Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:13 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_220323APB_FTO_28500
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-09-006-015-001/2809
(Khongman) 		2009006000NRG23150320230043806 22/03/2023 Tomthinnganba Lisham 2009006WL000291 Tomthinnganba Lisham 00045 BARB0KONGBA 2510 2510 Processed 01/09/2023 5051890351 TOMTHINNGANBA LISHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
2 KSHETRIGAO CD BLOCK MN-09-006-015-001/2500
(Khongman) 		2009006000NRG23150320230043762 22/03/2023 Wangjam Kumarjit Singh 2009006WL000291 Wangjam Kumarjit Singh 00048 BKID0005042 2510 2510 Processed 01/09/2023 5051890358 MR WANGJAM KUMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2510 2510
3 KSHETRIGAO CD BLOCK MN-09-006-015-001/1145
(Khongman) 		2009006000NRG23150320230043567 22/03/2023 Ningombam Asha Devi 2009006WL000291 Ningombam Asha Devi 00089 CBIN0281680 2259 2259 Processed 01/09/2023 5051890332 Mrs. NINGOMBAM ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2259 2259
4 KSHETRIGAO CD BLOCK MN-09-006-015-001/1161
(Khongman) 		2009006000NRG23150320230043590 22/03/2023 Ningombam Ashalata Devi 2009006WL000291 Ningombam Ashalata Devi 00089 CBIN0283160 2510 2510 Processed 01/09/2023 5051890346 Mrs. SOUGAIJAM ASHALATA DEVI CENTRAL BANK OF INDIA(607115)
5 KSHETRIGAO CD BLOCK MN-09-006-015-001/2197
(Khongman) 		2009006000NRG23150320230043696 22/03/2023 Angomjambam Beberani Devi 2009006WL000291 Angomjambam Beberani Devi 00089 CBIN0283160 2510 2510 Processed 01/09/2023 5051890344 Mrs. ANGOMJAMBAM BEBERANI DEVI CENTRAL BANK OF INDIA(607115)
6 KSHETRIGAO CD BLOCK MN-09-006-015-001/242
(Khongman) 		2009006000NRG23150320230043748 22/03/2023 Ningombam Babita Leima 2009006WL000291 Ningombam Babita Leima 00089 CBIN0283160 2510 2510 Processed 01/09/2023 5051890333 Mrs. NINGOMBAM BABITA LEIMA CENTRAL BANK OF INDIA(607115)
7 KSHETRIGAO CD BLOCK MN-09-006-015-001/2941
(Khongman) 		2009006000NRG23150320230043813 22/03/2023 Lisham Tejbanta Singh 2009006WL000291 Lisham Tejbanta Singh 00089 CBIN0283160 2510 2510 Processed 01/09/2023 5051890347 MR LISHAM TEJBANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 10040 10040
8 KSHETRIGAO CD BLOCK MN-09-006-015-001/2807
(Khongman) 		2009006000NRG23150320230043805 22/03/2023 Lisham Ratna Chetry 2009006WL000291 Lisham Ratna Chetry 00152 HDFC0001999 2510 2510 Processed 01/09/2023 5051890350 MISS RATNA CHETRY STATE BANK OF INDIA(508548)
SubTotal 2510 2510
9 KSHETRIGAO CD BLOCK MN-09-006-015-001/1123
(Khongman) 		2009006000NRG23150320230043539 22/03/2023 Oinam Monorama Devi 2009006WL000291 Oinam Monorama Devi 00282 PUNB0RRBMRB 2510 2510 Processed 01/09/2023 5051890334 OINAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-015-001/177
(Khongman) 		2009006000NRG23150320230043645 22/03/2023 Khongbantabam Ranjita Devi 2009006WL000291 Khongbantabam Ranjita Devi 00282 PUNB0RRBMRB 2510 2510 Processed 01/09/2023 5051890388 KHONGBANTABAM RANJITA DEVI MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-015-001/2080
(Khongman) 		2009006000NRG23150320230043683 22/03/2023 Okram Linthoi Devi 2009006WL000291 Okram Linthoi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 01/09/2023 5051890392 M/s. OKRAM LINTHOI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7530 7530
12 KSHETRIGAO CD BLOCK MN-09-006-015-001/1117
(Khongman) 		2009006000NRG23150320230043531 22/03/2023 Lisham Ganga Devi 2009006WL000291 Lisham Ganga Devi 00282 UTBI0RRBMRB 1506 1506 Processed 01/09/2023 5051890404 LISHAM GANGA DEVI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-015-001/1118
(Khongman) 		2009006000NRG23150320230043534 22/03/2023 Khongbantabam Rashitombi Devi 2009006WL000291 Khongbantabam Rashitombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890353 KHONGBANTABAM RASHITOMBI DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-015-001/1125
(Khongman) 		2009006000NRG23150320230043545 22/03/2023 Yumnam Bashu Singh 2009006WL000291 Yumnam Bashu Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890393 YUMNAM BASHU SINGH PUNJAB NATIONAL BANK(508568)
15 KSHETRIGAO CD BLOCK MN-09-006-015-001/1134
(Khongman) 		2009006000NRG23150320230043552 22/03/2023 Kshetrimayum Bandana Devi 2009006WL000291 Kshetrimayum Bandana Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890426 KSHETRIMAYUM BANDANA DEVI MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-015-001/1141
(Khongman) 		2009006000NRG23150320230043561 22/03/2023 Hawaibam Debjani Devi 2009006WL000291 Hawaibam Debjani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890401 HAWAIBAM DEBJANI DEVI MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-015-001/1146
(Khongman) 		2009006000NRG23150320230043570 22/03/2023 Leichonbam Bembem 2009006WL000291 Leichonbam Bembem 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890403 LEICHONBAM BEMBEM PUNJAB NATIONAL BANK(508568)
18 KSHETRIGAO CD BLOCK MN-09-006-015-001/1147
(Khongman) 		2009006000NRG23150320230043571 22/03/2023 Khongbantabam Prameshwor Singh 2009006WL000291 Khongbantabam Prameshwor Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890395 KHONGBANTABAM PRAMESHOR SINGH PUNJAB NATIONAL BANK(508568)
19 KSHETRIGAO CD BLOCK MN-09-006-015-001/1148
(Khongman) 		2009006000NRG23150320230043575 22/03/2023 Lisham Manda Devi 2009006WL000291 Lisham Manda Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890402 LISHAM MANDA DEVI PUNJAB NATIONAL BANK(508568)
20 KSHETRIGAO CD BLOCK MN-09-006-015-001/1150
(Khongman) 		2009006000NRG23150320230043576 22/03/2023 Wangkheimayum Radha Devi 2009006WL000291 Wangkheimayum Radha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890373 RAJKUMARI RADHA DEVI PUNJAB NATIONAL BANK(508568)
21 KSHETRIGAO CD BLOCK MN-09-006-015-001/1151
(Khongman) 		2009006000NRG23150320230043579 22/03/2023 Lisham Rojen Singh 2009006WL000291 Lisham Rojen Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5051890371 LISHAM ROJEN SINGH PUNJAB NATIONAL BANK(508568)
22 KSHETRIGAO CD BLOCK MN-09-006-015-001/1152
(Khongman) 		2009006000NRG23150320230043581 22/03/2023 Kshetrimayum Sorojini Devi 2009006WL000291 Kshetrimayum Sorojini Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890419 MRS KSHETRIMAYUM SAROJINI DEVI STATE BANK OF INDIA(508548)
23 KSHETRIGAO CD BLOCK MN-09-006-015-001/1165
(Khongman) 		2009006000NRG23150320230043594 22/03/2023 Lisham Lembi Devi 2009006WL000291 Lisham Lembi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890397 LISHAM LEMBI DEVI MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-015-001/1166
(Khongman) 		2009006000NRG23150320230043595 22/03/2023 Okram Memtombi Devi 2009006WL000291 Okram Memtombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890391 OKRAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-015-001/1600
(Khongman) 		2009006000NRG23150320230043606 22/03/2023 AtomTombi Devi 2009006WL000291 AtomTombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890367 ATOM TOMBI DEVI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-015-001/163
(Khongman) 		2009006000NRG23150320230043617 22/03/2023 Lisham Bina Devi 2009006WL000291 Lisham Bina Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890368 LISHAM BINA DEVI MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-015-001/165
(Khongman) 		2009006000NRG23150320230043618 22/03/2023 Rajkumari Santarani Devi 2009006WL000291 Rajkumari Santarani Devi 00282 UTBI0RRBMRB 1757 1757 Processed 01/09/2023 5051890365 RAJKUMARI SANTARANI DEVI MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-015-001/167
(Khongman) 		2009006000NRG23150320230043627 22/03/2023 Ningombam Irabot Singh 2009006WL000291 Ningombam Irabot Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890375 NINGOMBAM IRABOT SINGH MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-015-001/1681
(Khongman) 		2009006000NRG23150320230043630 22/03/2023 Mongjam Chaoba Devi 2009006WL000291 Mongjam Chaoba Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5051890423 MONGJAM CHAOBA DEVI HDFC BANK LTD(607152)
30 KSHETRIGAO CD BLOCK MN-09-006-015-001/1682
(Khongman) 		2009006000NRG23150320230043631 22/03/2023 Sharungbam Indubala Devi 2009006WL000291 Sharungbam Indubala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890424 SHARUNGBAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-015-001/169
(Khongman) 		2009006000NRG23150320230043634 22/03/2023 Ningombam Manitomba Singh 2009006WL000291 Ningombam Manitomba Singh 00282 UTBI0RRBMRB 251 251 Processed 01/09/2023 5051890376 MANITOMBA SINGH NINGOMBAM MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-015-001/171
(Khongman) 		2009006000NRG23150320230043635 22/03/2023 Laishram Memma Devi 2009006WL000291 Laishram Memma Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890422 LAISHRAM MEMMA DEVI MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-015-001/174
(Khongman) 		2009006000NRG23150320230043640 22/03/2023 Wangkhem Memcha Devi 2009006WL000291 Wangkhem Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890417 WANGKHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-015-001/176
(Khongman) 		2009006000NRG23150320230043641 22/03/2023 Khongbantabam Memcha 2009006WL000291 Khongbantabam Memcha 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890383 KHONGBANTABAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
35 KSHETRIGAO CD BLOCK MN-09-006-015-001/179
(Khongman) 		2009006000NRG23150320230043646 22/03/2023 Khongbantabam Dashumati Devi 2009006WL000291 Khongbantabam Dashumati Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890355 KHONGBANTABAM DASHUMATI DEVI PUNJAB NATIONAL BANK(508568)
36 KSHETRIGAO CD BLOCK MN-09-006-015-001/180
(Khongman) 		2009006000NRG23150320230043651 22/03/2023 Khongbantabam Memcha Devi 2009006WL000291 Khongbantabam Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890361 KHONGBANTABAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-015-001/182
(Khongman) 		2009006000NRG23150320230043652 22/03/2023 Laishram Ibemcha Devi 2009006WL000291 Laishram Ibemcha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5051890352 LAISHRAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
38 KSHETRIGAO CD BLOCK MN-09-006-015-001/185
(Khongman) 		2009006000NRG23150320230043657 22/03/2023 Meitankeishungbam Bilashini Devi 2009006WL000291 Meitankeishungbam Bilashini Devi 00282 UTBI0RRBMRB 2510 2510 Rejected 01/09/2023 5051890418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KSHETRIGAO CD BLOCK MN-09-006-015-001/186
(Khongman) 		2009006000NRG23150320230043658 22/03/2023 Wangkhem Sanatombi Devi 2009006WL000291 Wangkhem Sanatombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890374 Wangkhem Sanatombi Devi PUNJAB NATIONAL BANK(508568)
40 KSHETRIGAO CD BLOCK MN-09-006-015-001/191
(Khongman) 		2009006000NRG23150320230043664 22/03/2023 Sorokhaibam Tondon Devi 2009006WL000291 Sorokhaibam Tondon Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890413 Sorokhaibam Tondon Devi PUNJAB NATIONAL BANK(508568)
41 KSHETRIGAO CD BLOCK MN-09-006-015-001/192
(Khongman) 		2009006000NRG23150320230043673 22/03/2023 Yumnam Ibobi Singh 2009006WL000291 Yumnam Ibobi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890407 YUMNAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
42 KSHETRIGAO CD BLOCK MN-09-006-015-001/194
(Khongman) 		2009006000NRG23150320230043674 22/03/2023 Mutum Memcha Devi 2009006WL000291 Mutum Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890381 Mutum Memcha Devi PUNJAB NATIONAL BANK(508568)
43 KSHETRIGAO CD BLOCK MN-09-006-015-001/196
(Khongman) 		2009006000NRG23150320230043679 22/03/2023 Nongthombam Pishakmacha Devi 2009006WL000291 Nongthombam Pishakmacha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890382 Nongthombam Pishakmacha Devi PUNJAB NATIONAL BANK(508568)
44 KSHETRIGAO CD BLOCK MN-09-006-015-001/208
(Khongman) 		2009006000NRG23150320230043682 22/03/2023 Lisham Memcha Devi 2009006WL000291 Lisham Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890377 LISHAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
45 KSHETRIGAO CD BLOCK MN-09-006-015-001/2084
(Khongman) 		2009006000NRG23150320230043688 22/03/2023 Khongbantabam Bhogen Singh 2009006WL000291 Khongbantabam Bhogen Singh 00282 UTBI0RRBMRB 1757 1757 Processed 01/09/2023 5051890421 KHONGBANTABAM BHOGEN SINGH MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-015-001/211
(Khongman) 		2009006000NRG23150320230043689 22/03/2023 Lisham Chandra Singh 2009006WL000291 Lisham Chandra Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5051890360 LISHAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-015-001/216
(Khongman) 		2009006000NRG23150320230043692 22/03/2023 Puyam Basanti Devi 2009006WL000291 Puyam Basanti Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890414 PUYAM BASANTI DEVI PUNJAB NATIONAL BANK(508568)
48 KSHETRIGAO CD BLOCK MN-09-006-015-001/217
(Khongman) 		2009006000NRG23150320230043693 22/03/2023 Lisham Tarunkumar Singh 2009006WL000291 Lisham Tarunkumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890408 LISHAM TARUN KUMAR MANIPUR RURAL BANK(607062)
49 KSHETRIGAO CD BLOCK MN-09-006-015-001/220
(Khongman) 		2009006000NRG23150320230043700 22/03/2023 Soibam Ranjita Devi 2009006WL000291 Soibam Ranjita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890362 SOIBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
50 KSHETRIGAO CD BLOCK MN-09-006-015-001/222
(Khongman) 		2009006000NRG23150320230043703 22/03/2023 Khwairakpam Sureiya Devi 2009006WL000291 Khwairakpam Sureiya Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890410 KHWAIRAKPAM SUREIYA DEVI MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-015-001/226
(Khongman) 		2009006000NRG23150320230043711 22/03/2023 Kshetrimayum Purnima Devi 2009006WL000291 Kshetrimayum Purnima Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890389 MRS KSHETRIMAYUM PURNIMA DEVI STATE BANK OF INDIA(508548)
52 KSHETRIGAO CD BLOCK MN-09-006-015-001/230
(Khongman) 		2009006000NRG23150320230043717 22/03/2023 Thounaojam Sakhi Devi 2009006WL000291 Thounaojam Sakhi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890384 Mrs. KSHETRIMAYUM SHAKHI DEVI CENTRAL BANK OF INDIA(607115)
53 KSHETRIGAO CD BLOCK MN-09-006-015-001/231
(Khongman) 		2009006000NRG23150320230043720 22/03/2023 Luwang Achoubi Devi 2009006WL000291 Luwang Achoubi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890411 Luwang Achoubi Devi PUNJAB NATIONAL BANK(508568)
54 KSHETRIGAO CD BLOCK MN-09-006-015-001/233
(Khongman) 		2009006000NRG23150320230043726 22/03/2023 Naorem Ibemhal Devi 2009006WL000291 Naorem Ibemhal Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890412 Naorem Ibemhal Devi PUNJAB NATIONAL BANK(508568)
55 KSHETRIGAO CD BLOCK MN-09-006-015-001/2331
(Khongman) 		2009006000NRG23150320230043729 22/03/2023 Atom Yaikhomba Meitei 2009006WL000291 Atom Yaikhomba Meitei 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890370 ATOM YAIKHOMBA MEITEI MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-015-001/2332
(Khongman) 		2009006000NRG23150320230043730 22/03/2023 Ningombam Rita Devi 2009006WL000291 Ningombam Rita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890380 Ningombam Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 KSHETRIGAO CD BLOCK MN-09-006-015-001/2337
(Khongman) 		2009006000NRG23150320230043733 22/03/2023 Moirangthem Surjit Singh 2009006WL000291 Moirangthem Surjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 01/09/2023 5051890420 MOIRANGTHEM SURJIT SINGH MANIPUR RURAL BANK(607062)
58 KSHETRIGAO CD BLOCK MN-09-006-015-001/239
(Khongman) 		2009006000NRG23150320230043743 22/03/2023 Ningombam Shanti Devi 2009006WL000291 Ningombam Shanti Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890409 NINGOMBAM SHANTI DEVI MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-015-001/241
(Khongman) 		2009006000NRG23150320230043747 22/03/2023 Ningombam Rajen Singh 2009006WL000291 Ningombam Rajen Singh 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890354 Ningombam Rajen Singh PUNJAB NATIONAL BANK(508568)
60 KSHETRIGAO CD BLOCK MN-09-006-015-001/2443
(Khongman) 		2009006000NRG23150320230043752 22/03/2023 Chingabam Ibemcha Devi 2009006WL000291 Chingabam Ibemcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890398 CHINGABAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
61 KSHETRIGAO CD BLOCK MN-09-006-015-001/249
(Khongman) 		2009006000NRG23150320230043758 22/03/2023 Ningombam Ibecha Devi 2009006WL000291 Ningombam Ibecha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890394 NINGOMBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-015-001/260
(Khongman) 		2009006000NRG23150320230043768 22/03/2023 Ningombam Laibi Devi 2009006WL000291 Ningombam Laibi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5051890359 Ningombam Laibi Devi PUNJAB NATIONAL BANK(508568)
63 KSHETRIGAO CD BLOCK MN-09-006-015-001/262
(Khongman) 		2009006000NRG23150320230043769 22/03/2023 Ningombam Itobi Devi 2009006WL000291 Ningombam Itobi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890415 NINGOMBAM ITOBI DEVI PUNJAB NATIONAL BANK(508568)
64 KSHETRIGAO CD BLOCK MN-09-006-015-001/264
(Khongman) 		2009006000NRG23150320230043772 22/03/2023 Ningombam Damayanti Devi 2009006WL000291 Ningombam Damayanti Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890416 NINGOMBAM DAMAYENTI DEVI MANIPUR RURAL BANK(607062)
65 KSHETRIGAO CD BLOCK MN-09-006-015-001/2682
(Khongman) 		2009006000NRG23150320230043785 22/03/2023 Moirangthem Puja Devi 2009006WL000291 Moirangthem Puja Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890390 MOIRANGTHEM PUJA DEVI MANIPUR RURAL BANK(607062)
66 KSHETRIGAO CD BLOCK MN-09-006-015-001/271
(Khongman) 		2009006000NRG23150320230043792 22/03/2023 Okram Gunarashi Devi 2009006WL000291 Okram Gunarashi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890400 OKRAM GUNARASHI DEVI MANIPUR RURAL BANK(607062)
67 KSHETRIGAO CD BLOCK MN-09-006-015-001/272
(Khongman) 		2009006000NRG23150320230043795 22/03/2023 Sanasam Baby Devi 2009006WL000291 Sanasam Baby Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890399 SANASAM BABY DEVI MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-015-001/655
(Khongman) 		2009006000NRG23150320230043814 22/03/2023 Lisham Pishakmacha Devi 2009006WL000291 Lisham Pishakmacha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890386 LISHAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
69 KSHETRIGAO CD BLOCK MN-09-006-015-001/659
(Khongman) 		2009006000NRG23150320230043815 22/03/2023 Yumnam Ronibala Leima 2009006WL000291 Yumnam Ronibala Leima 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890406 MRS YUMNAM RONIBALA LEIMA STATE BANK OF INDIA(508548)
70 KSHETRIGAO CD BLOCK MN-09-006-015-001/667
(Khongman) 		2009006000NRG23150320230043824 22/03/2023 Yumnam Salainganba Singh 2009006WL000291 Yumnam Salainganba Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5051890396 MR YUMNAM SALAINGANBA SINGH STATE BANK OF INDIA(508548)
71 KSHETRIGAO CD BLOCK MN-09-006-015-001/739
(Khongman) 		2009006000NRG23150320230043833 22/03/2023 Wakambam Loidang Devi 2009006WL000291 Wakambam Loidang Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890363 MRS WAKAMBAM LOIDANG DEVI STATE BANK OF INDIA(508548)
72 KSHETRIGAO CD BLOCK MN-09-006-015-001/745
(Khongman) 		2009006000NRG23150320230043839 22/03/2023 KSHETRIMAYUM ROMA DEVI 2009006WL000291 KSHETRIMAYUM ROMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890385 KSHETRIMAYUM ROMA DEVI PUNJAB NATIONAL BANK(508568)
73 KSHETRIGAO CD BLOCK MN-09-006-015-001/749
(Khongman) 		2009006000NRG23150320230043844 22/03/2023 Sanasam Rajen Mangang 2009006WL000291 Sanasam Rajen Mangang 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5051890379 Sanasam Rajen Mangang PUNJAB NATIONAL BANK(508568)
74 KSHETRIGAO CD BLOCK MN-09-006-015-001/772
(Khongman) 		2009006000NRG23150320230043853 22/03/2023 Ningthoujam Binashori Devi 2009006WL000291 Ningthoujam Binashori Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890378 MRS NINGTHOUJAM BINASHORI DEVI STATE BANK OF INDIA(508548)
75 KSHETRIGAO CD BLOCK MN-09-006-015-001/861
(Khongman) 		2009006000NRG23150320230043857 22/03/2023 Sanasam Ranjita Devi 2009006WL000291 Sanasam Ranjita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890405 LISHAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
76 KSHETRIGAO CD BLOCK MN-09-006-015-001/865
(Khongman) 		2009006000NRG23150320230043862 22/03/2023 Laishram Memcha Leima 2009006WL000291 Laishram Memcha Leima 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890387 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
77 KSHETRIGAO CD BLOCK MN-09-006-015-001/867
(Khongman) 		2009006000NRG23150320230043863 22/03/2023 Sarangthem Linthoinganbi Devi 2009006WL000291 Sarangthem Linthoinganbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890372 SARANGTHEM LINTHOINGANBI DEVI PUNJAB NATIONAL BANK(508568)
78 KSHETRIGAO CD BLOCK MN-09-006-015-001/868
(Khongman) 		2009006000NRG23150320230043866 22/03/2023 Achom Baby Devi 2009006WL000291 Achom Baby Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890369 ACHOM BABY DEVI MANIPUR RURAL BANK(607062)
79 KSHETRIGAO CD BLOCK MN-09-006-015-001/871
(Khongman) 		2009006000NRG23150320230043867 22/03/2023 Amakcham Ichan Devi 2009006WL000291 Amakcham Ichan Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890366 AMAKCHAM ICHAN DEVI MANIPUR RURAL BANK(607062)
80 KSHETRIGAO CD BLOCK MN-09-006-015-001/872
(Khongman) 		2009006000NRG23150320230043870 22/03/2023 Khomdram Sharmila Devi 2009006WL000291 Khomdram Sharmila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5051890364 KHOMDRAM SHARMILA DEVI MANIPUR RURAL BANK(607062)
81 KSHETRIGAO CD BLOCK MN-09-006-015-001/902
(Khongman) 		2009006000NRG23150320230043880 22/03/2023 Nongthombam Meri Devi 2009006WL000291 Nongthombam Meri Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5051890425 NONGTHOMBAM MERI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 167668 167668
82 KSHETRIGAO CD BLOCK MN-09-006-015-001/2496
(Khongman) 		2009006000NRG23150320230043761 22/03/2023 Kangabam Bedamani Devi 2009006WL000291 Kangabam Bedamani Devi 00354 PUNB0025420 2510 2510 Processed 01/09/2023 5051890303 KANGABAM BEDAMANI DEVI AXIS BANK(607153)
SubTotal 2510 2510
83 KSHETRIGAO CD BLOCK MN-09-006-015-001/1116
(Khongman) 		2009006000NRG23150320230043529 22/03/2023 Yumnam Somorjit Singh 2009006WL000291 Yumnam Somorjit Singh 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890310 YUMNAM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
84 KSHETRIGAO CD BLOCK MN-09-006-015-001/1124
(Khongman) 		2009006000NRG23150320230043540 22/03/2023 Mutum Romita Devi 2009006WL000291 Mutum Romita Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890337 MUTUM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
85 KSHETRIGAO CD BLOCK MN-09-006-015-001/1127
(Khongman) 		2009006000NRG23150320230043546 22/03/2023 Moirangthem Koireng Singh 2009006WL000291 Moirangthem Koireng Singh 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890317 MOIRANGTHEM KOIRENG SINGH PUNJAB NATIONAL BANK(508568)
86 KSHETRIGAO CD BLOCK MN-09-006-015-001/1128
(Khongman) 		2009006000NRG23150320230043551 22/03/2023 Kshetrimayum Puspendrajit Singh 2009006WL000291 Kshetrimayum Puspendrajit Singh 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890318 KSHETRIMAYUM PUSPENDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
87 KSHETRIGAO CD BLOCK MN-09-006-015-001/1136
(Khongman) 		2009006000NRG23150320230043556 22/03/2023 Moirangthem Promodini Devi 2009006WL000291 Moirangthem Promodini Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890357 NINGOMBAM PRAMODINI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
88 KSHETRIGAO CD BLOCK MN-09-006-015-001/1143
(Khongman) 		2009006000NRG23150320230043566 22/03/2023 Kshetrimayum Rojita Devi 2009006WL000291 Kshetrimayum Rojita Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890336 KSHETRIMAYUM ROJITA DEVI PUNJAB NATIONAL BANK(508568)
89 KSHETRIGAO CD BLOCK MN-09-006-015-001/1155
(Khongman) 		2009006000NRG23150320230043584 22/03/2023 Kshetrimayum Harbi Singh 2009006WL000291 Kshetrimayum Harbi Singh 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890322 Kshetrimayum Harbi Singh PUNJAB NATIONAL BANK(508568)
90 KSHETRIGAO CD BLOCK MN-09-006-015-001/1159
(Khongman) 		2009006000NRG23150320230043587 22/03/2023 Sanasam Ranjana Devi 2009006WL000291 Sanasam Ranjana Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890324 Sanasam Ranjana Devi PUNJAB NATIONAL BANK(508568)
91 KSHETRIGAO CD BLOCK MN-09-006-015-001/1164
(Khongman) 		2009006000NRG23150320230043591 22/03/2023 Ningombam Premchandra Singh 2009006WL000291 Ningombam Premchandra Singh 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890316 NINGOMBAM PREMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
92 KSHETRIGAO CD BLOCK MN-09-006-015-001/1167
(Khongman) 		2009006000NRG23150320230043600 22/03/2023 Philem Leima Devi 2009006WL000291 Philem Leima Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890339 Mrs. PHILEM LEIMA DEVI CENTRAL BANK OF INDIA(607115)
93 KSHETRIGAO CD BLOCK MN-09-006-015-001/1615
(Khongman) 		2009006000NRG23150320230043611 22/03/2023 Ninombam Ngoubi Devi 2009006WL000291 Ninombam Ngoubi Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890307 NINGOMBAM NGOUBI DEVI PUNJAB NATIONAL BANK(508568)
94 KSHETRIGAO CD BLOCK MN-09-006-015-001/166
(Khongman) 		2009006000NRG23150320230043621 22/03/2023 Ningombam Ranjit Singh 2009006WL000291 Ningombam Ranjit Singh 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890314 NINGOMBAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
95 KSHETRIGAO CD BLOCK MN-09-006-015-001/1663
(Khongman) 		2009006000NRG23150320230043622 22/03/2023 LaishramTampaklei Devi 2009006WL000291 LaishramTampaklei Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890305 LISHAM TAMPAKLEI DEVI PUNJAB NATIONAL BANK(508568)
96 KSHETRIGAO CD BLOCK MN-09-006-015-001/1911
(Khongman) 		2009006000NRG23150320230043667 22/03/2023 Hanjabam Roma Devi 2009006WL000291 Hanjabam Roma Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890327 HANJABAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
97 KSHETRIGAO CD BLOCK MN-09-006-015-001/2199
(Khongman) 		2009006000NRG23150320230043697 22/03/2023 Oinam Bembem Chanu 2009006WL000291 Oinam Bembem Chanu 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890338 OINAM BEMBEM CHANU PUNJAB NATIONAL BANK(508568)
98 KSHETRIGAO CD BLOCK MN-09-006-015-001/223
(Khongman) 		2009006000NRG23150320230043706 22/03/2023 Kshetrimayum Shantipur Singh 2009006WL000291 Kshetrimayum Shantipur Singh 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890320 Kshetrimayum Shantipur Singh PUNJAB NATIONAL BANK(508568)
99 KSHETRIGAO CD BLOCK MN-09-006-015-001/224
(Khongman) 		2009006000NRG23150320230043708 22/03/2023 Kshetrimayum Premolata Devi 2009006WL000291 Kshetrimayum Premolata Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890313 Kshetrimayum Premolata Devi PUNJAB NATIONAL BANK(508568)
100 KSHETRIGAO CD BLOCK MN-09-006-015-001/229
(Khongman) 		2009006000NRG23150320230043714 22/03/2023 Kshetrimayum Gokulchandra Singh 2009006WL000291 Kshetrimayum Gokulchandra Singh 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890319 KSHETRIMAYUM GOKUL SINGH PUNJAB NATIONAL BANK(508568)
101 KSHETRIGAO CD BLOCK MN-09-006-015-001/232
(Khongman) 		2009006000NRG23150320230043723 22/03/2023 Sarangthem Binodini Devi 2009006WL000291 Sarangthem Binodini Devi 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890323 Sarangthem Binodini Devi PUNJAB NATIONAL BANK(508568)
102 KSHETRIGAO CD BLOCK MN-09-006-015-001/237
(Khongman) 		2009006000NRG23150320230043739 22/03/2023 Ningombam Ranjana Devi 2009006WL000291 Ningombam Ranjana Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890311 Ningombam Ranjana Devi PUNJAB NATIONAL BANK(508568)
103 KSHETRIGAO CD BLOCK MN-09-006-015-001/238
(Khongman) 		2009006000NRG23150320230043742 22/03/2023 Ningombam Dinesh Singh 2009006WL000291 Ningombam Dinesh Singh 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890326 NINGOMBAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
104 KSHETRIGAO CD BLOCK MN-09-006-015-001/246-A
(Khongman) 		2009006000NRG23150320230043754 22/03/2023 Thokchom Sangita Devi 2009006WL000291 Thokchom Sangita Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890329 Thokchom Sangita Devi PUNJAB NATIONAL BANK(508568)
105 KSHETRIGAO CD BLOCK MN-09-006-015-001/2760
(Khongman) 		2009006000NRG23150320230043799 22/03/2023 Ningombam Bishworjit Singh 2009006WL000291 Ningombam Bishworjit Singh 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890330 NINGOMBAM BISHWORJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KSHETRIGAO CD BLOCK MN-09-006-015-001/665
(Khongman) 		2009006000NRG23150320230043821 22/03/2023 Khangembam Renu Devi 2009006WL000291 Khangembam Renu Devi 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890328 Khangembam Renu Devi PUNJAB NATIONAL BANK(508568)
107 KSHETRIGAO CD BLOCK MN-09-006-015-001/734
(Khongman) 		2009006000NRG23150320230043832 22/03/2023 Ningombam Lata Devi 2009006WL000291 Ningombam Lata Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890309 NINGOMBAM LATA DEVI PUNJAB NATIONAL BANK(508568)
108 KSHETRIGAO CD BLOCK MN-09-006-015-001/742
(Khongman) 		2009006000NRG23150320230043836 22/03/2023 Lisham Nirmala Devi 2009006WL000291 Lisham Nirmala Devi 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890321 Lisham Nirmala Devi PUNJAB NATIONAL BANK(508568)
109 KSHETRIGAO CD BLOCK MN-09-006-015-001/747
(Khongman) 		2009006000NRG23150320230043842 22/03/2023 Kshetrimayum Sushila Devi 2009006WL000291 Kshetrimayum Sushila Devi 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890325 Leitanthem Sushila Devi PUNJAB NATIONAL BANK(508568)
110 KSHETRIGAO CD BLOCK MN-09-006-015-001/760
(Khongman) 		2009006000NRG23150320230043847 22/03/2023 Yumnam Hemanta Singh 2009006WL000291 Yumnam Hemanta Singh 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890306 YUMNAM HEMANTA SINGH PUNJAB NATIONAL BANK(508568)
111 KSHETRIGAO CD BLOCK MN-09-006-015-001/761
(Khongman) 		2009006000NRG23150320230043848 22/03/2023 Sagolshem Landhoni Devi 2009006WL000291 Sagolshem Landhoni Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890356 SAGOLSHEM LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
112 KSHETRIGAO CD BLOCK MN-09-006-015-001/764
(Khongman) 		2009006000NRG23150320230043852 22/03/2023 Gurumayum Jogita Devi 2009006WL000291 Gurumayum Jogita Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890315 GURUMAYUM JOGITA DEVI PUNJAB NATIONAL BANK(508568)
113 KSHETRIGAO CD BLOCK MN-09-006-015-001/816
(Khongman) 		2009006000NRG23150320230043856 22/03/2023 Ningombam Medhabati Devi 2009006WL000291 Ningombam Medhabati Devi 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890312 NINGOMBAM MEDHABATI DEVI PUNJAB NATIONAL BANK(508568)
114 KSHETRIGAO CD BLOCK MN-09-006-015-001/874
(Khongman) 		2009006000NRG23150320230043871 22/03/2023 Ningombam Joykumar Singh 2009006WL000291 Ningombam Joykumar Singh 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890308 MR NINGOMBAM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
115 KSHETRIGAO CD BLOCK MN-09-006-015-001/899
(Khongman) 		2009006000NRG23150320230043874 22/03/2023 Rajkumari Gaitri Devi 2009006WL000291 Rajkumari Gaitri Devi 00354 PUNB0065120 2510 2510 Processed 01/09/2023 5051890304 RAJKUMARI GAITRI DEVI CANARA BANK(508532)
116 KSHETRIGAO CD BLOCK MN-09-006-015-001/905
(Khongman) 		2009006000NRG23150320230043886 22/03/2023 Nongthombam Ichal Devi 2009006WL000291 Nongthombam Ichal Devi 00354 PUNB0065120 2259 2259 Processed 01/09/2023 5051890335 NONGTHOMBAM ICHAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 82328 82328
117 KSHETRIGAO CD BLOCK MN-09-006-015-001/2926
(Khongman) 		2009006000NRG23150320230043809 22/03/2023 Heikrujam Tampakleima Devi 2009006WL000291 Heikrujam Tampakleima Devi 00415 SBIN0004562 2510 2510 Processed 01/09/2023 5051890345 MRS H TAMPAKLEIMA DEVI WO H GOJEN MEETEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
118 KSHETRIGAO CD BLOCK MN-09-006-015-001/2438
(Khongman) 		2009006000NRG23150320230043751 22/03/2023 Laishram Ahansana Devi 2009006WL000291 Laishram Ahansana Devi 00415 SBIN0005320 1757 1757 Processed 01/09/2023 5051890342 MS LAISHRAM AHANSANA DEVI STATE BANK OF INDIA(508548)
119 KSHETRIGAO CD BLOCK MN-09-006-015-001/2684
(Khongman) 		2009006000NRG23150320230043787 22/03/2023 Ningombam Khadrakpa Singh 2009006WL000291 Ningombam Khadrakpa Singh 00415 SBIN0005320 2008 2008 Processed 01/09/2023 5051890343 MR NINGOMBAM KHADRAKPA SINGH STATE BANK OF INDIA(508548)
120 KSHETRIGAO CD BLOCK MN-09-006-015-001/2685
(Khongman) 		2009006000NRG23150320230043790 22/03/2023 Khongbantabam Rebika Devi 2009006WL000291 Khongbantabam Rebika Devi 00415 SBIN0005320 1506 1506 Processed 01/09/2023 5051890348 MS KHONGBANTABAM REBIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 5271 5271
121 KSHETRIGAO CD BLOCK MN-09-006-015-001/1612
(Khongman) 		2009006000NRG23150320230043607 22/03/2023 Maibam Binarani Devi 2009006WL000291 Maibam Binarani Devi 00415 SBIN0017403 2510 2510 Processed 01/09/2023 5051890340 MISS MAIBAM BINARANI DEVI STATE BANK OF INDIA(508548)
122 KSHETRIGAO CD BLOCK MN-09-006-015-001/2758
(Khongman) 		2009006000NRG23150320230043796 22/03/2023 Thokchom Purnima Devi 2009006WL000291 Thokchom Purnima Devi 00415 SBIN0017403 2510 2510 Processed 01/09/2023 5051890341 THOKCHOM PURNIMA DEVI UCO BANK(607066)
123 KSHETRIGAO CD BLOCK MN-09-006-015-001/2778
(Khongman) 		2009006000NRG23150320230043800 22/03/2023 Kshetrimayum Suraj Singh 2009006WL000291 Kshetrimayum Suraj Singh 00415 SBIN0017403 2510 2510 Processed 01/09/2023 5051890349 MR KSHETRIMAYUM SURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 7530 7530
124 KSHETRIGAO CD BLOCK MN-09-006-015-001/2534
(Khongman) 		2009006000NRG23150320230043765 22/03/2023 Ningombam Holland Meitei 2009006WL000291 Ningombam Holland Meitei 00462 UCBA0002995 1757 1757 Processed 01/09/2023 5051890331 NINGOMBAM HOLLAND MEITEI UCO BANK(607066)
SubTotal 1757 1757
Total 296933 296933

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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_220323APB_FTO_28500 Bank of Baroda BARB0KONGBA KONGBA BRANCH 2510
2 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Bank of India BKID0005042 IMPHAL 2510
3 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Central Bank Of India CBIN0281680 IMPHAL 2259
4 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 10040
5 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 HDFC Bank HDFC0001999 IMPHAL 2510
6 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Manipur Rural Bank PUNB0RRBMRB Kongba 5020
7 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Manipur Rural Bank PUNB0RRBMRB Singjamei 2510
8 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 108432
9 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Manipur Rural Bank UTBI0RRBMRB Singjamei 59236
10 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Punjab National Bank PUNB0025420 Imphal 2510
11 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 Punjab National Bank PUNB0065120 SINGJAMEI 82328
12 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
13 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 State Bank of India SBIN0005320 M U CAMPUS 5271
14 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 State Bank of India SBIN0017403 SINGJAMEI 7530
15 KSHETRIGAO CD BLOCK MN2009009_220323APB_FTO_28500 UCO Bank UCBA0002995 SINGJAMEI BRANCH 1757

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