|
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-09-006-002-001/21
(Top Dusara)
|
2009006000NRG22150320220269728
|
02/06/2022
|
AYEKPAM PRITAM SINGH
|
2009006WL001667
|
AYEKPAM PRITAM SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434555
|
|
AYEKPAM PRITAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/284
(Top Dusara)
|
2009006000NRG22150320220269734
|
02/06/2022
|
Ayekpam Yaima Devi
|
2009006WL001667
|
Ayekpam Yaima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434551
|
|
AYEKPAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/368
(Top Dusara)
|
2009006000NRG22150320220269742
|
02/06/2022
|
AYEKPAM SUDHIR SINGH
|
2009006WL001667
|
AYEKPAM SUDHIR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434582
|
|
Mr. AYEKPAM SUDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/379
(Top Dusara)
|
2009006000NRG22150320220269745
|
02/06/2022
|
NINTHOUJAM BINOY SINGH
|
2009006WL001667
|
NINTHOUJAM BINOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434573
|
|
NINGTHOUJAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/38
(Top Dusara)
|
2009006000NRG22150320220269746
|
02/06/2022
|
THINGBAIJAM KUBER SINGH
|
2009006WL001667
|
THINGBAIJAM KUBER SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434547
|
|
THINGBAIJAM KUBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/4
(Top Dusara)
|
2009006000NRG22150320220269747
|
02/06/2022
|
LAISHRAM RONIBALA DEVI
|
2009006WL001667
|
LAISHRAM RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434557
|
|
LAISHRAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/42
(Top Dusara)
|
2009006000NRG22150320220269748
|
02/06/2022
|
THINGBAIJAM KAMALA DEVI
|
2009006WL001667
|
THINGBAIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434558
|
|
THINGBAIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/448
(Top Dusara)
|
2009006000NRG22150320220269749
|
02/06/2022
|
THINGBAIJAM TOMBI DEVI
|
2009006WL001667
|
THINGBAIJAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434550
|
|
PHAMDOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/48
(Top Dusara)
|
2009006000NRG22150320220269756
|
02/06/2022
|
YUMNAM RAJENDRO
|
2009006WL001667
|
YUMNAM RAJENDRO
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434554
|
|
YUMNAM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/53
(Top Dusara)
|
2009006000NRG22150320220269760
|
02/06/2022
|
M JULLI DEVI
|
2009006WL001667
|
M JULLI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434549
|
|
M JULLI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/60
(Top Dusara)
|
2009006000NRG22150320220269761
|
02/06/2022
|
KONSAM PREMILA DEVI
|
2009006WL001667
|
KONSAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434572
|
|
KONSAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/671
(Top Dusara)
|
2009006000NRG22150320220269763
|
02/06/2022
|
THINGBAIJAM KANAN SINGH
|
2009006WL001667
|
THINGBAIJAM KANAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434575
|
|
THINGBAIJAM KANAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/681
(Top Dusara)
|
2009006000NRG22150320220269769
|
02/06/2022
|
LAISHRAM PRABITA DEVI
|
2009006WL001667
|
LAISHRAM PRABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434577
|
|
LAISHRAM PRABITA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/70
(Top Dusara)
|
2009006000NRG22150320220269774
|
02/06/2022
|
ARIBAM AYINGBI DEVI
|
2009006WL001667
|
ARIBAM AYINGBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434580
|
|
ARIBAM AINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/701
(Top Dusara)
|
2009006000NRG22150320220269775
|
02/06/2022
|
Yumnam Ajit Singh
|
2009006WL001667
|
Yumnam Ajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434612
|
|
YUMNAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/703
(Top Dusara)
|
2009006000NRG22150320220269777
|
02/06/2022
|
THOIDINGJAM SUNDARI DEVI
|
2009006WL001667
|
THOIDINGJAM SUNDARI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434606
|
|
THOIDINGJAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/707
(Top Dusara)
|
2009006000NRG22150320220269780
|
02/06/2022
|
YANGLEM BINITA DEVI
|
2009006WL001667
|
YANGLEM BINITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434616
|
|
YANGLEM BINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/708
(Top Dusara)
|
2009006000NRG22150320220269781
|
02/06/2022
|
YUMNAM INDRAKUMAR SINGH
|
2009006WL001667
|
YUMNAM INDRAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434548
|
|
YUMNAM INDRAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/709
(Top Dusara)
|
2009006000NRG22150320220269782
|
02/06/2022
|
Lairenlakpam Umila Devi
|
2009006WL001667
|
Lairenlakpam Umila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434613
|
|
LAIRENLAKPAM UMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/710
(Top Dusara)
|
2009006000NRG22150320220269783
|
02/06/2022
|
THINGBAIJAM SANAHANBI DEVI
|
2009006WL001667
|
THINGBAIJAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434604
|
|
THINGBAIJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/711
(Top Dusara)
|
2009006000NRG22150320220269784
|
02/06/2022
|
ASEM DINESHWOR SINGH
|
2009006WL001667
|
ASEM DINESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434608
|
|
ASEM DINESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/712
(Top Dusara)
|
2009006000NRG22150320220269785
|
02/06/2022
|
ARIBAM PREMANANDA
|
2009006WL001667
|
ARIBAM PREMANANDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434599
|
|
ARIBAM PRAMANANDA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/713
(Top Dusara)
|
2009006000NRG22150320220269786
|
02/06/2022
|
LOUREMBAM SURANJOY SINGH
|
2009006WL001667
|
LOUREMBAM SURANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434598
|
|
LOUREMBAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/717
(Top Dusara)
|
2009006000NRG22150320220269789
|
02/06/2022
|
LOUREMBAM SONIARANI DEVI
|
2009006WL001667
|
LOUREMBAM SONIARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434600
|
|
LOUREMBAM SONIARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/718
(Top Dusara)
|
2009006000NRG22150320220269790
|
02/06/2022
|
Laishram Biramangol Singh
|
2009006WL001667
|
Laishram Biramangol Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434601
|
|
LAISHRAM BIRMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/723
(Top Dusara)
|
2009006000NRG22150320220269793
|
02/06/2022
|
Ayekpam Romen Singh
|
2009006WL001667
|
Ayekpam Romen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434625
|
|
MR AYEKPAM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/726
(Top Dusara)
|
2009006000NRG22150320220269796
|
02/06/2022
|
MELODY YANGLEM
|
2009006WL001667
|
MELODY YANGLEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434578
|
|
MELODHI YANGLEM
|
UCO BANK(607066)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/727
(Top Dusara)
|
2009006000NRG22150320220269797
|
02/06/2022
|
Thokchom Kanonbala Devi
|
2009006WL001667
|
Thokchom Kanonbala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434611
|
|
THOKCHOM KANONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/728
(Top Dusara)
|
2009006000NRG22150320220269798
|
02/06/2022
|
THINGBAIJAM RISHIKANTA SINGH
|
2009006WL001667
|
THINGBAIJAM RISHIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434603
|
|
MR THINGBAIJAM RISHIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/732
(Top Dusara)
|
2009006000NRG22150320220269802
|
02/06/2022
|
THINGBAIJAM SAMANANDA SINGH
|
2009006WL001667
|
THINGBAIJAM SAMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434602
|
|
THINGBAIJAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/733
(Top Dusara)
|
2009006000NRG22150320220269803
|
02/06/2022
|
THINGBAIJAM HEMACHANDRA SINGH
|
2009006WL001667
|
THINGBAIJAM HEMACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434605
|
|
THINGBAIJAM HEMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/735
(Top Dusara)
|
2009006000NRG22150320220269805
|
02/06/2022
|
ANOUBAM NARESH SHARMA
|
2009006WL001667
|
ANOUBAM NARESH SHARMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434618
|
|
ANOUBAM NARESH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/737
(Top Dusara)
|
2009006000NRG22150320220269807
|
02/06/2022
|
YANGLEM BIRAMANI SINGH
|
2009006WL001667
|
YANGLEM BIRAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434574
|
|
YANGLEM BIRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/849
(Top Dusara)
|
2009006000NRG22150320220269809
|
02/06/2022
|
SAPAM Shandhiyarani Devi
|
2009006WL001667
|
SAPAM Shandhiyarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434615
|
|
SAPAM SHANDHIYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/857
(Top Dusara)
|
2009006000NRG22150320220269810
|
02/06/2022
|
Ayekpam Ngouba Singh
|
2009006WL001667
|
Ayekpam Ngouba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434609
|
|
AYEKPAM NGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/858
(Top Dusara)
|
2009006000NRG22150320220269811
|
02/06/2022
|
Khumbongmayum Baruwa Devi
|
2009006WL001667
|
Khumbongmayum Baruwa Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434617
|
|
KHUMONGMAYUM BARUWA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/863
(Top Dusara)
|
2009006000NRG22150320220269813
|
02/06/2022
|
Ayekpam Rakesh Singh
|
2009006WL001667
|
Ayekpam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434619
|
|
AYEKPAM RAKESH SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/864
(Top Dusara)
|
2009006000NRG22150320220269814
|
02/06/2022
|
Adhikarimayum Purnima Devi
|
2009006WL001667
|
Adhikarimayum Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434620
|
|
ADHIKARIMAYUM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/870
(Top Dusara)
|
2009006000NRG22150320220269816
|
02/06/2022
|
Thingbaijam Johnson Singh
|
2009006WL001667
|
Thingbaijam Johnson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434624
|
|
THINGBAIJAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/881
(Top Dusara)
|
2009006000NRG22150320220269817
|
02/06/2022
|
Leihaorungbam Sanatombi Devi
|
2009006WL001667
|
Leihaorungbam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434614
|
|
LEIHAORUNGBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/884
(Top Dusara)
|
2009006000NRG22150320220269819
|
02/06/2022
|
Achoibam Babita chanu
|
2009006WL001667
|
Achoibam Babita chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434607
|
|
ACHOIBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/885
(Top Dusara)
|
2009006000NRG22150320220269820
|
02/06/2022
|
Ngshepam Ranjana
|
2009006WL001667
|
Ngshepam Ranjana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434610
|
|
YUMNAM (O) RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/889
(Top Dusara)
|
2009006000NRG22150320220269822
|
02/06/2022
|
Yanglem Meghachandra Singh
|
2009006WL001667
|
Yanglem Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434576
|
|
YANGLEM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/9
(Top Dusara)
|
2009006000NRG22150320220269823
|
02/06/2022
|
YANGLEM MADHABI DEVI
|
2009006WL001667
|
YANGLEM MADHABI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434552
|
|
SENJAM MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/302
(Top Dusara)
|
2009006000NRG22150320220269975
|
02/06/2022
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
2009006WL001667
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434556
|
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/33
(Top Dusara)
|
2009006000NRG22150320220269981
|
02/06/2022
|
LEIMAPOKPAM PRIYA DEVI
|
2009006WL001667
|
LEIMAPOKPAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434626
|
|
LEIMAPOKPAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/57
(Top Dusara)
|
2009006000NRG22150320220270001
|
02/06/2022
|
Athokpam Pakpi Devi
|
2009006WL001667
|
Athokpam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434587
|
|
ATHOKPAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/682
(Top Dusara)
|
2009006000NRG22150320220270008
|
02/06/2022
|
LOUREMBAM SUMATI DEVI
|
2009006WL001667
|
LOUREMBAM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434581
|
|
LOUREMBAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/695
(Top Dusara)
|
2009006000NRG22150320220270010
|
02/06/2022
|
Keisham Rajen Singh
|
2009006WL001667
|
Keisham Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434596
|
|
KEISHAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/713
(Top Dusara)
|
2009006000NRG22150320220270017
|
02/06/2022
|
Langoljam Ibopishak Singh
|
2009006WL001667
|
Langoljam Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434597
|
|
LANGOLJAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/727
(Top Dusara)
|
2009006000NRG22150320220270018
|
02/06/2022
|
ATHOKPAM RAJIB SINGH
|
2009006WL001667
|
ATHOKPAM RAJIB SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434565
|
|
ATHOKPAM RAJIB SINGH
|
BANK OF BARODA(606985)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/733
(Top Dusara)
|
2009006000NRG22150320220270023
|
02/06/2022
|
MOIRANGTHEM SANATOMBI DEVI
|
2009006WL001667
|
MOIRANGTHEM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434567
|
|
MOIRANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/734
(Top Dusara)
|
2009006000NRG22150320220270024
|
02/06/2022
|
MOIRANGTHEM SUNITA DEVI
|
2009006WL001667
|
MOIRANGTHEM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434579
|
|
MOIRANGTHEM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/735
(Top Dusara)
|
2009006000NRG22150320220270025
|
02/06/2022
|
ATHOKPAM SUSHMA DEVI
|
2009006WL001667
|
ATHOKPAM SUSHMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434564
|
|
ATHOKPAM SUSHMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/739
(Top Dusara)
|
2009006000NRG22150320220270026
|
02/06/2022
|
KEISHAM GUNO DEVI
|
2009006WL001667
|
KEISHAM GUNO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434566
|
|
KEISHAM GUNO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/780
(Top Dusara)
|
2009006000NRG22150320220270032
|
02/06/2022
|
Ningthoujam Ibemcha Devi
|
2009006WL001667
|
Ningthoujam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434621
|
|
MRS NINGTHOUJAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/783
(Top Dusara)
|
2009006000NRG22150320220270034
|
02/06/2022
|
MOIRANGTHEM AKASHINI DEVI
|
2009006WL001667
|
MOIRANGTHEM AKASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434553
|
|
MOIRANGTHEM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/789
(Top Dusara)
|
2009006000NRG22150320220270038
|
02/06/2022
|
Thingbaijam Barun Meitei
|
2009006WL001667
|
Thingbaijam Barun Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434623
|
|
THINGBAIJAM BARUN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/801
(Top Dusara)
|
2009006000NRG22150320220270041
|
02/06/2022
|
LAIKHURAM OKENDRO SINGH
|
2009006WL001667
|
LAIKHURAM OKENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434563
|
|
LAIKHURAM OKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/808
(Top Dusara)
|
2009006000NRG22150320220270043
|
02/06/2022
|
Sanjenbam Romen Singh
|
2009006WL001667
|
Sanjenbam Romen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434560
|
|
SANJENBAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/811
(Top Dusara)
|
2009006000NRG22150320220270045
|
02/06/2022
|
Sanjenbam Chanchan Chanu
|
2009006WL001667
|
Sanjenbam Chanchan Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434590
|
|
SANJENBAM CHANCHAN CHANU
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/815
(Top Dusara)
|
2009006000NRG22150320220270048
|
02/06/2022
|
Nongmaithem Priyobor Singh
|
2009006WL001667
|
Nongmaithem Priyobor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434561
|
|
NONGMAITHEM PRIYOBOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/816
(Top Dusara)
|
2009006000NRG22150320220270049
|
02/06/2022
|
Leihaorungbam Sanjita Chanu
|
2009006WL001667
|
Leihaorungbam Sanjita Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434622
|
|
LEIHAORUNGBAM SANJITA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/822
(Top Dusara)
|
2009006000NRG22150320220270054
|
02/06/2022
|
Laishram Babina Devi
|
2009006WL001667
|
Laishram Babina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434589
|
|
LAISHRAM BABINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/823
(Top Dusara)
|
2009006000NRG22150320220270055
|
02/06/2022
|
Lourembam Bangkimchandra Singh
|
2009006WL001667
|
Lourembam Bangkimchandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434588
|
|
LOUREMBAM BANKIMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/824
(Top Dusara)
|
2009006000NRG22150320220270056
|
02/06/2022
|
Athokpam Suraj Singh
|
2009006WL001667
|
Athokpam Suraj Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434584
|
|
ATHOKPAM SURAJ SINGH
|
UCO BANK(607066)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/826
(Top Dusara)
|
2009006000NRG22150320220270057
|
02/06/2022
|
Laishram Premjit Singh
|
2009006WL001667
|
Laishram Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434585
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/833
(Top Dusara)
|
2009006000NRG22150320220270061
|
02/06/2022
|
Nongmaithem Premjit Singh
|
2009006WL001667
|
Nongmaithem Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434586
|
|
NONGMAITHEM PREMJIT
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/878
(Top Dusara)
|
2009006000NRG22150320220270066
|
02/06/2022
|
Laikhuram Somananda Singh
|
2009006WL001667
|
Laikhuram Somananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434570
|
|
LAIKHURAM SOMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/881
(Top Dusara)
|
2009006000NRG22150320220270069
|
02/06/2022
|
Athokpam Manglemjao Singh
|
2009006WL001667
|
Athokpam Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434568
|
|
ATHOKPAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/882
(Top Dusara)
|
2009006000NRG22150320220270070
|
02/06/2022
|
Laikhuram Sunil Singh
|
2009006WL001667
|
Laikhuram Sunil Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434569
|
|
LAIKHURAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/884
(Top Dusara)
|
2009006000NRG22150320220270072
|
02/06/2022
|
Laikhuram Manihar Singh
|
2009006WL001667
|
Laikhuram Manihar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434594
|
|
LAIKHURAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/886
(Top Dusara)
|
2009006000NRG22150320220270073
|
02/06/2022
|
Athokpam Premjit Singh
|
2009006WL001667
|
Athokpam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434583
|
|
ATHOKPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/896
(Top Dusara)
|
2009006000NRG22150320220270078
|
02/06/2022
|
Keisham Nanao Singh
|
2009006WL001667
|
Keisham Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434593
|
|
Keisham Nanao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/904
(Top Dusara)
|
2009006000NRG22150320220270082
|
02/06/2022
|
Moirangthem Apabi Devi
|
2009006WL001667
|
Moirangthem Apabi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434591
|
|
MOIRANGTHEM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/966
(Top Dusara)
|
2009006000NRG22150320220270083
|
02/06/2022
|
Athokpam Nganthoi Devi
|
2009006WL001667
|
Athokpam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434592
|
|
ATHOKPAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/976
(Top Dusara)
|
2009006000NRG22150320220270087
|
02/06/2022
|
Athokpam Sanatomba Singh
|
2009006WL001667
|
Athokpam Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434562
|
|
SANATOMBA JEWELLERY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/977
(Top Dusara)
|
2009006000NRG22150320220270088
|
02/06/2022
|
Yanglem Ibomcha Singh
|
2009006WL001667
|
Yanglem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434559
|
|
YANGLEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/981
(Top Dusara)
|
2009006000NRG22150320220270091
|
02/06/2022
|
Athokpam Ganga Singh
|
2009006WL001667
|
Athokpam Ganga Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434595
|
|
ATHOKPAM GANGASING
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/988
(Top Dusara)
|
2009006000NRG22150320220270093
|
02/06/2022
|
Laikhuram Rakesh Singh
|
2009006WL001667
|
Laikhuram Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9432434571
|
|
LAIKHURAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240960
|
240960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240960
|
240960
|
|
|
|
|
|
|
|