|
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-09-006-003-001/105
(Thambalkhong)
|
2009006000NRG22280420220866049
|
11/05/2022
|
KSHETRIMAYUM SURAJ MEETEI
|
2009006WL003845
|
KSHETRIMAYUM SURAJ MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877783
|
|
KSHETRIMAYUM SURAJ MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/107
(Thambalkhong)
|
2009006000NRG22280420220866053
|
11/05/2022
|
SERAM ITOCHA MEETEI
|
2009006WL003845
|
SERAM ITOCHA MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877683
|
|
SERAM ITOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/109
(Thambalkhong)
|
2009006000NRG22280420220866055
|
11/05/2022
|
A C S ROMA LEIMA
|
2009006WL003845
|
A C S ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877682
|
|
SERAM ROMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/115
(Thambalkhong)
|
2009006000NRG22280420220866060
|
11/05/2022
|
THONGAM SUNITA DEVI
|
2009006WL003845
|
THONGAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877680
|
|
THONGAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/121
(Thambalkhong)
|
2009006000NRG22280420220866067
|
11/05/2022
|
Laishram Romio Meetei
|
2009006WL003845
|
Laishram Romio Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877684
|
|
LAISHRAM ROMIO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/122
(Thambalkhong)
|
2009006000NRG22280420220866068
|
11/05/2022
|
LAISHRAM MINA DEVI
|
2009006WL003845
|
LAISHRAM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877700
|
|
SERAM MINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/127
(Thambalkhong)
|
2009006000NRG22280420220866072
|
11/05/2022
|
Moirangthem Jitarani devi
|
2009006WL003845
|
Moirangthem Jitarani devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877690
|
|
MOIRANGTHEM JITARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/129
(Thambalkhong)
|
2009006000NRG22280420220866073
|
11/05/2022
|
NAOREM THOITHOI MEETEI
|
2009006WL003845
|
NAOREM THOITHOI MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877693
|
|
NAOREM THOITHOI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/130
(Thambalkhong)
|
2009006000NRG22280420220866075
|
11/05/2022
|
LAISHRAM SUBHALATA DEVI
|
2009006WL003845
|
LAISHRAM SUBHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877685
|
|
LAISHRAM SUBHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/133
(Thambalkhong)
|
2009006000NRG22280420220866076
|
11/05/2022
|
TOIJAM NIRMALA DEVI
|
2009006WL003845
|
TOIJAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877688
|
|
TOIJAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/134
(Thambalkhong)
|
2009006000NRG22280420220866077
|
11/05/2022
|
TOIJAM KARNAJIT MEITEI
|
2009006WL003845
|
TOIJAM KARNAJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877686
|
|
TOIJAM KARNAJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/135
(Thambalkhong)
|
2009006000NRG22280420220866078
|
11/05/2022
|
Toijam Bishokumar Singh
|
2009006WL003845
|
Toijam Bishokumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877752
|
|
TOIJAM BISHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/136
(Thambalkhong)
|
2009006000NRG22280420220866079
|
11/05/2022
|
TOIJAM NGANGBI DEVI
|
2009006WL003845
|
TOIJAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877744
|
|
TOIJAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/14
(Thambalkhong)
|
2009006000NRG22280420220866081
|
11/05/2022
|
TOIJAM THOI LEIMA
|
2009006WL003845
|
TOIJAM THOI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877733
|
|
TOIJAM THOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/144
(Thambalkhong)
|
2009006000NRG22280420220866083
|
11/05/2022
|
NAHAKPAM AJITKUMAR SINGH
|
2009006WL003845
|
NAHAKPAM AJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877687
|
|
NAHAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/146
(Thambalkhong)
|
2009006000NRG22280420220866085
|
11/05/2022
|
TOIJAM IBEMPISHAK LEIMA
|
2009006WL003845
|
TOIJAM IBEMPISHAK LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877701
|
|
TOIJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/149
(Thambalkhong)
|
2009006000NRG22280420220866086
|
11/05/2022
|
Mangsidam Ibeton Devi
|
2009006WL003845
|
Mangsidam Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877753
|
|
MANGSIDAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/15
(Thambalkhong)
|
2009006000NRG22280420220866087
|
11/05/2022
|
Kshetrimayum Priyobrata Singh
|
2009006WL003845
|
Kshetrimayum Priyobrata Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877773
|
|
KSHETRIMAYUM PRIYOBRATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/16
(Thambalkhong)
|
2009006000NRG22280420220866098
|
11/05/2022
|
Sarangthem Suresh Meitei
|
2009006WL003845
|
Sarangthem Suresh Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877715
|
|
SARANGTHEM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/161
(Thambalkhong)
|
2009006000NRG22280420220866099
|
11/05/2022
|
KHUMUCHAM MEMTOMBI DEVI
|
2009006WL003845
|
KHUMUCHAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877694
|
|
KHUMUKCHAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/164
(Thambalkhong)
|
2009006000NRG22280420220866102
|
11/05/2022
|
SARANGTHEM LOIDANG CHANU
|
2009006WL003845
|
SARANGTHEM LOIDANG CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877691
|
|
SARANGTHEM LOIDANG CHANU
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/167
(Thambalkhong)
|
2009006000NRG22280420220866104
|
11/05/2022
|
R.K. REBATI DEVI
|
2009006WL003845
|
R.K. REBATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877698
|
|
MISS RK REBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/168
(Thambalkhong)
|
2009006000NRG22280420220866105
|
11/05/2022
|
Nahakpam Khomdonbi Devi
|
2009006WL003845
|
Nahakpam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877681
|
|
NAHAKPAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/171
(Thambalkhong)
|
2009006000NRG22280420220866109
|
11/05/2022
|
TAKHELLAMBAM APABI LEIMA
|
2009006WL003845
|
TAKHELLAMBAM APABI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877702
|
|
TAKHELLAMBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/172
(Thambalkhong)
|
2009006000NRG22280420220866110
|
11/05/2022
|
SARANGTHEM BIGYANESHOR SINGH
|
2009006WL003845
|
SARANGTHEM BIGYANESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877766
|
|
GLORY SARANGTHEM
|
UNION BANK OF INDIA(508500)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/174
(Thambalkhong)
|
2009006000NRG22280420220866112
|
11/05/2022
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
2009006WL003845
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877780
|
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/176
(Thambalkhong)
|
2009006000NRG22280420220866114
|
11/05/2022
|
KSHETRIMAYUM SUNITA DEVI
|
2009006WL003845
|
KSHETRIMAYUM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877696
|
|
KSHETRIMAYUM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/177
(Thambalkhong)
|
2009006000NRG22280420220866115
|
11/05/2022
|
TOIJAM AMITA DEVI
|
2009006WL003845
|
TOIJAM AMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877703
|
|
TOIJAM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/179
(Thambalkhong)
|
2009006000NRG22280420220866117
|
11/05/2022
|
SERAM SANDHYA LEIMA
|
2009006WL003845
|
SERAM SANDHYA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877736
|
|
SERAM SANDHYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/18
(Thambalkhong)
|
2009006000NRG22280420220866118
|
11/05/2022
|
Sarangthem Saratchandra meetei
|
2009006WL003845
|
Sarangthem Saratchandra meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877709
|
|
SARANGTHEM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/181
(Thambalkhong)
|
2009006000NRG22280420220866120
|
11/05/2022
|
NAHAKPAM HELENA DEVI
|
2009006WL003845
|
NAHAKPAM HELENA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877735
|
|
NAHAKPAM HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/182
(Thambalkhong)
|
2009006000NRG22280420220866121
|
11/05/2022
|
SARANGTHEM NIMAICHAND SINGH
|
2009006WL003845
|
SARANGTHEM NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877708
|
|
SARANGTHEM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/185
(Thambalkhong)
|
2009006000NRG22280420220866124
|
11/05/2022
|
NAOREM PREMJIT SINGH
|
2009006WL003845
|
NAOREM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877737
|
|
NAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/186
(Thambalkhong)
|
2009006000NRG22280420220866125
|
11/05/2022
|
NAHAKPAM IBEYAIMA DEVI
|
2009006WL003845
|
NAHAKPAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877704
|
|
NAHAKPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/19
(Thambalkhong)
|
2009006000NRG22280420220866127
|
11/05/2022
|
SARANGTHEM BINA LEIMA
|
2009006WL003845
|
SARANGTHEM BINA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877768
|
|
SARANGTHEM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/190
(Thambalkhong)
|
2009006000NRG22280420220866128
|
11/05/2022
|
SARANGTHEM SEITYABALA DEVI
|
2009006WL003845
|
SARANGTHEM SEITYABALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877697
|
|
SARANGTHEM SEITYABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/192
(Thambalkhong)
|
2009006000NRG22280420220866130
|
11/05/2022
|
KSHETRIMAYUM PREMJIT MEITEI
|
2009006WL003845
|
KSHETRIMAYUM PREMJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877734
|
|
KSHETRIMAYUM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/194
(Thambalkhong)
|
2009006000NRG22280420220866132
|
11/05/2022
|
NAHAKPAM ACHOUBI LEIMA
|
2009006WL003845
|
NAHAKPAM ACHOUBI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877705
|
|
NAHAKPAM ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/197
(Thambalkhong)
|
2009006000NRG22280420220866135
|
11/05/2022
|
WAREKPAM SUBADANI DEVI
|
2009006WL003845
|
WAREKPAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877706
|
|
WAREKPAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/199
(Thambalkhong)
|
2009006000NRG22280420220866136
|
11/05/2022
|
Sarangthem Itolikla devi
|
2009006WL003845
|
Sarangthem Itolikla devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877789
|
|
SARANGTHEM ITOLIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/2
(Thambalkhong)
|
2009006000NRG22280420220866137
|
11/05/2022
|
SARANGTHEM GUNAMANI MEETEI
|
2009006WL003845
|
SARANGTHEM GUNAMANI MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877740
|
|
SARANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/201
(Thambalkhong)
|
2009006000NRG22280420220866139
|
11/05/2022
|
TOIJAM SHAKHITOMBI DEVI
|
2009006WL003845
|
TOIJAM SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877707
|
|
TOIJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/202
(Thambalkhong)
|
2009006000NRG22280420220866140
|
11/05/2022
|
TOIJAM LINTHOINGAMBI DEVI
|
2009006WL003845
|
TOIJAM LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877738
|
|
TOIJAM LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/204
(Thambalkhong)
|
2009006000NRG22280420220866142
|
11/05/2022
|
TOIJAM DAYA DEVI
|
2009006WL003845
|
TOIJAM DAYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877689
|
|
NAHAKPAM DAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/205
(Thambalkhong)
|
2009006000NRG22280420220866143
|
11/05/2022
|
NAHAKPAM SANAJAOBI DEVI
|
2009006WL003845
|
NAHAKPAM SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877724
|
|
NAHAKPAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/206
(Thambalkhong)
|
2009006000NRG22280420220866144
|
11/05/2022
|
SARANGTHEM MEMCHA DEVI
|
2009006WL003845
|
SARANGTHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877692
|
|
SARANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/207
(Thambalkhong)
|
2009006000NRG22280420220866145
|
11/05/2022
|
SARANGTHEM JEETENDRA SINGH
|
2009006WL003845
|
SARANGTHEM JEETENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877695
|
|
SARANGTHEM JEETENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/208
(Thambalkhong)
|
2009006000NRG22280420220866146
|
11/05/2022
|
SARANGTHEM NUPIMACHA LEIMA
|
2009006WL003845
|
SARANGTHEM NUPIMACHA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877714
|
|
SARANGTHEM NUPIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/211
(Thambalkhong)
|
2009006000NRG22280420220866150
|
11/05/2022
|
LEITANTHEM OMITA DEVI
|
2009006WL003845
|
LEITANTHEM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877739
|
|
LEITANTHEM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/223
(Thambalkhong)
|
2009006000NRG22280420220866159
|
11/05/2022
|
WAHENGBAM MADHUBALA
|
2009006WL003845
|
WAHENGBAM MADHUBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877741
|
|
WAHENGBAM MADHUBALA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/229
(Thambalkhong)
|
2009006000NRG22280420220866165
|
11/05/2022
|
SARANGTHEM JIBAN SINGH
|
2009006WL003845
|
SARANGTHEM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877679
|
|
SARANGTHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/24
(Thambalkhong)
|
2009006000NRG22280420220866176
|
11/05/2022
|
KSHETRIMAYUM CHANDANI LEIMA
|
2009006WL003845
|
KSHETRIMAYUM CHANDANI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877720
|
|
KSHETRIMAYUM CHANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/25
(Thambalkhong)
|
2009006000NRG22280420220866187
|
11/05/2022
|
Athokpam Geetanjali Devi
|
2009006WL003845
|
Athokpam Geetanjali Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877754
|
|
ATHOKPAM GEETANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/29
(Thambalkhong)
|
2009006000NRG22280420220866210
|
11/05/2022
|
SARANGTHEM GOPALDAS SINGH
|
2009006WL003845
|
SARANGTHEM GOPALDAS SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877770
|
|
SARANGTHEM GOPALDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/31
(Thambalkhong)
|
2009006000NRG22280420220866212
|
11/05/2022
|
Sarangthem Ibeyaima
|
2009006WL003845
|
Sarangthem Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877713
|
|
SARANGTHEM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/32
(Thambalkhong)
|
2009006000NRG22280420220866213
|
11/05/2022
|
Nahakpam Jibolata Devi
|
2009006WL003845
|
Nahakpam Jibolata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877767
|
|
NAHAKPAM JIBONLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/33
(Thambalkhong)
|
2009006000NRG22280420220866214
|
11/05/2022
|
Ningombam Premita Devi
|
2009006WL003845
|
Ningombam Premita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877732
|
|
NINGOMBAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/36
(Thambalkhong)
|
2009006000NRG22280420220866217
|
11/05/2022
|
Kshetrimayum Juma Devi
|
2009006WL003845
|
Kshetrimayum Juma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877731
|
|
KSHETRIMAYUM JUMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/37
(Thambalkhong)
|
2009006000NRG22280420220866218
|
11/05/2022
|
Kshetrimayum Thambalsang Leima
|
2009006WL003845
|
Kshetrimayum Thambalsang Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877717
|
|
KSHETRIMAYUM THAMBALSANG LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/38
(Thambalkhong)
|
2009006000NRG22280420220866219
|
11/05/2022
|
Sarangthem Surajkumar singh
|
2009006WL003845
|
Sarangthem Surajkumar singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877771
|
|
SARANGTHEM SURAJKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/44
(Thambalkhong)
|
2009006000NRG22280420220866225
|
11/05/2022
|
R.K. Sobit Singh
|
2009006WL003845
|
R.K. Sobit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877699
|
|
RK SOBIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/46
(Thambalkhong)
|
2009006000NRG22280420220866227
|
11/05/2022
|
KSHETRIMAYUM MANBI DEVI
|
2009006WL003845
|
KSHETRIMAYUM MANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877775
|
|
KSHETRIMAYUM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/49
(Thambalkhong)
|
2009006000NRG22280420220866229
|
11/05/2022
|
SARANGTHEM THAMBALSANA DEVI
|
2009006WL003845
|
SARANGTHEM THAMBALSANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877772
|
|
SARANGTHEM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/512
(Thambalkhong)
|
2009006000NRG22280420220866234
|
11/05/2022
|
Moirangthem Nanaobi Devi
|
2009006WL003845
|
Moirangthem Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877745
|
|
MOIRANGTHEM NANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/516
(Thambalkhong)
|
2009006000NRG22280420220866238
|
11/05/2022
|
Kangabam Sangeeta Devi
|
2009006WL003845
|
Kangabam Sangeeta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877742
|
|
KANGABAM SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/528
(Thambalkhong)
|
2009006000NRG22280420220866248
|
11/05/2022
|
Nahakpam Sanatombi Devi
|
2009006WL003845
|
Nahakpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877747
|
|
Mrs. NAHAKPAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/529
(Thambalkhong)
|
2009006000NRG22280420220866249
|
11/05/2022
|
Nahakpam Thoibi Devi
|
2009006WL003845
|
Nahakpam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877748
|
|
NAHAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/53
(Thambalkhong)
|
2009006000NRG22280420220866250
|
11/05/2022
|
TOIJAM THOIBI DEVI
|
2009006WL003845
|
TOIJAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877769
|
|
TOIJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/531
(Thambalkhong)
|
2009006000NRG22280420220866251
|
11/05/2022
|
Tayenjam Kulabati Devi
|
2009006WL003845
|
Tayenjam Kulabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877749
|
|
TAYENJAM KULABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/533
(Thambalkhong)
|
2009006000NRG22280420220866253
|
11/05/2022
|
Toijam Pushpa Devi
|
2009006WL003845
|
Toijam Pushpa Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877750
|
|
TOIJAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/535
(Thambalkhong)
|
2009006000NRG22280420220866255
|
11/05/2022
|
Laishram Jina Devi
|
2009006WL003845
|
Laishram Jina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877751
|
|
LAISHRAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/537
(Thambalkhong)
|
2009006000NRG22280420220866256
|
11/05/2022
|
Nahakpam Mahesh Singh
|
2009006WL003845
|
Nahakpam Mahesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877746
|
|
NAHAKPAM MAHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/538
(Thambalkhong)
|
2009006000NRG22280420220866257
|
11/05/2022
|
Heikham Tombisana devi
|
2009006WL003845
|
Heikham Tombisana devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877781
|
|
HEIKHAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/540
(Thambalkhong)
|
2009006000NRG22280420220866260
|
11/05/2022
|
Sarangthem Bindiya Devi
|
2009006WL003845
|
Sarangthem Bindiya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877756
|
|
SARANGTHEM BINDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/542
(Thambalkhong)
|
2009006000NRG22280420220866262
|
11/05/2022
|
Sarangthem Narendra Singh
|
2009006WL003845
|
Sarangthem Narendra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877787
|
|
SARANGTHEM NARENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/544
(Thambalkhong)
|
2009006000NRG22280420220866264
|
11/05/2022
|
Sarangthem Ningthem Singh
|
2009006WL003845
|
Sarangthem Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877788
|
|
SARANGTHEM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/546
(Thambalkhong)
|
2009006000NRG22280420220866265
|
11/05/2022
|
Kshetrimayum Sandhyarani Chanu
|
2009006WL003845
|
Kshetrimayum Sandhyarani Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877758
|
|
KSHETRIMAYUM SANDHYARANI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/547
(Thambalkhong)
|
2009006000NRG22280420220866266
|
11/05/2022
|
Kshetrimayum Roji Devi
|
2009006WL003845
|
Kshetrimayum Roji Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877784
|
|
KSHETRIMAYUM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/548
(Thambalkhong)
|
2009006000NRG22280420220866267
|
11/05/2022
|
Toijam Bishorjit Singh
|
2009006WL003845
|
Toijam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877757
|
|
TOIJAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/549
(Thambalkhong)
|
2009006000NRG22280420220866268
|
11/05/2022
|
Tekcham Thoibi devi
|
2009006WL003845
|
Tekcham Thoibi devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877790
|
|
TEKCHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/55
(Thambalkhong)
|
2009006000NRG22280420220866269
|
11/05/2022
|
Sarangthem Jiten meetei
|
2009006WL003845
|
Sarangthem Jiten meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877782
|
|
SARANGTHEM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/551
(Thambalkhong)
|
2009006000NRG22280420220866271
|
11/05/2022
|
R.K Karnajeet Singh
|
2009006WL003845
|
R.K Karnajeet Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877785
|
|
RK KARNAJEET SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/552
(Thambalkhong)
|
2009006000NRG22280420220866272
|
11/05/2022
|
Oinam Shasimala devi
|
2009006WL003845
|
Oinam Shasimala devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877792
|
|
OINAM SHASIMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/554
(Thambalkhong)
|
2009006000NRG22280420220866273
|
11/05/2022
|
Sarangthem Shantibala Devi
|
2009006WL003845
|
Sarangthem Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877786
|
|
SARANGTHEM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/555
(Thambalkhong)
|
2009006000NRG22280420220866274
|
11/05/2022
|
Sarangthem Ibomcha singh
|
2009006WL003845
|
Sarangthem Ibomcha singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877793
|
|
SARANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/556
(Thambalkhong)
|
2009006000NRG22280420220866275
|
11/05/2022
|
Khaidem Jina Devi
|
2009006WL003845
|
Khaidem Jina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877755
|
|
KHAIDEM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/557
(Thambalkhong)
|
2009006000NRG22280420220866276
|
11/05/2022
|
RK Santhalembi devi
|
2009006WL003845
|
RK Santhalembi devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877791
|
|
RK SANTHALEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/558
(Thambalkhong)
|
2009006000NRG22280420220866277
|
11/05/2022
|
Kshetrimayum Bikram singh
|
2009006WL003845
|
Kshetrimayum Bikram singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877794
|
|
KSHETRIMAYUM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/56
(Thambalkhong)
|
2009006000NRG22280420220866279
|
11/05/2022
|
NAHAKPAM BILASHINI DEVI
|
2009006WL003845
|
NAHAKPAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877721
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/63
(Thambalkhong)
|
2009006000NRG22280420220866336
|
11/05/2022
|
IROM BABITA DEVI
|
2009006WL003845
|
IROM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877777
|
|
IROM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/65
(Thambalkhong)
|
2009006000NRG22280420220866338
|
11/05/2022
|
NAHAKPAM LEIBAKLEI DEVI
|
2009006WL003845
|
NAHAKPAM LEIBAKLEI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877763
|
|
NAHAKPAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/67
(Thambalkhong)
|
2009006000NRG22280420220866340
|
11/05/2022
|
NAHAKPAM TARUBI DEVI
|
2009006WL003845
|
NAHAKPAM TARUBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877722
|
|
NAHAKPAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/69
(Thambalkhong)
|
2009006000NRG22280420220866342
|
11/05/2022
|
NAHAKPAM KUNJARASHI DEVI
|
2009006WL003845
|
NAHAKPAM KUNJARASHI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877716
|
|
NAHAKPAM KUNJARASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/72
(Thambalkhong)
|
2009006000NRG22280420220866345
|
11/05/2022
|
SARANGTHEM PREMILA DEVI
|
2009006WL003845
|
SARANGTHEM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877774
|
|
SARANGTHEM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/73
(Thambalkhong)
|
2009006000NRG22280420220866346
|
11/05/2022
|
KHUNDRAKPAM BORMANI DEVI
|
2009006WL003845
|
KHUNDRAKPAM BORMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877730
|
|
KHUNDRAKPAM BORAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/81
(Thambalkhong)
|
2009006000NRG22280420220866354
|
11/05/2022
|
SARANGTHEM KUNJARI LEIMA
|
2009006WL003845
|
SARANGTHEM KUNJARI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877760
|
|
SARANGTHEM KUNJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/82
(Thambalkhong)
|
2009006000NRG22280420220866355
|
11/05/2022
|
NAHAKPAM ANGABALA DEVI
|
2009006WL003845
|
NAHAKPAM ANGABALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877728
|
|
NAHAKPAM ANGABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/83
(Thambalkhong)
|
2009006000NRG22280420220866356
|
11/05/2022
|
SERAM SANA MEETEI
|
2009006WL003845
|
SERAM SANA MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877719
|
|
SERAM SANA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/84
(Thambalkhong)
|
2009006000NRG22280420220866357
|
11/05/2022
|
SERAM AMUJAO MEETEI
|
2009006WL003845
|
SERAM AMUJAO MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877723
|
|
SERAM AMUJAO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/85
(Thambalkhong)
|
2009006000NRG22280420220866358
|
11/05/2022
|
LAISHRAM LOYALAKPA MEETEI
|
2009006WL003845
|
LAISHRAM LOYALAKPA MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877727
|
|
LAISHRAM LOYALAKPA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/86
(Thambalkhong)
|
2009006000NRG22280420220866359
|
11/05/2022
|
NAOREM IRABOT MEITEI
|
2009006WL003845
|
NAOREM IRABOT MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877762
|
|
NAOREM IRABOT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/87
(Thambalkhong)
|
2009006000NRG22280420220866360
|
11/05/2022
|
NAOREM SAMJAI MEETEI
|
2009006WL003845
|
NAOREM SAMJAI MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877761
|
|
NAOREM SAMJAI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/89
(Thambalkhong)
|
2009006000NRG22280420220866362
|
11/05/2022
|
Lairenmayum Rakheshwori Devi
|
2009006WL003845
|
Lairenmayum Rakheshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877729
|
|
LAIRENMAYUM RAKESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/90
(Thambalkhong)
|
2009006000NRG22280420220866364
|
11/05/2022
|
Sarangthem Elizabeth Devi
|
2009006WL003845
|
Sarangthem Elizabeth Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877726
|
|
SOUGAIJAM ELIZABETH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/92
(Thambalkhong)
|
2009006000NRG22280420220866366
|
11/05/2022
|
Toijam Sorojini Devi
|
2009006WL003845
|
Toijam Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877776
|
|
TOIJAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/93
(Thambalkhong)
|
2009006000NRG22280420220866367
|
11/05/2022
|
RK VIKRAMJEET SINGH
|
2009006WL003845
|
RK VIKRAMJEET SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877725
|
|
RK VIKRAMJEET SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/94
(Thambalkhong)
|
2009006000NRG22280420220866368
|
11/05/2022
|
SARANGTHEM RIBONJIT MEETEI
|
2009006WL003845
|
SARANGTHEM RIBONJIT MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877710
|
|
SARANGTHEM RIBONJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/98
(Thambalkhong)
|
2009006000NRG22280420220866370
|
11/05/2022
|
LAISHRAM UMANANDA MEETEIEI
|
2009006WL003845
|
LAISHRAM UMANANDA MEETEIEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877712
|
|
LAISHRAM UMANANDA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/99
(Thambalkhong)
|
2009006000NRG22280420220866371
|
11/05/2022
|
NAHAKPAM RONEL SINGH
|
2009006WL003845
|
NAHAKPAM RONEL SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877711
|
|
NAHAKPAM RONEL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/17
(Thambalkhong)
|
2009006000NRG22280420220866372
|
11/05/2022
|
Okram Govind Singh
|
2009006WL003845
|
Okram Govind Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877743
|
|
OKRAM GOVIND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/22
(Thambalkhong)
|
2009006000NRG22280420220866374
|
11/05/2022
|
LEIMAPOKAM DHIREN SINGH
|
2009006WL003845
|
LEIMAPOKAM DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877778
|
|
LEIMAPOKPAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/45
(Thambalkhong)
|
2009006000NRG22280420220866382
|
11/05/2022
|
SINGAM ANANDO SINGH
|
2009006WL003845
|
SINGAM ANANDO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877764
|
|
SINGAM ANANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/6
(Thambalkhong)
|
2009006000NRG22280420220866389
|
11/05/2022
|
SINGAM SOMORENDRO SINGH
|
2009006WL003845
|
SINGAM SOMORENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877779
|
|
SINGAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/61
(Thambalkhong)
|
2009006000NRG22280420220866390
|
11/05/2022
|
SOROKHAIBAM HERA SINGH
|
2009006WL003845
|
SOROKHAIBAM HERA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877718
|
|
SOROKHAIBAM HERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/67
(Thambalkhong)
|
2009006000NRG22280420220866392
|
11/05/2022
|
SOROKHAIBAM BIKUDOR SINGH
|
2009006WL003845
|
SOROKHAIBAM BIKUDOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877765
|
|
SOROKHAIBAM BIKUDOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/75
(Thambalkhong)
|
2009006000NRG22280420220866395
|
11/05/2022
|
NAOREM RUPENDRO SINGH
|
2009006WL003845
|
NAOREM RUPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877759
|
|
NAOREM RUPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174696
|
174696
|
|
|
|
|
|
|
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/74
(Thambalkhong)
|
2009006000NRG22280420220866394
|
11/05/2022
|
NAOREM THOMSON SINGH
|
2009006WL003845
|
NAOREM THOMSON SINGH
|
00462
|
UCBA0002995
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877678
|
|
NAOREM THOMSON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176202
|
176202
|
|
|
|
|
|
|
|