|
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-09-006-001-004/128
(Top Naoria)
|
2009006000NRG22300320220748880
|
20/04/2022
|
Kshetrimayum Irabanta Singh
|
2009006WL003430
|
Kshetrimayum Irabanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798746
|
|
KSHETRIMAYUM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/144
(Top Naoria)
|
2009006000NRG22300320220748894
|
20/04/2022
|
T. DASHU DEVI
|
2009006WL003430
|
T. DASHU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798723
|
|
TENSUBAM DASHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/146
(Top Naoria)
|
2009006000NRG22300320220748896
|
20/04/2022
|
L. CHANDRAMUKHI DEVI
|
2009006WL003430
|
L. CHANDRAMUKHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798711
|
|
LAISHRAM CHANDRAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/147
(Top Naoria)
|
2009006000NRG22300320220748897
|
20/04/2022
|
L. Imo Singh
|
2009006WL003430
|
L. Imo Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798738
|
|
LAISHRAM IMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/148
(Top Naoria)
|
2009006000NRG22300320220748898
|
20/04/2022
|
L. ROMA DEVI
|
2009006WL003430
|
L. ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798695
|
|
LAISHRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/149
(Top Naoria)
|
2009006000NRG22300320220748899
|
20/04/2022
|
L. SOBITA DEVI
|
2009006WL003430
|
L. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798726
|
|
LAISHRAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/150
(Top Naoria)
|
2009006000NRG22300320220748901
|
20/04/2022
|
L. THOIBI DEVI
|
2009006WL003430
|
L. THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798725
|
|
LAISHRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/151
(Top Naoria)
|
2009006000NRG22300320220748902
|
20/04/2022
|
Laishram Tababi Devi
|
2009006WL003430
|
Laishram Tababi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798743
|
|
LAISHRAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/152
(Top Naoria)
|
2009006000NRG22300320220748903
|
20/04/2022
|
KSH. PRAMESHORI DEVI
|
2009006WL003430
|
KSH. PRAMESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798724
|
|
KSHETRIMAYUM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/154
(Top Naoria)
|
2009006000NRG22300320220748905
|
20/04/2022
|
H. BEMBEM DEVI
|
2009006WL003430
|
H. BEMBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798693
|
|
HIDAM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/155
(Top Naoria)
|
2009006000NRG22300320220748906
|
20/04/2022
|
H. MEMCHA DEVI
|
2009006WL003430
|
H. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798713
|
|
HIDAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/157
(Top Naoria)
|
2009006000NRG22300320220748907
|
20/04/2022
|
H. PUSHPA DEVI
|
2009006WL003430
|
H. PUSHPA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798739
|
|
HIDAM PUSHPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/158
(Top Naoria)
|
2009006000NRG22300320220748908
|
20/04/2022
|
H. LAMANI DEVI
|
2009006WL003430
|
H. LAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798737
|
|
HIDAM LAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/159
(Top Naoria)
|
2009006000NRG22300320220748909
|
20/04/2022
|
H. Bilashini Devi
|
2009006WL003430
|
H. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798706
|
|
HIDAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/161
(Top Naoria)
|
2009006000NRG22300320220748912
|
20/04/2022
|
T. MAYA DEVI
|
2009006WL003430
|
T. MAYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798696
|
|
TOIJAM ONGBI MAYA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/163
(Top Naoria)
|
2009006000NRG22300320220748913
|
20/04/2022
|
T. DEVEN SINGH
|
2009006WL003430
|
T. DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798727
|
|
TOIJAM DEVEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/164
(Top Naoria)
|
2009006000NRG22300320220748914
|
20/04/2022
|
T. LUKAMANI DEVI
|
2009006WL003430
|
T. LUKAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798740
|
|
TOIJAM LUKAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/167
(Top Naoria)
|
2009006000NRG22300320220748917
|
20/04/2022
|
TOIJAM PREMILA DEVI
|
2009006WL003430
|
TOIJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798741
|
|
CHINGKHAMAYUM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/169
(Top Naoria)
|
2009006000NRG22300320220748919
|
20/04/2022
|
KSH. JANAKI SINGH
|
2009006WL003430
|
KSH. JANAKI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798728
|
|
KSHETRIMAYUM JANAKI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/170
(Top Naoria)
|
2009006000NRG22300320220748921
|
20/04/2022
|
KSH. SURESH SINGH
|
2009006WL003430
|
KSH. SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798703
|
|
KSHETRIMAYUM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/171
(Top Naoria)
|
2009006000NRG22300320220748922
|
20/04/2022
|
KSH. BILASHINI DEVI
|
2009006WL003430
|
KSH. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798704
|
|
KSHETRIMAYUM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/172
(Top Naoria)
|
2009006000NRG22300320220748923
|
20/04/2022
|
KSH. MEMDON DEVI
|
2009006WL003430
|
KSH. MEMDON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798708
|
|
KSHETRIMAYUM MEMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/196
(Top Naoria)
|
2009006000NRG22300320220748926
|
20/04/2022
|
Paonam Lata Devi
|
2009006WL003430
|
Paonam Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798700
|
|
PAONAM LATA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/197
(Top Naoria)
|
2009006000NRG22300320220748927
|
20/04/2022
|
KSH DINACHANDRA SINGH
|
2009006WL003430
|
KSH DINACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798721
|
|
KSHETRIMAYUM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/212
(Top Naoria)
|
2009006000NRG22300320220748941
|
20/04/2022
|
Laishram Shitaljit Singh
|
2009006WL003430
|
Laishram Shitaljit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798731
|
|
MR LAISHRAM SHITALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/213
(Top Naoria)
|
2009006000NRG22300320220748942
|
20/04/2022
|
PUNGSUBAM BINA DEVI
|
2009006WL003430
|
PUNGSUBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798709
|
|
HIDAM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/216
(Top Naoria)
|
2009006000NRG22300320220748945
|
20/04/2022
|
KSH. SURANJOY SINGH
|
2009006WL003430
|
KSH. SURANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798712
|
|
KSHETRIMAYUM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/217
(Top Naoria)
|
2009006000NRG22300320220748946
|
20/04/2022
|
KSH. HELEN SINGH
|
2009006WL003430
|
KSH. HELEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798705
|
|
KSHETRIMAYUM HELEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/218
(Top Naoria)
|
2009006000NRG22300320220748947
|
20/04/2022
|
H. SUSHILA DEVI
|
2009006WL003430
|
H. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798707
|
|
HIDAM SUSHILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/233
(Top Naoria)
|
2009006000NRG22300320220748963
|
20/04/2022
|
RK Bimolata Devi
|
2009006WL003430
|
RK Bimolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798698
|
|
RK BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/235
(Top Naoria)
|
2009006000NRG22300320220748965
|
20/04/2022
|
Y. Ibeyaima Devi
|
2009006WL003430
|
Y. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798691
|
|
Y IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/236
(Top Naoria)
|
2009006000NRG22300320220748966
|
20/04/2022
|
THOKCHOM TOMBISANA DEVI
|
2009006WL003430
|
THOKCHOM TOMBISANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798697
|
|
THOKCHOM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/238
(Top Naoria)
|
2009006000NRG22300320220748968
|
20/04/2022
|
MUTUM PENDURANI DEVI
|
2009006WL003430
|
MUTUM PENDURANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798699
|
|
MUTUM PENDURANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/26
(Top Naoria)
|
2009006000NRG22300320220748970
|
20/04/2022
|
W Nevarani Devi
|
2009006WL003430
|
W Nevarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798715
|
|
WAREPAM NIVARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/263
(Top Naoria)
|
2009006000NRG22300320220748971
|
20/04/2022
|
KSHETRIMAYUM PHAJATON CHANU
|
2009006WL003430
|
KSHETRIMAYUM PHAJATON CHANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798718
|
|
MS KSHETRIMAYUM PHAJATON CHANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/266
(Top Naoria)
|
2009006000NRG22300320220748972
|
20/04/2022
|
LAISHRAM IBOMCHA SINGH
|
2009006WL003430
|
LAISHRAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798720
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/267
(Top Naoria)
|
2009006000NRG22300320220748973
|
20/04/2022
|
LAISHRAM HITLER SINGH
|
2009006WL003430
|
LAISHRAM HITLER SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798722
|
|
LAISHRAM HITLER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/277
(Top Naoria)
|
2009006000NRG22300320220748974
|
20/04/2022
|
T. SUNITA DEVI
|
2009006WL003430
|
T. SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798714
|
|
TOIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/278
(Top Naoria)
|
2009006000NRG22300320220748975
|
20/04/2022
|
KSH. SOROJINI DEVI
|
2009006WL003430
|
KSH. SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798716
|
|
KSHETRIMAYUM SOROJINI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/47
(Top Naoria)
|
2009006000NRG22300320220749004
|
20/04/2022
|
TH. SANTI DEVI
|
2009006WL003430
|
TH. SANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798701
|
|
THANGJAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/60
(Top Naoria)
|
2009006000NRG22300320220749017
|
20/04/2022
|
KSH. SANAHANBI DEVI
|
2009006WL003430
|
KSH. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798729
|
|
KSH SANAHANBI DEVI
|
AXIS BANK(607153)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/62
(Top Naoria)
|
2009006000NRG22300320220749019
|
20/04/2022
|
KSH. MEMA DEVI
|
2009006WL003430
|
KSH. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798689
|
|
KSHETRIMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/7
(Top Naoria)
|
2009006000NRG22300320220749027
|
20/04/2022
|
Laishram Ibemcha Devi
|
2009006WL003430
|
Laishram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798690
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/76
(Top Naoria)
|
2009006000NRG22300320220749033
|
20/04/2022
|
Mayanglambam Chaibi Devi
|
2009006WL003430
|
Mayanglambam Chaibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798688
|
|
MAYANGLAMBAM CHAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/84
(Top Naoria)
|
2009006000NRG22300320220749040
|
20/04/2022
|
Sorokhaibam Ibemhal Devi
|
2009006WL003430
|
Sorokhaibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798745
|
|
SOROKHAIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/93
(Top Naoria)
|
2009006000NRG22300320220749046
|
20/04/2022
|
Waikhom Somola Devi
|
2009006WL003430
|
Waikhom Somola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798747
|
|
WAIKHOM SOMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/123
(Top Naoria)
|
2009006000NRG22300320220749053
|
20/04/2022
|
M. BOBBY SINGH
|
2009006WL003430
|
M. BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798744
|
|
MANGSATABAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/124
(Top Naoria)
|
2009006000NRG22300320220749054
|
20/04/2022
|
M. SHILAMANI DEVI
|
2009006WL003430
|
M. SHILAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798717
|
|
MANGSHATABAM SILAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/127
(Top Naoria)
|
2009006000NRG22300320220749055
|
20/04/2022
|
M. BIMOL SINGH
|
2009006WL003430
|
M. BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798694
|
|
MANGSHATABAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/128
(Top Naoria)
|
2009006000NRG22300320220749056
|
20/04/2022
|
Mangshatabam Thoibi Devi
|
2009006WL003430
|
Mangshatabam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798692
|
|
MANGSHATABAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/131
(Top Naoria)
|
2009006000NRG22300320220749058
|
20/04/2022
|
M. HEROJIT SINGH
|
2009006WL003430
|
M. HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798710
|
|
MANGSHATABAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/133
(Top Naoria)
|
2009006000NRG22300320220749060
|
20/04/2022
|
M. ANILKUMAR SINGH
|
2009006WL003430
|
M. ANILKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798719
|
|
MANGSHATABAM ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/134
(Top Naoria)
|
2009006000NRG22300320220749061
|
20/04/2022
|
MANGSHATABAM SHANTANU DEVI
|
2009006WL003430
|
MANGSHATABAM SHANTANU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798742
|
|
MANGSHATABAM SHANTANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/135
(Top Naoria)
|
2009006000NRG22300320220749062
|
20/04/2022
|
M. BILASHINI DEVI
|
2009006WL003430
|
M. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798730
|
|
MANGSATABAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/136
(Top Naoria)
|
2009006000NRG22300320220749063
|
20/04/2022
|
M. SUSHILA DEVI
|
2009006WL003430
|
M. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798702
|
|
MANGSHATABAM IBEMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/137
(Top Naoria)
|
2009006000NRG22300320220749064
|
20/04/2022
|
M. DHANAMANJURI DEVI
|
2009006WL003430
|
M. DHANAMANJURI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798733
|
|
MANGSATABAM DHANAMANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/138
(Top Naoria)
|
2009006000NRG22300320220749065
|
20/04/2022
|
M. PURNIMA DEVI
|
2009006WL003430
|
M. PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798732
|
|
MANGSHATABAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/141
(Top Naoria)
|
2009006000NRG22300320220749066
|
20/04/2022
|
M. RANIBALA DEVI
|
2009006WL003430
|
M. RANIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798735
|
|
MANGSATABAM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/142
(Top Naoria)
|
2009006000NRG22300320220749067
|
20/04/2022
|
M. PRAMODINI DEVI
|
2009006WL003430
|
M. PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798734
|
|
MANGSHATABAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/143
(Top Naoria)
|
2009006000NRG22300320220749068
|
20/04/2022
|
M. SURENDRA SINGH
|
2009006WL003430
|
M. SURENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798736
|
|
MANGSATABAM SURENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/145
(Top Naoria)
|
2009006000NRG22300320220749070
|
20/04/2022
|
MANGSHATABAM KAMALKANTA SINGH
|
2009006WL003430
|
MANGSHATABAM KAMALKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798687
|
|
MANGSHATABAM KAMALKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183732
|
183732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183732
|
183732
|
|
|
|
|
|
|
|