|
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-09-006-002-002/1582
(Top Dusara)
|
2009006000NRG23140320230026623
|
22/03/2023
|
Saikhom sumila devi
|
2009006WL000224
|
Saikhom sumila devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154807275
|
|
SAIKHOM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/123
(Top Dusara)
|
2009006000NRG23140320230026544
|
22/03/2023
|
YUMNAM HEMANTA SINGH
|
2009006WL000224
|
YUMNAM HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807291
|
|
MR YUMNAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/453
(Top Dusara)
|
2009006000NRG23140320230026545
|
22/03/2023
|
YUMNAM BASANTA SINGH
|
2009006WL000224
|
YUMNAM BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807304
|
|
YUMNAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/613
(Top Dusara)
|
2009006000NRG23140320230026546
|
22/03/2023
|
AYEKPAM RONINKUMAR SINGH
|
2009006WL000224
|
AYEKPAM RONINKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807307
|
|
AYEKPAM RONINKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/828
(Top Dusara)
|
2009006000NRG23140320230026547
|
22/03/2023
|
Thounoujam Biren Singh
|
2009006WL000224
|
Thounoujam Biren Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807312
|
|
BIREN SINGH THOUNAOJAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/836
(Top Dusara)
|
2009006000NRG23140320230026548
|
22/03/2023
|
Tensubam Jatishor Singh
|
2009006WL000224
|
Tensubam Jatishor Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807321
|
|
TENSUBAM JATISHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1012
(Top Dusara)
|
2009006000NRG23140320230026551
|
22/03/2023
|
Kshetrimayum Bindya Devi
|
2009006WL000224
|
Kshetrimayum Bindya Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807330
|
|
KSHETRIMAYUM BINDYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1018
(Top Dusara)
|
2009006000NRG23140320230026552
|
22/03/2023
|
Mayanglambam Purnima Chanu
|
2009006WL000224
|
Mayanglambam Purnima Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807341
|
|
MAYANGLAMBAM PURNIMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1022
(Top Dusara)
|
2009006000NRG23140320230026556
|
22/03/2023
|
Athokpam Tampha Devi
|
2009006WL000224
|
Athokpam Tampha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807333
|
|
ATHOKPAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1026
(Top Dusara)
|
2009006000NRG23140320230026557
|
22/03/2023
|
Keisham Dhanapati Devi
|
2009006WL000224
|
Keisham Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154807344
|
|
KEISHAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1034
(Top Dusara)
|
2009006000NRG23140320230026562
|
22/03/2023
|
Soubam Premita Devi
|
2009006WL000224
|
Soubam Premita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807343
|
|
Mrs. SAOBAM DEVI PREMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1036
(Top Dusara)
|
2009006000NRG23140320230026565
|
22/03/2023
|
Naorem Sobita Devi
|
2009006WL000224
|
Naorem Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807332
|
|
MRS NAOREM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1038
(Top Dusara)
|
2009006000NRG23140320230026566
|
22/03/2023
|
Moirangthem Bimo Devi
|
2009006WL000224
|
Moirangthem Bimo Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
02/05/2023
|
|
1154807335
|
|
MOIRANGTHEM BIMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1041
(Top Dusara)
|
2009006000NRG23140320230026567
|
22/03/2023
|
Remo Singh Yanglem
|
2009006WL000224
|
Remo Singh Yanglem
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/05/2023
|
|
1154807353
|
|
REMO SINGH YANGLEM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1044
(Top Dusara)
|
2009006000NRG23140320230026568
|
22/03/2023
|
Yanglem Raj Singh
|
2009006WL000224
|
Yanglem Raj Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807352
|
|
YANGLEM RAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1050
(Top Dusara)
|
2009006000NRG23140320230026571
|
22/03/2023
|
Hidangmayum Ganga Devi
|
2009006WL000224
|
Hidangmayum Ganga Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807318
|
|
HIDANGMAYUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1054
(Top Dusara)
|
2009006000NRG23140320230026574
|
22/03/2023
|
Tensubam Pecha Devi
|
2009006WL000224
|
Tensubam Pecha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807346
|
|
TENSUBAM PECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1055
(Top Dusara)
|
2009006000NRG23140320230026575
|
22/03/2023
|
Irom Roma Devi
|
2009006WL000224
|
Irom Roma Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807328
|
|
IROM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1056
(Top Dusara)
|
2009006000NRG23140320230026578
|
22/03/2023
|
Khumukcham Sanatombi Devi
|
2009006WL000224
|
Khumukcham Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807327
|
|
KHUMUKCHAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1057
(Top Dusara)
|
2009006000NRG23140320230026579
|
22/03/2023
|
Keisham Lomita Devi
|
2009006WL000224
|
Keisham Lomita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807334
|
|
KEISHAM LOMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1062
(Top Dusara)
|
2009006000NRG23140320230026582
|
22/03/2023
|
Lourembam Binodini devi
|
2009006WL000224
|
Lourembam Binodini devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807277
|
|
LOUREMBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1064
(Top Dusara)
|
2009006000NRG23140320230026585
|
22/03/2023
|
Keisham Rina Devi
|
2009006WL000224
|
Keisham Rina Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807338
|
|
KEISHAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1069
(Top Dusara)
|
2009006000NRG23140320230026587
|
22/03/2023
|
Mutum Sanahanbi Devi
|
2009006WL000224
|
Mutum Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154807276
|
|
MUTUM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1070
(Top Dusara)
|
2009006000NRG23140320230026588
|
22/03/2023
|
Moirangthem Olympia Devi
|
2009006WL000224
|
Moirangthem Olympia Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807274
|
|
MOIRANGTHEM (O) OLYMPIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1083
(Top Dusara)
|
2009006000NRG23140320230026592
|
22/03/2023
|
Yumnam Memchoubi Devi
|
2009006WL000224
|
Yumnam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807345
|
|
Mrs. YUMNAM DEVI MEMCHOUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1085
(Top Dusara)
|
2009006000NRG23140320230026595
|
22/03/2023
|
Athokpam Inaobi Devi
|
2009006WL000224
|
Athokpam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807351
|
|
ELANGBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1088
(Top Dusara)
|
2009006000NRG23140320230026596
|
22/03/2023
|
Sharungbam Inao Devi
|
2009006WL000224
|
Sharungbam Inao Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807340
|
|
SHARUNGBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1089
(Top Dusara)
|
2009006000NRG23140320230026599
|
22/03/2023
|
Waikhom Sandhyarani devi
|
2009006WL000224
|
Waikhom Sandhyarani devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807339
|
|
WAIKHOM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1195
(Top Dusara)
|
2009006000NRG23140320230026600
|
22/03/2023
|
Keisham Chitrabati Devi
|
2009006WL000224
|
Keisham Chitrabati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807337
|
|
KEISHAM CHITRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1196
(Top Dusara)
|
2009006000NRG23140320230026603
|
22/03/2023
|
Th Inaocha Devi
|
2009006WL000224
|
Th Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807336
|
|
TH INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1350
(Top Dusara)
|
2009006000NRG23140320230026607
|
22/03/2023
|
Sapam Sarda Leima
|
2009006WL000224
|
Sapam Sarda Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
02/05/2023
|
|
1154807348
|
|
SAPAM SARDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1357
(Top Dusara)
|
2009006000NRG23140320230026610
|
22/03/2023
|
Yengkokpam Hayaisana Devi
|
2009006WL000224
|
Yengkokpam Hayaisana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
02/05/2023
|
|
1154807347
|
|
YENGKOKPAM HAYAISANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1358
(Top Dusara)
|
2009006000NRG23140320230026611
|
22/03/2023
|
Keisham Bojen Singh
|
2009006WL000224
|
Keisham Bojen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807350
|
|
KEISHAM BOJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1359
(Top Dusara)
|
2009006000NRG23140320230026614
|
22/03/2023
|
Keisham Kabita Devi
|
2009006WL000224
|
Keisham Kabita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807349
|
|
KEISHAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1364
(Top Dusara)
|
2009006000NRG23140320230026615
|
22/03/2023
|
Arambam Nirmala Devi
|
2009006WL000224
|
Arambam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807342
|
|
ARAMBAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/183
(Top Dusara)
|
2009006000NRG23140320230026632
|
22/03/2023
|
WAREPAM BIDHUMUKHI DEVI
|
2009006WL000224
|
WAREPAM BIDHUMUKHI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807288
|
|
WAREPAM BIDHUMAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/184
(Top Dusara)
|
2009006000NRG23140320230026633
|
22/03/2023
|
YENDREMBAM RITAKUMARI DEVI
|
2009006WL000224
|
YENDREMBAM RITAKUMARI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807299
|
|
YENDRENBAM RITAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/190
(Top Dusara)
|
2009006000NRG23140320230026635
|
22/03/2023
|
LAIKHURAM NIRMALA DEVI
|
2009006WL000224
|
LAIKHURAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154807293
|
|
LAIKHURAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/193
(Top Dusara)
|
2009006000NRG23140320230026636
|
22/03/2023
|
MAIBAM ROMITA DEVI
|
2009006WL000224
|
MAIBAM ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807289
|
|
MAIBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/196
(Top Dusara)
|
2009006000NRG23140320230026640
|
22/03/2023
|
KEISHAM BASANTA SINGH
|
2009006WL000224
|
KEISHAM BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807296
|
|
KEISHAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/197
(Top Dusara)
|
2009006000NRG23140320230026641
|
22/03/2023
|
KEISHAM SHANTI SINGH
|
2009006WL000224
|
KEISHAM SHANTI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/05/2023
|
|
1154807295
|
|
KEISHAM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/207
(Top Dusara)
|
2009006000NRG23140320230026644
|
22/03/2023
|
LAIKHURAM JABERI DEVI
|
2009006WL000224
|
LAIKHURAM JABERI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807301
|
|
LAIKHURAM JABERI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/211
(Top Dusara)
|
2009006000NRG23140320230026645
|
22/03/2023
|
TH ANANDI DEVI
|
2009006WL000224
|
TH ANANDI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807308
|
|
PUKHRAMBAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/212
(Top Dusara)
|
2009006000NRG23140320230026648
|
22/03/2023
|
KOIJAM ASHALATA DEVI
|
2009006WL000224
|
KOIJAM ASHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807278
|
|
KOIJAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/214
(Top Dusara)
|
2009006000NRG23140320230026649
|
22/03/2023
|
L SANATOMBI DEVI
|
2009006WL000224
|
L SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/05/2023
|
|
1154807282
|
|
LAIKHURAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/216
(Top Dusara)
|
2009006000NRG23140320230026650
|
22/03/2023
|
YANGLEM SADHANA DEVI
|
2009006WL000224
|
YANGLEM SADHANA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807284
|
|
YANGLEM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/222
(Top Dusara)
|
2009006000NRG23140320230026652
|
22/03/2023
|
PUKHRAMBAM ROSHINI DEVI
|
2009006WL000224
|
PUKHRAMBAM ROSHINI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154807298
|
|
PUKHRAMBAM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/249
(Top Dusara)
|
2009006000NRG23140320230026658
|
22/03/2023
|
YANGLEM IRAIJAO SINGH
|
2009006WL000224
|
YANGLEM IRAIJAO SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807294
|
|
YANGLEM IRAIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/252
(Top Dusara)
|
2009006000NRG23140320230026661
|
22/03/2023
|
KEISHAM DHAMEN SINGH
|
2009006WL000224
|
KEISHAM DHAMEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807297
|
|
KEISHAM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/253
(Top Dusara)
|
2009006000NRG23140320230026662
|
22/03/2023
|
NINGTHOUJAM RENUBALA DEVI
|
2009006WL000224
|
NINGTHOUJAM RENUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807279
|
|
NINGTHOUJAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/266
(Top Dusara)
|
2009006000NRG23140320230026663
|
22/03/2023
|
ATHOKPAM SOBITA DEVI
|
2009006WL000224
|
ATHOKPAM SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807283
|
|
ATHOKPAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/268
(Top Dusara)
|
2009006000NRG23140320230026666
|
22/03/2023
|
LAIKHURAM SANDHYARANI DEVI
|
2009006WL000224
|
LAIKHURAM SANDHYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807286
|
|
LAIKHURAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/270
(Top Dusara)
|
2009006000NRG23140320230026667
|
22/03/2023
|
THOUDAM SHANTIBALA DEVI
|
2009006WL000224
|
THOUDAM SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807281
|
|
THOUDAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/276
(Top Dusara)
|
2009006000NRG23140320230026670
|
22/03/2023
|
ATHOKPAM BINOTA DEVI
|
2009006WL000224
|
ATHOKPAM BINOTA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807280
|
|
ATHOKPAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/280
(Top Dusara)
|
2009006000NRG23140320230026671
|
22/03/2023
|
ATHOKPAM NOYON DEVI
|
2009006WL000224
|
ATHOKPAM NOYON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807290
|
|
ATHOKPAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/295
(Top Dusara)
|
2009006000NRG23140320230026676
|
22/03/2023
|
MAIBAM SANTHALEMBI DEVI
|
2009006WL000224
|
MAIBAM SANTHALEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807287
|
|
MAIBAM SHANTHALEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/299
(Top Dusara)
|
2009006000NRG23140320230026677
|
22/03/2023
|
Y Omita Devi
|
2009006WL000224
|
Y Omita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807331
|
|
Y OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/300
(Top Dusara)
|
2009006000NRG23140320230026680
|
22/03/2023
|
YUMNAM OMILA DEVI
|
2009006WL000224
|
YUMNAM OMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807285
|
|
Mrs. ATHOKPAM OMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/307
(Top Dusara)
|
2009006000NRG23140320230026682
|
22/03/2023
|
A MEMTOMBI DEVI
|
2009006WL000224
|
A MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/05/2023
|
|
1154807303
|
|
Mrs. ATHOKPAM DEVI MEMTOMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/485
(Top Dusara)
|
2009006000NRG23140320230026683
|
22/03/2023
|
LAIKHURAM NABACHANDRA SINGH
|
2009006WL000224
|
LAIKHURAM NABACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807292
|
|
LAIKHURAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/549
(Top Dusara)
|
2009006000NRG23140320230026689
|
22/03/2023
|
LAIKHURAM JANAKI DEVI
|
2009006WL000224
|
LAIKHURAM JANAKI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154807300
|
|
LAIKHURAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/550
(Top Dusara)
|
2009006000NRG23140320230026690
|
22/03/2023
|
PUKHRAMBAM NIRUPAMA DEVI
|
2009006WL000224
|
PUKHRAMBAM NIRUPAMA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
02/05/2023
|
|
1154807302
|
|
PUKHRAMBAM O NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/695
(Top Dusara)
|
2009006000NRG23140320230026693
|
22/03/2023
|
Keisham Rajen Singh
|
2009006WL000224
|
Keisham Rajen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807326
|
|
KEISHAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/730
(Top Dusara)
|
2009006000NRG23140320230026694
|
22/03/2023
|
NAOREM NINY DEVI
|
2009006WL000224
|
NAOREM NINY DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807305
|
|
NAOREM NINY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/734
(Top Dusara)
|
2009006000NRG23140320230026697
|
22/03/2023
|
MOIRANGTHEM SUNITA DEVI
|
2009006WL000224
|
MOIRANGTHEM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807311
|
|
MOIRANGTHEM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/736
(Top Dusara)
|
2009006000NRG23140320230026698
|
22/03/2023
|
Keisham Thabatombi Devi
|
2009006WL000224
|
Keisham Thabatombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807354
|
|
KEISHAM THABATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/739
(Top Dusara)
|
2009006000NRG23140320230026701
|
22/03/2023
|
KEISHAM GUNO DEVI
|
2009006WL000224
|
KEISHAM GUNO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807309
|
|
KEISHAM GUNO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/740
(Top Dusara)
|
2009006000NRG23140320230026702
|
22/03/2023
|
LAISHRAM SUMILA DEVI
|
2009006WL000224
|
LAISHRAM SUMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807306
|
|
SAPAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/761
(Top Dusara)
|
2009006000NRG23140320230026705
|
22/03/2023
|
LAIKHURAM INDIRA DEVI
|
2009006WL000224
|
LAIKHURAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807310
|
|
LAIKHURAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/884
(Top Dusara)
|
2009006000NRG23140320230026708
|
22/03/2023
|
Laikhuram Manihar Singh
|
2009006WL000224
|
Laikhuram Manihar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807323
|
|
LAIKHURAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/887
(Top Dusara)
|
2009006000NRG23140320230026709
|
22/03/2023
|
Langoljam Merina Devi
|
2009006WL000224
|
Langoljam Merina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807329
|
|
MERINA LANGOLJAM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/889
(Top Dusara)
|
2009006000NRG23140320230026712
|
22/03/2023
|
Laikhuram Monita Devi
|
2009006WL000224
|
Laikhuram Monita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807313
|
|
LAIKHURAM MONITA DEVI
|
UCO BANK(607066)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/896
(Top Dusara)
|
2009006000NRG23140320230026713
|
22/03/2023
|
Keisham Nanao Singh
|
2009006WL000224
|
Keisham Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Rejected
|
02/05/2023
|
|
1154807322
|
Aadhaar Number not mapped to Account Number
|
|
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/904
(Top Dusara)
|
2009006000NRG23140320230026716
|
22/03/2023
|
Moirangthem Apabi Devi
|
2009006WL000224
|
Moirangthem Apabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807319
|
|
MOIRANGTHEM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/956
(Top Dusara)
|
2009006000NRG23140320230026717
|
22/03/2023
|
Yanglem Piyari Devi
|
2009006WL000224
|
Yanglem Piyari Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807325
|
|
YANGLEM PIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/966
(Top Dusara)
|
2009006000NRG23140320230026720
|
22/03/2023
|
Athokpam Nganthoi Devi
|
2009006WL000224
|
Athokpam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154807320
|
|
ATHOKPAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/968
(Top Dusara)
|
2009006000NRG23140320230026721
|
22/03/2023
|
Laikhuram Angoubi Devi
|
2009006WL000224
|
Laikhuram Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807317
|
|
LAIKHURAM (O) ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/977
(Top Dusara)
|
2009006000NRG23140320230026725
|
22/03/2023
|
Yanglem Ibomcha Singh
|
2009006WL000224
|
Yanglem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807315
|
|
YANGLEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/978
(Top Dusara)
|
2009006000NRG23140320230026726
|
22/03/2023
|
Laikhuram Boy Meitei
|
2009006WL000224
|
Laikhuram Boy Meitei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154807314
|
|
LAIKHURAM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/981
(Top Dusara)
|
2009006000NRG23140320230026727
|
22/03/2023
|
Athokpam Ganga Singh
|
2009006WL000224
|
Athokpam Ganga Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
02/05/2023
|
|
1154807324
|
|
ATHOKPAM GANGASING
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/988
(Top Dusara)
|
2009006000NRG23140320230026729
|
22/03/2023
|
Laikhuram Rakesh Singh
|
2009006WL000224
|
Laikhuram Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154807316
|
|
LAIKHURAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108934
|
108934
|
|
|
|
|
|
|
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1353
(Top Dusara)
|
2009006000NRG23140320230026608
|
22/03/2023
|
Gurumayum Chitralekha Devi
|
2009006WL000224
|
Gurumayum Chitralekha Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154807273
|
|
Mrs. GURUMAYUM DEVI CHITRALEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110691
|
110691
|
|
|
|
|
|
|
|