|
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-09-006-003-002/117
(Thambalkhong)
|
2009006000NRG22290420220866580
|
11/05/2022
|
Lukram Angouba meetei
|
2009006WL003848
|
Lukram Angouba meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389575
|
|
LUKRAM ANGOUBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/118
(Thambalkhong)
|
2009006000NRG22290420220866581
|
11/05/2022
|
Lukram Athoiba Meetei
|
2009006WL003848
|
Lukram Athoiba Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389553
|
|
LUKRAM ATHOIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/144
(Thambalkhong)
|
2009006000NRG22290420220866603
|
11/05/2022
|
LAISHRAM AMUNINGTHOU
|
2009006WL003848
|
LAISHRAM AMUNINGTHOU
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389587
|
|
LAISHRAM AMUNINGTHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/146
(Thambalkhong)
|
2009006000NRG22290420220866604
|
11/05/2022
|
LAISHRAM AHANBI
|
2009006WL003848
|
LAISHRAM AHANBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389593
|
|
LAISHRAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/159
(Thambalkhong)
|
2009006000NRG22290420220866615
|
11/05/2022
|
Toijam Agani Devi
|
2009006WL003848
|
Toijam Agani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389561
|
|
TOIJAM AGANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/165
(Thambalkhong)
|
2009006000NRG22290420220866621
|
11/05/2022
|
TOIJAM KUMAR
|
2009006WL003848
|
TOIJAM KUMAR
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389588
|
|
TOIJAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/168
(Thambalkhong)
|
2009006000NRG22290420220866624
|
11/05/2022
|
Khwairakpam Monorama Leima
|
2009006WL003848
|
Khwairakpam Monorama Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389548
|
|
KHWAIRAKPAM MONORAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/182
(Thambalkhong)
|
2009006000NRG22290420220866632
|
11/05/2022
|
Angom Manileima
|
2009006WL003848
|
Angom Manileima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389586
|
|
Ms. ANGOM ONGBI MANILEINA LEIMA
|
INDIAN BANK(607105)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/190
(Thambalkhong)
|
2009006000NRG22290420220866638
|
11/05/2022
|
Lairenmayum Sudhisana Devi
|
2009006WL003848
|
Lairenmayum Sudhisana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389576
|
|
LAIRENMAYUM SUDHISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/194
(Thambalkhong)
|
2009006000NRG22290420220866642
|
11/05/2022
|
Sanjit Singh Sarangthem
|
2009006WL003848
|
Sanjit Singh Sarangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389545
|
|
SARANGTHEM SANJIT
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/208
(Thambalkhong)
|
2009006000NRG22290420220866655
|
11/05/2022
|
TOIJAM JIBONLATA DEVI
|
2009006WL003848
|
TOIJAM JIBONLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389584
|
|
TOIJAM JIBONLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/212
(Thambalkhong)
|
2009006000NRG22290420220866658
|
11/05/2022
|
Sarangthem. Ranjita
|
2009006WL003848
|
Sarangthem. Ranjita
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389578
|
|
MISS SARANGTHEM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/215
(Thambalkhong)
|
2009006000NRG22290420220866661
|
11/05/2022
|
Toijam Jitshini Devi
|
2009006WL003848
|
Toijam Jitshini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389566
|
|
MISS TOIJAM JITSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/234
(Thambalkhong)
|
2009006000NRG22290420220866672
|
11/05/2022
|
Lukram. Rebika
|
2009006WL003848
|
Lukram. Rebika
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389569
|
|
LUKRAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/235
(Thambalkhong)
|
2009006000NRG22290420220866673
|
11/05/2022
|
Laishram Amarjit
|
2009006WL003848
|
Laishram Amarjit
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389568
|
|
LAISHRAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/263
(Thambalkhong)
|
2009006000NRG22290420220866679
|
11/05/2022
|
SARANGTHEM BIRAMANI
|
2009006WL003848
|
SARANGTHEM BIRAMANI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389562
|
|
SARANGTHEM BIRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/328
(Thambalkhong)
|
2009006000NRG22290420220866700
|
11/05/2022
|
LUKRAM ROSHINI
|
2009006WL003848
|
LUKRAM ROSHINI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389595
|
|
LUKRAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/348
(Thambalkhong)
|
2009006000NRG22290420220866706
|
11/05/2022
|
Toijam Janaki
|
2009006WL003848
|
Toijam Janaki
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389591
|
|
TOIJAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/359
(Thambalkhong)
|
2009006000NRG22290420220866709
|
11/05/2022
|
LAISHRAM SOMORJIT
|
2009006WL003848
|
LAISHRAM SOMORJIT
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389594
|
|
LAISHRAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/415
(Thambalkhong)
|
2009006000NRG22290420220866716
|
11/05/2022
|
Toijam Momon Devi
|
2009006WL003848
|
Toijam Momon Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389536
|
|
TOIJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/441
(Thambalkhong)
|
2009006000NRG22290420220866728
|
11/05/2022
|
Lukram Jamini Devi
|
2009006WL003848
|
Lukram Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389600
|
|
LUKRAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/451
(Thambalkhong)
|
2009006000NRG22290420220866729
|
11/05/2022
|
Hijam Kiran Singh
|
2009006WL003848
|
Hijam Kiran Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389544
|
|
HIJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/453
(Thambalkhong)
|
2009006000NRG22290420220866731
|
11/05/2022
|
Lukram Suraj Singh
|
2009006WL003848
|
Lukram Suraj Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389537
|
|
LUKRAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/455
(Thambalkhong)
|
2009006000NRG22290420220866733
|
11/05/2022
|
S. Daina
|
2009006WL003848
|
S. Daina
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389532
|
|
DAINA SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/460
(Thambalkhong)
|
2009006000NRG22290420220866738
|
11/05/2022
|
Toijam Khomdonbi Leima
|
2009006WL003848
|
Toijam Khomdonbi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389596
|
|
TOIJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/463
(Thambalkhong)
|
2009006000NRG22290420220866741
|
11/05/2022
|
Toijam Maipakpi Devi
|
2009006WL003848
|
Toijam Maipakpi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389530
|
|
TOIJAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/464
(Thambalkhong)
|
2009006000NRG22290420220866742
|
11/05/2022
|
Toijam Ajit singh
|
2009006WL003848
|
Toijam Ajit singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389535
|
|
TOIJAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/499
(Thambalkhong)
|
2009006000NRG22290420220866755
|
11/05/2022
|
Sarangthem Yaima Devi
|
2009006WL003848
|
Sarangthem Yaima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389571
|
|
SARANGTHEM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/500
(Thambalkhong)
|
2009006000NRG22290420220866756
|
11/05/2022
|
Ksh Sharmila Devi
|
2009006WL003848
|
Ksh Sharmila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389542
|
|
KSH SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/501
(Thambalkhong)
|
2009006000NRG22290420220866757
|
11/05/2022
|
Hijam Ibohanbi Singh
|
2009006WL003848
|
Hijam Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389540
|
|
HIJAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/106
(Thambalkhong)
|
2009006000NRG22290420220866794
|
11/05/2022
|
Keisham Jayarani Leima
|
2009006WL003848
|
Keisham Jayarani Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389592
|
|
KEISHAM JAYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/111
(Thambalkhong)
|
2009006000NRG22290420220866797
|
11/05/2022
|
Hijam Manileima Devi
|
2009006WL003848
|
Hijam Manileima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389541
|
|
HIJAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/114
(Thambalkhong)
|
2009006000NRG22290420220866800
|
11/05/2022
|
Laishram Ibemcha
|
2009006WL003848
|
Laishram Ibemcha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389574
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/116
(Thambalkhong)
|
2009006000NRG22290420220866802
|
11/05/2022
|
Laishram Pakpi
|
2009006WL003848
|
Laishram Pakpi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389572
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/121
(Thambalkhong)
|
2009006000NRG22290420220866806
|
11/05/2022
|
Laishram Monish Singh
|
2009006WL003848
|
Laishram Monish Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389579
|
|
LAISHRAM MONISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/133
(Thambalkhong)
|
2009006000NRG22290420220866815
|
11/05/2022
|
Chanam Romio Meitei
|
2009006WL003848
|
Chanam Romio Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389552
|
|
CHANAM ROMIO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/141
(Thambalkhong)
|
2009006000NRG22290420220866821
|
11/05/2022
|
AKOIJAM THAIBEMA
|
2009006WL003848
|
AKOIJAM THAIBEMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389582
|
|
AKOIJAM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/148
(Thambalkhong)
|
2009006000NRG22290420220866827
|
11/05/2022
|
Maisnam Sumanta singh
|
2009006WL003848
|
Maisnam Sumanta singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389555
|
|
MAISNAM SUMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/155
(Thambalkhong)
|
2009006000NRG22290420220866834
|
11/05/2022
|
CHANAM ROMA LEIMA
|
2009006WL003848
|
CHANAM ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
19/07/2022
|
|
3179389581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/163
(Thambalkhong)
|
2009006000NRG22290420220866842
|
11/05/2022
|
LEITANTHEM ITOBI DEVI
|
2009006WL003848
|
LEITANTHEM ITOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389577
|
|
LEITANTHEM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/165
(Thambalkhong)
|
2009006000NRG22290420220866844
|
11/05/2022
|
AKOIJAM IBECHA DEVI
|
2009006WL003848
|
AKOIJAM IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389573
|
|
AKOIJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/169
(Thambalkhong)
|
2009006000NRG22290420220866848
|
11/05/2022
|
Thiyam Romio Singh
|
2009006WL003848
|
Thiyam Romio Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389570
|
|
THIYAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/173
(Thambalkhong)
|
2009006000NRG22290420220866852
|
11/05/2022
|
Keisham Sunolata Devi
|
2009006WL003848
|
Keisham Sunolata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389580
|
|
KEISHAM SUNOLATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/176
(Thambalkhong)
|
2009006000NRG22290420220866855
|
11/05/2022
|
Thiyam Keina Devi
|
2009006WL003848
|
Thiyam Keina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389557
|
|
THIYAM KEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/201
(Thambalkhong)
|
2009006000NRG22290420220866861
|
11/05/2022
|
Chanam Shamananda Singh
|
2009006WL003848
|
Chanam Shamananda Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389601
|
|
MR CHANAM SHAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/260
(Thambalkhong)
|
2009006000NRG22290420220866864
|
11/05/2022
|
Takhellambam Biken Meitei
|
2009006WL003848
|
Takhellambam Biken Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389556
|
|
TAKHELLAMBAM BIKEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/264
(Thambalkhong)
|
2009006000NRG22290420220866866
|
11/05/2022
|
Ningthoujam Rajen Singh
|
2009006WL003848
|
Ningthoujam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389563
|
|
NINGTHOUJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/266
(Thambalkhong)
|
2009006000NRG22290420220866868
|
11/05/2022
|
Takhellambam Niranjan Singh
|
2009006WL003848
|
Takhellambam Niranjan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389543
|
|
TAKHELLAMBAM NIRANJAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/290
(Thambalkhong)
|
2009006000NRG22290420220866875
|
11/05/2022
|
Maisnam Somi Devi
|
2009006WL003848
|
Maisnam Somi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389549
|
|
MAISNAM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/295
(Thambalkhong)
|
2009006000NRG22290420220866877
|
11/05/2022
|
Keisham Mema devi
|
2009006WL003848
|
Keisham Mema devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389567
|
|
KEISHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/306
(Thambalkhong)
|
2009006000NRG22290420220866880
|
11/05/2022
|
KEISHAM ROMA
|
2009006WL003848
|
KEISHAM ROMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389559
|
|
KEISHAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/307
(Thambalkhong)
|
2009006000NRG22290420220866881
|
11/05/2022
|
Thiyam Tampha
|
2009006WL003848
|
Thiyam Tampha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389589
|
|
MRS THIYAM O TAMPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/314
(Thambalkhong)
|
2009006000NRG22290420220866886
|
11/05/2022
|
Maisnam Rahul Singh
|
2009006WL003848
|
Maisnam Rahul Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389551
|
|
MAISNAM RAHUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/318
(Thambalkhong)
|
2009006000NRG22290420220866888
|
11/05/2022
|
Ngairangbam Roshan singh
|
2009006WL003848
|
Ngairangbam Roshan singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389564
|
|
NGAIRANGBAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/332
(Thambalkhong)
|
2009006000NRG22290420220866893
|
11/05/2022
|
Laishram Premananda singh
|
2009006WL003848
|
Laishram Premananda singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389565
|
|
LAISHRAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/341
(Thambalkhong)
|
2009006000NRG22290420220866897
|
11/05/2022
|
Laishram Bala
|
2009006WL003848
|
Laishram Bala
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389560
|
|
LAISHRAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/348
(Thambalkhong)
|
2009006000NRG22290420220866899
|
11/05/2022
|
Laishram Sudhir singh
|
2009006WL003848
|
Laishram Sudhir singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389599
|
|
LAISHRAM SUDHIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/356
(Thambalkhong)
|
2009006000NRG22290420220866901
|
11/05/2022
|
KEISHAM BINODINI
|
2009006WL003848
|
KEISHAM BINODINI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389590
|
|
KEISHAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/367
(Thambalkhong)
|
2009006000NRG22290420220866906
|
11/05/2022
|
Khaidem Monica Chanu
|
2009006WL003848
|
Khaidem Monica Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389597
|
|
KHAIDEM MONICA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/451
(Thambalkhong)
|
2009006000NRG22290420220866930
|
11/05/2022
|
Akoijam James singh
|
2009006WL003848
|
Akoijam James singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389534
|
|
AKOIJAM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/459
(Thambalkhong)
|
2009006000NRG22290420220866938
|
11/05/2022
|
Laishram Rishikumar
|
2009006WL003848
|
Laishram Rishikumar
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389533
|
|
MR LAISHRAM RISHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/491
(Thambalkhong)
|
2009006000NRG22290420220866950
|
11/05/2022
|
Chanam Jiban Meetei
|
2009006WL003848
|
Chanam Jiban Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389538
|
|
CHANAM JIBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/530
(Thambalkhong)
|
2009006000NRG22290420220866953
|
11/05/2022
|
Chanam Ingocha Singh
|
2009006WL003848
|
Chanam Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389550
|
|
CHANAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/532
(Thambalkhong)
|
2009006000NRG22290420220866955
|
11/05/2022
|
Hidangmayum Sanatombi Devi
|
2009006WL003848
|
Hidangmayum Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389547
|
|
HIDANGMAYUM NANDITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/533
(Thambalkhong)
|
2009006000NRG22290420220866956
|
11/05/2022
|
Akoijam Kabita Devi
|
2009006WL003848
|
Akoijam Kabita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389546
|
|
AKOIJAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/534
(Thambalkhong)
|
2009006000NRG22290420220866957
|
11/05/2022
|
Yendrembam Bijeta Devi
|
2009006WL003848
|
Yendrembam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389558
|
|
YENDREMBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/536
(Thambalkhong)
|
2009006000NRG22290420220866959
|
11/05/2022
|
Chanam Ranjana Leima
|
2009006WL003848
|
Chanam Ranjana Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389531
|
|
CHANAM RANJANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/569
(Thambalkhong)
|
2009006000NRG22290420220866968
|
11/05/2022
|
Takhellambam Bijaya devi
|
2009006WL003848
|
Takhellambam Bijaya devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389598
|
|
TAKHELAMBAM BIJAYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/573
(Thambalkhong)
|
2009006000NRG22290420220866971
|
11/05/2022
|
Chanambam Joymati devi
|
2009006WL003848
|
Chanambam Joymati devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389554
|
|
MRS MAISNAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/581
(Thambalkhong)
|
2009006000NRG22290420220866979
|
11/05/2022
|
Chongtham Jayapremi chanu
|
2009006WL003848
|
Chongtham Jayapremi chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389539
|
|
CHONGTHAM JAYAPREMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/93
(Thambalkhong)
|
2009006000NRG22290420220867000
|
11/05/2022
|
Laishram Arun
|
2009006WL003848
|
Laishram Arun
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389583
|
|
LAISHRAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/99
(Thambalkhong)
|
2009006000NRG22290420220867005
|
11/05/2022
|
Laishram Pakpi devi
|
2009006WL003848
|
Laishram Pakpi devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389585
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180720
|
180720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180720
|
180720
|
|
|
|
|
|
|
|