|
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-09-006-012-001/1120
(Thongju Part-II)
|
2009006000NRG22240320220377493
|
10/04/2022
|
CHIROM JITEN
|
2009006WL002068
|
CHIROM JITEN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702412
|
|
CHIROM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1150
(Thongju Part-II)
|
2009006000NRG22240320220377495
|
10/04/2022
|
HUIDROM NAOBI DEVI
|
2009006WL002068
|
HUIDROM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702409
|
|
HUIDROM (O) NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1227
(Thongju Part-II)
|
2009006000NRG22240320220377504
|
10/04/2022
|
Sanasam Anita Devi
|
2009006WL002068
|
Sanasam Anita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702416
|
|
NONGMEIKAPAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1264
(Thongju Part-II)
|
2009006000NRG22240320220377507
|
10/04/2022
|
NINGTHOUJAM ANITA DEVI
|
2009006WL002068
|
NINGTHOUJAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702398
|
|
NINGTHOUJAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1265
(Thongju Part-II)
|
2009006000NRG22240320220377508
|
10/04/2022
|
NONGTHOMBAM SANATOMBI DEVI
|
2009006WL002068
|
NONGTHOMBAM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702404
|
|
NONGTHOMBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1267
(Thongju Part-II)
|
2009006000NRG22240320220377510
|
10/04/2022
|
NINGOMBAM IBEMHAL DEVI
|
2009006WL002068
|
NINGOMBAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702406
|
|
NINGOMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1276
(Thongju Part-II)
|
2009006000NRG22240320220377518
|
10/04/2022
|
NINGTHOUJAM BIMOLA DEVI
|
2009006WL002068
|
NINGTHOUJAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702418
|
|
NINGTHOUJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1277
(Thongju Part-II)
|
2009006000NRG22240320220377519
|
10/04/2022
|
NINGOMBAM PREMJIT SINGH
|
2009006WL002068
|
NINGOMBAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702400
|
|
NINGOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1315
(Thongju Part-II)
|
2009006000NRG22240320220377525
|
10/04/2022
|
Kharibam Dilip Singh
|
2009006WL002068
|
Kharibam Dilip Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702424
|
|
KHARIBAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1547
(Thongju Part-II)
|
2009006000NRG22240320220377531
|
10/04/2022
|
Sapam Bijen Kumar Singh
|
2009006WL002068
|
Sapam Bijen Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702405
|
|
SAPAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1548
(Thongju Part-II)
|
2009006000NRG22240320220377532
|
10/04/2022
|
SAPAM SANJOY SINGH
|
2009006WL002068
|
SAPAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702408
|
|
SAPAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1550
(Thongju Part-II)
|
2009006000NRG22240320220377533
|
10/04/2022
|
N. MANI DEVI
|
2009006WL002068
|
N. MANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702396
|
|
NINGTHOUJAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1620
(Thongju Part-II)
|
2009006000NRG22240320220377537
|
10/04/2022
|
Thongam Pinky Devi
|
2009006WL002068
|
Thongam Pinky Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702414
|
|
NINGOMBAM BIDYASHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1622
(Thongju Part-II)
|
2009006000NRG22240320220377538
|
10/04/2022
|
Yumnam Merina Devi
|
2009006WL002068
|
Yumnam Merina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702397
|
|
YUMNAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1624
(Thongju Part-II)
|
2009006000NRG22240320220377540
|
10/04/2022
|
Thounaojam Sobita Devi
|
2009006WL002068
|
Thounaojam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702415
|
|
MRS THOUNAOJAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1688
(Thongju Part-II)
|
2009006000NRG22240320220377547
|
10/04/2022
|
Laishram Tombi devi
|
2009006WL002068
|
Laishram Tombi devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702419
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1689
(Thongju Part-II)
|
2009006000NRG22240320220377548
|
10/04/2022
|
Laishram Ranjita devi
|
2009006WL002068
|
Laishram Ranjita devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702417
|
|
LAISHRAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1690
(Thongju Part-II)
|
2009006000NRG22240320220377549
|
10/04/2022
|
sanasam Ruhini devi
|
2009006WL002068
|
sanasam Ruhini devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702395
|
|
SANASAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1699
(Thongju Part-II)
|
2009006000NRG22240320220377550
|
10/04/2022
|
Karam Premchand Singh
|
2009006WL002068
|
Karam Premchand Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702401
|
|
KARAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1703
(Thongju Part-II)
|
2009006000NRG22240320220377553
|
10/04/2022
|
SAPAM RAMESHWOR SINGH
|
2009006WL002068
|
SAPAM RAMESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702420
|
|
SAPAM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2109
(Thongju Part-II)
|
2009006000NRG22240320220377569
|
10/04/2022
|
Huidrom Ranjit Singh
|
2009006WL002068
|
Huidrom Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702410
|
|
HUIDROM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2173
(Thongju Part-II)
|
2009006000NRG22240320220377571
|
10/04/2022
|
Athokpam Dinarani Devi
|
2009006WL002068
|
Athokpam Dinarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702422
|
|
ATHOKPAM (O) DINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2174
(Thongju Part-II)
|
2009006000NRG22240320220377572
|
10/04/2022
|
N NAOBI
|
2009006WL002068
|
N NAOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702436
|
|
NINGOMBAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2177
(Thongju Part-II)
|
2009006000NRG22240320220377573
|
10/04/2022
|
Ningombam Gouramohon Singh
|
2009006WL002068
|
Ningombam Gouramohon Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702435
|
|
NINGOMBAM GOURAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2179
(Thongju Part-II)
|
2009006000NRG22240320220377575
|
10/04/2022
|
Sagolsem Memma Devi
|
2009006WL002068
|
Sagolsem Memma Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702421
|
|
SAGOLSEM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2182
(Thongju Part-II)
|
2009006000NRG22240320220377576
|
10/04/2022
|
Ningthoujam Sushil Singh
|
2009006WL002068
|
Ningthoujam Sushil Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702432
|
|
NINGTHOUJAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2183
(Thongju Part-II)
|
2009006000NRG22240320220377577
|
10/04/2022
|
Huidrom Pari Singh
|
2009006WL002068
|
Huidrom Pari Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702433
|
|
HUIDROM PARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2332
(Thongju Part-II)
|
2009006000NRG22240320220377581
|
10/04/2022
|
Ningombam Ahanbi Devi
|
2009006WL002068
|
Ningombam Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702423
|
|
NINGOMBAM AHANBI DEVI
|
AXIS BANK(607153)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2333
(Thongju Part-II)
|
2009006000NRG22240320220377582
|
10/04/2022
|
Laimayum Jamini Devi
|
2009006WL002068
|
Laimayum Jamini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702425
|
|
LAIMAYUM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2358
(Thongju Part-II)
|
2009006000NRG22240320220377584
|
10/04/2022
|
Laishram Naobi Devi
|
2009006WL002068
|
Laishram Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702427
|
|
LAISHRAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2382
(Thongju Part-II)
|
2009006000NRG22240320220377585
|
10/04/2022
|
Sapam Umananda Singh
|
2009006WL002068
|
Sapam Umananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702431
|
|
SAPAM UMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2390
(Thongju Part-II)
|
2009006000NRG22240320220377586
|
10/04/2022
|
Huidrom Dilip Singh
|
2009006WL002068
|
Huidrom Dilip Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702426
|
|
HUIDROM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2409
(Thongju Part-II)
|
2009006000NRG22240320220377587
|
10/04/2022
|
TAKHELLAMBAM ROSHIKANTA SINGH
|
2009006WL002068
|
TAKHELLAMBAM ROSHIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702428
|
|
TAKHELLAMBAM ROSHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2411
(Thongju Part-II)
|
2009006000NRG22240320220377588
|
10/04/2022
|
NINGOMBAM JOHNSON MEITEI
|
2009006WL002068
|
NINGOMBAM JOHNSON MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702429
|
|
NINGOMBAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2412
(Thongju Part-II)
|
2009006000NRG22240320220377589
|
10/04/2022
|
Sapam Rakesh Singh
|
2009006WL002068
|
Sapam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702430
|
|
SAPAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/327
(Thongju Part-II)
|
2009006000NRG22240320220377692
|
10/04/2022
|
Laishram Tamna Devi
|
2009006WL002068
|
Laishram Tamna Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702407
|
|
LAISHRAM TAMNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/328
(Thongju Part-II)
|
2009006000NRG22240320220377693
|
10/04/2022
|
Laishram Memthaba Devi
|
2009006WL002068
|
Laishram Memthaba Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702399
|
|
LAISHRAM MEMTHABA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/330
(Thongju Part-II)
|
2009006000NRG22240320220377695
|
10/04/2022
|
Ningombam Ramananda Singh
|
2009006WL002068
|
Ningombam Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702411
|
|
NINGOMBAM RAMANANDA SINGH
|
AXIS BANK(607153)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/336
(Thongju Part-II)
|
2009006000NRG22240320220377699
|
10/04/2022
|
Thounaojam Mohon Singh
|
2009006WL002068
|
Thounaojam Mohon Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702381
|
|
THOUNAOJAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/337
(Thongju Part-II)
|
2009006000NRG22240320220377700
|
10/04/2022
|
Huidrom Menao Devi
|
2009006WL002068
|
Huidrom Menao Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702379
|
|
HUIDROM MENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/340
(Thongju Part-II)
|
2009006000NRG22240320220377703
|
10/04/2022
|
Salam Priyobrata Sing
|
2009006WL002068
|
Salam Priyobrata Sing
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702385
|
|
SALAM PRIYOBARTRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/343
(Thongju Part-II)
|
2009006000NRG22240320220377706
|
10/04/2022
|
Ningthoujam Chaoba Singh
|
2009006WL002068
|
Ningthoujam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702382
|
|
NINGTHOUJAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/344
(Thongju Part-II)
|
2009006000NRG22240320220377707
|
10/04/2022
|
Sapam Memcha Devi
|
2009006WL002068
|
Sapam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702365
|
|
MRS SAPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/345
(Thongju Part-II)
|
2009006000NRG22240320220377708
|
10/04/2022
|
Ningombam Nando Sing
|
2009006WL002068
|
Ningombam Nando Sing
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702376
|
|
NINGOMBAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/348
(Thongju Part-II)
|
2009006000NRG22240320220377710
|
10/04/2022
|
Laishram Sangbanabi Devi
|
2009006WL002068
|
Laishram Sangbanabi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702378
|
|
LAISHRAM SANGBANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/352
(Thongju Part-II)
|
2009006000NRG22240320220377714
|
10/04/2022
|
Sapam Memma Devi
|
2009006WL002068
|
Sapam Memma Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702391
|
|
SAPAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/353
(Thongju Part-II)
|
2009006000NRG22240320220377715
|
10/04/2022
|
Tensubam Sanatombi Devi
|
2009006WL002068
|
Tensubam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702389
|
|
TENSUBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/355
(Thongju Part-II)
|
2009006000NRG22240320220377717
|
10/04/2022
|
Ningombam Ibethoi Devi
|
2009006WL002068
|
Ningombam Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702413
|
|
NINGOMBAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/358
(Thongju Part-II)
|
2009006000NRG22240320220377720
|
10/04/2022
|
Salam Sanayaima Singh
|
2009006WL002068
|
Salam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702377
|
|
MR SANAYAIMA SINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/363
(Thongju Part-II)
|
2009006000NRG22240320220377724
|
10/04/2022
|
Yumnam Nungshirei Devi
|
2009006WL002068
|
Yumnam Nungshirei Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702366
|
|
YUMNAM NUNGSHIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/368
(Thongju Part-II)
|
2009006000NRG22240320220377729
|
10/04/2022
|
Ningombam Pishak Singh
|
2009006WL002068
|
Ningombam Pishak Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702371
|
|
NINGOMBAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/371
(Thongju Part-II)
|
2009006000NRG22240320220377732
|
10/04/2022
|
Nandeibam Roma Devi
|
2009006WL002068
|
Nandeibam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702364
|
|
NANDEIBAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/376
(Thongju Part-II)
|
2009006000NRG22240320220377737
|
10/04/2022
|
Thounaojam Jamuna Devi
|
2009006WL002068
|
Thounaojam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702434
|
|
THOUNAOJAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/383
(Thongju Part-II)
|
2009006000NRG22240320220377742
|
10/04/2022
|
Ningombam Leima Devi
|
2009006WL002068
|
Ningombam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702372
|
|
NINGOMBAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/385
(Thongju Part-II)
|
2009006000NRG22240320220377744
|
10/04/2022
|
Huidrom Memcha Dev
|
2009006WL002068
|
Huidrom Memcha Dev
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702392
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/393
(Thongju Part-II)
|
2009006000NRG22240320220377748
|
10/04/2022
|
Wahengbam Bhanu Devi
|
2009006WL002068
|
Wahengbam Bhanu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702375
|
|
WAHENGBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/401
(Thongju Part-II)
|
2009006000NRG22240320220377754
|
10/04/2022
|
Kharibam Modhu Singh
|
2009006WL002068
|
Kharibam Modhu Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702383
|
|
KHARIBAM MODHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/405
(Thongju Part-II)
|
2009006000NRG22240320220377757
|
10/04/2022
|
Chirom Amuba Singh
|
2009006WL002068
|
Chirom Amuba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702387
|
|
CHIROM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/408
(Thongju Part-II)
|
2009006000NRG22240320220377760
|
10/04/2022
|
Yumnam Nungshitombi Devi
|
2009006WL002068
|
Yumnam Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702374
|
|
YUMNAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/411
(Thongju Part-II)
|
2009006000NRG22240320220377763
|
10/04/2022
|
Ningombam Kanon Devi
|
2009006WL002068
|
Ningombam Kanon Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702362
|
|
NINGOMBAM KANON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/413
(Thongju Part-II)
|
2009006000NRG22240320220377765
|
10/04/2022
|
Kharibam Bina Devi
|
2009006WL002068
|
Kharibam Bina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702368
|
|
KHARIBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/414
(Thongju Part-II)
|
2009006000NRG22240320220377766
|
10/04/2022
|
Chirom Prameshwori Devi
|
2009006WL002068
|
Chirom Prameshwori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702380
|
|
CHIROM PREMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/418
(Thongju Part-II)
|
2009006000NRG22240320220377769
|
10/04/2022
|
N.SURESH SINGH
|
2009006WL002068
|
N.SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702367
|
|
NINGTHOUJAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/422
(Thongju Part-II)
|
2009006000NRG22240320220377772
|
10/04/2022
|
Ningombam Thoiba Singh
|
2009006WL002068
|
Ningombam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702369
|
|
NINGOMBAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/424
(Thongju Part-II)
|
2009006000NRG22240320220377774
|
10/04/2022
|
Salam Rabi Singh
|
2009006WL002068
|
Salam Rabi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702363
|
|
SALAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/425
(Thongju Part-II)
|
2009006000NRG22240320220377775
|
10/04/2022
|
Salam Jilla Singh
|
2009006WL002068
|
Salam Jilla Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702388
|
|
SALAM JILLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/429
(Thongju Part-II)
|
2009006000NRG22240320220377779
|
10/04/2022
|
Salam Leima Devi
|
2009006WL002068
|
Salam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702390
|
|
SALAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/430
(Thongju Part-II)
|
2009006000NRG22240320220377780
|
10/04/2022
|
Chirom Jasokanta Singh
|
2009006WL002068
|
Chirom Jasokanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702370
|
|
CHIROM JASOKANTA SINGH
|
AXIS BANK(607153)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/433
(Thongju Part-II)
|
2009006000NRG22240320220377782
|
10/04/2022
|
Khaidem Basanta Singh
|
2009006WL002068
|
Khaidem Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702403
|
|
KHAIDEM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/434
(Thongju Part-II)
|
2009006000NRG22240320220377783
|
10/04/2022
|
Laishram Bijoy Singh
|
2009006WL002068
|
Laishram Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702393
|
|
LAISHRAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/439
(Thongju Part-II)
|
2009006000NRG22240320220377787
|
10/04/2022
|
Sanasam Purnima Devi
|
2009006WL002068
|
Sanasam Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702386
|
|
MRS SANASAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/440
(Thongju Part-II)
|
2009006000NRG22240320220377788
|
10/04/2022
|
Sapam Babita Devi
|
2009006WL002068
|
Sapam Babita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702373
|
|
SAPAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/441
(Thongju Part-II)
|
2009006000NRG22240320220377789
|
10/04/2022
|
Karam Mani Singh
|
2009006WL002068
|
Karam Mani Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702384
|
|
MR KARAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/449
(Thongju Part-II)
|
2009006000NRG22240320220377797
|
10/04/2022
|
Sapam Thoibi Devi
|
2009006WL002068
|
Sapam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702394
|
|
SAPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/453
(Thongju Part-II)
|
2009006000NRG22240320220377800
|
10/04/2022
|
Ningombam Ranjita Devi
|
2009006WL002068
|
Ningombam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702402
|
|
NINGOMBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225900
|
225900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225900
|
225900
|
|
|
|
|
|
|
|