|
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-09-006-003-002/144
(Thambalkhong)
|
2009006000NRG22280420220857111
|
11/05/2022
|
LAISHRAM AMUNINGTHOU
|
2009006WL003806
|
LAISHRAM AMUNINGTHOU
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406854
|
|
LAISHRAM AMUNINGTHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/146
(Thambalkhong)
|
2009006000NRG22280420220857112
|
11/05/2022
|
LAISHRAM AHANBI
|
2009006WL003806
|
LAISHRAM AHANBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406860
|
|
LAISHRAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/159
(Thambalkhong)
|
2009006000NRG22280420220857121
|
11/05/2022
|
Toijam Agani Devi
|
2009006WL003806
|
Toijam Agani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406833
|
|
TOIJAM AGANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/165
(Thambalkhong)
|
2009006000NRG22280420220857127
|
11/05/2022
|
TOIJAM KUMAR
|
2009006WL003806
|
TOIJAM KUMAR
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406855
|
|
TOIJAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/182
(Thambalkhong)
|
2009006000NRG22280420220857135
|
11/05/2022
|
Angom Manileima
|
2009006WL003806
|
Angom Manileima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406853
|
|
Ms. ANGOM ONGBI MANILEINA LEIMA
|
INDIAN BANK(607105)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/190
(Thambalkhong)
|
2009006000NRG22280420220857142
|
11/05/2022
|
Lairenmayum Sudhisana Devi
|
2009006WL003806
|
Lairenmayum Sudhisana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406844
|
|
LAIRENMAYUM SUDHISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/194
(Thambalkhong)
|
2009006000NRG22280420220857146
|
11/05/2022
|
Sanjit Singh Sarangthem
|
2009006WL003806
|
Sanjit Singh Sarangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406881
|
|
SARANGTHEM SANJIT
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/212
(Thambalkhong)
|
2009006000NRG22280420220857160
|
11/05/2022
|
Sarangthem. Ranjita
|
2009006WL003806
|
Sarangthem. Ranjita
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406846
|
|
MISS SARANGTHEM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/215
(Thambalkhong)
|
2009006000NRG22280420220857162
|
11/05/2022
|
Toijam Jitshini Devi
|
2009006WL003806
|
Toijam Jitshini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406837
|
|
MISS TOIJAM JITSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/234
(Thambalkhong)
|
2009006000NRG22280420220857171
|
11/05/2022
|
Lukram. Rebika
|
2009006WL003806
|
Lukram. Rebika
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406841
|
|
LUKRAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/235
(Thambalkhong)
|
2009006000NRG22280420220857172
|
11/05/2022
|
Laishram Amarjit
|
2009006WL003806
|
Laishram Amarjit
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406840
|
|
LAISHRAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/239
(Thambalkhong)
|
2009006000NRG22280420220857173
|
11/05/2022
|
Nameirakpam Thambalmacha Devi
|
2009006WL003806
|
Nameirakpam Thambalmacha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406839
|
|
NAMEIRAKPAM THAMBALMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/263
(Thambalkhong)
|
2009006000NRG22280420220857179
|
11/05/2022
|
SARANGTHEM BIRAMANI
|
2009006WL003806
|
SARANGTHEM BIRAMANI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406834
|
|
SARANGTHEM BIRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/328
(Thambalkhong)
|
2009006000NRG22280420220857197
|
11/05/2022
|
LUKRAM ROSHINI
|
2009006WL003806
|
LUKRAM ROSHINI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406862
|
|
LUKRAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/348
(Thambalkhong)
|
2009006000NRG22280420220857203
|
11/05/2022
|
Toijam Janaki
|
2009006WL003806
|
Toijam Janaki
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406858
|
|
TOIJAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/359
(Thambalkhong)
|
2009006000NRG22280420220857206
|
11/05/2022
|
LAISHRAM SOMORJIT
|
2009006WL003806
|
LAISHRAM SOMORJIT
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406861
|
|
LAISHRAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/415
(Thambalkhong)
|
2009006000NRG22280420220857210
|
11/05/2022
|
Toijam Momon Devi
|
2009006WL003806
|
Toijam Momon Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406875
|
|
TOIJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/416
(Thambalkhong)
|
2009006000NRG22280420220857211
|
11/05/2022
|
Sarangthem Kumarjit Singh
|
2009006WL003806
|
Sarangthem Kumarjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406865
|
|
SARANGTHEM KUMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/417
(Thambalkhong)
|
2009006000NRG22280420220857212
|
11/05/2022
|
Sarangthem Roma Devi
|
2009006WL003806
|
Sarangthem Roma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406864
|
|
SARANGTHEM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/441
(Thambalkhong)
|
2009006000NRG22280420220857219
|
11/05/2022
|
Lukram Jamini Devi
|
2009006WL003806
|
Lukram Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406868
|
|
LUKRAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/451
(Thambalkhong)
|
2009006000NRG22280420220857222
|
11/05/2022
|
Hijam Kiran Singh
|
2009006WL003806
|
Hijam Kiran Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406880
|
|
HIJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/453
(Thambalkhong)
|
2009006000NRG22280420220857224
|
11/05/2022
|
Lukram Suraj Singh
|
2009006WL003806
|
Lukram Suraj Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406876
|
|
LUKRAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/455
(Thambalkhong)
|
2009006000NRG22280420220857226
|
11/05/2022
|
S. Daina
|
2009006WL003806
|
S. Daina
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406871
|
|
DAINA SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/460
(Thambalkhong)
|
2009006000NRG22280420220857232
|
11/05/2022
|
Toijam Khomdonbi Leima
|
2009006WL003806
|
Toijam Khomdonbi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406863
|
|
TOIJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/464
(Thambalkhong)
|
2009006000NRG22280420220857235
|
11/05/2022
|
Toijam Ajit singh
|
2009006WL003806
|
Toijam Ajit singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406874
|
|
TOIJAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/469
(Thambalkhong)
|
2009006000NRG22280420220857238
|
11/05/2022
|
Sarangthem Puni Devi
|
2009006WL003806
|
Sarangthem Puni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406866
|
|
SARANGTHEM (O) PUNI (SUSHMA) DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/554
(Thambalkhong)
|
2009006000NRG22280420220857245
|
11/05/2022
|
Sarangthem Sakon devi
|
2009006WL003806
|
Sarangthem Sakon devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406888
|
|
SARANGTHEM SAKON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/106
(Thambalkhong)
|
2009006000NRG22280420220857294
|
11/05/2022
|
Keisham Jayarani Leima
|
2009006WL003806
|
Keisham Jayarani Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406859
|
|
KEISHAM JAYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/114
(Thambalkhong)
|
2009006000NRG22280420220857296
|
11/05/2022
|
Laishram Ibemcha
|
2009006WL003806
|
Laishram Ibemcha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406843
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/121
(Thambalkhong)
|
2009006000NRG22280420220857301
|
11/05/2022
|
Laishram Monish Singh
|
2009006WL003806
|
Laishram Monish Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406847
|
|
LAISHRAM MONISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/133
(Thambalkhong)
|
2009006000NRG22280420220857308
|
11/05/2022
|
Chanam Romio Meitei
|
2009006WL003806
|
Chanam Romio Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406887
|
|
CHANAM ROMIO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/141
(Thambalkhong)
|
2009006000NRG22280420220857314
|
11/05/2022
|
AKOIJAM THAIBEMA
|
2009006WL003806
|
AKOIJAM THAIBEMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406850
|
|
AKOIJAM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/148
(Thambalkhong)
|
2009006000NRG22280420220857320
|
11/05/2022
|
Maisnam Sumanta singh
|
2009006WL003806
|
Maisnam Sumanta singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406828
|
|
MAISNAM SUMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/155
(Thambalkhong)
|
2009006000NRG22280420220857327
|
11/05/2022
|
CHANAM ROMA LEIMA
|
2009006WL003806
|
CHANAM ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
04/05/2023
|
|
1207406849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/163
(Thambalkhong)
|
2009006000NRG22280420220857335
|
11/05/2022
|
LEITANTHEM ITOBI DEVI
|
2009006WL003806
|
LEITANTHEM ITOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406845
|
|
LEITANTHEM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/169
(Thambalkhong)
|
2009006000NRG22280420220857339
|
11/05/2022
|
Thiyam Romio Singh
|
2009006WL003806
|
Thiyam Romio Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406842
|
|
THIYAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/179
(Thambalkhong)
|
2009006000NRG22280420220857344
|
11/05/2022
|
CHANAM SURODHONI DEVI
|
2009006WL003806
|
CHANAM SURODHONI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406851
|
|
CHANAM SURODHONI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/181
(Thambalkhong)
|
2009006000NRG22280420220857346
|
11/05/2022
|
Akoijam Rangila Devi
|
2009006WL003806
|
Akoijam Rangila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406848
|
|
AKOIJAM RANGILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/182
(Thambalkhong)
|
2009006000NRG22280420220857347
|
11/05/2022
|
Akoijam Radhe Devi
|
2009006WL003806
|
Akoijam Radhe Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406856
|
|
AKOIJAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/201
(Thambalkhong)
|
2009006000NRG22280420220857352
|
11/05/2022
|
Chanam Shamananda Singh
|
2009006WL003806
|
Chanam Shamananda Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406869
|
|
MR CHANAM SHAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/260
(Thambalkhong)
|
2009006000NRG22280420220857355
|
11/05/2022
|
Takhellambam Biken Meitei
|
2009006WL003806
|
Takhellambam Biken Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406829
|
|
TAKHELLAMBAM BIKEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/264
(Thambalkhong)
|
2009006000NRG22280420220857357
|
11/05/2022
|
Ningthoujam Rajen Singh
|
2009006WL003806
|
Ningthoujam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406835
|
|
NINGTHOUJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/266
(Thambalkhong)
|
2009006000NRG22280420220857358
|
11/05/2022
|
Takhellambam Niranjan Singh
|
2009006WL003806
|
Takhellambam Niranjan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406879
|
|
TAKHELLAMBAM NIRANJAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/290
(Thambalkhong)
|
2009006000NRG22280420220857360
|
11/05/2022
|
Maisnam Somi Devi
|
2009006WL003806
|
Maisnam Somi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406884
|
|
MAISNAM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/295
(Thambalkhong)
|
2009006000NRG22280420220857362
|
11/05/2022
|
Keisham Mema devi
|
2009006WL003806
|
Keisham Mema devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406838
|
|
KEISHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/306
(Thambalkhong)
|
2009006000NRG22280420220857363
|
11/05/2022
|
KEISHAM ROMA
|
2009006WL003806
|
KEISHAM ROMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406831
|
|
KEISHAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/314
(Thambalkhong)
|
2009006000NRG22280420220857367
|
11/05/2022
|
Maisnam Rahul Singh
|
2009006WL003806
|
Maisnam Rahul Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406886
|
|
MAISNAM RAHUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/318
(Thambalkhong)
|
2009006000NRG22280420220857369
|
11/05/2022
|
Ngairangbam Roshan singh
|
2009006WL003806
|
Ngairangbam Roshan singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406836
|
|
NGAIRANGBAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/341
(Thambalkhong)
|
2009006000NRG22280420220857373
|
11/05/2022
|
Laishram Bala
|
2009006WL003806
|
Laishram Bala
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406832
|
|
LAISHRAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/356
(Thambalkhong)
|
2009006000NRG22280420220857376
|
11/05/2022
|
KEISHAM BINODINI
|
2009006WL003806
|
KEISHAM BINODINI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406857
|
|
KEISHAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/451
(Thambalkhong)
|
2009006000NRG22280420220857397
|
11/05/2022
|
Akoijam James singh
|
2009006WL003806
|
Akoijam James singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406873
|
|
AKOIJAM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/459
(Thambalkhong)
|
2009006000NRG22280420220857402
|
11/05/2022
|
Laishram Rishikumar
|
2009006WL003806
|
Laishram Rishikumar
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/05/2023
|
|
1207406872
|
|
MR LAISHRAM RISHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/491
(Thambalkhong)
|
2009006000NRG22280420220857411
|
11/05/2022
|
Chanam Jiban Meetei
|
2009006WL003806
|
Chanam Jiban Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406877
|
|
CHANAM JIBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/530
(Thambalkhong)
|
2009006000NRG22280420220857414
|
11/05/2022
|
Chanam Ingocha Singh
|
2009006WL003806
|
Chanam Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406885
|
|
CHANAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/532
(Thambalkhong)
|
2009006000NRG22280420220857416
|
11/05/2022
|
Hidangmayum Sanatombi Devi
|
2009006WL003806
|
Hidangmayum Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406883
|
|
HIDANGMAYUM NANDITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/533
(Thambalkhong)
|
2009006000NRG22280420220857417
|
11/05/2022
|
Akoijam Kabita Devi
|
2009006WL003806
|
Akoijam Kabita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406882
|
|
AKOIJAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/534
(Thambalkhong)
|
2009006000NRG22280420220857418
|
11/05/2022
|
Yendrembam Bijeta Devi
|
2009006WL003806
|
Yendrembam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406830
|
|
YENDREMBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/536
(Thambalkhong)
|
2009006000NRG22280420220857420
|
11/05/2022
|
Chanam Ranjana Leima
|
2009006WL003806
|
Chanam Ranjana Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406870
|
|
CHANAM RANJANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/569
(Thambalkhong)
|
2009006000NRG22280420220857428
|
11/05/2022
|
Takhellambam Bijaya devi
|
2009006WL003806
|
Takhellambam Bijaya devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406867
|
|
TAKHELAMBAM BIJAYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/581
(Thambalkhong)
|
2009006000NRG22280420220857435
|
11/05/2022
|
Chongtham Jayapremi chanu
|
2009006WL003806
|
Chongtham Jayapremi chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406878
|
|
CHONGTHAM JAYAPREMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/99
(Thambalkhong)
|
2009006000NRG22280420220857485
|
11/05/2022
|
Laishram Pakpi devi
|
2009006WL003806
|
Laishram Pakpi devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/05/2023
|
|
1207406852
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153110
|
153110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153110
|
153110
|
|
|
|
|
|
|
|