|
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-09-006-012-001/1069
(Thongju Part-II)
|
2009006000NRG22160320220292374
|
11/05/2022
|
PHAMDOM KUNJARANI DEVI
|
2009006WL001772
|
PHAMDOM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701704
|
|
PHAMDOM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1127
(Thongju Part-II)
|
2009006000NRG22160320220292376
|
11/05/2022
|
LAISHRAM THOIBI DEVI
|
2009006WL001772
|
LAISHRAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701720
|
|
LAISHRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1132
(Thongju Part-II)
|
2009006000NRG22160320220292380
|
11/05/2022
|
LONGJAM MALEMNGANBI DEVI
|
2009006WL001772
|
LONGJAM MALEMNGANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701689
|
|
MISS LONGJAM MALEMNGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1382
(Thongju Part-II)
|
2009006000NRG22160320220292400
|
11/05/2022
|
ASHEM MEMCHA DEVI
|
2009006WL001772
|
ASHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701688
|
|
ASEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1601
(Thongju Part-II)
|
2009006000NRG22160320220292426
|
11/05/2022
|
Khundom Sunita Devi
|
2009006WL001772
|
Khundom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701721
|
|
KHUNDOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1717
(Thongju Part-II)
|
2009006000NRG22160320220292430
|
11/05/2022
|
Kharibam Sanayaima Devi
|
2009006WL001772
|
Kharibam Sanayaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701716
|
|
KHARIBAM SANAYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1719
(Thongju Part-II)
|
2009006000NRG22160320220292431
|
11/05/2022
|
Phamdom Lanchenba Meitei
|
2009006WL001772
|
Phamdom Lanchenba Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701692
|
|
PHAMDOM LANCHENBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1721
(Thongju Part-II)
|
2009006000NRG22160320220292433
|
11/05/2022
|
Longjam Medha Devi
|
2009006WL001772
|
Longjam Medha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701711
|
|
LONGJAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1723
(Thongju Part-II)
|
2009006000NRG22160320220292435
|
11/05/2022
|
Ahongshangbam Ibemhal Devi
|
2009006WL001772
|
Ahongshangbam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701719
|
|
AHONGSHANGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1726
(Thongju Part-II)
|
2009006000NRG22160320220292438
|
11/05/2022
|
Chungkham Bijaya Devi
|
2009006WL001772
|
Chungkham Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701713
|
|
CHUNGKHAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2116
(Thongju Part-II)
|
2009006000NRG22160320220292459
|
11/05/2022
|
Laishram Sila Devi
|
2009006WL001772
|
Laishram Sila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701701
|
|
LAISHRAM SILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2119
(Thongju Part-II)
|
2009006000NRG22160320220292461
|
11/05/2022
|
Lantham Inaocha Devi
|
2009006WL001772
|
Lantham Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701700
|
|
LANTHAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2120
(Thongju Part-II)
|
2009006000NRG22160320220292462
|
11/05/2022
|
Maibam Sanjoy Meitei
|
2009006WL001772
|
Maibam Sanjoy Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701717
|
|
MAIBAM SANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2123
(Thongju Part-II)
|
2009006000NRG22160320220292464
|
11/05/2022
|
Longjam Koireng Singh
|
2009006WL001772
|
Longjam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701693
|
|
LONGJAM KOIRENG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2124
(Thongju Part-II)
|
2009006000NRG22160320220292465
|
11/05/2022
|
Ningthoujam Shanti Leima
|
2009006WL001772
|
Ningthoujam Shanti Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701705
|
|
NINGTHOUJAM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2125
(Thongju Part-II)
|
2009006000NRG22160320220292466
|
11/05/2022
|
Phamdom Ranjana Devi
|
2009006WL001772
|
Phamdom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701703
|
|
PHAMDOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2127
(Thongju Part-II)
|
2009006000NRG22160320220292468
|
11/05/2022
|
Kharibam Ibochaoba Singh
|
2009006WL001772
|
Kharibam Ibochaoba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701686
|
|
KHARIBAM IBOCHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2129
(Thongju Part-II)
|
2009006000NRG22160320220292470
|
11/05/2022
|
Phamdom Sunibala Devi
|
2009006WL001772
|
Phamdom Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701695
|
|
PHAMDOM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2130
(Thongju Part-II)
|
2009006000NRG22160320220292471
|
11/05/2022
|
Khangembam kabita Devi
|
2009006WL001772
|
Khangembam kabita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701723
|
|
KHANGEMBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2132
(Thongju Part-II)
|
2009006000NRG22160320220292473
|
11/05/2022
|
Kharibam Pinky Devi
|
2009006WL001772
|
Kharibam Pinky Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701706
|
|
KHARIBAM PINKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2135
(Thongju Part-II)
|
2009006000NRG22160320220292475
|
11/05/2022
|
Khoinaijam Radheshyam Singh
|
2009006WL001772
|
Khoinaijam Radheshyam Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701709
|
|
KHOINAIJAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2137
(Thongju Part-II)
|
2009006000NRG22160320220292476
|
11/05/2022
|
Kharibam Bidiya Devi
|
2009006WL001772
|
Kharibam Bidiya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701698
|
|
KHARIBAM BIDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2340
(Thongju Part-II)
|
2009006000NRG22160320220292482
|
11/05/2022
|
Phamdom. Dhanaraj Mangang
|
2009006WL001772
|
Phamdom. Dhanaraj Mangang
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701697
|
|
PHAMDOM DHANARAJ MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2342
(Thongju Part-II)
|
2009006000NRG22160320220292484
|
11/05/2022
|
W.Mangal Singh
|
2009006WL001772
|
W.Mangal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701725
|
|
WAHENGBAM MANGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2343
(Thongju Part-II)
|
2009006000NRG22160320220292485
|
11/05/2022
|
Wahengbam Tomthin Singh
|
2009006WL001772
|
Wahengbam Tomthin Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701722
|
|
WAHENGBAM TOMTHIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2346
(Thongju Part-II)
|
2009006000NRG22160320220292488
|
11/05/2022
|
Ph.Tharaklei Devi
|
2009006WL001772
|
Ph.Tharaklei Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701694
|
|
PHAMDOM THARAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2348
(Thongju Part-II)
|
2009006000NRG22160320220292490
|
11/05/2022
|
Phamdom Bimol Singh
|
2009006WL001772
|
Phamdom Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701696
|
|
PHANDOM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2349
(Thongju Part-II)
|
2009006000NRG22160320220292491
|
11/05/2022
|
Longjam Thoibi Devi
|
2009006WL001772
|
Longjam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701685
|
|
LONGJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2353
(Thongju Part-II)
|
2009006000NRG22160320220292493
|
11/05/2022
|
Longjam Dhanapati devi
|
2009006WL001772
|
Longjam Dhanapati devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701724
|
|
LONGJAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2355
(Thongju Part-II)
|
2009006000NRG22160320220292495
|
11/05/2022
|
Kharibam Abungcha Singh
|
2009006WL001772
|
Kharibam Abungcha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701727
|
|
KHARIBAM ABUNGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2356
(Thongju Part-II)
|
2009006000NRG22160320220292496
|
11/05/2022
|
Kh.Saitajit Singh
|
2009006WL001772
|
Kh.Saitajit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701691
|
|
KHARIBAM SAITYAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2416
(Thongju Part-II)
|
2009006000NRG22160320220292498
|
11/05/2022
|
Phamdom Sushila Devi
|
2009006WL001772
|
Phamdom Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701699
|
|
PHAMDOM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2421
(Thongju Part-II)
|
2009006000NRG22160320220292499
|
11/05/2022
|
Longjam Ranjita Devi
|
2009006WL001772
|
Longjam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701715
|
|
LONGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2422
(Thongju Part-II)
|
2009006000NRG22160320220292500
|
11/05/2022
|
Waikhom Tombi Devi
|
2009006WL001772
|
Waikhom Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701710
|
|
WAIKHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2432
(Thongju Part-II)
|
2009006000NRG22160320220292501
|
11/05/2022
|
Moirangthem Ranibala Devi
|
2009006WL001772
|
Moirangthem Ranibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701718
|
|
MOIRANGTHEM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/458
(Thongju Part-II)
|
2009006000NRG22160320220292555
|
11/05/2022
|
Phamdom Momon Devi
|
2009006WL001772
|
Phamdom Momon Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701656
|
|
PHAMDOM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/459
(Thongju Part-II)
|
2009006000NRG22160320220292556
|
11/05/2022
|
Phamdom Ingobi Singh
|
2009006WL001772
|
Phamdom Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701671
|
|
PHAMDOM INGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/461
(Thongju Part-II)
|
2009006000NRG22160320220292558
|
11/05/2022
|
Sanabam Asharani Devi
|
2009006WL001772
|
Sanabam Asharani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701712
|
|
SANABAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/463
(Thongju Part-II)
|
2009006000NRG22160320220292560
|
11/05/2022
|
Phamdom Sumila Devi
|
2009006WL001772
|
Phamdom Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701678
|
|
PHAMDOM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/465
(Thongju Part-II)
|
2009006000NRG22160320220292562
|
11/05/2022
|
Irom Bijaya Devi
|
2009006WL001772
|
Irom Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701684
|
|
IROM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/471
(Thongju Part-II)
|
2009006000NRG22160320220292568
|
11/05/2022
|
Kharibam Sana Singh
|
2009006WL001772
|
Kharibam Sana Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701681
|
|
KHARIBAM SANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/473
(Thongju Part-II)
|
2009006000NRG22160320220292570
|
11/05/2022
|
Kharibam Inaoton Singh
|
2009006WL001772
|
Kharibam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701659
|
|
KHARIBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/475
(Thongju Part-II)
|
2009006000NRG22160320220292572
|
11/05/2022
|
Longjam Pramo Devi
|
2009006WL001772
|
Longjam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701668
|
|
LONGJAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/481
(Thongju Part-II)
|
2009006000NRG22160320220292577
|
11/05/2022
|
Phamdom Arun Singh
|
2009006WL001772
|
Phamdom Arun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701682
|
|
PHAMDOM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/482
(Thongju Part-II)
|
2009006000NRG22160320220292578
|
11/05/2022
|
Kharibam Roma Devi
|
2009006WL001772
|
Kharibam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701676
|
|
KHARIBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/486
(Thongju Part-II)
|
2009006000NRG22160320220292582
|
11/05/2022
|
Longjam Purnima Devi
|
2009006WL001772
|
Longjam Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701663
|
|
LONGJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/488
(Thongju Part-II)
|
2009006000NRG22160320220292584
|
11/05/2022
|
Phamdom Indrajit Singh
|
2009006WL001772
|
Phamdom Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701708
|
|
PHAMDOM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/491
(Thongju Part-II)
|
2009006000NRG22160320220292586
|
11/05/2022
|
Moirangthem Thoibi Devi
|
2009006WL001772
|
Moirangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701672
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/493
(Thongju Part-II)
|
2009006000NRG22160320220292588
|
11/05/2022
|
Thokchom Mangolnganbi Devi
|
2009006WL001772
|
Thokchom Mangolnganbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701683
|
|
THOKCHOM MANGONGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/496
(Thongju Part-II)
|
2009006000NRG22160320220292589
|
11/05/2022
|
Mayengbam Sarjubala Dev
|
2009006WL001772
|
Mayengbam Sarjubala Dev
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701679
|
|
MAYENGBAM SURJABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/497
(Thongju Part-II)
|
2009006000NRG22160320220292590
|
11/05/2022
|
Chungkham Tombi Devi
|
2009006WL001772
|
Chungkham Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701714
|
|
CHUNGKHAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/502
(Thongju Part-II)
|
2009006000NRG22160320220292593
|
11/05/2022
|
Sagolsem Johnson Singh
|
2009006WL001772
|
Sagolsem Johnson Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701655
|
|
SAGOLSEM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/506
(Thongju Part-II)
|
2009006000NRG22160320220292597
|
11/05/2022
|
Kharibam Ibemhal Devi
|
2009006WL001772
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701674
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/509
(Thongju Part-II)
|
2009006000NRG22160320220292600
|
11/05/2022
|
Kharibam Lukhoi Singh
|
2009006WL001772
|
Kharibam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701660
|
|
KHARIBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/512
(Thongju Part-II)
|
2009006000NRG22160320220292603
|
11/05/2022
|
kharibam Premlata Devi
|
2009006WL001772
|
kharibam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701664
|
|
KHARIBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/515
(Thongju Part-II)
|
2009006000NRG22160320220292604
|
11/05/2022
|
Wahengbam Ronibala Devi
|
2009006WL001772
|
Wahengbam Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701707
|
|
WAHENGBAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/519
(Thongju Part-II)
|
2009006000NRG22160320220292608
|
11/05/2022
|
Gurumayum Ibemhal Devi
|
2009006WL001772
|
Gurumayum Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701675
|
|
GURUMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/520
(Thongju Part-II)
|
2009006000NRG22160320220292609
|
11/05/2022
|
Longjam Naba Singh
|
2009006WL001772
|
Longjam Naba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701658
|
|
LONGJAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/527
(Thongju Part-II)
|
2009006000NRG22160320220292616
|
11/05/2022
|
Kharibam Ningol Devi
|
2009006WL001772
|
Kharibam Ningol Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701665
|
|
KHARIBAM NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/534
(Thongju Part-II)
|
2009006000NRG22160320220292622
|
11/05/2022
|
Kharibam Ibemhal Devi
|
2009006WL001772
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701680
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/536
(Thongju Part-II)
|
2009006000NRG22160320220292624
|
11/05/2022
|
Kharibam Bijoy Singh
|
2009006WL001772
|
Kharibam Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701690
|
|
KHARIBAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/538
(Thongju Part-II)
|
2009006000NRG22160320220292626
|
11/05/2022
|
Kharibam Dhananjoy Singh
|
2009006WL001772
|
Kharibam Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701677
|
|
KHARIBAM DHANANJOY SINGH
|
BANK OF BARODA(606985)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/539
(Thongju Part-II)
|
2009006000NRG22160320220292627
|
11/05/2022
|
Khundom Premjit Singh
|
2009006WL001772
|
Khundom Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701667
|
|
KHUMDOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/540
(Thongju Part-II)
|
2009006000NRG22160320220292628
|
11/05/2022
|
Kharibam Pramodini Devi
|
2009006WL001772
|
Kharibam Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701687
|
|
KHARIBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/546
(Thongju Part-II)
|
2009006000NRG22160320220292633
|
11/05/2022
|
Longjam Inaobi Singh
|
2009006WL001772
|
Longjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701657
|
|
LONGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/547
(Thongju Part-II)
|
2009006000NRG22160320220292634
|
11/05/2022
|
Kharibam Romita Devi
|
2009006WL001772
|
Kharibam Romita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701673
|
|
KHARIBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/551
(Thongju Part-II)
|
2009006000NRG22160320220292636
|
11/05/2022
|
Kharibam Khamba Singh
|
2009006WL001772
|
Kharibam Khamba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701662
|
|
KHARIBAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/552
(Thongju Part-II)
|
2009006000NRG22160320220292637
|
11/05/2022
|
Longjam Nanao Singh
|
2009006WL001772
|
Longjam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701661
|
|
LONGJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/554
(Thongju Part-II)
|
2009006000NRG22160320220292639
|
11/05/2022
|
Kharibam Bimola Devi
|
2009006WL001772
|
Kharibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701670
|
|
KHARIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/556
(Thongju Part-II)
|
2009006000NRG22160320220292641
|
11/05/2022
|
Longjam Ibocha Singh
|
2009006WL001772
|
Longjam Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701669
|
|
LONGJAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/939
(Thongju Part-II)
|
2009006000NRG22160320220292644
|
11/05/2022
|
Landhoni Phamdom
|
2009006WL001772
|
Landhoni Phamdom
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701702
|
|
LANDHONI PHAMDOM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/947
(Thongju Part-II)
|
2009006000NRG22160320220292648
|
11/05/2022
|
Longjam Serabhanu Devi
|
2009006WL001772
|
Longjam Serabhanu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701666
|
|
LONGJAM SERABHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/961
(Thongju Part-II)
|
2009006000NRG22160320220292650
|
11/05/2022
|
Phamdom Sureshkumar Singh
|
2009006WL001772
|
Phamdom Sureshkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701726
|
|
PHAMDOM SURESHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256522
|
256522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256522
|
256522
|
|
|
|
|
|
|
|