|
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-09-006-003-002/101
(Thambalkhong)
|
2009006000NRG22090420220842703
|
10/04/2022
|
TOIJAM MOHEN SINGH
|
2009006WL003676
|
TOIJAM MOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638468
|
|
TOIJAM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/102
(Thambalkhong)
|
2009006000NRG22090420220842704
|
10/04/2022
|
LISHAM ROBINDRO SINGH
|
2009006WL003676
|
LISHAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638465
|
|
LISHAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/104
(Thambalkhong)
|
2009006000NRG22090420220842706
|
10/04/2022
|
LISHAM IBUNGO SINGH
|
2009006WL003676
|
LISHAM IBUNGO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638466
|
|
LISHAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/109
(Thambalkhong)
|
2009006000NRG22090420220842711
|
10/04/2022
|
WANGKHEM SUNDARI CHANU
|
2009006WL003676
|
WANGKHEM SUNDARI CHANU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638463
|
|
WANGKHEM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/15
(Thambalkhong)
|
2009006000NRG22090420220842715
|
10/04/2022
|
Khoirom Thoibi devi
|
2009006WL003676
|
Khoirom Thoibi devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638482
|
|
KHOIROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/19
(Thambalkhong)
|
2009006000NRG22090420220842718
|
10/04/2022
|
L. RITU SINGH
|
2009006WL003676
|
L. RITU SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638477
|
|
LAISHRAM RITU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/227
(Thambalkhong)
|
2009006000NRG22090420220842721
|
10/04/2022
|
Toijam Kiran
|
2009006WL003676
|
Toijam Kiran
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638483
|
|
TOIJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/228
(Thambalkhong)
|
2009006000NRG22090420220842722
|
10/04/2022
|
T. PREMA DEVI
|
2009006WL003676
|
T. PREMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638459
|
|
TOIJAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/229
(Thambalkhong)
|
2009006000NRG22090420220842723
|
10/04/2022
|
Toijam Mohon Singh
|
2009006WL003676
|
Toijam Mohon Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638487
|
|
TOIJAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/230
(Thambalkhong)
|
2009006000NRG22090420220842725
|
10/04/2022
|
Thangjam Mandakini devi
|
2009006WL003676
|
Thangjam Mandakini devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638480
|
|
MRS THANGJAM MANDAKINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/237
(Thambalkhong)
|
2009006000NRG22090420220842729
|
10/04/2022
|
Sarangthem Rasheshori devi
|
2009006WL003676
|
Sarangthem Rasheshori devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638511
|
|
SARANGTHEM RASHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/24
(Thambalkhong)
|
2009006000NRG22090420220842731
|
10/04/2022
|
SINAM HEMANTA SINGH
|
2009006WL003676
|
SINAM HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638470
|
|
MR SINAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/245
(Thambalkhong)
|
2009006000NRG22090420220842737
|
10/04/2022
|
Toijam Memcha devi
|
2009006WL003676
|
Toijam Memcha devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638456
|
|
TOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/251
(Thambalkhong)
|
2009006000NRG22090420220842744
|
10/04/2022
|
Toijam Radhamani Devi
|
2009006WL003676
|
Toijam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638453
|
|
TOIJAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/260
(Thambalkhong)
|
2009006000NRG22090420220842746
|
10/04/2022
|
Leimapokpam Bobby Singh
|
2009006WL003676
|
Leimapokpam Bobby Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638451
|
|
LEIMAPOKPAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/264
(Thambalkhong)
|
2009006000NRG22090420220842749
|
10/04/2022
|
Lisham Amuthoi Singh
|
2009006WL003676
|
Lisham Amuthoi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638452
|
|
LISHAM AMUTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/265
(Thambalkhong)
|
2009006000NRG22090420220842750
|
10/04/2022
|
Lisham Manimohon Singh
|
2009006WL003676
|
Lisham Manimohon Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638450
|
|
LISHAM MANIMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/267
(Thambalkhong)
|
2009006000NRG22090420220842752
|
10/04/2022
|
Kshertimayum Romita Devi
|
2009006WL003676
|
Kshertimayum Romita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638455
|
|
KSHETRIMAYUM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/274
(Thambalkhong)
|
2009006000NRG22090420220842755
|
10/04/2022
|
ATKOKPAM SANGITA DEVI
|
2009006WL003676
|
ATKOKPAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638448
|
|
MRS LISHAM ONGBI SANGITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/275
(Thambalkhong)
|
2009006000NRG22090420220842756
|
10/04/2022
|
Sairem Landhoni devi
|
2009006WL003676
|
Sairem Landhoni devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638449
|
|
MRS SAIREM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/276
(Thambalkhong)
|
2009006000NRG22090420220842757
|
10/04/2022
|
NINGOMBAM INAKUNBIBDEVI
|
2009006WL003676
|
NINGOMBAM INAKUNBIBDEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638481
|
|
NINGOMBAM INAKUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/278
(Thambalkhong)
|
2009006000NRG22090420220842759
|
10/04/2022
|
Lisham Ranjal Singh
|
2009006WL003676
|
Lisham Ranjal Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638457
|
|
LISHAM RANJAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/28
(Thambalkhong)
|
2009006000NRG22090420220842761
|
10/04/2022
|
Lisham Dineshwor Singh
|
2009006WL003676
|
Lisham Dineshwor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638512
|
|
LISHAM DINESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/286
(Thambalkhong)
|
2009006000NRG22090420220842762
|
10/04/2022
|
Lisham Surjit Singh
|
2009006WL003676
|
Lisham Surjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638507
|
|
LISHAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/287
(Thambalkhong)
|
2009006000NRG22090420220842763
|
10/04/2022
|
Huidrom Suniya
|
2009006WL003676
|
Huidrom Suniya
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638447
|
|
HUIDROM SUNIYA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/295
(Thambalkhong)
|
2009006000NRG22090420220842768
|
10/04/2022
|
Lisham Sukendrajit Singh
|
2009006WL003676
|
Lisham Sukendrajit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638506
|
|
LISHAM SUKENDRAJIT
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/298
(Thambalkhong)
|
2009006000NRG22090420220842770
|
10/04/2022
|
Sarangthem Manglemba Singh
|
2009006WL003676
|
Sarangthem Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638462
|
|
SARANGTHEM MANGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/30
(Thambalkhong)
|
2009006000NRG22090420220842771
|
10/04/2022
|
NGASEPAM PREMLATA DEVI
|
2009006WL003676
|
NGASEPAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638473
|
|
SARANGTHEM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/301
(Thambalkhong)
|
2009006000NRG22090420220842772
|
10/04/2022
|
Leisangthm Kanonbala devi
|
2009006WL003676
|
Leisangthm Kanonbala devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638458
|
|
LEISHANGTHEM KANONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/303
(Thambalkhong)
|
2009006000NRG22090420220842774
|
10/04/2022
|
Lisham Olyvia Chanu
|
2009006WL003676
|
Lisham Olyvia Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638505
|
|
LISHAM OLYVIA CHANU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/306
(Thambalkhong)
|
2009006000NRG22090420220842777
|
10/04/2022
|
Ningthoujam Joymala Devi
|
2009006WL003676
|
Ningthoujam Joymala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638485
|
|
NINGTHOUJAM (O) JOYMALA DEVI W/O N.KESHO
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/307
(Thambalkhong)
|
2009006000NRG22090420220842778
|
10/04/2022
|
Laishram Kajal Devi
|
2009006WL003676
|
Laishram Kajal Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638446
|
|
LAISHRAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/311
(Thambalkhong)
|
2009006000NRG22090420220842780
|
10/04/2022
|
KONJENGBAM SARBADASH SINGH
|
2009006WL003676
|
KONJENGBAM SARBADASH SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638486
|
|
KONJENGBAM SARBADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/314
(Thambalkhong)
|
2009006000NRG22090420220842783
|
10/04/2022
|
Lisham Shantibala Devi
|
2009006WL003676
|
Lisham Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638467
|
|
LISHAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/316
(Thambalkhong)
|
2009006000NRG22090420220842785
|
10/04/2022
|
R.K. ARUN SINGH
|
2009006WL003676
|
R.K. ARUN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638488
|
|
RK ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/320
(Thambalkhong)
|
2009006000NRG22090420220842787
|
10/04/2022
|
Toijam Pritamjit Singh
|
2009006WL003676
|
Toijam Pritamjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638490
|
|
TOIJAM PRITAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/322
(Thambalkhong)
|
2009006000NRG22090420220842788
|
10/04/2022
|
LAISHRAM RAMANANDA SINGH
|
2009006WL003676
|
LAISHRAM RAMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638491
|
|
LAISHRAM RAMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/351
(Thambalkhong)
|
2009006000NRG22090420220842798
|
10/04/2022
|
Ningthoujam Romila devi
|
2009006WL003676
|
Ningthoujam Romila devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638492
|
|
NINGTHOUJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/420
(Thambalkhong)
|
2009006000NRG22090420220842811
|
10/04/2022
|
Th.Gulshankumar
|
2009006WL003676
|
Th.Gulshankumar
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638484
|
|
THOKCHOM GULSHANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/423
(Thambalkhong)
|
2009006000NRG22090420220842812
|
10/04/2022
|
Lisham Romen Singh
|
2009006WL003676
|
Lisham Romen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638497
|
|
LISHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/426
(Thambalkhong)
|
2009006000NRG22090420220842814
|
10/04/2022
|
Lisham Dipak
|
2009006WL003676
|
Lisham Dipak
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638493
|
|
LISHAM DEEPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/427
(Thambalkhong)
|
2009006000NRG22090420220842815
|
10/04/2022
|
Lisham Naran Singh
|
2009006WL003676
|
Lisham Naran Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638503
|
|
LISHAM NARAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/428
(Thambalkhong)
|
2009006000NRG22090420220842816
|
10/04/2022
|
Aheibam Johnson Singh
|
2009006WL003676
|
Aheibam Johnson Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638499
|
|
AHEIBAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/43
(Thambalkhong)
|
2009006000NRG22090420220842818
|
10/04/2022
|
Thangjam Sorojini Devi
|
2009006WL003676
|
Thangjam Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638474
|
|
THANGJAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/430
(Thambalkhong)
|
2009006000NRG22090420220842819
|
10/04/2022
|
Langoljam Sanjoy
|
2009006WL003676
|
Langoljam Sanjoy
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638495
|
|
LANGOLJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/432
(Thambalkhong)
|
2009006000NRG22090420220842821
|
10/04/2022
|
Thangjam Premi
|
2009006WL003676
|
Thangjam Premi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638496
|
|
Mrs. MAYANGLAMBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/447
(Thambalkhong)
|
2009006000NRG22090420220842826
|
10/04/2022
|
Sarangthem Bhugan Singh
|
2009006WL003676
|
Sarangthem Bhugan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638494
|
|
SARANGTHEM BHUGAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/449
(Thambalkhong)
|
2009006000NRG22090420220842827
|
10/04/2022
|
Sarangthem Binoba Singh
|
2009006WL003676
|
Sarangthem Binoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638504
|
|
SARANGTHEM BINOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/45
(Thambalkhong)
|
2009006000NRG22090420220842828
|
10/04/2022
|
Sarangthem Shanatobi Devi
|
2009006WL003676
|
Sarangthem Shanatobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638500
|
|
SARANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/463
(Thambalkhong)
|
2009006000NRG22090420220842830
|
10/04/2022
|
Toijam Maipakpi Devi
|
2009006WL003676
|
Toijam Maipakpi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638502
|
|
TOIJAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/5
(Thambalkhong)
|
2009006000NRG22090420220842831
|
10/04/2022
|
Sarangthem Kiran Singh
|
2009006WL003676
|
Sarangthem Kiran Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638469
|
|
SARANGTHEM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/51
(Thambalkhong)
|
2009006000NRG22090420220842833
|
10/04/2022
|
Sarangthem Karuna devi
|
2009006WL003676
|
Sarangthem Karuna devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638510
|
|
SARANGTHEM KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/53
(Thambalkhong)
|
2009006000NRG22090420220842836
|
10/04/2022
|
TH.HEROJIT SINGH
|
2009006WL003676
|
TH.HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638472
|
|
HEROJIT THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/55
(Thambalkhong)
|
2009006000NRG22090420220842839
|
10/04/2022
|
Sarangthem Napolian meetei
|
2009006WL003676
|
Sarangthem Napolian meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638498
|
|
SARANGTHEM NAPOLIAN MEETEI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/56
(Thambalkhong)
|
2009006000NRG22090420220842843
|
10/04/2022
|
Maibam Bobita Devi
|
2009006WL003676
|
Maibam Bobita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638475
|
|
MAIBAM BOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/58
(Thambalkhong)
|
2009006000NRG22090420220842850
|
10/04/2022
|
T.Ashanda Singh
|
2009006WL003676
|
T.Ashanda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638461
|
|
TOIJAM ASHANANDA SINGH
|
CANARA BANK(508532)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/69
(Thambalkhong)
|
2009006000NRG22090420220842893
|
10/04/2022
|
Sarangthem Bhanu Devi
|
2009006WL003676
|
Sarangthem Bhanu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638501
|
|
SARANGTHEM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/71
(Thambalkhong)
|
2009006000NRG22090420220842911
|
10/04/2022
|
Lisham Dragon
|
2009006WL003676
|
Lisham Dragon
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638454
|
|
LISHAM DRAGON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/77
(Thambalkhong)
|
2009006000NRG22090420220842921
|
10/04/2022
|
TOIJAM LEINATOMBI DEVI
|
2009006WL003676
|
TOIJAM LEINATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638489
|
|
TOIJAM LEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/79
(Thambalkhong)
|
2009006000NRG22090420220842922
|
10/04/2022
|
Sarangthem Thoibi Devi
|
2009006WL003676
|
Sarangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638479
|
|
SARANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/80
(Thambalkhong)
|
2009006000NRG22090420220842923
|
10/04/2022
|
T. MEGHACHANDRA
|
2009006WL003676
|
T. MEGHACHANDRA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638464
|
|
TOIJAM MEGHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/81
(Thambalkhong)
|
2009006000NRG22090420220842924
|
10/04/2022
|
Laishram Chinglemba Singh
|
2009006WL003676
|
Laishram Chinglemba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638509
|
|
LAISHRAM CHINGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/83
(Thambalkhong)
|
2009006000NRG22090420220842926
|
10/04/2022
|
Ningombam Ibemcha Devi
|
2009006WL003676
|
Ningombam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638471
|
|
SARANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/88
(Thambalkhong)
|
2009006000NRG22090420220842929
|
10/04/2022
|
LANGOLJAM BIMOLA DEVI
|
2009006WL003676
|
LANGOLJAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638478
|
|
LANGOLJAM(O)BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/92
(Thambalkhong)
|
2009006000NRG22090420220842933
|
10/04/2022
|
Thangjam Joel Singh
|
2009006WL003676
|
Thangjam Joel Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638476
|
|
MR THANGJAM JOEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/94
(Thambalkhong)
|
2009006000NRG22090420220842934
|
10/04/2022
|
Laishram Arunkumar Singh
|
2009006WL003676
|
Laishram Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638508
|
|
LAISHRAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/98
(Thambalkhong)
|
2009006000NRG22090420220842937
|
10/04/2022
|
KSH. SATYAJIT SINGH
|
2009006WL003676
|
KSH. SATYAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638460
|
|
KSHETRIMAYUM SATYAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134536
|
134536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134536
|
134536
|
|
|
|
|
|
|
|