|
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-09-006-012-001/1139
(Thongju Part-II)
|
2009006000NRG22140320220261226
|
08/04/2022
|
ATHOKPAM IBEMU DEVI
|
2009006WL001614
|
ATHOKPAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234903
|
|
ATHOKPAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1188
(Thongju Part-II)
|
2009006000NRG22140320220261233
|
08/04/2022
|
Arambam Mema Devi
|
2009006WL001614
|
Arambam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234928
|
|
ARAMBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1190
(Thongju Part-II)
|
2009006000NRG22140320220261235
|
08/04/2022
|
Arambam Dhana Singh
|
2009006WL001614
|
Arambam Dhana Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234899
|
|
ARAMBAM DHANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1389
(Thongju Part-II)
|
2009006000NRG22140320220261252
|
08/04/2022
|
Khangembam Santosh Singh
|
2009006WL001614
|
Khangembam Santosh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234905
|
|
KHANGEMBAM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1469
(Thongju Part-II)
|
2009006000NRG22140320220261262
|
08/04/2022
|
NONGMEIKAPAM KADAM DEVI
|
2009006WL001614
|
NONGMEIKAPAM KADAM DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234907
|
|
NONGMEIKAPAM KADAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1533
(Thongju Part-II)
|
2009006000NRG22140320220261285
|
08/04/2022
|
Khangembam Swanarjit
|
2009006WL001614
|
Khangembam Swanarjit
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234911
|
|
KHANGEMBAM SWANARJIT
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1553
(Thongju Part-II)
|
2009006000NRG22140320220261290
|
08/04/2022
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
2009006WL001614
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234913
|
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1684
(Thongju Part-II)
|
2009006000NRG22140320220261305
|
08/04/2022
|
Thokchom Priyolata
|
2009006WL001614
|
Thokchom Priyolata
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234909
|
|
THOKCHOM PRIYOLATA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1685
(Thongju Part-II)
|
2009006000NRG22140320220261306
|
08/04/2022
|
Thokchom Romesh Singh
|
2009006WL001614
|
Thokchom Romesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234915
|
|
THOKCHOM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2189
(Thongju Part-II)
|
2009006000NRG22140320220261353
|
08/04/2022
|
Naorem Thaja Devi
|
2009006WL001614
|
Naorem Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234924
|
|
NAOREM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2194
(Thongju Part-II)
|
2009006000NRG22140320220261357
|
08/04/2022
|
Achom Dede Devi
|
2009006WL001614
|
Achom Dede Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234910
|
|
ACHOM DEDE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2200
(Thongju Part-II)
|
2009006000NRG22140320220261363
|
08/04/2022
|
Soibam Baby Devi
|
2009006WL001614
|
Soibam Baby Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234923
|
|
SOIBAM(O) BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2206
(Thongju Part-II)
|
2009006000NRG22140320220261367
|
08/04/2022
|
Sougrakpam Sanayaima Singh
|
2009006WL001614
|
Sougrakpam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234914
|
|
SOUGRAKPAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2212
(Thongju Part-II)
|
2009006000NRG22140320220261371
|
08/04/2022
|
Athokpam Robindro Singh
|
2009006WL001614
|
Athokpam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234927
|
|
ATHOKPAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2213
(Thongju Part-II)
|
2009006000NRG22140320220261372
|
08/04/2022
|
Athokpam Rakesh Singh
|
2009006WL001614
|
Athokpam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234929
|
|
ATHOKPAM RAKESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2223
(Thongju Part-II)
|
2009006000NRG22140320220261380
|
08/04/2022
|
Thongbam Nandeshwor Singh
|
2009006WL001614
|
Thongbam Nandeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234908
|
|
Mr. THONGBAM NANDESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2224
(Thongju Part-II)
|
2009006000NRG22140320220261381
|
08/04/2022
|
Huidrom Herojit Singh
|
2009006WL001614
|
Huidrom Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234912
|
|
HUIDROM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2229
(Thongju Part-II)
|
2009006000NRG22140320220261386
|
08/04/2022
|
Ningombam Premjit SIngh
|
2009006WL001614
|
Ningombam Premjit SIngh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234926
|
|
NINGOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2230
(Thongju Part-II)
|
2009006000NRG22140320220261387
|
08/04/2022
|
Ningombam Tomba Singh
|
2009006WL001614
|
Ningombam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234953
|
|
NINGOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2275
(Thongju Part-II)
|
2009006000NRG22140320220261396
|
08/04/2022
|
Nongmeikapam Sanathoi Singh
|
2009006WL001614
|
Nongmeikapam Sanathoi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234921
|
|
NONGMEIKAPAM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2276
(Thongju Part-II)
|
2009006000NRG22140320220261397
|
08/04/2022
|
Nongmeikapam Romita DevE
|
2009006WL001614
|
Nongmeikapam Romita DevE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234906
|
|
MR NONGMEIKAPAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2288
(Thongju Part-II)
|
2009006000NRG22140320220261407
|
08/04/2022
|
Nongmeikapam Hemba
|
2009006WL001614
|
Nongmeikapam Hemba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234931
|
|
NONGMEIKAPAM HEMBA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2365
(Thongju Part-II)
|
2009006000NRG22140320220261422
|
08/04/2022
|
Nongmeikapam Krishnakumari Devi
|
2009006WL001614
|
Nongmeikapam Krishnakumari Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234919
|
|
NONGMEIKAPAM KRISHNAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2366
(Thongju Part-II)
|
2009006000NRG22140320220261423
|
08/04/2022
|
Thokchom Momo Singh
|
2009006WL001614
|
Thokchom Momo Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234917
|
|
THOKCHOM MOMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2367
(Thongju Part-II)
|
2009006000NRG22140320220261424
|
08/04/2022
|
Thokchom Taibanganba Singh
|
2009006WL001614
|
Thokchom Taibanganba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234916
|
|
THOKCHOM TAIBANGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2368
(Thongju Part-II)
|
2009006000NRG22140320220261425
|
08/04/2022
|
Th.Chndramani
|
2009006WL001614
|
Th.Chndramani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234932
|
|
THOKCHOM CHANDRAMANI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2369
(Thongju Part-II)
|
2009006000NRG22140320220261426
|
08/04/2022
|
Nongmeikapam Jiteshor Singh
|
2009006WL001614
|
Nongmeikapam Jiteshor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234925
|
|
NONGMEIKAPAM JITESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2371
(Thongju Part-II)
|
2009006000NRG22140320220261427
|
08/04/2022
|
Athokpam Borish Singh
|
2009006WL001614
|
Athokpam Borish Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234930
|
|
ATHOKPAM BORISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2413
(Thongju Part-II)
|
2009006000NRG22140320220261428
|
08/04/2022
|
Athokpam Ashapriya Devi
|
2009006WL001614
|
Athokpam Ashapriya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234933
|
|
ATHOKPAM ASHAPRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2418
(Thongju Part-II)
|
2009006000NRG22140320220261429
|
08/04/2022
|
Thokchom Jatishwor Singh
|
2009006WL001614
|
Thokchom Jatishwor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234922
|
|
THOKCHOM JATISHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/558
(Thongju Part-II)
|
2009006000NRG22140320220261484
|
08/04/2022
|
Oinam Renan Singh
|
2009006WL001614
|
Oinam Renan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234936
|
|
OINAM RENAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/564
(Thongju Part-II)
|
2009006000NRG22140320220261489
|
08/04/2022
|
Khuraijam Soro Devi
|
2009006WL001614
|
Khuraijam Soro Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234890
|
|
KHURAIJAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/565
(Thongju Part-II)
|
2009006000NRG22140320220261490
|
08/04/2022
|
Khuraijam Leima Devi
|
2009006WL001614
|
Khuraijam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234940
|
|
MR LEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/566
(Thongju Part-II)
|
2009006000NRG22140320220261491
|
08/04/2022
|
Thingujam Somorendro Singh
|
2009006WL001614
|
Thingujam Somorendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234900
|
|
THINGUJAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/574
(Thongju Part-II)
|
2009006000NRG22140320220261496
|
08/04/2022
|
Ningombam Tenden Singh
|
2009006WL001614
|
Ningombam Tenden Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234896
|
|
NINGOMBAM TENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/576
(Thongju Part-II)
|
2009006000NRG22140320220261498
|
08/04/2022
|
Ningthoujam Tombisana Devi
|
2009006WL001614
|
Ningthoujam Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234920
|
|
NINGTHOUJAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/577
(Thongju Part-II)
|
2009006000NRG22140320220261499
|
08/04/2022
|
Arambam Sushila Devi
|
2009006WL001614
|
Arambam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234892
|
|
ARAMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/580
(Thongju Part-II)
|
2009006000NRG22140320220261501
|
08/04/2022
|
Ningombam Gandhi singh
|
2009006WL001614
|
Ningombam Gandhi singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234898
|
|
NINGOMBAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/582
(Thongju Part-II)
|
2009006000NRG22140320220261502
|
08/04/2022
|
Athokpam Ratan Singh
|
2009006WL001614
|
Athokpam Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234939
|
|
ATHOKPAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/583
(Thongju Part-II)
|
2009006000NRG22140320220261503
|
08/04/2022
|
Khuraijam Tomba Singh
|
2009006WL001614
|
Khuraijam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234889
|
|
MRS KHURAIJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/587
(Thongju Part-II)
|
2009006000NRG22140320220261507
|
08/04/2022
|
Nepram Tamu Devi
|
2009006WL001614
|
Nepram Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
23/06/2022
|
|
2445234947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/591
(Thongju Part-II)
|
2009006000NRG22140320220261510
|
08/04/2022
|
Khangembam Mina Devi
|
2009006WL001614
|
Khangembam Mina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234877
|
|
KHANGEMBAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/594
(Thongju Part-II)
|
2009006000NRG22140320220261513
|
08/04/2022
|
Arambam Subadani Devi
|
2009006WL001614
|
Arambam Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234893
|
|
MS ARAMBAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/595
(Thongju Part-II)
|
2009006000NRG22140320220261514
|
08/04/2022
|
Naorem Somi singh
|
2009006WL001614
|
Naorem Somi singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234934
|
|
NAOREM SOMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/596
(Thongju Part-II)
|
2009006000NRG22140320220261515
|
08/04/2022
|
Nepram Mema Devi
|
2009006WL001614
|
Nepram Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234941
|
|
NEPRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/603
(Thongju Part-II)
|
2009006000NRG22140320220261520
|
08/04/2022
|
Ningombam Polendro Singh
|
2009006WL001614
|
Ningombam Polendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234891
|
|
MR NINGOMBAM POLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/607
(Thongju Part-II)
|
2009006000NRG22140320220261524
|
08/04/2022
|
Huidrom Inaobi Singh
|
2009006WL001614
|
Huidrom Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234894
|
|
HUIDROM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/612
(Thongju Part-II)
|
2009006000NRG22140320220261529
|
08/04/2022
|
Thiyam Pashot Devi
|
2009006WL001614
|
Thiyam Pashot Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234935
|
|
THIYAM PASHOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/619
(Thongju Part-II)
|
2009006000NRG22140320220261536
|
08/04/2022
|
Arambam Somola Devi
|
2009006WL001614
|
Arambam Somola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234904
|
|
MRS ARAMBAM SOMOLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/630
(Thongju Part-II)
|
2009006000NRG22140320220261545
|
08/04/2022
|
Athokpam Romeo Singh
|
2009006WL001614
|
Athokpam Romeo Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234888
|
|
ATHOKPAM ROMEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/631
(Thongju Part-II)
|
2009006000NRG22140320220261546
|
08/04/2022
|
Thokchom Landhoni Devi
|
2009006WL001614
|
Thokchom Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234937
|
|
ATHOKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/728
(Thongju Part-II)
|
2009006000NRG22140320220261553
|
08/04/2022
|
Nongmeikapam Rita Devi
|
2009006WL001614
|
Nongmeikapam Rita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234871
|
|
NONGMEIKAPAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/729
(Thongju Part-II)
|
2009006000NRG22140320220261554
|
08/04/2022
|
Athokpam Inaobi Devi
|
2009006WL001614
|
Athokpam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234875
|
|
ATHOKPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/730
(Thongju Part-II)
|
2009006000NRG22140320220261555
|
08/04/2022
|
Nongmeikapam Tombi Devi
|
2009006WL001614
|
Nongmeikapam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234886
|
|
NONGMEIKAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/737
(Thongju Part-II)
|
2009006000NRG22140320220261560
|
08/04/2022
|
Ningthoujam Gangarani Devi
|
2009006WL001614
|
Ningthoujam Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234878
|
|
NINGTHOUJAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/742
(Thongju Part-II)
|
2009006000NRG22140320220261565
|
08/04/2022
|
Athokpam Hemjit Singh
|
2009006WL001614
|
Athokpam Hemjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234952
|
|
ATHOKPAM HEMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/744
(Thongju Part-II)
|
2009006000NRG22140320220261567
|
08/04/2022
|
Thokchom Shantakumar Singh
|
2009006WL001614
|
Thokchom Shantakumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234881
|
|
THOKCHOM SHANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/747
(Thongju Part-II)
|
2009006000NRG22140320220261570
|
08/04/2022
|
Thokchom Thoibinao Devi
|
2009006WL001614
|
Thokchom Thoibinao Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234882
|
|
THOKCHOM THOIBINAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/751
(Thongju Part-II)
|
2009006000NRG22140320220261574
|
08/04/2022
|
Thokchom Nanda Singh
|
2009006WL001614
|
Thokchom Nanda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234938
|
|
THOKCHOM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/766
(Thongju Part-II)
|
2009006000NRG22140320220261586
|
08/04/2022
|
Nepram Dorendro Singh
|
2009006WL001614
|
Nepram Dorendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234945
|
|
NEPRAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/767
(Thongju Part-II)
|
2009006000NRG22140320220261587
|
08/04/2022
|
Thokchom Sunolata Devi
|
2009006WL001614
|
Thokchom Sunolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234873
|
|
THOKCHOM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/770
(Thongju Part-II)
|
2009006000NRG22140320220261589
|
08/04/2022
|
Athokpam Memcha Devi
|
2009006WL001614
|
Athokpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234949
|
|
ATHOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/773
(Thongju Part-II)
|
2009006000NRG22140320220261592
|
08/04/2022
|
Thokchom Sagarika Devi
|
2009006WL001614
|
Thokchom Sagarika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234876
|
|
THOKCHOM SAGARIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/774
(Thongju Part-II)
|
2009006000NRG22140320220261593
|
08/04/2022
|
Nungleppam Sanatomba Singh
|
2009006WL001614
|
Nungleppam Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234950
|
|
NUNGLEPPAM SANATOMBA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/776
(Thongju Part-II)
|
2009006000NRG22140320220261595
|
08/04/2022
|
Thokchom Ibeyaima Devi
|
2009006WL001614
|
Thokchom Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234885
|
|
THOKCHOM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/786
(Thongju Part-II)
|
2009006000NRG22140320220261604
|
08/04/2022
|
Nongmeikapam Baleshwor Singh
|
2009006WL001614
|
Nongmeikapam Baleshwor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234948
|
|
NONGMEIKAPAM BALESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/787
(Thongju Part-II)
|
2009006000NRG22140320220261605
|
08/04/2022
|
Nongmeikapam Inakhunbi Devi
|
2009006WL001614
|
Nongmeikapam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234872
|
|
NONGMEIKAPAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/791
(Thongju Part-II)
|
2009006000NRG22140320220261607
|
08/04/2022
|
Ningthoujam Thouranisabi Devi
|
2009006WL001614
|
Ningthoujam Thouranisabi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234918
|
|
NINGTHOUJAM THOURANISABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/794
(Thongju Part-II)
|
2009006000NRG22140320220261610
|
08/04/2022
|
Nongmeikapam ningthempishak
|
2009006WL001614
|
Nongmeikapam ningthempishak
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234955
|
|
NONGMEIKAPAM NINGTHEMPISHAK
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/797
(Thongju Part-II)
|
2009006000NRG22140320220261611
|
08/04/2022
|
Nongmeikapam Sundari Devi
|
2009006WL001614
|
Nongmeikapam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234879
|
|
NONGMEIKAPAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/799
(Thongju Part-II)
|
2009006000NRG22140320220261613
|
08/04/2022
|
Thokchom Muhindro Singh
|
2009006WL001614
|
Thokchom Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234874
|
|
THOKCHOM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/801
(Thongju Part-II)
|
2009006000NRG22140320220261614
|
08/04/2022
|
Thokchom Sangoijao Singh
|
2009006WL001614
|
Thokchom Sangoijao Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234887
|
|
THOKCHOM SANGOIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/803
(Thongju Part-II)
|
2009006000NRG22140320220261615
|
08/04/2022
|
Nongmeikapam Tombi Devi
|
2009006WL001614
|
Nongmeikapam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234951
|
|
NONGMEIKAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/806
(Thongju Part-II)
|
2009006000NRG22140320220261618
|
08/04/2022
|
Thokchom Ibemcha Devi
|
2009006WL001614
|
Thokchom Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234943
|
|
THOKCHOM KHAMBA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/808
(Thongju Part-II)
|
2009006000NRG22140320220261620
|
08/04/2022
|
Ningthoujam Ashok Singh
|
2009006WL001614
|
Ningthoujam Ashok Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234956
|
|
NINGTHOUJAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/812
(Thongju Part-II)
|
2009006000NRG22140320220261623
|
08/04/2022
|
Nongmeikapam Kunjo Singh
|
2009006WL001614
|
Nongmeikapam Kunjo Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234942
|
|
NONGMEIKAPAM KUNJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/813
(Thongju Part-II)
|
2009006000NRG22140320220261624
|
08/04/2022
|
Ningthoujam Pakpi Devi
|
2009006WL001614
|
Ningthoujam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234884
|
|
NINGTHOUJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/814
(Thongju Part-II)
|
2009006000NRG22140320220261625
|
08/04/2022
|
Thokchom Tomchou Singh
|
2009006WL001614
|
Thokchom Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234883
|
|
THOKCHOM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/815
(Thongju Part-II)
|
2009006000NRG22140320220261626
|
08/04/2022
|
NONGMAITHEM THOIBI DEVI
|
2009006WL001614
|
NONGMAITHEM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234954
|
|
NONGMAITHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/816
(Thongju Part-II)
|
2009006000NRG22140320220261627
|
08/04/2022
|
Nongmeikapam Ibeyaima Devi
|
2009006WL001614
|
Nongmeikapam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234895
|
|
NONGMEIKAPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/818
(Thongju Part-II)
|
2009006000NRG22140320220261629
|
08/04/2022
|
Thokchom Bedamani Devi
|
2009006WL001614
|
Thokchom Bedamani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234946
|
|
THOKCHOM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/820
(Thongju Part-II)
|
2009006000NRG22140320220261631
|
08/04/2022
|
Thokchom Kunjabati Devi
|
2009006WL001614
|
Thokchom Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234944
|
|
THOKCHOM KUNJABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/822
(Thongju Part-II)
|
2009006000NRG22140320220261633
|
08/04/2022
|
Ningthoujam Priyokumar Singh
|
2009006WL001614
|
Ningthoujam Priyokumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234880
|
|
NINGTHOUJAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/951
(Thongju Part-II)
|
2009006000NRG22140320220261641
|
08/04/2022
|
Ningombam Ngobi Singh
|
2009006WL001614
|
Ningombam Ngobi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234897
|
|
NINGOMBAM NGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/952
(Thongju Part-II)
|
2009006000NRG22140320220261642
|
08/04/2022
|
Ningombam Ibomcha Singh
|
2009006WL001614
|
Ningombam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234902
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/954
(Thongju Part-II)
|
2009006000NRG22140320220261643
|
08/04/2022
|
Khangembam Premananda Singh
|
2009006WL001614
|
Khangembam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445234901
|
|
KHAGEMBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259032
|
259032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259032
|
259032
|
|
|
|
|
|
|
|