|
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-09-006-016-001/1300
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457739
|
12/04/2022
|
ATHOKPAM STENAO SINGH
|
2009006WL002388
|
ATHOKPAM STENAO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232885
|
|
Mr. ATHOKPAM STENAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1307
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457752
|
12/04/2022
|
ATHOKPAM UTAM SINGH
|
2009006WL002388
|
ATHOKPAM UTAM SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232888
|
|
ATHOKPAM UTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1314
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457764
|
12/04/2022
|
KSH GUNESHOR SINGH
|
2009006WL002388
|
KSH GUNESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232809
|
|
KSHETRIMAYUM GUNESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1317
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457767
|
12/04/2022
|
LONGJAM MEMCHA DEVI
|
2009006WL002388
|
LONGJAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232871
|
|
LONGJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1319
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457771
|
12/04/2022
|
MAIBAM DAMUDOR SINGH
|
2009006WL002388
|
MAIBAM DAMUDOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232875
|
|
MAIBAM DAMUDOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1321
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457775
|
12/04/2022
|
ANGOM HEMANTA SINGH
|
2009006WL002388
|
ANGOM HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232869
|
|
MR ANGOM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1329
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457791
|
12/04/2022
|
RK CHETAN
|
2009006WL002388
|
RK CHETAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232857
|
|
RAJKUMAR CHETAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1333
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457799
|
12/04/2022
|
KSH SANAHANBI DEVI
|
2009006WL002388
|
KSH SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232870
|
|
KSHETRIMAYUM ONGBI SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1336
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457804
|
12/04/2022
|
TAKHELCHANGBAM BIJAYA
|
2009006WL002388
|
TAKHELCHANGBAM BIJAYA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232856
|
|
TAKHELCHANGBAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1346
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457820
|
12/04/2022
|
Takhelchangbam Ushankumar Sharma
|
2009006WL002388
|
Takhelchangbam Ushankumar Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232858
|
|
Mr. TAKHELCHANGBAM USHANKUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1349
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457827
|
12/04/2022
|
HAOBAM ROJIT SINGH
|
2009006WL002388
|
HAOBAM ROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232881
|
|
HAOBAM ROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1352
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457832
|
12/04/2022
|
KSH GOURACHANDRA
|
2009006WL002388
|
KSH GOURACHANDRA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232874
|
|
KSHETRIMAYUM GOURACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1356
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457840
|
12/04/2022
|
TAKHELCHANGBAM KRISHNAMOHON
|
2009006WL002388
|
TAKHELCHANGBAM KRISHNAMOHON
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232872
|
|
TAKHELCHANGBAM KRISHNAMOHON SHAR
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1359
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457847
|
12/04/2022
|
TAKHELCHANGBAM JOGAMANI
|
2009006WL002388
|
TAKHELCHANGBAM JOGAMANI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232883
|
|
TAKHELCHANGBAM JOGAMANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1366
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457856
|
12/04/2022
|
LONGJAM NAOTON SINGH
|
2009006WL002388
|
LONGJAM NAOTON SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232876
|
|
LONGJAM NAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1370
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457860
|
12/04/2022
|
LONGJAM HEMOLATA DEVI
|
2009006WL002388
|
LONGJAM HEMOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232891
|
|
NONGMAITHEM ONGBI LONGJAM HEMOLATA DEVI
|
AXIS BANK(607153)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1420
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457891
|
12/04/2022
|
SORAM SUSHANTA SINGH
|
2009006WL002388
|
SORAM SUSHANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232884
|
|
MR SORAM SUSHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1421
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457892
|
12/04/2022
|
KSHETRIMAYUM AJIT SINGH
|
2009006WL002388
|
KSHETRIMAYUM AJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232865
|
|
KSHETRIMAYUM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1425
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457896
|
12/04/2022
|
LAISHRAM ROBINSON SINGH
|
2009006WL002388
|
LAISHRAM ROBINSON SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232878
|
|
LAISHRAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1429
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457903
|
12/04/2022
|
OKRAM ROJIA
|
2009006WL002388
|
OKRAM ROJIA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232882
|
|
OKRAM ROZIYA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1444
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457928
|
12/04/2022
|
KSH IBOMCHA SINGH
|
2009006WL002388
|
KSH IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232867
|
|
KSHETRIMAYUM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1451
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457939
|
12/04/2022
|
NINGOMBAM INDIRA DEVI
|
2009006WL002388
|
NINGOMBAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232868
|
|
MS NINGOMBAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1465
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457963
|
12/04/2022
|
SAGOLSEM DEBALA DEVI
|
2009006WL002388
|
SAGOLSEM DEBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232879
|
|
SAGOLSEM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1709
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457996
|
12/04/2022
|
BEISAMAYUM MALEMNGANBA MEITEI
|
2009006WL002388
|
BEISAMAYUM MALEMNGANBA MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232886
|
|
BEISAMAYUM MALEMNGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1710
(Torban Kshetri Leikai)
|
2009006000NRG22260320220457999
|
12/04/2022
|
OKRAM RUPES
|
2009006WL002388
|
OKRAM RUPES
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232894
|
|
MR OKRAM RUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1715
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458007
|
12/04/2022
|
KSHETRIMAYUM SURESH SINGH
|
2009006WL002388
|
KSHETRIMAYUM SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232880
|
|
KSHETRIMAYUM SHURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1736
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458023
|
12/04/2022
|
CHONGTHAM IBEMCHA DEVI
|
2009006WL002388
|
CHONGTHAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232877
|
|
CHONGTHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1837
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458063
|
12/04/2022
|
KSH SANGKAR SINGH
|
2009006WL002388
|
KSH SANGKAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232890
|
|
MR KSH SANGKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1921
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458083
|
12/04/2022
|
SORAM SHEITYAJIT SINGH
|
2009006WL002388
|
SORAM SHEITYAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232887
|
|
SORAM SHEITAJIT SINGH
|
UCO BANK(607066)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1932
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458091
|
12/04/2022
|
DHANABATI NINGOMBAM
|
2009006WL002388
|
DHANABATI NINGOMBAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232873
|
|
DHANABATI NINGOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1933
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458092
|
12/04/2022
|
ATHOKPAM YAIPHABA SINGH
|
2009006WL002388
|
ATHOKPAM YAIPHABA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232889
|
|
YAIPHABA ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/298
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458144
|
12/04/2022
|
Beisamayum Sony Singh
|
2009006WL002388
|
Beisamayum Sony Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232831
|
|
BEISAMAYUM SONY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/299
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458147
|
12/04/2022
|
Kshetrimayum Robina Devi
|
2009006WL002388
|
Kshetrimayum Robina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232811
|
|
KSHETRIMAYUM O ROBINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/301
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458151
|
12/04/2022
|
Ksh.Inaocha Devi
|
2009006WL002388
|
Ksh.Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232829
|
|
KSHETRIMAYUM O INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/306
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458152
|
12/04/2022
|
Sh.Ibeton Devi
|
2009006WL002388
|
Sh.Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232828
|
|
ARIBAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/309
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458159
|
12/04/2022
|
Seram Tilo Devi
|
2009006WL002388
|
Seram Tilo Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232824
|
|
KORAM TILO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/317
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458167
|
12/04/2022
|
S. Dasumati Devi
|
2009006WL002388
|
S. Dasumati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232849
|
|
MANGSIDAM DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/318
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458168
|
12/04/2022
|
Soram Kiran Devi
|
2009006WL002388
|
Soram Kiran Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232818
|
|
SORAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/325
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458176
|
12/04/2022
|
Samjetsabam Somorjit Singh
|
2009006WL002388
|
Samjetsabam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232812
|
|
SAMJETSABAM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/326
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458179
|
12/04/2022
|
Okram Surendra Singh
|
2009006WL002388
|
Okram Surendra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232830
|
|
OKRAM SURENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/332
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458183
|
12/04/2022
|
Nongmeikapam Nirmala Devi
|
2009006WL002388
|
Nongmeikapam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232850
|
|
NONGMEIKAPAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/339
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458192
|
12/04/2022
|
Kshetrimayum Shanta Devi
|
2009006WL002388
|
Kshetrimayum Shanta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232848
|
|
KSHETRIMAYUM SHANTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/340
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458195
|
12/04/2022
|
Sarungbam Naral Singh
|
2009006WL002388
|
Sarungbam Naral Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232822
|
|
SARUNGBAM SUMATI DEVI D/O LATE S IBOPIS
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/342
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458196
|
12/04/2022
|
Thongam. Nimi Devi
|
2009006WL002388
|
Thongam. Nimi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232817
|
|
HAOBAM NIMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/347
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458200
|
12/04/2022
|
Soibam Lembi Devi
|
2009006WL002388
|
Soibam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232823
|
|
NINGOMBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/348
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458203
|
12/04/2022
|
Kshetrimayum Bhubon Singh
|
2009006WL002388
|
Kshetrimayum Bhubon Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232851
|
|
KSHETRIMAYUM BHUBON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/350
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458204
|
12/04/2022
|
Yumlembam Ibomcha Singh
|
2009006WL002388
|
Yumlembam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232826
|
|
YUMLEMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/351
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458207
|
12/04/2022
|
Soram Ushakanta Singh
|
2009006WL002388
|
Soram Ushakanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232832
|
|
SORAM USHAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/352
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458208
|
12/04/2022
|
Ayekpam Indrani Devi
|
2009006WL002388
|
Ayekpam Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232813
|
|
AYEKPAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/354
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458211
|
12/04/2022
|
Thokchom Dhaneswor Singh
|
2009006WL002388
|
Thokchom Dhaneswor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232847
|
|
THOKCHOM DHANESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/355
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458212
|
12/04/2022
|
Ayekpam Mangi Singh
|
2009006WL002388
|
Ayekpam Mangi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232814
|
|
AYEKPAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/356
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458215
|
12/04/2022
|
Khumukcham Kuber Singh
|
2009006WL002388
|
Khumukcham Kuber Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232815
|
|
KHUMUKCHAM KUBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/358
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458216
|
12/04/2022
|
Kakchingtabam Bhumeshwor Sharma
|
2009006WL002388
|
Kakchingtabam Bhumeshwor Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232827
|
|
KAKCHINGTABAM BHUMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/360
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458219
|
12/04/2022
|
Laishram Sheilola Devi
|
2009006WL002388
|
Laishram Sheilola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232833
|
|
LAISHRAM SHEILOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/361
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458220
|
12/04/2022
|
Huidrom Memcha Devi
|
2009006WL002388
|
Huidrom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232816
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/362
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458223
|
12/04/2022
|
LONGJAM TOMAL SINGH
|
2009006WL002388
|
LONGJAM TOMAL SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232893
|
|
LONGJAM TOMAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/363
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458224
|
12/04/2022
|
KSH THOIBA SINGH
|
2009006WL002388
|
KSH THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232842
|
|
KSHETRIMAYUM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/364
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458227
|
12/04/2022
|
ATHOKPAM SANAYANBI DEVI
|
2009006WL002388
|
ATHOKPAM SANAYANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232838
|
|
ATHOKPAM SANAYANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/367
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458231
|
12/04/2022
|
ATHOKPAM DHANABIR
|
2009006WL002388
|
ATHOKPAM DHANABIR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232839
|
|
ATHOKPAM DHANABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/368
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458232
|
12/04/2022
|
KSHETRIMAYUM DINESH SINGH
|
2009006WL002388
|
KSHETRIMAYUM DINESH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232841
|
|
KSHETRIMAYUM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/371
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458239
|
12/04/2022
|
MAIBAM DHANE DEVI
|
2009006WL002388
|
MAIBAM DHANE DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232836
|
|
MAIBAM DHANE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/390
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458267
|
12/04/2022
|
KSHETRIMAYUM MEMA DEVI
|
2009006WL002388
|
KSHETRIMAYUM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232837
|
|
Mrs. KSH MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/396
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458276
|
12/04/2022
|
THINGUJAM BINODINI DEVI
|
2009006WL002388
|
THINGUJAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232843
|
|
THINGUJAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/400
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458284
|
12/04/2022
|
YUMNAM PREMABATI DEVI
|
2009006WL002388
|
YUMNAM PREMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232840
|
|
YUMNAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/402
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458288
|
12/04/2022
|
THOKCHOM MANI DEVI
|
2009006WL002388
|
THOKCHOM MANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232835
|
|
CHONGTHAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/410
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458304
|
12/04/2022
|
RK GAMBHIR
|
2009006WL002388
|
RK GAMBHIR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232844
|
|
RK GAMBHIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/430
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458336
|
12/04/2022
|
TAKHELCHANGBAM PREMBATI DEVI
|
2009006WL002388
|
TAKHELCHANGBAM PREMBATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232892
|
|
TAKHELCHANGBAM PREMBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/432
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458340
|
12/04/2022
|
OKRAM SANAHANBI DEVI
|
2009006WL002388
|
OKRAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232810
|
|
OKRAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/438
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458348
|
12/04/2022
|
TAKHELCHANGBAM O PARBATI DEVI
|
2009006WL002388
|
TAKHELCHANGBAM O PARBATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232834
|
|
TAKHELCHANGBAM ONGBI PARBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/621
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458355
|
12/04/2022
|
MAIBAM RATAN
|
2009006WL002388
|
MAIBAM RATAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232845
|
|
MAIBAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/667
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458363
|
12/04/2022
|
ATHOKPAM SANJOY
|
2009006WL002388
|
ATHOKPAM SANJOY
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232846
|
|
ATHOKPAM SANJOY
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/670
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458364
|
12/04/2022
|
Soram.Jiten
|
2009006WL002388
|
Soram.Jiten
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232819
|
|
SORAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/672
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458367
|
12/04/2022
|
Soram.sunita
|
2009006WL002388
|
Soram.sunita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232820
|
|
SORAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/673
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458368
|
12/04/2022
|
Soram.Ibo
|
2009006WL002388
|
Soram.Ibo
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232825
|
|
SORAM IBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/678
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458371
|
12/04/2022
|
SoramTondon
|
2009006WL002388
|
SoramTondon
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232821
|
|
SORAM TONDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/828
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458380
|
12/04/2022
|
O.Sanahanbi
|
2009006WL002388
|
O.Sanahanbi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232863
|
|
MOIRANGTHEM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/830
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458384
|
12/04/2022
|
KEKREBAM HELENA
|
2009006WL002388
|
KEKREBAM HELENA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232866
|
|
KEKREBAM HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/831
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458387
|
12/04/2022
|
Ksh.Jandho
|
2009006WL002388
|
Ksh.Jandho
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232862
|
|
KHUMUKCHAM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/833
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458388
|
12/04/2022
|
O.Ibeyaima
|
2009006WL002388
|
O.Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232860
|
|
OKRAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/844
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458399
|
12/04/2022
|
Sh.Narendra
|
2009006WL002388
|
Sh.Narendra
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232853
|
|
SHAMURAILAKPAM NARENDRA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/852
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458411
|
12/04/2022
|
S.Ramabati
|
2009006WL002388
|
S.Ramabati
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232855
|
|
SORAM (O) RAMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/854
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458412
|
12/04/2022
|
Ksh.Rameshori
|
2009006WL002388
|
Ksh.Rameshori
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232859
|
|
THOIDINGJAM RAMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/868
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458428
|
12/04/2022
|
Yumlembam.Keilabati
|
2009006WL002388
|
Yumlembam.Keilabati
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232854
|
|
YUMLEMBAM KEILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/873
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458439
|
12/04/2022
|
Shamurailakpam.Mahindra
|
2009006WL002388
|
Shamurailakpam.Mahindra
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232864
|
|
SHAMURAILATPAM MAHENDRA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/876
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458444
|
12/04/2022
|
Thokchom.Jameshwori
|
2009006WL002388
|
Thokchom.Jameshwori
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232852
|
|
THOKCHOM JANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/879
(Torban Kshetri Leikai)
|
2009006000NRG22260320220458447
|
12/04/2022
|
Ksh.Chaoba
|
2009006WL002388
|
Ksh.Chaoba
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445232861
|
|
NAOREM CHANDRIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129516
|
129516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129516
|
129516
|
|
|
|
|
|
|
|