|
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)
|
2009006000NRG22280420220865306
|
13/05/2022
|
TOIJAM MOHEN SINGH
|
2009006WL003841
|
TOIJAM MOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389404
|
|
TOIJAM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/102
(Thambalkhong)
|
2009006000NRG22280420220865307
|
13/05/2022
|
LISHAM ROBINDRO SINGH
|
2009006WL003841
|
LISHAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389401
|
|
LISHAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/104
(Thambalkhong)
|
2009006000NRG22280420220865309
|
13/05/2022
|
LISHAM IBUNGO SINGH
|
2009006WL003841
|
LISHAM IBUNGO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389402
|
|
LISHAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/109
(Thambalkhong)
|
2009006000NRG22280420220865312
|
13/05/2022
|
WANGKHEM SUNDARI CHANU
|
2009006WL003841
|
WANGKHEM SUNDARI CHANU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389400
|
|
WANGKHEM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/15
(Thambalkhong)
|
2009006000NRG22280420220865314
|
13/05/2022
|
Khoirom Thoibi devi
|
2009006WL003841
|
Khoirom Thoibi devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389414
|
|
KHOIROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/19
(Thambalkhong)
|
2009006000NRG22280420220865317
|
13/05/2022
|
L. RITU SINGH
|
2009006WL003841
|
L. RITU SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389410
|
|
LAISHRAM RITU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/227
(Thambalkhong)
|
2009006000NRG22280420220865321
|
13/05/2022
|
Toijam Kiran
|
2009006WL003841
|
Toijam Kiran
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389415
|
|
TOIJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/228
(Thambalkhong)
|
2009006000NRG22280420220865322
|
13/05/2022
|
T. PREMA DEVI
|
2009006WL003841
|
T. PREMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389397
|
|
TOIJAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/229
(Thambalkhong)
|
2009006000NRG22280420220865323
|
13/05/2022
|
Toijam Mohon Singh
|
2009006WL003841
|
Toijam Mohon Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389419
|
|
TOIJAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/230
(Thambalkhong)
|
2009006000NRG22280420220865325
|
13/05/2022
|
Thangjam Mandakini devi
|
2009006WL003841
|
Thangjam Mandakini devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389412
|
|
MRS THANGJAM MANDAKINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/237
(Thambalkhong)
|
2009006000NRG22280420220865329
|
13/05/2022
|
Sarangthem Rasheshori devi
|
2009006WL003841
|
Sarangthem Rasheshori devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389438
|
|
SARANGTHEM RASHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/239
(Thambalkhong)
|
2009006000NRG22280420220865331
|
13/05/2022
|
Nameirakpam Thambalmacha Devi
|
2009006WL003841
|
Nameirakpam Thambalmacha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389393
|
|
NAMEIRAKPAM THAMBALMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/245
(Thambalkhong)
|
2009006000NRG22280420220865336
|
13/05/2022
|
Toijam Memcha devi
|
2009006WL003841
|
Toijam Memcha devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389394
|
|
TOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/260
(Thambalkhong)
|
2009006000NRG22280420220865345
|
13/05/2022
|
Leimapokpam Bobby Singh
|
2009006WL003841
|
Leimapokpam Bobby Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389390
|
|
LEIMAPOKPAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/264
(Thambalkhong)
|
2009006000NRG22280420220865347
|
13/05/2022
|
Lisham Amuthoi Singh
|
2009006WL003841
|
Lisham Amuthoi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389391
|
|
LISHAM AMUTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/265
(Thambalkhong)
|
2009006000NRG22280420220865348
|
13/05/2022
|
Lisham Manimohon Singh
|
2009006WL003841
|
Lisham Manimohon Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389389
|
|
LISHAM MANIMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/267
(Thambalkhong)
|
2009006000NRG22280420220865350
|
13/05/2022
|
Kshertimayum Romita Devi
|
2009006WL003841
|
Kshertimayum Romita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389392
|
|
KSHETRIMAYUM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/275
(Thambalkhong)
|
2009006000NRG22280420220865352
|
13/05/2022
|
Sairem Landhoni devi
|
2009006WL003841
|
Sairem Landhoni devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389388
|
|
MRS SAIREM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/276
(Thambalkhong)
|
2009006000NRG22280420220865353
|
13/05/2022
|
NINGOMBAM INAKUNBIBDEVI
|
2009006WL003841
|
NINGOMBAM INAKUNBIBDEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389413
|
|
NINGOMBAM INAKUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/278
(Thambalkhong)
|
2009006000NRG22280420220865355
|
13/05/2022
|
Lisham Ranjal Singh
|
2009006WL003841
|
Lisham Ranjal Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389395
|
|
LISHAM RANJAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/28
(Thambalkhong)
|
2009006000NRG22280420220865357
|
13/05/2022
|
Lisham Dineshwor Singh
|
2009006WL003841
|
Lisham Dineshwor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389439
|
|
LISHAM DINESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/281
(Thambalkhong)
|
2009006000NRG22280420220865359
|
13/05/2022
|
Yumnam Bijeta devi
|
2009006WL003841
|
Yumnam Bijeta devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389440
|
|
YUMNAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/287
(Thambalkhong)
|
2009006000NRG22280420220865360
|
13/05/2022
|
Huidrom Suniya
|
2009006WL003841
|
Huidrom Suniya
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389387
|
|
HUIDROM SUNIYA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/298
(Thambalkhong)
|
2009006000NRG22280420220865367
|
13/05/2022
|
Sarangthem Manglemba Singh
|
2009006WL003841
|
Sarangthem Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389399
|
|
SARANGTHEM MANGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/30
(Thambalkhong)
|
2009006000NRG22280420220865369
|
13/05/2022
|
NGASEPAM PREMLATA DEVI
|
2009006WL003841
|
NGASEPAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389407
|
|
SARANGTHEM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/301
(Thambalkhong)
|
2009006000NRG22280420220865370
|
13/05/2022
|
Leisangthm Kanonbala devi
|
2009006WL003841
|
Leisangthm Kanonbala devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389396
|
|
LEISHANGTHEM KANONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/303
(Thambalkhong)
|
2009006000NRG22280420220865372
|
13/05/2022
|
Lisham Olyvia Chanu
|
2009006WL003841
|
Lisham Olyvia Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389436
|
|
LISHAM OLYVIA CHANU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/306
(Thambalkhong)
|
2009006000NRG22280420220865375
|
13/05/2022
|
Ningthoujam Joymala Devi
|
2009006WL003841
|
Ningthoujam Joymala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389417
|
|
NINGTHOUJAM (O) JOYMALA DEVI W/O N.KESHO
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/307
(Thambalkhong)
|
2009006000NRG22280420220865376
|
13/05/2022
|
Laishram Kajal Devi
|
2009006WL003841
|
Laishram Kajal Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389386
|
|
LAISHRAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/31
(Thambalkhong)
|
2009006000NRG22280420220865377
|
13/05/2022
|
THANGAM KEINATOMBI
|
2009006WL003841
|
THANGAM KEINATOMBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389411
|
|
THANGJAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/311
(Thambalkhong)
|
2009006000NRG22280420220865379
|
13/05/2022
|
KONJENGBAM SARBADASH SINGH
|
2009006WL003841
|
KONJENGBAM SARBADASH SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389418
|
|
KONJENGBAM SARBADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/314
(Thambalkhong)
|
2009006000NRG22280420220865382
|
13/05/2022
|
Lisham Shantibala Devi
|
2009006WL003841
|
Lisham Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389403
|
|
LISHAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/316
(Thambalkhong)
|
2009006000NRG22280420220865384
|
13/05/2022
|
R.K. ARUN SINGH
|
2009006WL003841
|
R.K. ARUN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389421
|
|
RK ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/320
(Thambalkhong)
|
2009006000NRG22280420220865386
|
13/05/2022
|
Toijam Pritamjit Singh
|
2009006WL003841
|
Toijam Pritamjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389422
|
|
TOIJAM PRITAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/322
(Thambalkhong)
|
2009006000NRG22280420220865387
|
13/05/2022
|
LAISHRAM RAMANANDA SINGH
|
2009006WL003841
|
LAISHRAM RAMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389423
|
|
LAISHRAM RAMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/33
(Thambalkhong)
|
2009006000NRG22280420220865390
|
13/05/2022
|
Thangjam Shanti Devi
|
2009006WL003841
|
Thangjam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389398
|
|
THANGJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/351
(Thambalkhong)
|
2009006000NRG22280420220865400
|
13/05/2022
|
Ningthoujam Romila devi
|
2009006WL003841
|
Ningthoujam Romila devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389424
|
|
NINGTHOUJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/416
(Thambalkhong)
|
2009006000NRG22280420220865410
|
13/05/2022
|
Sarangthem Kumarjit Singh
|
2009006WL003841
|
Sarangthem Kumarjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389426
|
|
SARANGTHEM KUMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/417
(Thambalkhong)
|
2009006000NRG22280420220865411
|
13/05/2022
|
Sarangthem Roma Devi
|
2009006WL003841
|
Sarangthem Roma Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389425
|
|
SARANGTHEM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/419
(Thambalkhong)
|
2009006000NRG22280420220865412
|
13/05/2022
|
Chingakham Nungshi
|
2009006WL003841
|
Chingakham Nungshi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389420
|
|
CHINGAKHAM NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/420
(Thambalkhong)
|
2009006000NRG22280420220865414
|
13/05/2022
|
Th.Gulshankumar
|
2009006WL003841
|
Th.Gulshankumar
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389416
|
|
THOKCHOM GULSHANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/423
(Thambalkhong)
|
2009006000NRG22280420220865415
|
13/05/2022
|
Lisham Romen Singh
|
2009006WL003841
|
Lisham Romen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389430
|
|
LISHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/428
(Thambalkhong)
|
2009006000NRG22280420220865417
|
13/05/2022
|
Aheibam Johnson Singh
|
2009006WL003841
|
Aheibam Johnson Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389431
|
|
AHEIBAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/43
(Thambalkhong)
|
2009006000NRG22280420220865419
|
13/05/2022
|
Thangjam Sorojini Devi
|
2009006WL003841
|
Thangjam Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389408
|
|
THANGJAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/430
(Thambalkhong)
|
2009006000NRG22280420220865420
|
13/05/2022
|
Langoljam Sanjoy
|
2009006WL003841
|
Langoljam Sanjoy
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389428
|
|
LANGOLJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/432
(Thambalkhong)
|
2009006000NRG22280420220865422
|
13/05/2022
|
Thangjam Premi
|
2009006WL003841
|
Thangjam Premi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389429
|
|
Mrs. MAYANGLAMBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/443
(Thambalkhong)
|
2009006000NRG22280420220865426
|
13/05/2022
|
Toijam Romio
|
2009006WL003841
|
Toijam Romio
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389434
|
|
TOIJAM ROMEO SINGH
|
AXIS BANK(607153)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/447
(Thambalkhong)
|
2009006000NRG22280420220865430
|
13/05/2022
|
Sarangthem Bhugan Singh
|
2009006WL003841
|
Sarangthem Bhugan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389427
|
|
SARANGTHEM BHUGAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/449
(Thambalkhong)
|
2009006000NRG22280420220865431
|
13/05/2022
|
Sarangthem Binoba Singh
|
2009006WL003841
|
Sarangthem Binoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389435
|
|
SARANGTHEM BINOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/45
(Thambalkhong)
|
2009006000NRG22280420220865432
|
13/05/2022
|
Sarangthem Shanatobi Devi
|
2009006WL003841
|
Sarangthem Shanatobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389433
|
|
SARANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/469
(Thambalkhong)
|
2009006000NRG22280420220865436
|
13/05/2022
|
Sarangthem Puni Devi
|
2009006WL003841
|
Sarangthem Puni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389432
|
|
SARANGTHEM (O) PUNI (SUSHMA) DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/5
(Thambalkhong)
|
2009006000NRG22280420220865441
|
13/05/2022
|
Sarangthem Kiran Singh
|
2009006WL003841
|
Sarangthem Kiran Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389405
|
|
SARANGTHEM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/51
(Thambalkhong)
|
2009006000NRG22280420220865443
|
13/05/2022
|
Sarangthem Karuna devi
|
2009006WL003841
|
Sarangthem Karuna devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389437
|
|
SARANGTHEM KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/53
(Thambalkhong)
|
2009006000NRG22280420220865444
|
13/05/2022
|
TH.HEROJIT SINGH
|
2009006WL003841
|
TH.HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389406
|
|
HEROJIT THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/554
(Thambalkhong)
|
2009006000NRG22280420220865448
|
13/05/2022
|
Sarangthem Sakon devi
|
2009006WL003841
|
Sarangthem Sakon devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389441
|
|
SARANGTHEM SAKON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/56
(Thambalkhong)
|
2009006000NRG22280420220865450
|
13/05/2022
|
Maibam Bobita Devi
|
2009006WL003841
|
Maibam Bobita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/07/2022
|
|
3179389409
|
|
MAIBAM BOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112448
|
112448
|
|
|
|
|
|
|
|