Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:15:46 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422APB_FTO_4618
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-09-006-002-001/169
(Top Dusara) 		2009006000NRG22150320220267124 18/04/2022 TENSUBAM RANJIT MEETEI 2009006WL001659 TENSUBAM RANJIT MEETEI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896286 TENSUBAM RANJIT MEETEI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-002-001/170
(Top Dusara) 		2009006000NRG22150320220267125 18/04/2022 KONTHOUJAM THARIK DEVI 2009006WL001659 KONTHOUJAM THARIK DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896282 KONTHOUJAM THARIK DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-001/174
(Top Dusara) 		2009006000NRG22150320220267128 18/04/2022 THOUNAOJAM OTHELLO SINGH 2009006WL001659 THOUNAOJAM OTHELLO SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896288 THOUNAOJAM OTHELLO MEETEI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-002-001/177
(Top Dusara) 		2009006000NRG22150320220267129 18/04/2022 ATHOKPAM BIJU SINGH 2009006WL001659 ATHOKPAM BIJU SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896316 ATHOKPAM BIJU SINGH MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-002-001/189
(Top Dusara) 		2009006000NRG22150320220267142 18/04/2022 SAOGRAKPAM MEMCHA DEVI 2009006WL001659 SAOGRAKPAM MEMCHA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896287 SOUGRAKPAM MEMCHA MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-002-001/192
(Top Dusara) 		2009006000NRG22150320220267143 18/04/2022 LAISHRAM PREMITA DEVI 2009006WL001659 LAISHRAM PREMITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896293 LAISHRAM PREMITA DEVI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-002-001/194
(Top Dusara) 		2009006000NRG22150320220267148 18/04/2022 CHANAMBAM BORKEINA DEVI 2009006WL001659 CHANAMBAM BORKEINA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896313 MRS ATHOKPAM O BORKEINYA STATE BANK OF INDIA(508548)
8 KSHETRIGAO CD BLOCK MN-09-006-002-001/197
(Top Dusara) 		2009006000NRG22150320220267153 18/04/2022 KEISAM IBEMHAL DEVI 2009006WL001659 KEISAM IBEMHAL DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896298 KEISHAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-002-001/198
(Top Dusara) 		2009006000NRG22150320220267156 18/04/2022 KEISAM TAMU DEVI 2009006WL001659 KEISAM TAMU DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896297 KEISHAM TAMU DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-002-001/200
(Top Dusara) 		2009006000NRG22150320220267157 18/04/2022 LAISHRAM MANDAKINI DEVI 2009006WL001659 LAISHRAM MANDAKINI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896291 LAISHRAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-002-001/201
(Top Dusara) 		2009006000NRG22150320220267160 18/04/2022 THOIDINGJAM NIMAICHAND SINGH 2009006WL001659 THOIDINGJAM NIMAICHAND SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896290 THOIDINGJAM NIMAICHAND MEITEI MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-002-001/203
(Top Dusara) 		2009006000NRG22150320220267164 18/04/2022 NGANGBAM RANJANA DEVI 2009006WL001659 NGANGBAM RANJANA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896294 MRS THAONAOJAM DEVI RANJANA STATE BANK OF INDIA(508548)
13 KSHETRIGAO CD BLOCK MN-09-006-002-001/206
(Top Dusara) 		2009006000NRG22150320220267168 18/04/2022 TENSUBAM SANAJAOBA MEITEI 2009006WL001659 TENSUBAM SANAJAOBA MEITEI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896285 MR TENSUBAM SANAJAOBA MEITEI STATE BANK OF INDIA(508548)
14 KSHETRIGAO CD BLOCK MN-09-006-002-001/214
(Top Dusara) 		2009006000NRG22150320220267172 18/04/2022 LAISHRAM MANISANA DEVI 2009006WL001659 LAISHRAM MANISANA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896257 THOUNAOJAM MANISHANA DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-002-001/215
(Top Dusara) 		2009006000NRG22150320220267173 18/04/2022 THOKCHOM SHEILABATI DEVI 2009006WL001659 THOKCHOM SHEILABATI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896307 THOKCHOM SHEILABATI DEVI MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-002-001/216
(Top Dusara) 		2009006000NRG22150320220267176 18/04/2022 LAMABAM PRATIMA DEVI 2009006WL001659 LAMABAM PRATIMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896269 LAMABAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-002-001/220
(Top Dusara) 		2009006000NRG22150320220267182 18/04/2022 NINGTHOUJAM IBEMPISHAK DEVI 2009006WL001659 NINGTHOUJAM IBEMPISHAK DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896263 NINGTHOUJAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-002-001/222
(Top Dusara) 		2009006000NRG22150320220267186 18/04/2022 THOIDINGJAM PRIYA DEVI 2009006WL001659 THOIDINGJAM PRIYA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896311 THOIDINGJAM PRIYA DEVI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-002-001/223
(Top Dusara) 		2009006000NRG22150320220267188 18/04/2022 KSHETRIMAYUM IBEMHAL DEVI 2009006WL001659 KSHETRIMAYUM IBEMHAL DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896305 KSHETRIMAYUM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-002-001/227
(Top Dusara) 		2009006000NRG22150320220267190 18/04/2022 Thoudam Inao Devi 2009006WL001659 Thoudam Inao Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896247 THOUDAM INAO DEVI MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-002-001/228
(Top Dusara) 		2009006000NRG22150320220267192 18/04/2022 NINGTHOUJAM SHEITABHAMA DEVI 2009006WL001659 NINGTHOUJAM SHEITABHAMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896262 NINGTHOUJAM SHEITABHAMA DEVI MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-002-001/230
(Top Dusara) 		2009006000NRG22150320220267196 18/04/2022 HIJAM BINASHAKHI DEVI 2009006WL001659 HIJAM BINASHAKHI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896258 HIJAM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-002-001/235
(Top Dusara) 		2009006000NRG22150320220267198 18/04/2022 THINGBAIJAM VENUS DEVI 2009006WL001659 THINGBAIJAM VENUS DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896309 THINGBAIJAM VENUS DEVI MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-002-001/236
(Top Dusara) 		2009006000NRG22150320220267200 18/04/2022 MOIRANGTHEM DHABALI DEVI 2009006WL001659 MOIRANGTHEM DHABALI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896310 MOIRANGTHEM DHABALI DEVI MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-002-001/237
(Top Dusara) 		2009006000NRG22150320220267202 18/04/2022 ARUBAM ROMITA DEVI 2009006WL001659 ARUBAM ROMITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896253 ARUBAM ROMITA DEVI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-002-001/238
(Top Dusara) 		2009006000NRG22150320220267204 18/04/2022 HAOBAM MAIPAK DEVI 2009006WL001659 HAOBAM MAIPAK DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896264 HAOBAM MAIPAK DEVI MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-002-001/246
(Top Dusara) 		2009006000NRG22150320220267206 18/04/2022 LAISHRAM BINA DEVI 2009006WL001659 LAISHRAM BINA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896255 TENSUBAM BINA DEVI MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-002-001/248
(Top Dusara) 		2009006000NRG22150320220267208 18/04/2022 THOKCHOM SUNITA DEVI 2009006WL001659 THOKCHOM SUNITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896268 THOKCHOM SUNITA DEVI MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-002-001/249
(Top Dusara) 		2009006000NRG22150320220267210 18/04/2022 LOUREMBEM IBEMHAL DEVI 2009006WL001659 LOUREMBEM IBEMHAL DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896256 LOUREMBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-002-001/252
(Top Dusara) 		2009006000NRG22150320220267214 18/04/2022 Rajkumari Bimola Devi 2009006WL001659 Rajkumari Bimola Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896248 RAJKUMARI BIMOLA DEVI MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-002-001/306
(Top Dusara) 		2009006000NRG22150320220267222 18/04/2022 KH MINA DEVI 2009006WL001659 KH MINA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896302 KHUMUKCHAM MINA DEVI MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-002-001/307
(Top Dusara) 		2009006000NRG22150320220267224 18/04/2022 MONGJAM DHANESHORI DEVI 2009006WL001659 MONGJAM DHANESHORI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896312 MONGJAM DHANESHORI DEVI MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-002-001/308
(Top Dusara) 		2009006000NRG22150320220267226 18/04/2022 NAMEIRAKPAM THOIBI DEVI 2009006WL001659 NAMEIRAKPAM THOIBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 02/03/2023 9385896303 THOUNAOJAM O. THOIBI DEVI PUNJAB NATIONAL BANK(508568)
34 KSHETRIGAO CD BLOCK MN-09-006-002-001/309
(Top Dusara) 		2009006000NRG22150320220267228 18/04/2022 PEBAM THOIBI DEVI 2009006WL001659 PEBAM THOIBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896260 PEBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
35 KSHETRIGAO CD BLOCK MN-09-006-002-001/313
(Top Dusara) 		2009006000NRG22150320220267235 18/04/2022 KHUMBONGMAYUM KALA DEVI 2009006WL001659 KHUMBONGMAYUM KALA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896304 KHUMBONGMAYUM KALA DEVI MANIPUR RURAL BANK(607062)
36 KSHETRIGAO CD BLOCK MN-09-006-002-001/358
(Top Dusara) 		2009006000NRG22150320220267242 18/04/2022 Wahengbam Bidyarani Devi 2009006WL001659 Wahengbam Bidyarani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896331 WAHENGBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-002-001/395
(Top Dusara) 		2009006000NRG22150320220267247 18/04/2022 LAITONJAM MINATON DEVI 2009006WL001659 LAITONJAM MINATON DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896306 LAITONJAM MINATON DEVI MANIPUR RURAL BANK(607062)
38 KSHETRIGAO CD BLOCK MN-09-006-002-001/399
(Top Dusara) 		2009006000NRG22150320220267252 18/04/2022 KHUNDRAKPAM JAMUNA DEVI 2009006WL001659 KHUNDRAKPAM JAMUNA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896283 MRS KHUNDRAKPAM JAMUNA LEIMA STATE BANK OF INDIA(508548)
39 KSHETRIGAO CD BLOCK MN-09-006-002-001/400
(Top Dusara) 		2009006000NRG22150320220267254 18/04/2022 ATHOKPAM CAMEROON SINGH 2009006WL001659 ATHOKPAM CAMEROON SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896317 ATHOKPAM CAMEROON SINGH MANIPUR RURAL BANK(607062)
40 KSHETRIGAO CD BLOCK MN-09-006-002-001/479
(Top Dusara) 		2009006000NRG22150320220267262 18/04/2022 LAIKHURAM HARIDAS SINGH 2009006WL001659 LAIKHURAM HARIDAS SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896329 LAIKHURAM HARIDAS SINGH MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-002-001/482
(Top Dusara) 		2009006000NRG22150320220267266 18/04/2022 MAYANGLAMBAM BILASHINI DEVI 2009006WL001659 MAYANGLAMBAM BILASHINI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896328 MAYANGLAMBAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-002-001/489
(Top Dusara) 		2009006000NRG22150320220267270 18/04/2022 ATHOKPAM BOY SINGH 2009006WL001659 ATHOKPAM BOY SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896333 ATHOKPAM BOY SINGH MANIPUR RURAL BANK(607062)
43 KSHETRIGAO CD BLOCK MN-09-006-002-001/495
(Top Dusara) 		2009006000NRG22150320220267274 18/04/2022 THOIDINGJAM BIREN SINGH 2009006WL001659 THOIDINGJAM BIREN SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896324 THOIDINGJAM BIREN MEITEI MANIPUR RURAL BANK(607062)
44 KSHETRIGAO CD BLOCK MN-09-006-002-001/496
(Top Dusara) 		2009006000NRG22150320220267276 18/04/2022 THOKCHOM KABITA DEVI 2009006WL001659 THOKCHOM KABITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896332 THOUNAOJAM KABITA DEVI MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-002-001/519
(Top Dusara) 		2009006000NRG22150320220267280 18/04/2022 H.Sadananda.Singh 2009006WL001659 H.Sadananda.Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896341 HAOBAM SADANANDA SINGH MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-002-001/537
(Top Dusara) 		2009006000NRG22150320220267284 18/04/2022 YENGKOKPAM BILASHINI DEVI 2009006WL001659 YENGKOKPAM BILASHINI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896266 YENGKOKPAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-002-001/551
(Top Dusara) 		2009006000NRG22150320220267298 18/04/2022 ATHOKPAM BOBY SINGH 2009006WL001659 ATHOKPAM BOBY SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896314 ATHOKPAM BOBY SINGH MANIPUR RURAL BANK(607062)
48 KSHETRIGAO CD BLOCK MN-09-006-002-001/552
(Top Dusara) 		2009006000NRG22150320220267300 18/04/2022 THIYAM DINESH SINGH 2009006WL001659 THIYAM DINESH SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896350 THIYAM DINESH SINGH PUNJAB & SIND BANK(607087)
49 KSHETRIGAO CD BLOCK MN-09-006-002-001/553
(Top Dusara) 		2009006000NRG22150320220267302 18/04/2022 TENSUBAM TONI SINGH 2009006WL001659 TENSUBAM TONI SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896344 TENSUBAM TONI SINGH MANIPUR RURAL BANK(607062)
50 KSHETRIGAO CD BLOCK MN-09-006-002-001/556
(Top Dusara) 		2009006000NRG22150320220267306 18/04/2022 NINGOMBAM RANJITA DEVI 2009006WL001659 NINGOMBAM RANJITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896346 THOIDINGJAM RANJITA DEVI MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-002-001/557
(Top Dusara) 		2009006000NRG22150320220267308 18/04/2022 Thoidingjam Jaya Chanu 2009006WL001659 Thoidingjam Jaya Chanu 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896342 THOIDINGJAM JAYA CHANU MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-002-001/558
(Top Dusara) 		2009006000NRG22150320220267310 18/04/2022 THOIDINGJAM KUMAR SINGH 2009006WL001659 THOIDINGJAM KUMAR SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896323 THOIDINGJAM KUMAR MEITEI MANIPUR RURAL BANK(607062)
53 KSHETRIGAO CD BLOCK MN-09-006-002-001/559
(Top Dusara) 		2009006000NRG22150320220267312 18/04/2022 SAMOM MAMTA DEVI 2009006WL001659 SAMOM MAMTA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896345 SAMOM MAMTA DEVI MANIPUR RURAL BANK(607062)
54 KSHETRIGAO CD BLOCK MN-09-006-002-001/561
(Top Dusara) 		2009006000NRG22150320220267314 18/04/2022 RANJIT ATHOKPAM 2009006WL001659 RANJIT ATHOKPAM 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896349 RANJIT ATHOKPAM MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-002-001/562
(Top Dusara) 		2009006000NRG22150320220267316 18/04/2022 KHULEM PURNIMA DEVI 2009006WL001659 KHULEM PURNIMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896322 KHULEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-002-001/564
(Top Dusara) 		2009006000NRG22150320220267320 18/04/2022 LAIKHURAM IBEMHAL DEVI 2009006WL001659 LAIKHURAM IBEMHAL DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896326 LAIKHURAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
57 KSHETRIGAO CD BLOCK MN-09-006-002-001/652
(Top Dusara) 		2009006000NRG22150320220267332 18/04/2022 THOUNAOJAM YAIPHABA SINGH 2009006WL001659 THOUNAOJAM YAIPHABA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896318 THOUNAOJAM YAIPHABA MEETEI MANIPUR RURAL BANK(607062)
58 KSHETRIGAO CD BLOCK MN-09-006-002-001/667
(Top Dusara) 		2009006000NRG22150320220267334 18/04/2022 SAIREM LUWANGLEIMA DEVI 2009006WL001659 SAIREM LUWANGLEIMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896354 SAIREM LUWANGLEIMA DEVI MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-002-001/669
(Top Dusara) 		2009006000NRG22150320220267336 18/04/2022 NONGTHOMBAM PINKY DEVI 2009006WL001659 NONGTHOMBAM PINKY DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896259 NONGTHOMBAM PINKY DEVI MANIPUR RURAL BANK(607062)
60 KSHETRIGAO CD BLOCK MN-09-006-002-001/796
(Top Dusara) 		2009006000NRG22150320220267342 18/04/2022 Laikhuram Dhiren Singh 2009006WL001659 Laikhuram Dhiren Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896296 LAIKHURAM DHIREN SINGH MANIPUR RURAL BANK(607062)
61 KSHETRIGAO CD BLOCK MN-09-006-002-001/798
(Top Dusara) 		2009006000NRG22150320220267346 18/04/2022 Tensubam Mema Devi 2009006WL001659 Tensubam Mema Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896334 TENSUBAM (O) MEMA LEIMA MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-002-001/804
(Top Dusara) 		2009006000NRG22150320220267354 18/04/2022 Nongmaithem Tamphamani Devi 2009006WL001659 Nongmaithem Tamphamani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896308 NONGMAITHEM TAMPHAMANI DEVI MANIPUR RURAL BANK(607062)
63 KSHETRIGAO CD BLOCK MN-09-006-002-001/806
(Top Dusara) 		2009006000NRG22150320220267356 18/04/2022 Yumlembam Shyama Devi 2009006WL001659 Yumlembam Shyama Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896234 THOUNAOJAM SHYAMA MANIPUR RURAL BANK(607062)
64 KSHETRIGAO CD BLOCK MN-09-006-002-001/807
(Top Dusara) 		2009006000NRG22150320220267358 18/04/2022 Huirem Premi Devi 2009006WL001659 Huirem Premi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896267 HUIREM PREMI MANIPUR RURAL BANK(607062)
65 KSHETRIGAO CD BLOCK MN-09-006-002-001/810
(Top Dusara) 		2009006000NRG22150320220267362 18/04/2022 Thounoujam Jibon Meitei 2009006WL001659 Thounoujam Jibon Meitei 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896355 THOUNAOJAM JIBON MEITEI MANIPUR RURAL BANK(607062)
66 KSHETRIGAO CD BLOCK MN-09-006-002-001/811
(Top Dusara) 		2009006000NRG22150320220267364 18/04/2022 THINGBAIJAM Manjuri Devi 2009006WL001659 THINGBAIJAM Manjuri Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896325 THINGBAIJAM MANJURI DEVI MANIPUR RURAL BANK(607062)
67 KSHETRIGAO CD BLOCK MN-09-006-002-001/812
(Top Dusara) 		2009006000NRG22150320220267366 18/04/2022 Thounoujam Sanahal Singh 2009006WL001659 Thounoujam Sanahal Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896340 THOUNAOJAM SANAHAL MEITEI MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-002-001/815
(Top Dusara) 		2009006000NRG22150320220267368 18/04/2022 Thoidingjam Nongdamba Singh 2009006WL001659 Thoidingjam Nongdamba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896238 THOIDINGJAM NONGDAMBA MANIPUR RURAL BANK(607062)
69 KSHETRIGAO CD BLOCK MN-09-006-002-001/819
(Top Dusara) 		2009006000NRG22150320220267374 18/04/2022 Laikhuram Rajen Singh 2009006WL001659 Laikhuram Rajen Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896330 LEIKHURAM RAJEN SINGH MANIPUR RURAL BANK(607062)
70 KSHETRIGAO CD BLOCK MN-09-006-002-001/820
(Top Dusara) 		2009006000NRG22150320220267376 18/04/2022 Thounoujam Raju Singh 2009006WL001659 Thounoujam Raju Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896289 THOUNAOJAM RAJU SINGH MANIPUR RURAL BANK(607062)
71 KSHETRIGAO CD BLOCK MN-09-006-002-001/822
(Top Dusara) 		2009006000NRG22150320220267380 18/04/2022 Thoidingjam Ashatombi Devi 2009006WL001659 Thoidingjam Ashatombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896249 THOIDINGJAM ASHATOMBI DEVI MANIPUR RURAL BANK(607062)
72 KSHETRIGAO CD BLOCK MN-09-006-002-001/824
(Top Dusara) 		2009006000NRG22150320220267382 18/04/2022 keisham Premila Leima 2009006WL001659 keisham Premila Leima 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896232 THOIDINGJAM PREMILA DEVI MANIPUR RURAL BANK(607062)
73 KSHETRIGAO CD BLOCK MN-09-006-002-001/828
(Top Dusara) 		2009006000NRG22150320220267384 18/04/2022 Thounoujam Biren Singh 2009006WL001659 Thounoujam Biren Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896352 BIREN SINGH THOUNAOJAM MANIPUR RURAL BANK(607062)
74 KSHETRIGAO CD BLOCK MN-09-006-002-001/829
(Top Dusara) 		2009006000NRG22150320220267386 18/04/2022 Thounoujam Nandakumar Singh 2009006WL001659 Thounoujam Nandakumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896235 THOUNAOJAM NANDAKUMAR SINGH MANIPUR RURAL BANK(607062)
75 KSHETRIGAO CD BLOCK MN-09-006-002-001/832
(Top Dusara) 		2009006000NRG22150320220267388 18/04/2022 Thounaojam Gobardhon Singh 2009006WL001659 Thounaojam Gobardhon Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896292 THOUNAOJAM GOBARDHON SINGH MANIPUR RURAL BANK(607062)
76 KSHETRIGAO CD BLOCK MN-09-006-002-001/833
(Top Dusara) 		2009006000NRG22150320220267390 18/04/2022 Thounoujam Premjit Meitei 2009006WL001659 Thounoujam Premjit Meitei 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896261 THOUNAOJAM PREMJIT MEITEI MANIPUR RURAL BANK(607062)
77 KSHETRIGAO CD BLOCK MN-09-006-002-001/834
(Top Dusara) 		2009006000NRG22150320220267392 18/04/2022 Thoudam Naoba Singh 2009006WL001659 Thoudam Naoba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896242 THOUDAM NAOBA SINGH MANIPUR RURAL BANK(607062)
78 KSHETRIGAO CD BLOCK MN-09-006-002-001/835
(Top Dusara) 		2009006000NRG22150320220267394 18/04/2022 KSHETRIMAYUM Mamita Devi 2009006WL001659 KSHETRIMAYUM Mamita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 02/03/2023 9385896233 KSHETRIMAYUM MAMITA DEVI PUNJAB NATIONAL BANK(508568)
79 KSHETRIGAO CD BLOCK MN-09-006-002-001/837
(Top Dusara) 		2009006000NRG22150320220267398 18/04/2022 Tensubam Sanajaoba Singh 2009006WL001659 Tensubam Sanajaoba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896338 TENSUBAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
80 KSHETRIGAO CD BLOCK MN-09-006-002-001/838
(Top Dusara) 		2009006000NRG22150320220267400 18/04/2022 Athokpam Ingocha Singhgh 2009006WL001659 Athokpam Ingocha Singhgh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896295 ATHOKPAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
81 KSHETRIGAO CD BLOCK MN-09-006-002-001/839
(Top Dusara) 		2009006000NRG22150320220267402 18/04/2022 Athokpam Rajendro Singh 2009006WL001659 Athokpam Rajendro Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896336 ATHOKPAM RAJENDRO SINGH MANIPUR RURAL BANK(607062)
82 KSHETRIGAO CD BLOCK MN-09-006-002-001/840
(Top Dusara) 		2009006000NRG22150320220267404 18/04/2022 Athokpam.Ajitkumar Singh 2009006WL001659 Athokpam.Ajitkumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896339 ATHOKPAM AJITKUMAR SINGH MANIPUR RURAL BANK(607062)
83 KSHETRIGAO CD BLOCK MN-09-006-002-001/844
(Top Dusara) 		2009006000NRG22150320220267410 18/04/2022 Athokpam Sonia Devi 2009006WL001659 Athokpam Sonia Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896343 ATHOKPAM SONIA DEVI MANIPUR RURAL BANK(607062)
84 KSHETRIGAO CD BLOCK MN-09-006-002-001/847
(Top Dusara) 		2009006000NRG22150320220267416 18/04/2022 Thoidingjam Kesho Singh 2009006WL001659 Thoidingjam Kesho Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896327 THOIDINGJAM KESHO SINGH MANIPUR RURAL BANK(607062)
85 KSHETRIGAO CD BLOCK MN-09-006-002-001/850
(Top Dusara) 		2009006000NRG22150320220267420 18/04/2022 Thoidingjam Bidiyasagar Singh 2009006WL001659 Thoidingjam Bidiyasagar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896315 THOIDINGJAM BIDYASAGAR SINGH MANIPUR RURAL BANK(607062)
86 KSHETRIGAO CD BLOCK MN-09-006-002-001/853
(Top Dusara) 		2009006000NRG22150320220267426 18/04/2022 Meitankeishangbam Sohodev Singh 2009006WL001659 Meitankeishangbam Sohodev Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896254 MEITANKEISHANGBAM SOHODEV KHUMAN MANIPUR RURAL BANK(607062)
87 KSHETRIGAO CD BLOCK MN-09-006-002-002/100
(Top Dusara) 		2009006000NRG22150320220267468 18/04/2022 TAKHELLAMBAM IBOMCHA SINGH 2009006WL001659 TAKHELLAMBAM IBOMCHA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896277 TAKHELLAMBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
88 KSHETRIGAO CD BLOCK MN-09-006-002-002/1000
(Top Dusara) 		2009006000NRG22150320220267470 18/04/2022 Thingbaijam Subadani Devi 2009006WL001659 Thingbaijam Subadani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896265 PUKHRAMBAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
89 KSHETRIGAO CD BLOCK MN-09-006-002-002/101
(Top Dusara) 		2009006000NRG22150320220267472 18/04/2022 SANASAM PRAMODINI DEVI 2009006WL001659 SANASAM PRAMODINI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896281 SANASAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
90 KSHETRIGAO CD BLOCK MN-09-006-002-002/113
(Top Dusara) 		2009006000NRG22150320220267556 18/04/2022 THINGBAIJAM SANTAKUMAR SINGH 2009006WL001659 THINGBAIJAM SANTAKUMAR SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896278 THINGBAIJAM SANTAKUMAR SINGH MANIPUR RURAL BANK(607062)
91 KSHETRIGAO CD BLOCK MN-09-006-002-002/116
(Top Dusara) 		2009006000NRG22150320220267608 18/04/2022 THINGBAIJAM KUNJARANI DEVI 2009006WL001659 THINGBAIJAM KUNJARANI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896300 THINGBAIJAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
92 KSHETRIGAO CD BLOCK MN-09-006-002-002/118
(Top Dusara) 		2009006000NRG22150320220267630 18/04/2022 TAKHELLAMBAM DHANAPATI DEVI 2009006WL001659 TAKHELLAMBAM DHANAPATI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896271 TAKHELLAMBAM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
93 KSHETRIGAO CD BLOCK MN-09-006-002-002/120
(Top Dusara) 		2009006000NRG22150320220267640 18/04/2022 TAKHELLAMBAM AMUBI DEVI 2009006WL001659 TAKHELLAMBAM AMUBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896272 TAKHELLAMBAM AMUBI DEVI MANIPUR RURAL BANK(607062)
94 KSHETRIGAO CD BLOCK MN-09-006-002-002/121
(Top Dusara) 		2009006000NRG22150320220267642 18/04/2022 TAKHELLAMBAM RANJANA DEVIM 2009006WL001659 TAKHELLAMBAM RANJANA DEVIM 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896274 TAKHELLAMBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
95 KSHETRIGAO CD BLOCK MN-09-006-002-002/125
(Top Dusara) 		2009006000NRG22150320220267646 18/04/2022 Meitankheibam Priya Devi 2009006WL001659 Meitankheibam Priya Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896250 MEITANKEISHANGBAM PRIYA DEVI MANIPUR RURAL BANK(607062)
96 KSHETRIGAO CD BLOCK MN-09-006-002-002/126
(Top Dusara) 		2009006000NRG22150320220267648 18/04/2022 ATHOKPAM SANAHANBI DEVI 2009006WL001659 ATHOKPAM SANAHANBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896276 ATHOKPAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
97 KSHETRIGAO CD BLOCK MN-09-006-002-002/128
(Top Dusara) 		2009006000NRG22150320220267652 18/04/2022 ATHOKPAM MANGI DEVI 2009006WL001659 ATHOKPAM MANGI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896241 ATHOKPAM MANGI DEVI MANIPUR RURAL BANK(607062)
98 KSHETRIGAO CD BLOCK MN-09-006-002-002/132
(Top Dusara) 		2009006000NRG22150320220267660 18/04/2022 THINGBAIJAM PISHAKTOMBI DEVI 2009006WL001659 THINGBAIJAM PISHAKTOMBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896279 THINGBAIJAM PISHAKTOMBI DEVI MANIPUR RURAL BANK(607062)
99 KSHETRIGAO CD BLOCK MN-09-006-002-002/146
(Top Dusara) 		2009006000NRG22150320220267684 18/04/2022 Takhellambam Anamika Devi 2009006WL001659 Takhellambam Anamika Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896246 TAKHELLAMBAM ANAMIKA DEVI MANIPUR RURAL BANK(607062)
100 KSHETRIGAO CD BLOCK MN-09-006-002-002/158
(Top Dusara) 		2009006000NRG22150320220267704 18/04/2022 THIYAM STELIN SINGH 2009006WL001659 THIYAM STELIN SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896301 THIYAM STELIN SINGH BANK OF BARODA(606985)
101 KSHETRIGAO CD BLOCK MN-09-006-002-002/173
(Top Dusara) 		2009006000NRG22150320220267714 18/04/2022 THINGBAIJAM SUNITA DEVI 2009006WL001659 THINGBAIJAM SUNITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896252 THINGBAIJAM SUNITA DEVI MANIPUR RURAL BANK(607062)
102 KSHETRIGAO CD BLOCK MN-09-006-002-002/453
(Top Dusara) 		2009006000NRG22150320220267718 18/04/2022 Athokpam Rovishel Singh 2009006WL001659 Athokpam Rovishel Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896245 ATHOKPAM ROVISHEL SINGH UCO BANK(607066)
103 KSHETRIGAO CD BLOCK MN-09-006-002-002/552
(Top Dusara) 		2009006000NRG22150320220267756 18/04/2022 THINGBAIJAM MEMTOMBI DEVI 2009006WL001659 THINGBAIJAM MEMTOMBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896320 THINGBAIJAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
104 KSHETRIGAO CD BLOCK MN-09-006-002-002/553
(Top Dusara) 		2009006000NRG22150320220267758 18/04/2022 THINGBAIJAM THAMBALMACHA DEVI 2009006WL001659 THINGBAIJAM THAMBALMACHA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896319 THINGBAIJAM THAMBALMACHA DEVI MANIPUR RURAL BANK(607062)
105 KSHETRIGAO CD BLOCK MN-09-006-002-002/555
(Top Dusara) 		2009006000NRG22150320220267762 18/04/2022 LAISHRAM ROJITKUMAR SINGH 2009006WL001659 LAISHRAM ROJITKUMAR SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896321 LAISHRAM ROJITKUMAR SINGH MANIPUR RURAL BANK(607062)
106 KSHETRIGAO CD BLOCK MN-09-006-002-002/667
(Top Dusara) 		2009006000NRG22150320220267782 18/04/2022 Takhellambam Nilamani Singh 2009006WL001659 Takhellambam Nilamani Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896236 TAKHELLAMBAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
107 KSHETRIGAO CD BLOCK MN-09-006-002-002/717
(Top Dusara) 		2009006000NRG22150320220267790 18/04/2022 LAISHRAM NUNGSHITOMBI DEVI 2009006WL001659 LAISHRAM NUNGSHITOMBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896347 LAISHRAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
108 KSHETRIGAO CD BLOCK MN-09-006-002-002/724
(Top Dusara) 		2009006000NRG22150320220267800 18/04/2022 SANASAM IBEMHAL DEVI 2009006WL001659 SANASAM IBEMHAL DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896348 SANASAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
109 KSHETRIGAO CD BLOCK MN-09-006-002-002/77
(Top Dusara) 		2009006000NRG22150320220267814 18/04/2022 Laishram Bimota Devi 2009006WL001659 Laishram Bimota Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896244 LAISHRAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
110 KSHETRIGAO CD BLOCK MN-09-006-002-002/775
(Top Dusara) 		2009006000NRG22150320220267826 18/04/2022 HAOBAM KAMALA DEVI 2009006WL001659 HAOBAM KAMALA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896351 HAOBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
111 KSHETRIGAO CD BLOCK MN-09-006-002-002/797
(Top Dusara) 		2009006000NRG22150320220267832 18/04/2022 Chanam Richardson Meetei 2009006WL001659 Chanam Richardson Meetei 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896251 CHANAM RICHARDSON MEETEI MANIPUR RURAL BANK(607062)
112 KSHETRIGAO CD BLOCK MN-09-006-002-002/83
(Top Dusara) 		2009006000NRG22150320220267834 18/04/2022 LAISHRAM SHANTA SINGH 2009006WL001659 LAISHRAM SHANTA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896280 LAISHRAM SHANTO SINGH MANIPUR RURAL BANK(607062)
113 KSHETRIGAO CD BLOCK MN-09-006-002-002/845
(Top Dusara) 		2009006000NRG22150320220267836 18/04/2022 Athokpam Sunildutta Singh 2009006WL001659 Athokpam Sunildutta Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896231 ATHOKPAM SUNILDUTTA SINGH MANIPUR RURAL BANK(607062)
114 KSHETRIGAO CD BLOCK MN-09-006-002-002/847
(Top Dusara) 		2009006000NRG22150320220267838 18/04/2022 Wanglembam opendro Singh 2009006WL001659 Wanglembam opendro Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896356 WANGLEMBAM OPENDRO SINGH MANIPUR RURAL BANK(607062)
115 KSHETRIGAO CD BLOCK MN-09-006-002-002/853
(Top Dusara) 		2009006000NRG22150320220267846 18/04/2022 Thingbaijam Gravin Singh 2009006WL001659 Thingbaijam Gravin Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896353 THINGBAIJAM GRAVIN SINGH MANIPUR RURAL BANK(607062)
116 KSHETRIGAO CD BLOCK MN-09-006-002-002/856
(Top Dusara) 		2009006000NRG22150320220267852 18/04/2022 Takhellambam Arjun Singh 2009006WL001659 Takhellambam Arjun Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896335 TAKHELLAMBAM ARJUN SINGH MANIPUR RURAL BANK(607062)
117 KSHETRIGAO CD BLOCK MN-09-006-002-002/859
(Top Dusara) 		2009006000NRG22150320220267858 18/04/2022 Chanam Ahanbi Devi 2009006WL001659 Chanam Ahanbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896337 CHANAM AHANBI DEVI MANIPUR RURAL BANK(607062)
118 KSHETRIGAO CD BLOCK MN-09-006-002-002/860
(Top Dusara) 		2009006000NRG22150320220267860 18/04/2022 I. Kenny Devi 2009006WL001659 I. Kenny Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896243 IRUNGBAM KENI DEVI MANIPUR RURAL BANK(607062)
119 KSHETRIGAO CD BLOCK MN-09-006-002-002/864
(Top Dusara) 		2009006000NRG22150320220267866 18/04/2022 Thingbaijam Joykishan Singh 2009006WL001659 Thingbaijam Joykishan Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896239 THINGBAIJAM JOYKISHAN SINGH MANIPUR RURAL BANK(607062)
120 KSHETRIGAO CD BLOCK MN-09-006-002-002/866
(Top Dusara) 		2009006000NRG22150320220267870 18/04/2022 Sanasam Rakesh Singh 2009006WL001659 Sanasam Rakesh Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896240 SANASAM RAKESH SINGH MANIPUR RURAL BANK(607062)
121 KSHETRIGAO CD BLOCK MN-09-006-002-002/870
(Top Dusara) 		2009006000NRG22150320220267874 18/04/2022 Laishram Sobharani Devi 2009006WL001659 Laishram Sobharani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896299 LAISHRAM SOBHARANI DEVI MANIPUR RURAL BANK(607062)
122 KSHETRIGAO CD BLOCK MN-09-006-002-002/876
(Top Dusara) 		2009006000NRG22150320220267884 18/04/2022 Oinam Nongpoknganba Singh 2009006WL001659 Oinam Nongpoknganba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896230 OINAM NONGPOKNGANBA SINGH MANIPUR RURAL BANK(607062)
123 KSHETRIGAO CD BLOCK MN-09-006-002-002/88
(Top Dusara) 		2009006000NRG22150320220267886 18/04/2022 HAOBAM IBENI DEVI 2009006WL001659 HAOBAM IBENI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896275 HAOBAM IBENI DEVI MANIPUR RURAL BANK(607062)
124 KSHETRIGAO CD BLOCK MN-09-006-002-002/92
(Top Dusara) 		2009006000NRG22150320220267894 18/04/2022 HAOBAM MEMCHA DEVI 2009006WL001659 HAOBAM MEMCHA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896270 HAOBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
125 KSHETRIGAO CD BLOCK MN-09-006-002-002/943
(Top Dusara) 		2009006000NRG22150320220267900 18/04/2022 Thingbaijam Victoria Devi 2009006WL001659 Thingbaijam Victoria Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896228 THINGBAIJAM VICTORIA DEVI MANIPUR RURAL BANK(607062)
126 KSHETRIGAO CD BLOCK MN-09-006-002-002/961
(Top Dusara) 		2009006000NRG22150320220267904 18/04/2022 Thingbaijam Gomti Devi 2009006WL001659 Thingbaijam Gomti Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896229 THINGBAIJAM GOMTI DEVI MANIPUR RURAL BANK(607062)
127 KSHETRIGAO CD BLOCK MN-09-006-002-002/984
(Top Dusara) 		2009006000NRG22150320220267906 18/04/2022 Thingbaijam Diju singh 2009006WL001659 Thingbaijam Diju singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896273 MR TH DIJU SINGH STATE BANK OF INDIA(508548)
128 KSHETRIGAO CD BLOCK MN-09-006-002-002/986
(Top Dusara) 		2009006000NRG22150320220267910 18/04/2022 Haobam Milan Singh 2009006WL001659 Haobam Milan Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896237 HAOBAM MILAN SINGH MANIPUR RURAL BANK(607062)
129 KSHETRIGAO CD BLOCK MN-09-006-002-002/99
(Top Dusara) 		2009006000NRG22150320220267912 18/04/2022 TAKHELLAMBAM RAJEN SINGH 2009006WL001659 TAKHELLAMBAM RAJEN SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 01/03/2023 9385896284 TAKHELLAMBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 323790 323790
Total 323790 323790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4618 Manipur Rural Bank UTBI0RRBMRB Porompat 323790

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