|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/101
(Thambalkhong)
|
2009006000NRG22280420220863357
|
13/05/2022
|
TOIJAM MOHEN SINGH
|
2009006WL003833
|
TOIJAM MOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878189
|
|
TOIJAM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/109
(Thambalkhong)
|
2009006000NRG22280420220863361
|
13/05/2022
|
WANGKHEM SUNDARI CHANU
|
2009006WL003833
|
WANGKHEM SUNDARI CHANU
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878186
|
|
WANGKHEM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/15
(Thambalkhong)
|
2009006000NRG22280420220863363
|
13/05/2022
|
Khoirom Thoibi devi
|
2009006WL003833
|
Khoirom Thoibi devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878203
|
|
KHOIROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/17
(Thambalkhong)
|
2009006000NRG22280420220863365
|
13/05/2022
|
LISHAM JOYKUMAR SINGH
|
2009006WL003833
|
LISHAM JOYKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878231
|
|
LISHAM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/19
(Thambalkhong)
|
2009006000NRG22280420220863367
|
13/05/2022
|
L. RITU SINGH
|
2009006WL003833
|
L. RITU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878198
|
|
LAISHRAM RITU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/227
(Thambalkhong)
|
2009006000NRG22280420220863370
|
13/05/2022
|
Toijam Kiran
|
2009006WL003833
|
Toijam Kiran
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878204
|
|
TOIJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/228
(Thambalkhong)
|
2009006000NRG22280420220863371
|
13/05/2022
|
T. PREMA DEVI
|
2009006WL003833
|
T. PREMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878182
|
|
TOIJAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/229
(Thambalkhong)
|
2009006000NRG22280420220863372
|
13/05/2022
|
Toijam Mohon Singh
|
2009006WL003833
|
Toijam Mohon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878208
|
|
TOIJAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/237
(Thambalkhong)
|
2009006000NRG22280420220863376
|
13/05/2022
|
Sarangthem Rasheshori devi
|
2009006WL003833
|
Sarangthem Rasheshori devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878229
|
|
SARANGTHEM RASHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/24
(Thambalkhong)
|
2009006000NRG22280420220863378
|
13/05/2022
|
SINAM HEMANTA SINGH
|
2009006WL003833
|
SINAM HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878191
|
|
MR SINAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/245
(Thambalkhong)
|
2009006000NRG22280420220863384
|
13/05/2022
|
Toijam Memcha devi
|
2009006WL003833
|
Toijam Memcha devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878179
|
|
TOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/251
(Thambalkhong)
|
2009006000NRG22280420220863391
|
13/05/2022
|
Toijam Radhamani Devi
|
2009006WL003833
|
Toijam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878175
|
|
TOIJAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/264
(Thambalkhong)
|
2009006000NRG22280420220863395
|
13/05/2022
|
Lisham Amuthoi Singh
|
2009006WL003833
|
Lisham Amuthoi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878174
|
|
LISHAM AMUTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/265
(Thambalkhong)
|
2009006000NRG22280420220863396
|
13/05/2022
|
Lisham Manimohon Singh
|
2009006WL003833
|
Lisham Manimohon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878173
|
|
LISHAM MANIMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/267
(Thambalkhong)
|
2009006000NRG22280420220863398
|
13/05/2022
|
Kshertimayum Romita Devi
|
2009006WL003833
|
Kshertimayum Romita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878177
|
|
KSHETRIMAYUM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/274
(Thambalkhong)
|
2009006000NRG22280420220863400
|
13/05/2022
|
ATKOKPAM SANGITA DEVI
|
2009006WL003833
|
ATKOKPAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878171
|
|
MRS LISHAM ONGBI SANGITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/275
(Thambalkhong)
|
2009006000NRG22280420220863401
|
13/05/2022
|
Sairem Landhoni devi
|
2009006WL003833
|
Sairem Landhoni devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878172
|
|
MRS SAIREM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/276
(Thambalkhong)
|
2009006000NRG22280420220863402
|
13/05/2022
|
NINGOMBAM INAKUNBIBDEVI
|
2009006WL003833
|
NINGOMBAM INAKUNBIBDEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878202
|
|
NINGOMBAM INAKUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/278
(Thambalkhong)
|
2009006000NRG22280420220863404
|
13/05/2022
|
Lisham Ranjal Singh
|
2009006WL003833
|
Lisham Ranjal Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878180
|
|
LISHAM RANJAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/28
(Thambalkhong)
|
2009006000NRG22280420220863406
|
13/05/2022
|
Lisham Dineshwor Singh
|
2009006WL003833
|
Lisham Dineshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878230
|
|
LISHAM DINESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/286
(Thambalkhong)
|
2009006000NRG22280420220863408
|
13/05/2022
|
Lisham Surjit Singh
|
2009006WL003833
|
Lisham Surjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878226
|
|
LISHAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/295
(Thambalkhong)
|
2009006000NRG22280420220863413
|
13/05/2022
|
Lisham Sukendrajit Singh
|
2009006WL003833
|
Lisham Sukendrajit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878225
|
|
LISHAM SUKENDRAJIT
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/298
(Thambalkhong)
|
2009006000NRG22280420220863415
|
13/05/2022
|
Sarangthem Manglemba Singh
|
2009006WL003833
|
Sarangthem Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878185
|
|
SARANGTHEM MANGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/30
(Thambalkhong)
|
2009006000NRG22280420220863417
|
13/05/2022
|
NGASEPAM PREMLATA DEVI
|
2009006WL003833
|
NGASEPAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878194
|
|
SARANGTHEM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/301
(Thambalkhong)
|
2009006000NRG22280420220863418
|
13/05/2022
|
Leisangthm Kanonbala devi
|
2009006WL003833
|
Leisangthm Kanonbala devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878181
|
|
LEISHANGTHEM KANONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/303
(Thambalkhong)
|
2009006000NRG22280420220863420
|
13/05/2022
|
Lisham Olyvia Chanu
|
2009006WL003833
|
Lisham Olyvia Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878224
|
|
LISHAM OLYVIA CHANU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/306
(Thambalkhong)
|
2009006000NRG22280420220863423
|
13/05/2022
|
Ningthoujam Joymala Devi
|
2009006WL003833
|
Ningthoujam Joymala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878206
|
|
NINGTHOUJAM (O) JOYMALA DEVI W/O N.KESHO
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/307
(Thambalkhong)
|
2009006000NRG22280420220863424
|
13/05/2022
|
Laishram Kajal Devi
|
2009006WL003833
|
Laishram Kajal Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878170
|
|
LAISHRAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/31
(Thambalkhong)
|
2009006000NRG22280420220863425
|
13/05/2022
|
THANGAM KEINATOMBI
|
2009006WL003833
|
THANGAM KEINATOMBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878199
|
|
THANGJAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/311
(Thambalkhong)
|
2009006000NRG22280420220863426
|
13/05/2022
|
KONJENGBAM SARBADASH SINGH
|
2009006WL003833
|
KONJENGBAM SARBADASH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878207
|
|
KONJENGBAM SARBADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/314
(Thambalkhong)
|
2009006000NRG22280420220863429
|
13/05/2022
|
Lisham Shantibala Devi
|
2009006WL003833
|
Lisham Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878188
|
|
LISHAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/316
(Thambalkhong)
|
2009006000NRG22280420220863431
|
13/05/2022
|
R.K. ARUN SINGH
|
2009006WL003833
|
R.K. ARUN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878210
|
|
RK ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/320
(Thambalkhong)
|
2009006000NRG22280420220863433
|
13/05/2022
|
Toijam Pritamjit Singh
|
2009006WL003833
|
Toijam Pritamjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878212
|
|
TOIJAM PRITAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/322
(Thambalkhong)
|
2009006000NRG22280420220863434
|
13/05/2022
|
LAISHRAM RAMANANDA SINGH
|
2009006WL003833
|
LAISHRAM RAMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878213
|
|
LAISHRAM RAMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/33
(Thambalkhong)
|
2009006000NRG22280420220863437
|
13/05/2022
|
Thangjam Shanti Devi
|
2009006WL003833
|
Thangjam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878183
|
|
THANGJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/351
(Thambalkhong)
|
2009006000NRG22280420220863450
|
13/05/2022
|
Ningthoujam Romila devi
|
2009006WL003833
|
Ningthoujam Romila devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878214
|
|
NINGTHOUJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/419
(Thambalkhong)
|
2009006000NRG22280420220863462
|
13/05/2022
|
Chingakham Nungshi
|
2009006WL003833
|
Chingakham Nungshi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878209
|
|
CHINGAKHAM NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/420
(Thambalkhong)
|
2009006000NRG22280420220863464
|
13/05/2022
|
Th.Gulshankumar
|
2009006WL003833
|
Th.Gulshankumar
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878205
|
|
THOKCHOM GULSHANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/423
(Thambalkhong)
|
2009006000NRG22280420220863465
|
13/05/2022
|
Lisham Romen Singh
|
2009006WL003833
|
Lisham Romen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878218
|
|
LISHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/43
(Thambalkhong)
|
2009006000NRG22280420220863468
|
13/05/2022
|
Thangjam Sorojini Devi
|
2009006WL003833
|
Thangjam Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878195
|
|
THANGJAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/430
(Thambalkhong)
|
2009006000NRG22280420220863469
|
13/05/2022
|
Langoljam Sanjoy
|
2009006WL003833
|
Langoljam Sanjoy
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878216
|
|
LANGOLJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/432
(Thambalkhong)
|
2009006000NRG22280420220863471
|
13/05/2022
|
Thangjam Premi
|
2009006WL003833
|
Thangjam Premi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878217
|
|
Mrs. MAYANGLAMBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/447
(Thambalkhong)
|
2009006000NRG22280420220863475
|
13/05/2022
|
Sarangthem Bhugan Singh
|
2009006WL003833
|
Sarangthem Bhugan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878215
|
|
SARANGTHEM BHUGAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/449
(Thambalkhong)
|
2009006000NRG22280420220863477
|
13/05/2022
|
Sarangthem Binoba Singh
|
2009006WL003833
|
Sarangthem Binoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878223
|
|
SARANGTHEM BINOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/45
(Thambalkhong)
|
2009006000NRG22280420220863478
|
13/05/2022
|
Sarangthem Shanatobi Devi
|
2009006WL003833
|
Sarangthem Shanatobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878220
|
|
SARANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/5
(Thambalkhong)
|
2009006000NRG22280420220863482
|
13/05/2022
|
Sarangthem Kiran Singh
|
2009006WL003833
|
Sarangthem Kiran Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878190
|
|
SARANGTHEM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/53
(Thambalkhong)
|
2009006000NRG22280420220863486
|
13/05/2022
|
TH.HEROJIT SINGH
|
2009006WL003833
|
TH.HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878193
|
|
HEROJIT THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/55
(Thambalkhong)
|
2009006000NRG22280420220863488
|
13/05/2022
|
Sarangthem Napolian meetei
|
2009006WL003833
|
Sarangthem Napolian meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878219
|
|
SARANGTHEM NAPOLIAN MEETEI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/56
(Thambalkhong)
|
2009006000NRG22280420220863492
|
13/05/2022
|
Maibam Bobita Devi
|
2009006WL003833
|
Maibam Bobita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878196
|
|
MAIBAM BOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/58
(Thambalkhong)
|
2009006000NRG22280420220863503
|
13/05/2022
|
T.Ashanda Singh
|
2009006WL003833
|
T.Ashanda Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878184
|
|
TOIJAM ASHANANDA SINGH
|
CANARA BANK(508532)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/69
(Thambalkhong)
|
2009006000NRG22280420220863545
|
13/05/2022
|
Sarangthem Bhanu Devi
|
2009006WL003833
|
Sarangthem Bhanu Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878221
|
|
SARANGTHEM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/71
(Thambalkhong)
|
2009006000NRG22280420220863559
|
13/05/2022
|
Lisham Dragon
|
2009006WL003833
|
Lisham Dragon
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878176
|
|
LISHAM DRAGON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/77
(Thambalkhong)
|
2009006000NRG22280420220863565
|
13/05/2022
|
TOIJAM LEINATOMBI DEVI
|
2009006WL003833
|
TOIJAM LEINATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878211
|
|
TOIJAM LEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/78
(Thambalkhong)
|
2009006000NRG22280420220863566
|
13/05/2022
|
Lisham Reshmi Devi
|
2009006WL003833
|
Lisham Reshmi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878222
|
|
LISHAM RESHMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/79
(Thambalkhong)
|
2009006000NRG22280420220863567
|
13/05/2022
|
Sarangthem Thoibi Devi
|
2009006WL003833
|
Sarangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878201
|
|
SARANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/80
(Thambalkhong)
|
2009006000NRG22280420220863568
|
13/05/2022
|
T. MEGHACHANDRA
|
2009006WL003833
|
T. MEGHACHANDRA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878187
|
|
TOIJAM MEGHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/81
(Thambalkhong)
|
2009006000NRG22280420220863569
|
13/05/2022
|
Laishram Chinglemba Singh
|
2009006WL003833
|
Laishram Chinglemba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878228
|
|
LAISHRAM CHINGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/83
(Thambalkhong)
|
2009006000NRG22280420220863571
|
13/05/2022
|
Ningombam Ibemcha Devi
|
2009006WL003833
|
Ningombam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878192
|
|
SARANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/88
(Thambalkhong)
|
2009006000NRG22280420220863575
|
13/05/2022
|
LANGOLJAM BIMOLA DEVI
|
2009006WL003833
|
LANGOLJAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878200
|
|
LANGOLJAM(O)BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/92
(Thambalkhong)
|
2009006000NRG22280420220863578
|
13/05/2022
|
Thangjam Joel Singh
|
2009006WL003833
|
Thangjam Joel Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878197
|
|
MR THANGJAM JOEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/94
(Thambalkhong)
|
2009006000NRG22280420220863579
|
13/05/2022
|
Laishram Arunkumar Singh
|
2009006WL003833
|
Laishram Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878227
|
|
LAISHRAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/95
(Thambalkhong)
|
2009006000NRG22280420220863580
|
13/05/2022
|
Lisham Rishikanta Singh
|
2009006WL003833
|
Lisham Rishikanta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878178
|
|
LISHAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155620
|
155620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155620
|
155620
|
|
|
|
|
|
|
|