|
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-09-006-016-001/1042
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011324
|
09/04/2022
|
THOUDAM ARUNA CHANU
|
2009006WL000146
|
THOUDAM ARUNA CHANU
|
00045
|
BARB0UNIMAN
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237166
|
|
THOUDAM ARUNA CHANU
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1077
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011349
|
09/04/2022
|
HIJAM ROHITCHAND SINGH
|
2009006WL000146
|
HIJAM ROHITCHAND SINGH
|
00045
|
BARB0UNIMAN
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237167
|
|
HIJAM ROHITCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1093
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011359
|
09/04/2022
|
THOUDAM PAKHANGBA SINGH
|
2009006WL000146
|
THOUDAM PAKHANGBA SINGH
|
00045
|
BARB0UNIMAN
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237165
|
|
THOUDAM PAKHANGBA MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1011
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011307
|
09/04/2022
|
NAOREM ROMEN SINGH
|
2009006WL000146
|
NAOREM ROMEN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0444237215
|
|
Mr. NAOREM ROMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1019
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011312
|
09/04/2022
|
THOKCHOM JOHNSON SINGH
|
2009006WL000146
|
THOKCHOM JOHNSON SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237209
|
|
THOKCHOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1021
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011313
|
09/04/2022
|
THOGAM DHANAKUMAR SINGH
|
2009006WL000146
|
THOGAM DHANAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237211
|
|
THONGAM DHANAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1025
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011314
|
09/04/2022
|
CHANAMBAM IBEMHAL
|
2009006WL000146
|
CHANAMBAM IBEMHAL
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237205
|
|
CHANAMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1031
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011317
|
09/04/2022
|
THOKCHOM ROSHINI DEVI
|
2009006WL000146
|
THOKCHOM ROSHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0444237213
|
|
Mrs. THOKCHOM (O) ROSHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1032
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011318
|
09/04/2022
|
THOKCHOM NIRANJANA DEVI
|
2009006WL000146
|
THOKCHOM NIRANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237214
|
|
THOKCHOM NIRANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1039
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011321
|
09/04/2022
|
HIJAM ANITA DEVI
|
2009006WL000146
|
HIJAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237229
|
|
KONJENGBAM ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1045
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011326
|
09/04/2022
|
HIJAM IBOYAIMA SINGH
|
2009006WL000146
|
HIJAM IBOYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237207
|
|
HIJAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1049
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011328
|
09/04/2022
|
THOKCHOM MADAN SINGH
|
2009006WL000146
|
THOKCHOM MADAN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237208
|
|
THOKCHOM MADAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1053
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011331
|
09/04/2022
|
KHUMUKCHAM BISHORJIT SINGH
|
2009006WL000146
|
KHUMUKCHAM BISHORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237202
|
|
KHUMUKCHAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1055
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011332
|
09/04/2022
|
Ksh O ANJU DEVI
|
2009006WL000146
|
Ksh O ANJU DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237199
|
|
KSHETRIMAYUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1056
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011333
|
09/04/2022
|
KHETRIMAYUM HEROJIT SINGH
|
2009006WL000146
|
KHETRIMAYUM HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237212
|
|
KSHETRIMAYUM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1057
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011334
|
09/04/2022
|
THOUDAM PREMLATA DEVI
|
2009006WL000146
|
THOUDAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237192
|
|
THINGUJAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1058
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011335
|
09/04/2022
|
KHETRIMAYUM HEMOLATA DEVI
|
2009006WL000146
|
KHETRIMAYUM HEMOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237210
|
|
KSHETRIMAYUM HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1061
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011337
|
09/04/2022
|
NAOREM TARJIT SINGH
|
2009006WL000146
|
NAOREM TARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237230
|
|
NAOREM TARJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1064
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011340
|
09/04/2022
|
KHOMDRAM INDESHWOR SINGH
|
2009006WL000146
|
KHOMDRAM INDESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237193
|
|
KHOMDRAM INDESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1067
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011342
|
09/04/2022
|
KHOMDRAM IBECHAOBI DEVI
|
2009006WL000146
|
KHOMDRAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237196
|
|
KHOISANAM IBECHAOBI
|
BANK OF BARODA(606985)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1068
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011343
|
09/04/2022
|
THOUDAM BROJEN SINGH
|
2009006WL000146
|
THOUDAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237198
|
|
MR THOUDAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1076
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011348
|
09/04/2022
|
HIJAM CHINGLENGAMBA SINGH
|
2009006WL000146
|
HIJAM CHINGLENGAMBA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237222
|
|
HIJAM CHINGLENNGAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1078
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011350
|
09/04/2022
|
HIJAM SURANJAN SINGH
|
2009006WL000146
|
HIJAM SURANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237190
|
|
HIJAM SURANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1088
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011355
|
09/04/2022
|
KHUMUKCHAM BISHOKUMAR SIN
|
2009006WL000146
|
KHUMUKCHAM BISHOKUMAR SIN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237203
|
|
KHUMUKCHAM BISHOKUMA
|
BANK OF BARODA(606985)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1092
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011358
|
09/04/2022
|
SAPAM SANATOMBI DEVI
|
2009006WL000146
|
SAPAM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237197
|
|
SAPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1097
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011362
|
09/04/2022
|
THOUDAM TOMBIMACHA DEVI
|
2009006WL000146
|
THOUDAM TOMBIMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237195
|
|
THOUDAM ONGBI TOMBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1100
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011365
|
09/04/2022
|
KHOMDRAM IRABATI DEVI
|
2009006WL000146
|
KHOMDRAM IRABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237194
|
|
KHOMDRAM IRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/155
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011369
|
09/04/2022
|
MAIBAM ROMESH SINGH
|
2009006WL000146
|
MAIBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237206
|
|
MAIBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/157
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011371
|
09/04/2022
|
THOUDAM KUNJESHORI DEVI
|
2009006WL000146
|
THOUDAM KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237170
|
|
HUIDROM KUNJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/160
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011372
|
09/04/2022
|
NAOREM KUMAR SINGH
|
2009006WL000146
|
NAOREM KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237183
|
|
NAOREM KOIRENG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1606
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011374
|
09/04/2022
|
NONGMEIKAPAM MONTESHORI DEVI
|
2009006WL000146
|
NONGMEIKAPAM MONTESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237232
|
|
MISS NONGMEIKAPAM MONTESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1616
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011380
|
09/04/2022
|
SAPAM KENEDY SINGH
|
2009006WL000146
|
SAPAM KENEDY SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237225
|
|
SAPAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1619
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011383
|
09/04/2022
|
THOUDAM BALU SINGH
|
2009006WL000146
|
THOUDAM BALU SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237204
|
|
THOUDAM BALU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/162
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011384
|
09/04/2022
|
THOUDAM ANAND SINGH
|
2009006WL000146
|
THOUDAM ANAND SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237168
|
|
THOUDAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1623
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011387
|
09/04/2022
|
THOUDAM ROBERTSON
|
2009006WL000146
|
THOUDAM ROBERTSON
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237224
|
|
THOUDAM ROBERTSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/164
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011389
|
09/04/2022
|
THOUDAM SEITYABATI LEIMA
|
2009006WL000146
|
THOUDAM SEITYABATI LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237185
|
|
THOUDAM SEITYABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/169
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011394
|
09/04/2022
|
NAOREM IBECHAOBI DEVIi
|
2009006WL000146
|
NAOREM IBECHAOBI DEVIi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0444237173
|
|
Mrs. NAOREM IBECHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/171
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011395
|
09/04/2022
|
THOUDAM SUNITA DEVI
|
2009006WL000146
|
THOUDAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237180
|
|
THOUDAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/172
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011396
|
09/04/2022
|
WAHENGBAM BABITA DEVI
|
2009006WL000146
|
WAHENGBAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237220
|
|
WAHENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/173
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011397
|
09/04/2022
|
HIJAM NANDA SINGH
|
2009006WL000146
|
HIJAM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237174
|
|
HIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/174
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011398
|
09/04/2022
|
KSHETRIMAYUM DUMBER SINGH
|
2009006WL000146
|
KSHETRIMAYUM DUMBER SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237189
|
|
KSHETRIMAYUM DUMBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/175
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011399
|
09/04/2022
|
THOUDAM RAJA SINGH
|
2009006WL000146
|
THOUDAM RAJA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0444237177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/178
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011402
|
09/04/2022
|
THOUDAM JINGO SINGH
|
2009006WL000146
|
THOUDAM JINGO SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237176
|
|
TH JINGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1804
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011406
|
09/04/2022
|
NAOREM NONGPOKNGANBA MEITEI
|
2009006WL000146
|
NAOREM NONGPOKNGANBA MEITEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237228
|
|
MR NAOREM NONGPOKNGANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1811
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011408
|
09/04/2022
|
KHUNDRAKPAM MERINA DEVI
|
2009006WL000146
|
KHUNDRAKPAM MERINA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237200
|
|
KHUNDRAKPAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1815
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011410
|
09/04/2022
|
HIJAM RONALDO SINGH
|
2009006WL000146
|
HIJAM RONALDO SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237201
|
|
HIJAM RONALDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1818
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011412
|
09/04/2022
|
THONGAM SURMALA DEVI
|
2009006WL000146
|
THONGAM SURMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237227
|
|
SURMALA THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/182
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011413
|
09/04/2022
|
THOUDAM CHAOBA SINGH
|
2009006WL000146
|
THOUDAM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237171
|
|
THOUDAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1827
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011416
|
09/04/2022
|
THOKCHOM MAHESH
|
2009006WL000146
|
THOKCHOM MAHESH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237226
|
|
THOKCHOM MAHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1831
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011419
|
09/04/2022
|
THONGAM DARWIN
|
2009006WL000146
|
THONGAM DARWIN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237231
|
|
DARWIN THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1835
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011421
|
09/04/2022
|
THONGAM WILSON
|
2009006WL000146
|
THONGAM WILSON
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237233
|
|
MR THONGAM WILSON
|
STATE BANK OF INDIA(508548)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/185
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011423
|
09/04/2022
|
THOUDAM SUSHIL SINGH
|
2009006WL000146
|
THOUDAM SUSHIL SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237178
|
|
THOUDAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/186
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011424
|
09/04/2022
|
THOUDAM DHANESHWOR SINGH
|
2009006WL000146
|
THOUDAM DHANESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237216
|
|
THOUDAM DHANESWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/191
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011425
|
09/04/2022
|
THOUDAM HEMCHAND SINGH
|
2009006WL000146
|
THOUDAM HEMCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237172
|
|
THOUDAM HEMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/195
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011426
|
09/04/2022
|
THOUDAM RAJEN SINGH
|
2009006WL000146
|
THOUDAM RAJEN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237182
|
|
THOUDAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/201
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011448
|
09/04/2022
|
ANGOM MEMITA DEVI
|
2009006WL000146
|
ANGOM MEMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237184
|
|
ANGOM MEMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/204
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011456
|
09/04/2022
|
MAIBAM ROMIO SINGH
|
2009006WL000146
|
MAIBAM ROMIO SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237186
|
|
MAIBAM ROMIO SINGH
|
BANK OF INDIA(508505)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/206
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011459
|
09/04/2022
|
SAPAM PRIYOKUMAR SINGH
|
2009006WL000146
|
SAPAM PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237181
|
|
SAPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/207
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011460
|
09/04/2022
|
LAISHRAM JILLACHANDRA SINGH
|
2009006WL000146
|
LAISHRAM JILLACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0444237179
|
|
Mr. LOUREMBAM JILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/209
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011463
|
09/04/2022
|
HIJAM AJIT SINGH
|
2009006WL000146
|
HIJAM AJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237187
|
|
HIJAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/214
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011470
|
09/04/2022
|
LAISHRAM PREMJIT SINGH
|
2009006WL000146
|
LAISHRAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237169
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/215
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011471
|
09/04/2022
|
KSHETRIMAYUM IBOMCHA SINGH
|
2009006WL000146
|
KSHETRIMAYUM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237188
|
|
KSHETRIMAYUM IBOMCHA
|
BANK OF BARODA(606985)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/218
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011472
|
09/04/2022
|
NAMEIRAKPAM OPENDRO SINGH
|
2009006WL000146
|
NAMEIRAKPAM OPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237175
|
|
NONGMEIKAPAM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/220
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011473
|
09/04/2022
|
ANGOM RADHAMANI DEVI
|
2009006WL000146
|
ANGOM RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237221
|
|
ANGOM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/580
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011481
|
09/04/2022
|
WAHENGBAM MANGLEM SINGH
|
2009006WL000146
|
WAHENGBAM MANGLEM SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237219
|
|
WAHENGBAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/584
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011484
|
09/04/2022
|
HIJAM RANJANA DEVI
|
2009006WL000146
|
HIJAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237191
|
|
HIJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/585
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011485
|
09/04/2022
|
THONGAM OMENDRO SINGH
|
2009006WL000146
|
THONGAM OMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237218
|
|
THONGAM OMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/595
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011488
|
09/04/2022
|
HIJAM RAMGOPAL SINGH
|
2009006WL000146
|
HIJAM RAMGOPAL SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237223
|
|
HIJAM RAMGOPAL SINGH
|
CANARA BANK(508532)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/597
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011489
|
09/04/2022
|
KHOMDRAM SANATOMBI DEVI
|
2009006WL000146
|
KHOMDRAM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
0444237217
|
|
MRS KHOMDRAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1817
(Torban Kshetri Leikai)
|
2009006000NRG22021120210011411
|
09/04/2022
|
KHURAIJAM AMBIA DEVI
|
2009006WL000146
|
KHURAIJAM AMBIA DEVI
|
00462
|
UCBA0000551
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0444237164
|
|
KHURAIJAM AMBIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87850
|
87850
|
|
|
|
|
|
|
|