|
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-09-006-003-001/197
(Thambalkhong)
|
2009006000NRG22280420220862185
|
11/05/2022
|
WAREKPAM SUBADANI DEVI
|
2009006WL003829
|
WAREKPAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944068
|
|
WAREKPAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/199
(Thambalkhong)
|
2009006000NRG22280420220862186
|
11/05/2022
|
Sarangthem Itolikla devi
|
2009006WL003829
|
Sarangthem Itolikla devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944104
|
|
SARANGTHEM ITOLIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/200
(Thambalkhong)
|
2009006000NRG22280420220862187
|
11/05/2022
|
R.K. RAJESHWOR SINGH
|
2009006WL003829
|
R.K. RAJESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944056
|
|
RAJKUMAR RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/201
(Thambalkhong)
|
2009006000NRG22280420220862188
|
11/05/2022
|
TOIJAM SHAKHITOMBI DEVI
|
2009006WL003829
|
TOIJAM SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944069
|
|
TOIJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/211
(Thambalkhong)
|
2009006000NRG22280420220862191
|
11/05/2022
|
LEITANTHEM OMITA DEVI
|
2009006WL003829
|
LEITANTHEM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944072
|
|
LEITANTHEM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/223
(Thambalkhong)
|
2009006000NRG22280420220862198
|
11/05/2022
|
WAHENGBAM MADHUBALA
|
2009006WL003829
|
WAHENGBAM MADHUBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944075
|
|
WAHENGBAM MADHUBALA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/229
(Thambalkhong)
|
2009006000NRG22280420220862203
|
11/05/2022
|
SARANGTHEM JIBAN SINGH
|
2009006WL003829
|
SARANGTHEM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944054
|
|
SARANGTHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/512
(Thambalkhong)
|
2009006000NRG22280420220862243
|
11/05/2022
|
Moirangthem Nanaobi Devi
|
2009006WL003829
|
Moirangthem Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944081
|
|
MOIRANGTHEM NANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/516
(Thambalkhong)
|
2009006000NRG22280420220862247
|
11/05/2022
|
Kangabam Sangeeta Devi
|
2009006WL003829
|
Kangabam Sangeeta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944080
|
|
KANGABAM SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/528
(Thambalkhong)
|
2009006000NRG22280420220862255
|
11/05/2022
|
Nahakpam Sanatombi Devi
|
2009006WL003829
|
Nahakpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944084
|
|
Mrs. NAHAKPAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/529
(Thambalkhong)
|
2009006000NRG22280420220862256
|
11/05/2022
|
Nahakpam Thoibi Devi
|
2009006WL003829
|
Nahakpam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944085
|
|
NAHAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/531
(Thambalkhong)
|
2009006000NRG22280420220862258
|
11/05/2022
|
Tayenjam Kulabati Devi
|
2009006WL003829
|
Tayenjam Kulabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944086
|
|
TAYENJAM KULABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/533
(Thambalkhong)
|
2009006000NRG22280420220862260
|
11/05/2022
|
Toijam Pushpa Devi
|
2009006WL003829
|
Toijam Pushpa Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944087
|
|
TOIJAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/535
(Thambalkhong)
|
2009006000NRG22280420220862262
|
11/05/2022
|
Laishram Jina Devi
|
2009006WL003829
|
Laishram Jina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944091
|
|
LAISHRAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/537
(Thambalkhong)
|
2009006000NRG22280420220862263
|
11/05/2022
|
Nahakpam Mahesh Singh
|
2009006WL003829
|
Nahakpam Mahesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944082
|
|
NAHAKPAM MAHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/538
(Thambalkhong)
|
2009006000NRG22280420220862264
|
11/05/2022
|
Heikham Tombisana devi
|
2009006WL003829
|
Heikham Tombisana devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944063
|
|
HEIKHAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/540
(Thambalkhong)
|
2009006000NRG22280420220862266
|
11/05/2022
|
Sarangthem Bindiya Devi
|
2009006WL003829
|
Sarangthem Bindiya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944096
|
|
SARANGTHEM BINDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/542
(Thambalkhong)
|
2009006000NRG22280420220862268
|
11/05/2022
|
Sarangthem Narendra Singh
|
2009006WL003829
|
Sarangthem Narendra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944102
|
|
SARANGTHEM NARENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/544
(Thambalkhong)
|
2009006000NRG22280420220862270
|
11/05/2022
|
Sarangthem Ningthem Singh
|
2009006WL003829
|
Sarangthem Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944103
|
|
SARANGTHEM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/546
(Thambalkhong)
|
2009006000NRG22280420220862271
|
11/05/2022
|
Kshetrimayum Sandhyarani Chanu
|
2009006WL003829
|
Kshetrimayum Sandhyarani Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944098
|
|
KSHETRIMAYUM SANDHYARANI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/547
(Thambalkhong)
|
2009006000NRG22280420220862272
|
11/05/2022
|
Kshetrimayum Roji Devi
|
2009006WL003829
|
Kshetrimayum Roji Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944099
|
|
KSHETRIMAYUM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/548
(Thambalkhong)
|
2009006000NRG22280420220862273
|
11/05/2022
|
Toijam Bishorjit Singh
|
2009006WL003829
|
Toijam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944097
|
|
TOIJAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/551
(Thambalkhong)
|
2009006000NRG22280420220862275
|
11/05/2022
|
R.K Karnajeet Singh
|
2009006WL003829
|
R.K Karnajeet Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944100
|
|
RK KARNAJEET SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/552
(Thambalkhong)
|
2009006000NRG22280420220862276
|
11/05/2022
|
Oinam Shasimala devi
|
2009006WL003829
|
Oinam Shasimala devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944106
|
|
OINAM SHASIMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/554
(Thambalkhong)
|
2009006000NRG22280420220862277
|
11/05/2022
|
Sarangthem Shantibala Devi
|
2009006WL003829
|
Sarangthem Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944101
|
|
SARANGTHEM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/555
(Thambalkhong)
|
2009006000NRG22280420220862278
|
11/05/2022
|
Sarangthem Ibomcha singh
|
2009006WL003829
|
Sarangthem Ibomcha singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944107
|
|
SARANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/556
(Thambalkhong)
|
2009006000NRG22280420220862279
|
11/05/2022
|
Khaidem Jina Devi
|
2009006WL003829
|
Khaidem Jina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944095
|
|
KHAIDEM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/557
(Thambalkhong)
|
2009006000NRG22280420220862280
|
11/05/2022
|
RK Santhalembi devi
|
2009006WL003829
|
RK Santhalembi devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944105
|
|
RK SANTHALEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/415
(Thambalkhong)
|
2009006000NRG22280420220862329
|
11/05/2022
|
Toijam Momon Devi
|
2009006WL003829
|
Toijam Momon Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944077
|
|
TOIJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/455
(Thambalkhong)
|
2009006000NRG22280420220862330
|
11/05/2022
|
S. Daina
|
2009006WL003829
|
S. Daina
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944073
|
|
DAINA SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/141
(Thambalkhong)
|
2009006000NRG22280420220862355
|
11/05/2022
|
AKOIJAM THAIBEMA
|
2009006WL003829
|
AKOIJAM THAIBEMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944061
|
|
AKOIJAM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/148
(Thambalkhong)
|
2009006000NRG22280420220862359
|
11/05/2022
|
Maisnam Sumanta singh
|
2009006WL003829
|
Maisnam Sumanta singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944053
|
|
MAISNAM SUMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/191
(Thambalkhong)
|
2009006000NRG22280420220862366
|
11/05/2022
|
ATHOKPAM JYOTIPRAKASH SINGH
|
2009006WL003829
|
ATHOKPAM JYOTIPRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944058
|
|
ATHOKPAM JYOTIPRAKASH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/282
(Thambalkhong)
|
2009006000NRG22280420220862370
|
11/05/2022
|
LAISHRAM ASHOK SINGH
|
2009006WL003829
|
LAISHRAM ASHOK SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944055
|
|
MR LAISHRAM ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/299
(Thambalkhong)
|
2009006000NRG22280420220862372
|
11/05/2022
|
Huirem Achoubi Singh
|
2009006WL003829
|
Huirem Achoubi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944067
|
|
HUIREM ACHOUBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/366
(Thambalkhong)
|
2009006000NRG22280420220862384
|
11/05/2022
|
Khangembam Kishor Meitei
|
2009006WL003829
|
Khangembam Kishor Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944062
|
|
KHANGEMBAM NABAKESHOR
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/388
(Thambalkhong)
|
2009006000NRG22280420220862389
|
11/05/2022
|
POTSANGBAM ARUNA DEVI
|
2009006WL003829
|
POTSANGBAM ARUNA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944065
|
|
POTSANGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/392
(Thambalkhong)
|
2009006000NRG22280420220862391
|
11/05/2022
|
OINAM RANJANA DEVI
|
2009006WL003829
|
OINAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944064
|
|
OINAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/405
(Thambalkhong)
|
2009006000NRG22280420220862395
|
11/05/2022
|
LAISHRAM HELLY MEITEI
|
2009006WL003829
|
LAISHRAM HELLY MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944066
|
|
LAISHRAM HELLY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/422
(Thambalkhong)
|
2009006000NRG22280420220862398
|
11/05/2022
|
Shijagurumayum Sanari Devi
|
2009006WL003829
|
Shijagurumayum Sanari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944083
|
|
MISS SHIJAGURUMAYUM SANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/425
(Thambalkhong)
|
2009006000NRG22280420220862399
|
11/05/2022
|
TOIJAM PREMJIT SINGH
|
2009006WL003829
|
TOIJAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944057
|
|
MR TOIJAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/436
(Thambalkhong)
|
2009006000NRG22280420220862401
|
11/05/2022
|
Heikham Ibemcha Devi
|
2009006WL003829
|
Heikham Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944092
|
|
HEIKHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/444
(Thambalkhong)
|
2009006000NRG22280420220862404
|
11/05/2022
|
TOIJAM NENIKA DEVI
|
2009006WL003829
|
TOIJAM NENIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944071
|
|
TOIJAM NENIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/477
(Thambalkhong)
|
2009006000NRG22280420220862409
|
11/05/2022
|
TOIJAM MOMOCHA SINGH
|
2009006WL003829
|
TOIJAM MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944076
|
|
TOIJAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/478
(Thambalkhong)
|
2009006000NRG22280420220862410
|
11/05/2022
|
Laishram Devala Devi
|
2009006WL003829
|
Laishram Devala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944090
|
|
MRS LAISHRAM DEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/482
(Thambalkhong)
|
2009006000NRG22280420220862413
|
11/05/2022
|
T. SAPANA DEVI
|
2009006WL003829
|
T. SAPANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944074
|
|
TOIJAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/485
(Thambalkhong)
|
2009006000NRG22280420220862416
|
11/05/2022
|
T. JILLANGAMBA
|
2009006WL003829
|
T. JILLANGAMBA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944070
|
|
TOIJAM JILLANGAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/518
(Thambalkhong)
|
2009006000NRG22280420220862419
|
11/05/2022
|
Laishram Rebika leima
|
2009006WL003829
|
Laishram Rebika leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944088
|
|
LEITANTHEM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/519
(Thambalkhong)
|
2009006000NRG22280420220862420
|
11/05/2022
|
Laishram Medha Leima
|
2009006WL003829
|
Laishram Medha Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944089
|
|
LAISHRAM MEDHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/527
(Thambalkhong)
|
2009006000NRG22280420220862421
|
11/05/2022
|
Gurumayum Vandana Devi
|
2009006WL003829
|
Gurumayum Vandana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944079
|
|
GURUMAYUM VANDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/550
(Thambalkhong)
|
2009006000NRG22280420220862423
|
11/05/2022
|
GURUMAYUM DHANANJOY SHARMA
|
2009006WL003829
|
GURUMAYUM DHANANJOY SHARMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944094
|
|
MR GURUMAYUM DHANANJOY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/551
(Thambalkhong)
|
2009006000NRG22280420220862424
|
11/05/2022
|
LAISHRAM SAYA LEIMA
|
2009006WL003829
|
LAISHRAM SAYA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944093
|
|
MRS LAISHRAM SAYA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/563
(Thambalkhong)
|
2009006000NRG22280420220862425
|
11/05/2022
|
Takhellambam Shashikumar singh
|
2009006WL003829
|
Takhellambam Shashikumar singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944078
|
|
TAKHELAMBAM SHASHIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/82
(Thambalkhong)
|
2009006000NRG22280420220862442
|
11/05/2022
|
TOIJAM TILOTAMA DEVI
|
2009006WL003829
|
TOIJAM TILOTAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944060
|
|
TOIJAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/85
(Thambalkhong)
|
2009006000NRG22280420220862444
|
11/05/2022
|
TOIJAM REBIKA DEVI
|
2009006WL003829
|
TOIJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9489944059
|
|
TOIJAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82830
|
82830
|
|
|
|
|
|
|
|