|
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-09-006-002-001/1417
(Top Dusara)
|
2009006000NRG23140320230026925
|
25/03/2023
|
Oinam Shyambala
|
2009006WL000226
|
Oinam Shyambala
|
00089
|
CBIN0281680
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808047
|
|
Mrs. OINAM SHYAMBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1404
(Top Dusara)
|
2009006000NRG23140320230026921
|
25/03/2023
|
Laishram Thoithoi Chanu
|
2009006WL000226
|
Laishram Thoithoi Chanu
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808048
|
|
LAISHRAM THOITHOI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1004
(Top Dusara)
|
2009006000NRG23140320230026905
|
25/03/2023
|
Laishram Bilashini Devi
|
2009006WL000226
|
Laishram Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808142
|
|
LAISHRAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1018
(Top Dusara)
|
2009006000NRG23140320230026907
|
25/03/2023
|
Thoudam Indubala Devi
|
2009006WL000226
|
Thoudam Indubala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808052
|
|
THOUDAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1021
(Top Dusara)
|
2009006000NRG23140320230026908
|
25/03/2023
|
Ningthoujam Lakshmi Devi
|
2009006WL000226
|
Ningthoujam Lakshmi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808144
|
|
MISS NINGTHOUJAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/110
(Top Dusara)
|
2009006000NRG23140320230026909
|
25/03/2023
|
Ningombam Lata Devi
|
2009006WL000226
|
Ningombam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808140
|
|
NINGOMBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/114
(Top Dusara)
|
2009006000NRG23140320230026910
|
25/03/2023
|
YUMNAM KHAMBATON SINGH
|
2009006WL000226
|
YUMNAM KHAMBATON SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808088
|
|
YUMNAM KHAMBATON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/117
(Top Dusara)
|
2009006000NRG23140320230026911
|
25/03/2023
|
WAHENGBAM SHAMITA DEVI
|
2009006WL000226
|
WAHENGBAM SHAMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808055
|
|
WAHENGBAM SHAMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/119
(Top Dusara)
|
2009006000NRG23140320230026912
|
25/03/2023
|
YUMNAM RATANI DEVI
|
2009006WL000226
|
YUMNAM RATANI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/05/2023
|
|
1154808062
|
|
YUMNAM RATANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/121
(Top Dusara)
|
2009006000NRG23140320230026913
|
25/03/2023
|
YUMNAM KUNJABIHARI SINGH
|
2009006WL000226
|
YUMNAM KUNJABIHARI SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808061
|
|
YUMNAM KUNJABIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/123
(Top Dusara)
|
2009006000NRG23140320230026914
|
25/03/2023
|
YUMNAM HEMANTA SINGH
|
2009006WL000226
|
YUMNAM HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808060
|
|
MR YUMNAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/125
(Top Dusara)
|
2009006000NRG23140320230026915
|
25/03/2023
|
OINAM SHAMA DEVI
|
2009006WL000226
|
OINAM SHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808087
|
|
OINAM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/130
(Top Dusara)
|
2009006000NRG23140320230026916
|
25/03/2023
|
KHUNJAMAYAU MEMJAOBI DEVI
|
2009006WL000226
|
KHUNJAMAYAU MEMJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808059
|
|
KHUNJAMAYAU MEMJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/135
(Top Dusara)
|
2009006000NRG23140320230026918
|
25/03/2023
|
LAISHRAM IBETOMBI DEVI
|
2009006WL000226
|
LAISHRAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808074
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/136
(Top Dusara)
|
2009006000NRG23140320230026919
|
25/03/2023
|
ATHOKPAM LOKEN SINGH
|
2009006WL000226
|
ATHOKPAM LOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808065
|
|
ATHOKPAM LOKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/139
(Top Dusara)
|
2009006000NRG23140320230026920
|
25/03/2023
|
ATHOKPAM NGOUBA SINGH
|
2009006WL000226
|
ATHOKPAM NGOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808066
|
|
ATHOKPAM NGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1408
(Top Dusara)
|
2009006000NRG23140320230026923
|
25/03/2023
|
Wahengbam Thaba Devi
|
2009006WL000226
|
Wahengbam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808149
|
|
WAHENGBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1435
(Top Dusara)
|
2009006000NRG23140320230026926
|
25/03/2023
|
Thounaojam Lale Singh
|
2009006WL000226
|
Thounaojam Lale Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154808158
|
|
THOUNAOJAM LALE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/144
(Top Dusara)
|
2009006000NRG23140320230026927
|
25/03/2023
|
NONGMAITHEM MEMCHOUBI DEVI
|
2009006WL000226
|
NONGMAITHEM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808084
|
|
LAIKHURAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1442
(Top Dusara)
|
2009006000NRG23140320230026928
|
25/03/2023
|
Ningthoujam Bemcha Devi
|
2009006WL000226
|
Ningthoujam Bemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808050
|
|
NINGTHOUJAM BEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1443
(Top Dusara)
|
2009006000NRG23140320230026929
|
25/03/2023
|
N Memtombi Devi
|
2009006WL000226
|
N Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808133
|
|
N MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/145
(Top Dusara)
|
2009006000NRG23140320230026930
|
25/03/2023
|
Yumlembam Poonam Devi
|
2009006WL000226
|
Yumlembam Poonam Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808148
|
|
POONAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1457
(Top Dusara)
|
2009006000NRG23140320230026931
|
25/03/2023
|
Ronaldo Athokpam
|
2009006WL000226
|
Ronaldo Athokpam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808160
|
|
RONALDO ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/149
(Top Dusara)
|
2009006000NRG23140320230026932
|
25/03/2023
|
LAIKHURAM RADHAMANI DEVI
|
2009006WL000226
|
LAIKHURAM RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808085
|
|
LAIKHURAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1496
(Top Dusara)
|
2009006000NRG23140320230026933
|
25/03/2023
|
Athokpam Roshila Leima
|
2009006WL000226
|
Athokpam Roshila Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808162
|
|
ATHOKPAM ROSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1503
(Top Dusara)
|
2009006000NRG23140320230026934
|
25/03/2023
|
Christina Hijam
|
2009006WL000226
|
Christina Hijam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808147
|
|
HIJAM KHRISTINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1516
(Top Dusara)
|
2009006000NRG23140320230026936
|
25/03/2023
|
Athokpam Roshini Devi
|
2009006WL000226
|
Athokpam Roshini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808154
|
|
ATHOKPAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1518
(Top Dusara)
|
2009006000NRG23140320230026937
|
25/03/2023
|
Ningthoujam Sushila Devi
|
2009006WL000226
|
Ningthoujam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808150
|
|
NINGTHOUJAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1520
(Top Dusara)
|
2009006000NRG23140320230026939
|
25/03/2023
|
Leichombam Abinashkumar Singh
|
2009006WL000226
|
Leichombam Abinashkumar Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808145
|
|
MR LEICHOMBAM ABINASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/156
(Top Dusara)
|
2009006000NRG23140320230026940
|
25/03/2023
|
KSHETRIMAYUM BIGYANANDA SINGH
|
2009006WL000226
|
KSHETRIMAYUM BIGYANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808063
|
|
KSHETRIMAYUM BIGYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/158
(Top Dusara)
|
2009006000NRG23140320230026942
|
25/03/2023
|
L KEILYANI DEVI
|
2009006WL000226
|
L KEILYANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808064
|
|
L KEILYANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1583
(Top Dusara)
|
2009006000NRG23140320230026943
|
25/03/2023
|
AMARTIYA ATHOKPAM
|
2009006WL000226
|
AMARTIYA ATHOKPAM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808146
|
|
ATHOKPAM AMARTIYA POWER
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/174
(Top Dusara)
|
2009006000NRG23140320230026944
|
25/03/2023
|
THOUNAOJAM OTHELLO SINGH
|
2009006WL000226
|
THOUNAOJAM OTHELLO SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808071
|
|
THOUNAOJAM OTHELLO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/180
(Top Dusara)
|
2009006000NRG23140320230026945
|
25/03/2023
|
THOIDINGJAM BINARANI DEVI
|
2009006WL000226
|
THOIDINGJAM BINARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808072
|
|
THOIDINGJAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/189
(Top Dusara)
|
2009006000NRG23140320230026946
|
25/03/2023
|
SAOGRAKPAM MEMCHA DEVI
|
2009006WL000226
|
SAOGRAKPAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808070
|
|
SOUGRAKPAM MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/214
(Top Dusara)
|
2009006000NRG23140320230026947
|
25/03/2023
|
LAISHRAM MANISANA DEVI
|
2009006WL000226
|
LAISHRAM MANISANA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808101
|
|
THOUNAOJAM MANISHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/219
(Top Dusara)
|
2009006000NRG23140320230026948
|
25/03/2023
|
THOUNAOJAM IBEMCHA LEIMA
|
2009006WL000226
|
THOUNAOJAM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
02/05/2023
|
|
1154808057
|
|
THOUNAOJAM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/222
(Top Dusara)
|
2009006000NRG23140320230026949
|
25/03/2023
|
THOIDINGJAM PRIYA DEVI
|
2009006WL000226
|
THOIDINGJAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808078
|
|
THOIDINGJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/227
(Top Dusara)
|
2009006000NRG23140320230026950
|
25/03/2023
|
Thoudam Inao Devi
|
2009006WL000226
|
Thoudam Inao Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808138
|
|
THOUDAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/229
(Top Dusara)
|
2009006000NRG23140320230026951
|
25/03/2023
|
TENSUBAM GYANENDRO SINGH
|
2009006WL000226
|
TENSUBAM GYANENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808051
|
|
MR TENSUBAM GYANENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/230
(Top Dusara)
|
2009006000NRG23140320230026952
|
25/03/2023
|
HIJAM BINASHAKHI DEVI
|
2009006WL000226
|
HIJAM BINASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808100
|
|
HIJAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/236
(Top Dusara)
|
2009006000NRG23140320230026953
|
25/03/2023
|
MOIRANGTHEM DHABALI DEVI
|
2009006WL000226
|
MOIRANGTHEM DHABALI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
02/05/2023
|
|
1154808076
|
|
MOIRANGTHEM DHABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/252
(Top Dusara)
|
2009006000NRG23140320230026954
|
25/03/2023
|
Rajkumari Bimola Devi
|
2009006WL000226
|
Rajkumari Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808139
|
|
RAJKUMARI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/254
(Top Dusara)
|
2009006000NRG23140320230026955
|
25/03/2023
|
KHUNDRAKPAM NERODA DEVI
|
2009006WL000226
|
KHUNDRAKPAM NERODA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808079
|
|
KHUNDRAKPAM NERODA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/265
(Top Dusara)
|
2009006000NRG23140320230026957
|
25/03/2023
|
LAISHRAM KEIRUNGBI CHANU
|
2009006WL000226
|
LAISHRAM KEIRUNGBI CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808054
|
|
LAISHRAM KEIRUNGBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/268
(Top Dusara)
|
2009006000NRG23140320230026958
|
25/03/2023
|
PUKHRAMBAM LEIMA DEVI
|
2009006WL000226
|
PUKHRAMBAM LEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808056
|
|
PUKHRAMBAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/270
(Top Dusara)
|
2009006000NRG23140320230026959
|
25/03/2023
|
ATHOKPAM KUNJESHWORI DEVI
|
2009006WL000226
|
ATHOKPAM KUNJESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808067
|
|
ATHOKPAM KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/274
(Top Dusara)
|
2009006000NRG23140320230026960
|
25/03/2023
|
MOIRANGTHEM RENUBALA DEVI
|
2009006WL000226
|
MOIRANGTHEM RENUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808081
|
|
MRS MOIRANGTHEM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/277
(Top Dusara)
|
2009006000NRG23140320230026961
|
25/03/2023
|
Yumnam Memtombi Devi
|
2009006WL000226
|
Yumnam Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808134
|
|
YUMNAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/307
(Top Dusara)
|
2009006000NRG23140320230026962
|
25/03/2023
|
MONGJAM DHANESHORI DEVI
|
2009006WL000226
|
MONGJAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808080
|
|
MONGJAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/399
(Top Dusara)
|
2009006000NRG23140320230026963
|
25/03/2023
|
KHUNDRAKPAM JAMUNA DEVI
|
2009006WL000226
|
KHUNDRAKPAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808068
|
|
MRS KHUNDRAKPAM JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/401
(Top Dusara)
|
2009006000NRG23140320230026964
|
25/03/2023
|
THANGJAM APABI DEVI
|
2009006WL000226
|
THANGJAM APABI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808077
|
|
THANGJAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/426
(Top Dusara)
|
2009006000NRG23140320230026965
|
25/03/2023
|
Yumnam Rosan Singh
|
2009006WL000226
|
Yumnam Rosan Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154808153
|
|
YUMNAM ROSAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/427
(Top Dusara)
|
2009006000NRG23140320230026966
|
25/03/2023
|
YENGKHOM RITA DEVI
|
2009006WL000226
|
YENGKHOM RITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808108
|
|
YENGKHOM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/435
(Top Dusara)
|
2009006000NRG23140320230026967
|
25/03/2023
|
WAROKPAM MOMOTA DEVI
|
2009006WL000226
|
WAROKPAM MOMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808090
|
|
WAIROKAPAM MOMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/440
(Top Dusara)
|
2009006000NRG23140320230026968
|
25/03/2023
|
HIJAM KIRANMALA CHANU
|
2009006WL000226
|
HIJAM KIRANMALA CHANU
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808110
|
|
HIJAM KIRANMALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/441
(Top Dusara)
|
2009006000NRG23140320230026969
|
25/03/2023
|
KSHETRIMAYUM SANAHANBI DEVI
|
2009006WL000226
|
KSHETRIMAYUM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808083
|
|
LAIKHURAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/442
(Top Dusara)
|
2009006000NRG23140320230026970
|
25/03/2023
|
HIJAM MEMTON DEVI
|
2009006WL000226
|
HIJAM MEMTON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808086
|
|
HIJAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/455
(Top Dusara)
|
2009006000NRG23140320230026971
|
25/03/2023
|
AKOIJAM REBABATI DEVI
|
2009006WL000226
|
AKOIJAM REBABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808089
|
|
AKOIJAM ABECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/456
(Top Dusara)
|
2009006000NRG23140320230026972
|
25/03/2023
|
TONJAM PREMILA DEVI
|
2009006WL000226
|
TONJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808109
|
|
TONJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/482
(Top Dusara)
|
2009006000NRG23140320230026973
|
25/03/2023
|
MAYANGLAMBAM BILASHINI DEVI
|
2009006WL000226
|
MAYANGLAMBAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808103
|
|
MAYANGLAMBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/494
(Top Dusara)
|
2009006000NRG23140320230026974
|
25/03/2023
|
KHAIDEM MEMCHA DEVI
|
2009006WL000226
|
KHAIDEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808095
|
|
KHAIDEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/495
(Top Dusara)
|
2009006000NRG23140320230026975
|
25/03/2023
|
THOIDINGJAM BIREN SINGH
|
2009006WL000226
|
THOIDINGJAM BIREN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808094
|
|
THOIDINGJAM BIREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/541
(Top Dusara)
|
2009006000NRG23140320230026976
|
25/03/2023
|
THOIDINGJAM IBEMA DEVI
|
2009006WL000226
|
THOIDINGJAM IBEMA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154808092
|
|
THOIDINGJAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/551
(Top Dusara)
|
2009006000NRG23140320230026977
|
25/03/2023
|
ATHOKPAM BOBY SINGH
|
2009006WL000226
|
ATHOKPAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154808082
|
|
ATHOKPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/556
(Top Dusara)
|
2009006000NRG23140320230026978
|
25/03/2023
|
NINGOMBAM RANJITA DEVI
|
2009006WL000226
|
NINGOMBAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808116
|
|
THOIDINGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/558
(Top Dusara)
|
2009006000NRG23140320230026979
|
25/03/2023
|
THOIDINGJAM KUMAR SINGH
|
2009006WL000226
|
THOIDINGJAM KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808093
|
|
THOIDINGJAM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/564
(Top Dusara)
|
2009006000NRG23140320230026980
|
25/03/2023
|
LAIKHURAM IBEMHAL DEVI
|
2009006WL000226
|
LAIKHURAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808102
|
|
LAIKHURAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/569
(Top Dusara)
|
2009006000NRG23140320230026981
|
25/03/2023
|
THOUNAOJAM IBOMCHA MEITEI
|
2009006WL000226
|
THOUNAOJAM IBOMCHA MEITEI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808114
|
|
THOUNAOJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/574
(Top Dusara)
|
2009006000NRG23140320230026982
|
25/03/2023
|
LOUREMBAM SHANTIBALA DEVI
|
2009006WL000226
|
LOUREMBAM SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808117
|
|
LOUREMBAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/580
(Top Dusara)
|
2009006000NRG23140320230026983
|
25/03/2023
|
LAISHRAM LINTHOINGAMBI DEVI
|
2009006WL000226
|
LAISHRAM LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808091
|
|
LAISHRAM LINTHOINGAMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/581
(Top Dusara)
|
2009006000NRG23140320230026984
|
25/03/2023
|
YUMNAM IBEYAI DEVI
|
2009006WL000226
|
YUMNAM IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808113
|
|
YUMNAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/582
(Top Dusara)
|
2009006000NRG23140320230026985
|
25/03/2023
|
ATHOKPAM DEVALA DEVI
|
2009006WL000226
|
ATHOKPAM DEVALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808121
|
|
ATHOKPAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/585
(Top Dusara)
|
2009006000NRG23140320230026986
|
25/03/2023
|
LOUKRAKPAM PRAMODINI DEVI
|
2009006WL000226
|
LOUKRAKPAM PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808115
|
|
LOUKRAKPAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/586
(Top Dusara)
|
2009006000NRG23140320230026987
|
25/03/2023
|
KSHETRIMAYUM BIMOLA DEVI
|
2009006WL000226
|
KSHETRIMAYUM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808106
|
|
KSHETRIMAYUM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/587
(Top Dusara)
|
2009006000NRG23140320230026988
|
25/03/2023
|
ATHOKPAM ANITA DEVI
|
2009006WL000226
|
ATHOKPAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808105
|
|
ATHOKPAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/592
(Top Dusara)
|
2009006000NRG23140320230026989
|
25/03/2023
|
KHUNDRAKPAM DHANABIR SINGH
|
2009006WL000226
|
KHUNDRAKPAM DHANABIR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808111
|
|
KHUNDRAKPAM DHANABIR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/596
(Top Dusara)
|
2009006000NRG23140320230026990
|
25/03/2023
|
KSHETRIMAYUM Seema Devi
|
2009006WL000226
|
KSHETRIMAYUM Seema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808135
|
|
KSHETRIMAYUM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/598
(Top Dusara)
|
2009006000NRG23140320230026991
|
25/03/2023
|
Yumnam Amarjit Singh
|
2009006WL000226
|
Yumnam Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808159
|
|
YUMNAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/600
(Top Dusara)
|
2009006000NRG23140320230026992
|
25/03/2023
|
YUMNAM LAMPHEL SINGH
|
2009006WL000226
|
YUMNAM LAMPHEL SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808120
|
|
YUMNAM LAMPHEL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/601
(Top Dusara)
|
2009006000NRG23140320230026993
|
25/03/2023
|
Naorem Apabi devi
|
2009006WL000226
|
Naorem Apabi devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808136
|
|
NAOREM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/604
(Top Dusara)
|
2009006000NRG23140320230026994
|
25/03/2023
|
HUIDROM VICTORIA DEVI
|
2009006WL000226
|
HUIDROM VICTORIA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808058
|
|
HUIDROM VICTORIA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/613
(Top Dusara)
|
2009006000NRG23140320230026995
|
25/03/2023
|
AYEKPAM RONINKUMAR SINGH
|
2009006WL000226
|
AYEKPAM RONINKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808118
|
|
AYEKPAM RONINKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/635
(Top Dusara)
|
2009006000NRG23140320230026996
|
25/03/2023
|
LAISHRAM MICHAEL MEITEI
|
2009006WL000226
|
LAISHRAM MICHAEL MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808119
|
|
MR LAISHRAM MICHAEL MEETEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/654
(Top Dusara)
|
2009006000NRG23140320230026997
|
25/03/2023
|
YUMNAM MEMA DEVI
|
2009006WL000226
|
YUMNAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154808107
|
|
YUMNAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/663
(Top Dusara)
|
2009006000NRG23140320230026998
|
25/03/2023
|
YUMNAM ROJITA DEVI
|
2009006WL000226
|
YUMNAM ROJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808123
|
|
YUMNAM ROJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/754
(Top Dusara)
|
2009006000NRG23140320230026999
|
25/03/2023
|
Laikhuram Jamuna Devi
|
2009006WL000226
|
Laikhuram Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808161
|
|
LAIKHURAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/761
(Top Dusara)
|
2009006000NRG23140320230027000
|
25/03/2023
|
Athokpam Kangleinganba Singh
|
2009006WL000226
|
Athokpam Kangleinganba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808152
|
|
ATHOKPAM KANGLEINGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/770
(Top Dusara)
|
2009006000NRG23140320230027001
|
25/03/2023
|
Yumnam Jibanlata Devi
|
2009006WL000226
|
Yumnam Jibanlata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808130
|
|
YUMNAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/782
(Top Dusara)
|
2009006000NRG23140320230027002
|
25/03/2023
|
THOKCHOM Bilashini Devi
|
2009006WL000226
|
THOKCHOM Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808126
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/785
(Top Dusara)
|
2009006000NRG23140320230027003
|
25/03/2023
|
NONGTHOMBAM Dhanapati Devi
|
2009006WL000226
|
NONGTHOMBAM Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
02/05/2023
|
|
1154808125
|
|
MRS NONGTHOMBAM DHANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/786
(Top Dusara)
|
2009006000NRG23140320230027004
|
25/03/2023
|
Laishram Tanoubi
|
2009006WL000226
|
Laishram Tanoubi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808132
|
|
LAISHRAM TANOUBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/797
(Top Dusara)
|
2009006000NRG23140320230027005
|
25/03/2023
|
Tensubam Chingkhei Meitei
|
2009006WL000226
|
Tensubam Chingkhei Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808069
|
|
TENSUBAM CHINGKHEI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/798
(Top Dusara)
|
2009006000NRG23140320230027006
|
25/03/2023
|
Tensubam Mema Devi
|
2009006WL000226
|
Tensubam Mema Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
02/05/2023
|
|
1154808104
|
|
TENSUBAM (O) MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/802
(Top Dusara)
|
2009006000NRG23140320230027007
|
25/03/2023
|
Malemnganbi Moirangthem
|
2009006WL000226
|
Malemnganbi Moirangthem
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808127
|
|
MRS MALEMNGANBI MOIRANGTHEM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/803
(Top Dusara)
|
2009006000NRG23140320230027008
|
25/03/2023
|
Thounaojam Anita Chanu
|
2009006WL000226
|
Thounaojam Anita Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808099
|
|
THOUNAOJAM ANITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/804
(Top Dusara)
|
2009006000NRG23140320230027009
|
25/03/2023
|
Nongmaithem Tamphamani Devi
|
2009006WL000226
|
Nongmaithem Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808075
|
|
NONGMAITHEM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/806
(Top Dusara)
|
2009006000NRG23140320230027010
|
25/03/2023
|
Yumlembam Shyama Devi
|
2009006WL000226
|
Yumlembam Shyama Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808128
|
|
THOUNAOJAM SHYAMA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/810
(Top Dusara)
|
2009006000NRG23140320230027011
|
25/03/2023
|
Thounoujam Jibon Meitei
|
2009006WL000226
|
Thounoujam Jibon Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808124
|
|
THOUNAOJAM JIBON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/811
(Top Dusara)
|
2009006000NRG23140320230027012
|
25/03/2023
|
THINGBAIJAM Manjuri Devi
|
2009006WL000226
|
THINGBAIJAM Manjuri Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808096
|
|
THINGBAIJAM MANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/828
(Top Dusara)
|
2009006000NRG23140320230027014
|
25/03/2023
|
Thounoujam Biren Singh
|
2009006WL000226
|
Thounoujam Biren Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154808122
|
|
BIREN SINGH THOUNAOJAM
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/836
(Top Dusara)
|
2009006000NRG23140320230027015
|
25/03/2023
|
Tensubam Jatishor Singh
|
2009006WL000226
|
Tensubam Jatishor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808129
|
|
TENSUBAM JATISHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/848
(Top Dusara)
|
2009006000NRG23140320230027016
|
25/03/2023
|
Thoidingjam Robindro Singh
|
2009006WL000226
|
Thoidingjam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808073
|
|
THOIDINGJAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/888
(Top Dusara)
|
2009006000NRG23140320230027017
|
25/03/2023
|
Yumnam Anita Devi
|
2009006WL000226
|
Yumnam Anita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808131
|
|
NINGOMBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/940
(Top Dusara)
|
2009006000NRG23140320230027018
|
25/03/2023
|
Thoidingjam Priya Devi
|
2009006WL000226
|
Thoidingjam Priya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808157
|
|
THOIDINGJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/943
(Top Dusara)
|
2009006000NRG23140320230027019
|
25/03/2023
|
Thoudam Inakhunbi Devi
|
2009006WL000226
|
Thoudam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808137
|
|
THOUDAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/948
(Top Dusara)
|
2009006000NRG23140320230027020
|
25/03/2023
|
Thoidingjam Kulamani Singh
|
2009006WL000226
|
Thoidingjam Kulamani Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808141
|
|
THOIDINGJAM KULAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/95
(Top Dusara)
|
2009006000NRG23140320230027021
|
25/03/2023
|
THOKCHOM IBEMCHAOBI DEVI
|
2009006WL000226
|
THOKCHOM IBEMCHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/05/2023
|
|
1154808112
|
|
THOKCHOM IBEMCHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/950
(Top Dusara)
|
2009006000NRG23140320230027022
|
25/03/2023
|
Ritu Pradhan
|
2009006WL000226
|
Ritu Pradhan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154808155
|
|
RITU PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/97
(Top Dusara)
|
2009006000NRG23140320230027023
|
25/03/2023
|
TONGBRAM MAHILA DEVI
|
2009006WL000226
|
TONGBRAM MAHILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808097
|
|
THOKCHOM MAHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/973
(Top Dusara)
|
2009006000NRG23140320230027024
|
25/03/2023
|
Tensubam Premkumar Meitei
|
2009006WL000226
|
Tensubam Premkumar Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808143
|
|
TENSUBAM PREMKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/974
(Top Dusara)
|
2009006000NRG23140320230027025
|
25/03/2023
|
Thoidingjam Manoranjan Singh
|
2009006WL000226
|
Thoidingjam Manoranjan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808053
|
|
THOIDINGJAM MANORANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/98
(Top Dusara)
|
2009006000NRG23140320230027026
|
25/03/2023
|
THOKCHOM BABITA DEVI
|
2009006WL000226
|
THOKCHOM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808098
|
|
THOKCHOM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/980
(Top Dusara)
|
2009006000NRG23140320230027027
|
25/03/2023
|
Yumnam Shyam Singh
|
2009006WL000226
|
Yumnam Shyam Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/05/2023
|
|
1154808156
|
|
Mr. YUMNAM SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/993
(Top Dusara)
|
2009006000NRG23140320230027028
|
25/03/2023
|
Yumnam Basanti Devi
|
2009006WL000226
|
Yumnam Basanti Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808151
|
|
YUMNAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142066
|
142066
|
|
|
|
|
|
|
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1414
(Top Dusara)
|
2009006000NRG23140320230026924
|
25/03/2023
|
Takhelmayum Bijan Devi
|
2009006WL000226
|
Takhelmayum Bijan Devi
|
00468
|
UBIN0573108
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154808049
|
|
TAKHELMAYUM BIJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145831
|
145831
|
|
|
|
|
|
|
|