH TABOPPI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/2
(Top Naoria)
|
2009006000NRG23280320230097300
|
30/03/2023
|
IRENGBAM SAROJINI DEVI
|
2009006WL000588
|
IRENGBAM SAROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569942
|
|
IRENGBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/20
(Top Naoria)
|
2009006000NRG23280320230097301
|
30/03/2023
|
TH. BIHARI SINGH
|
2009006WL000588
|
TH. BIHARI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569916
|
|
THINGUJAM BIHARI SINGH S/O (L) TH BIRMAD
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/22
(Top Naoria)
|
2009006000NRG23280320230097306
|
30/03/2023
|
CH. TAMPAKLEIMA DEVI
|
2009006WL000588
|
CH. TAMPAKLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569921
|
|
CH O TAMPAKLEIMA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/23
(Top Naoria)
|
2009006000NRG23280320230097311
|
30/03/2023
|
THINGNAM BIRACHANDRA SINGH
|
2009006WL000588
|
THINGNAM BIRACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569885
|
|
THINGNAM BIRACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/26
(Top Naoria)
|
2009006000NRG23280320230097326
|
30/03/2023
|
LEITANTHEM MEMITA DEVI
|
2009006WL000588
|
LEITANTHEM MEMITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569934
|
|
LEITANTHEM MEMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/27
(Top Naoria)
|
2009006000NRG23280320230097331
|
30/03/2023
|
KHOMDRAM ARJEET SINGH
|
2009006WL000588
|
KHOMDRAM ARJEET SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569948
|
|
KHOMDRAM ARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/28
(Top Naoria)
|
2009006000NRG23280320230097335
|
30/03/2023
|
W. SANAJAOBI DEVI
|
2009006WL000588
|
W. SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569950
|
|
WAHENGBAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/29
(Top Naoria)
|
2009006000NRG23280320230097336
|
30/03/2023
|
W. SHYAM SINGH
|
2009006WL000588
|
W. SHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569977
|
|
WAHENGBAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/3
(Top Naoria)
|
2009006000NRG23280320230097337
|
30/03/2023
|
THOKCHOM NOBINO SINGH
|
2009006WL000588
|
THOKCHOM NOBINO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569886
|
|
THOKCHOM NOBINO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/31
(Top Naoria)
|
2009006000NRG23280320230097342
|
30/03/2023
|
LAISHRAM IBEMHAL DEVI
|
2009006WL000588
|
LAISHRAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569978
|
|
LAISHRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/33
(Top Naoria)
|
2009006000NRG23280320230097349
|
30/03/2023
|
MUTUM RAJIBOY SINGH
|
2009006WL000588
|
MUTUM RAJIBOY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569946
|
|
MUTUM ROSY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/335
(Top Naoria)
|
2009006000NRG23280320230097353
|
30/03/2023
|
TH. THAIBEMA DEVI
|
2009006WL000588
|
TH. THAIBEMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569933
|
|
THOUNAOJAM THAIBEMA DEVI
|
AXIS BANK(607153)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/339
(Top Naoria)
|
2009006000NRG23280320230097354
|
30/03/2023
|
M. TOMBI DEVI
|
2009006WL000588
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569971
|
|
MUTUM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/34
(Top Naoria)
|
2009006000NRG23280320230097357
|
30/03/2023
|
MUTUM ANJU DEVI
|
2009006WL000588
|
MUTUM ANJU DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569951
|
|
MUTUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/341
(Top Naoria)
|
2009006000NRG23280320230097358
|
30/03/2023
|
Akoijam Ranjana Devi
|
2009006WL000588
|
Akoijam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569987
|
|
THANGJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/349
(Top Naoria)
|
2009006000NRG23280320230097362
|
30/03/2023
|
TH. SABITRI DEVI
|
2009006WL000588
|
TH. SABITRI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569949
|
|
THOKCHOM SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/35
(Top Naoria)
|
2009006000NRG23280320230097363
|
30/03/2023
|
MUTUM SHYAMA DEVI
|
2009006WL000588
|
MUTUM SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569931
|
|
MUTUM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/352
(Top Naoria)
|
2009006000NRG23280320230097367
|
30/03/2023
|
L. ROMENDRO SINGH
|
2009006WL000588
|
L. ROMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569947
|
|
LEITANTHEM ROMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/36
(Top Naoria)
|
2009006000NRG23280320230097371
|
30/03/2023
|
MUTUM NAOCHA DEVI
|
2009006WL000588
|
MUTUM NAOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569932
|
|
MUTUM NAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/360
(Top Naoria)
|
2009006000NRG23280320230097374
|
30/03/2023
|
MUTUM GAMBHINI DEVI
|
2009006WL000588
|
MUTUM GAMBHINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569986
|
|
MUTUM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/364
(Top Naoria)
|
2009006000NRG23280320230097375
|
30/03/2023
|
N. JOYCHANDRA SINGH
|
2009006WL000588
|
N. JOYCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569897
|
|
NONGTHOMBAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/37
(Top Naoria)
|
2009006000NRG23280320230097379
|
30/03/2023
|
Mutum Sunil Singh
|
2009006WL000588
|
Mutum Sunil Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569903
|
|
MUTUM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/39
(Top Naoria)
|
2009006000NRG23280320230097390
|
30/03/2023
|
ELANGBAM BOBY SINGH
|
2009006WL000588
|
ELANGBAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569982
|
|
ELANGBAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/4
(Top Naoria)
|
2009006000NRG23280320230097399
|
30/03/2023
|
TH. RATANESHOR SINGH
|
2009006WL000588
|
TH. RATANESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569943
|
|
THOKCHOM RATANESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/42
(Top Naoria)
|
2009006000NRG23280320230097409
|
30/03/2023
|
MUTUM NANDINI DEVI
|
2009006WL000588
|
MUTUM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569970
|
|
MUTUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/43
(Top Naoria)
|
2009006000NRG23280320230097415
|
30/03/2023
|
MUTUM KUNJARANI DEVI
|
2009006WL000588
|
MUTUM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569974
|
|
MUTUM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/435
(Top Naoria)
|
2009006000NRG23280320230097419
|
30/03/2023
|
URITSANGBAM IBETOMBI DEVI
|
2009006WL000588
|
URITSANGBAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569926
|
|
URITSHANGBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/436
(Top Naoria)
|
2009006000NRG23280320230097420
|
30/03/2023
|
THOKCHOM BINODINI DEVI
|
2009006WL000588
|
THOKCHOM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569922
|
|
THOKCHOM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/437
(Top Naoria)
|
2009006000NRG23280320230097421
|
30/03/2023
|
WAHENGBAM LAXMI DEVI
|
2009006WL000588
|
WAHENGBAM LAXMI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569914
|
|
WAHENGBAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/443
(Top Naoria)
|
2009006000NRG23280320230097425
|
30/03/2023
|
CHINGANGBAM SARJU DEVI
|
2009006WL000588
|
CHINGANGBAM SARJU DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569915
|
|
CHINGANGBAM [O] SARJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/449
(Top Naoria)
|
2009006000NRG23280320230097427
|
30/03/2023
|
HAWAIBAM RONITA DEVI
|
2009006WL000588
|
HAWAIBAM RONITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569925
|
|
HAWAIBAM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/45
(Top Naoria)
|
2009006000NRG23280320230097428
|
30/03/2023
|
Mutum Indira Devi
|
2009006WL000588
|
Mutum Indira Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569898
|
|
MUTUM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/450
(Top Naoria)
|
2009006000NRG23280320230097431
|
30/03/2023
|
HAWAIBAM NAOBI DEVI
|
2009006WL000588
|
HAWAIBAM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569884
|
|
HAWAIBAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/453
(Top Naoria)
|
2009006000NRG23280320230097432
|
30/03/2023
|
L PRATIMA DEVI
|
2009006WL000588
|
L PRATIMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569984
|
|
AMAKCHAM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/455
(Top Naoria)
|
2009006000NRG23280320230097434
|
30/03/2023
|
KARAM PREMILA DEVI
|
2009006WL000588
|
KARAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690569920
|
|
KARAM PREMILA DEVI W/O RABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/46
(Top Naoria)
|
2009006000NRG23280320230097437
|
30/03/2023
|
MUTUM SUNDER SINGH
|
2009006WL000588
|
MUTUM SUNDER SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569964
|
|
MUTUM SUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/466
(Top Naoria)
|
2009006000NRG23280320230097441
|
30/03/2023
|
MUTUM INAOBI DEVI
|
2009006WL000588
|
MUTUM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569919
|
|
LAIKANGBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/469
(Top Naoria)
|
2009006000NRG23280320230097443
|
30/03/2023
|
AKOIJAM INDIRA DEVI
|
2009006WL000588
|
AKOIJAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569988
|
|
AKOIJAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/470
(Top Naoria)
|
2009006000NRG23280320230097444
|
30/03/2023
|
KHUNDRAKPAM DHANIYA DEVI
|
2009006WL000588
|
KHUNDRAKPAM DHANIYA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569927
|
|
KHUNDRAKPAM DHANIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/476
(Top Naoria)
|
2009006000NRG23280320230097449
|
30/03/2023
|
KARAM IBOMCHA SINGH
|
2009006WL000588
|
KARAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569924
|
|
Mr. KARAM IBOMCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/479
(Top Naoria)
|
2009006000NRG23280320230097452
|
30/03/2023
|
Chingangbam Renubala Devi
|
2009006WL000588
|
Chingangbam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569907
|
|
CHINGANGBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/48
(Top Naoria)
|
2009006000NRG23280320230097453
|
30/03/2023
|
MUTUM KHOPEN SINGH
|
2009006WL000588
|
MUTUM KHOPEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569958
|
|
MR MUTUM KHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/480
(Top Naoria)
|
2009006000NRG23280320230097456
|
30/03/2023
|
Hijam Ongbi Anita
|
2009006WL000588
|
Hijam Ongbi Anita
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569890
|
|
HIJAM ONGBI ANITA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/481
(Top Naoria)
|
2009006000NRG23280320230097457
|
30/03/2023
|
Karam Gunamani Singh
|
2009006WL000588
|
Karam Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569990
|
|
Mr. KARAM GUNAMANI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/482
(Top Naoria)
|
2009006000NRG23280320230097460
|
30/03/2023
|
Karam Kanthamala
|
2009006WL000588
|
Karam Kanthamala
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569993
|
|
KARAM KANTHAMALA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/483
(Top Naoria)
|
2009006000NRG23280320230097461
|
30/03/2023
|
Karam Nanda Leima
|
2009006WL000588
|
Karam Nanda Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569904
|
|
KARAM NANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/484
(Top Naoria)
|
2009006000NRG23280320230097464
|
30/03/2023
|
Khuraijam Thoibi Devi
|
2009006WL000588
|
Khuraijam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569989
|
|
LUKRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/489
(Top Naoria)
|
2009006000NRG23280320230097467
|
30/03/2023
|
Mutum Sonika Devi
|
2009006WL000588
|
Mutum Sonika Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569887
|
|
MUTUM SONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/49
(Top Naoria)
|
2009006000NRG23280320230097468
|
30/03/2023
|
ABUJAM JUGINDRO SINGH
|
2009006WL000588
|
ABUJAM JUGINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569969
|
|
JUGINDRO ABUJAM
|
BANK OF BARODA(606985)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/50
(Top Naoria)
|
2009006000NRG23280320230097471
|
30/03/2023
|
SALAM IBOCHOUBA SINGH
|
2009006WL000588
|
SALAM IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569981
|
|
SALAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/530
(Top Naoria)
|
2009006000NRG23280320230097484
|
30/03/2023
|
Karam Ibethoi Devi
|
2009006WL000588
|
Karam Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569992
|
|
KARAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/536
(Top Naoria)
|
2009006000NRG23280320230097487
|
30/03/2023
|
Sagolsem Renubala Chanu
|
2009006WL000588
|
Sagolsem Renubala Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569891
|
|
SAGOLSEM RENUBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/55
(Top Naoria)
|
2009006000NRG23280320230097490
|
30/03/2023
|
HIJAM KAMALA DEVI
|
2009006WL000588
|
HIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569909
|
|
HIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/560
(Top Naoria)
|
2009006000NRG23280320230097494
|
30/03/2023
|
W Sushma
|
2009006WL000588
|
W Sushma
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569892
|
|
W SUSHMA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/561
(Top Naoria)
|
2009006000NRG23280320230097495
|
30/03/2023
|
Shagolsem Thoibisana Leima
|
2009006WL000588
|
Shagolsem Thoibisana Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569997
|
|
SHAGOLSEM THOIBISANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/57
(Top Naoria)
|
2009006000NRG23280320230097503
|
30/03/2023
|
LEITANTHEM LUKHOI SINGH
|
2009006WL000588
|
LEITANTHEM LUKHOI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569938
|
|
LEITANTHEM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/60
(Top Naoria)
|
2009006000NRG23280320230097516
|
30/03/2023
|
L. HEMANJAOBI DEVI
|
2009006WL000588
|
L. HEMANJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569937
|
|
LEITANTHEM HEMANJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/600
(Top Naoria)
|
2009006000NRG23280320230097519
|
30/03/2023
|
Salam Tribeni Devi
|
2009006WL000588
|
Salam Tribeni Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569995
|
|
SALAM TRIBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/63
(Top Naoria)
|
2009006000NRG23280320230097530
|
30/03/2023
|
L. SUBHACHANDRA SINGH
|
2009006WL000588
|
L. SUBHACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569944
|
|
LANGOLJAM SUBHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/66
(Top Naoria)
|
2009006000NRG23280320230097548
|
30/03/2023
|
THONGAM MEMTOMBI DEVI
|
2009006WL000588
|
THONGAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569976
|
|
THONGAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/67
(Top Naoria)
|
2009006000NRG23280320230097558
|
30/03/2023
|
KH. LANDHONI DEVI
|
2009006WL000588
|
KH. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569923
|
|
KHAIRAKPAM LANDHONI DEVI W/O KULLABIDHU
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/68
(Top Naoria)
|
2009006000NRG23280320230097559
|
30/03/2023
|
THONGAM BHANU DEVI
|
2009006WL000588
|
THONGAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569883
|
|
THONGAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/69
(Top Naoria)
|
2009006000NRG23280320230097562
|
30/03/2023
|
THGONGAM RAMANI DEVI
|
2009006WL000588
|
THGONGAM RAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569945
|
|
THONGAM RAMANI DEVI\
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/77
(Top Naoria)
|
2009006000NRG23280320230097567
|
30/03/2023
|
Kh. Naotombi Devi
|
2009006WL000588
|
Kh. Naotombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569983
|
|
KHURAIJAM NAOTOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/78
(Top Naoria)
|
2009006000NRG23280320230097570
|
30/03/2023
|
HANJABAM MEMCHA DEVI
|
2009006WL000588
|
HANJABAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569975
|
|
HANJABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/79
(Top Naoria)
|
2009006000NRG23280320230097571
|
30/03/2023
|
MOIRANGTHEM SOPHIYA DEVI
|
2009006WL000588
|
MOIRANGTHEM SOPHIYA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569980
|
|
MOIRANGTHEM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/81
(Top Naoria)
|
2009006000NRG23280320230097576
|
30/03/2023
|
KARAM TOMBA MEETEI
|
2009006WL000588
|
KARAM TOMBA MEETEI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569953
|
|
KARAM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/82
(Top Naoria)
|
2009006000NRG23280320230097577
|
30/03/2023
|
KARAM SUNITA DEVI
|
2009006WL000588
|
KARAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569957
|
|
MRS KARAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/84
(Top Naoria)
|
2009006000NRG23280320230097580
|
30/03/2023
|
KARAM MANIHAR SINGH
|
2009006WL000588
|
KARAM MANIHAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569954
|
|
KARAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/86
(Top Naoria)
|
2009006000NRG23280320230097581
|
30/03/2023
|
KARAM KOMLA DEVI
|
2009006WL000588
|
KARAM KOMLA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690569968
|
|
KARAM KOMLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/9
(Top Naoria)
|
2009006000NRG23280320230097584
|
30/03/2023
|
L. NAOBI DEVI
|
2009006WL000588
|
L. NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569929
|
|
LEISHANGTHEM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/90
(Top Naoria)
|
2009006000NRG23280320230097585
|
30/03/2023
|
CH. MEMA DEVI
|
2009006WL000588
|
CH. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569912
|
|
CHINGANGBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/92
(Top Naoria)
|
2009006000NRG23280320230097589
|
30/03/2023
|
CHINGANGBAM ROMA LEIMA
|
2009006WL000588
|
CHINGANGBAM ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569910
|
|
CHINGANGBAM ROMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/93
(Top Naoria)
|
2009006000NRG23280320230097590
|
30/03/2023
|
CH CHOURAJEET
|
2009006WL000588
|
CH CHOURAJEET
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569911
|
|
CHINGANGBAM CHOURAJEET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/98
(Top Naoria)
|
2009006000NRG23280320230097593
|
30/03/2023
|
KOIJAM NABACHANDRA SINGH
|
2009006WL000588
|
KOIJAM NABACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690569908
|
|
KOIJAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49949
|
49949
|
|
|
|
|
|
|
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/151
(Top Naoria)
|
2009006000NRG23280320230097271
|
30/03/2023
|
Mitali Laishram
|
2009006WL000588
|
Mitali Laishram
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569880
|
|
Miss. MITALI LAISHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/41
(Top Naoria)
|
2009006000NRG23280320230097405
|
30/03/2023
|
Benson Mutum
|
2009006WL000588
|
Benson Mutum
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569878
|
|
MR BENSON MUTUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/6
(Top Naoria)
|
2009006000NRG23280320230097515
|
30/03/2023
|
Wahengbam Bimolchandra Singh
|
2009006WL000588
|
Wahengbam Bimolchandra Singh
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
16/09/2023
|
|
5690569879
|
|
MR WAHENGBAM BIMOLCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58483
|
58483
|
|
|
|
|
|
|
|