|
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-09-006-012-001/1120
(Thongju Part-II)
|
2009006000NRG22240320220379758
|
13/05/2022
|
CHIROM JITEN
|
2009006WL002074
|
CHIROM JITEN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302724
|
|
CHIROM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1150
(Thongju Part-II)
|
2009006000NRG22240320220379761
|
13/05/2022
|
HUIDROM NAOBI DEVI
|
2009006WL002074
|
HUIDROM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302721
|
|
HUIDROM (O) NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1227
(Thongju Part-II)
|
2009006000NRG22240320220379771
|
13/05/2022
|
Sanasam Anita Devi
|
2009006WL002074
|
Sanasam Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302728
|
|
NONGMEIKAPAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1264
(Thongju Part-II)
|
2009006000NRG22240320220379774
|
13/05/2022
|
NINGTHOUJAM ANITA DEVI
|
2009006WL002074
|
NINGTHOUJAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302710
|
|
NINGTHOUJAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1265
(Thongju Part-II)
|
2009006000NRG22240320220379775
|
13/05/2022
|
NONGTHOMBAM SANATOMBI DEVI
|
2009006WL002074
|
NONGTHOMBAM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302716
|
|
NONGTHOMBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1267
(Thongju Part-II)
|
2009006000NRG22240320220379777
|
13/05/2022
|
NINGOMBAM IBEMHAL DEVI
|
2009006WL002074
|
NINGOMBAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302718
|
|
NINGOMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1276
(Thongju Part-II)
|
2009006000NRG22240320220379785
|
13/05/2022
|
NINGTHOUJAM BIMOLA DEVI
|
2009006WL002074
|
NINGTHOUJAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302730
|
|
NINGTHOUJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1277
(Thongju Part-II)
|
2009006000NRG22240320220379786
|
13/05/2022
|
NINGOMBAM PREMJIT SINGH
|
2009006WL002074
|
NINGOMBAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302712
|
|
NINGOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1315
(Thongju Part-II)
|
2009006000NRG22240320220379793
|
13/05/2022
|
Kharibam Dilip Singh
|
2009006WL002074
|
Kharibam Dilip Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302736
|
|
KHARIBAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1547
(Thongju Part-II)
|
2009006000NRG22240320220379810
|
13/05/2022
|
Sapam Bijen Kumar Singh
|
2009006WL002074
|
Sapam Bijen Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302717
|
|
SAPAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1548
(Thongju Part-II)
|
2009006000NRG22240320220379811
|
13/05/2022
|
SAPAM SANJOY SINGH
|
2009006WL002074
|
SAPAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302720
|
|
SAPAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1550
(Thongju Part-II)
|
2009006000NRG22240320220379812
|
13/05/2022
|
N. MANI DEVI
|
2009006WL002074
|
N. MANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302708
|
|
NINGTHOUJAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1620
(Thongju Part-II)
|
2009006000NRG22240320220379821
|
13/05/2022
|
Thongam Pinky Devi
|
2009006WL002074
|
Thongam Pinky Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302726
|
|
NINGOMBAM BIDYASHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1622
(Thongju Part-II)
|
2009006000NRG22240320220379822
|
13/05/2022
|
Yumnam Merina Devi
|
2009006WL002074
|
Yumnam Merina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302709
|
|
YUMNAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1624
(Thongju Part-II)
|
2009006000NRG22240320220379824
|
13/05/2022
|
Thounaojam Sobita Devi
|
2009006WL002074
|
Thounaojam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302727
|
|
MRS THOUNAOJAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1688
(Thongju Part-II)
|
2009006000NRG22240320220379831
|
13/05/2022
|
Laishram Tombi devi
|
2009006WL002074
|
Laishram Tombi devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302731
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1689
(Thongju Part-II)
|
2009006000NRG22240320220379832
|
13/05/2022
|
Laishram Ranjita devi
|
2009006WL002074
|
Laishram Ranjita devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302729
|
|
LAISHRAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1690
(Thongju Part-II)
|
2009006000NRG22240320220379833
|
13/05/2022
|
sanasam Ruhini devi
|
2009006WL002074
|
sanasam Ruhini devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302707
|
|
SANASAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1699
(Thongju Part-II)
|
2009006000NRG22240320220379834
|
13/05/2022
|
Karam Premchand Singh
|
2009006WL002074
|
Karam Premchand Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302713
|
|
KARAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1703
(Thongju Part-II)
|
2009006000NRG22240320220379837
|
13/05/2022
|
SAPAM RAMESHWOR SINGH
|
2009006WL002074
|
SAPAM RAMESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302732
|
|
SAPAM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2109
(Thongju Part-II)
|
2009006000NRG22240320220379870
|
13/05/2022
|
Huidrom Ranjit Singh
|
2009006WL002074
|
Huidrom Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302722
|
|
HUIDROM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2127
(Thongju Part-II)
|
2009006000NRG22240320220379873
|
13/05/2022
|
Kharibam Ibochaoba Singh
|
2009006WL002074
|
Kharibam Ibochaoba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302706
|
|
KHARIBAM IBOCHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2130
(Thongju Part-II)
|
2009006000NRG22240320220379874
|
13/05/2022
|
Khangembam kabita Devi
|
2009006WL002074
|
Khangembam kabita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302753
|
|
KHANGEMBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2173
(Thongju Part-II)
|
2009006000NRG22240320220379875
|
13/05/2022
|
Athokpam Dinarani Devi
|
2009006WL002074
|
Athokpam Dinarani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302734
|
|
ATHOKPAM (O) DINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2174
(Thongju Part-II)
|
2009006000NRG22240320220379876
|
13/05/2022
|
N NAOBI
|
2009006WL002074
|
N NAOBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302748
|
|
NINGOMBAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2177
(Thongju Part-II)
|
2009006000NRG22240320220379877
|
13/05/2022
|
Ningombam Gouramohon Singh
|
2009006WL002074
|
Ningombam Gouramohon Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302747
|
|
NINGOMBAM GOURAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2179
(Thongju Part-II)
|
2009006000NRG22240320220379879
|
13/05/2022
|
Sagolsem Memma Devi
|
2009006WL002074
|
Sagolsem Memma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302733
|
|
SAGOLSEM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2182
(Thongju Part-II)
|
2009006000NRG22240320220379880
|
13/05/2022
|
Ningthoujam Sushil Singh
|
2009006WL002074
|
Ningthoujam Sushil Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302744
|
|
NINGTHOUJAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2183
(Thongju Part-II)
|
2009006000NRG22240320220379881
|
13/05/2022
|
Huidrom Pari Singh
|
2009006WL002074
|
Huidrom Pari Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302745
|
|
HUIDROM PARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2332
(Thongju Part-II)
|
2009006000NRG22240320220379889
|
13/05/2022
|
Ningombam Ahanbi Devi
|
2009006WL002074
|
Ningombam Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302735
|
|
NINGOMBAM AHANBI DEVI
|
AXIS BANK(607153)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2333
(Thongju Part-II)
|
2009006000NRG22240320220379890
|
13/05/2022
|
Laimayum Jamini Devi
|
2009006WL002074
|
Laimayum Jamini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302737
|
|
LAIMAYUM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2343
(Thongju Part-II)
|
2009006000NRG22240320220379892
|
13/05/2022
|
Wahengbam Tomthin Singh
|
2009006WL002074
|
Wahengbam Tomthin Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302752
|
|
WAHENGBAM TOMTHIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2358
(Thongju Part-II)
|
2009006000NRG22240320220379895
|
13/05/2022
|
Laishram Naobi Devi
|
2009006WL002074
|
Laishram Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302739
|
|
LAISHRAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2382
(Thongju Part-II)
|
2009006000NRG22240320220379896
|
13/05/2022
|
Sapam Umananda Singh
|
2009006WL002074
|
Sapam Umananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302743
|
|
SAPAM UMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2390
(Thongju Part-II)
|
2009006000NRG22240320220379897
|
13/05/2022
|
Huidrom Dilip Singh
|
2009006WL002074
|
Huidrom Dilip Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302738
|
|
HUIDROM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2409
(Thongju Part-II)
|
2009006000NRG22240320220379898
|
13/05/2022
|
TAKHELLAMBAM ROSHIKANTA SINGH
|
2009006WL002074
|
TAKHELLAMBAM ROSHIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302740
|
|
TAKHELLAMBAM ROSHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2411
(Thongju Part-II)
|
2009006000NRG22240320220379899
|
13/05/2022
|
NINGOMBAM JOHNSON MEITEI
|
2009006WL002074
|
NINGOMBAM JOHNSON MEITEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302741
|
|
NINGOMBAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2412
(Thongju Part-II)
|
2009006000NRG22240320220379900
|
13/05/2022
|
Sapam Rakesh Singh
|
2009006WL002074
|
Sapam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302742
|
|
SAPAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2421
(Thongju Part-II)
|
2009006000NRG22240320220379902
|
13/05/2022
|
Longjam Ranjita Devi
|
2009006WL002074
|
Longjam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302750
|
|
LONGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2432
(Thongju Part-II)
|
2009006000NRG22240320220379903
|
13/05/2022
|
Moirangthem Ranibala Devi
|
2009006WL002074
|
Moirangthem Ranibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302751
|
|
MOIRANGTHEM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/327
(Thongju Part-II)
|
2009006000NRG22240320220380062
|
13/05/2022
|
Laishram Tamna Devi
|
2009006WL002074
|
Laishram Tamna Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302719
|
|
LAISHRAM TAMNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/328
(Thongju Part-II)
|
2009006000NRG22240320220380063
|
13/05/2022
|
Laishram Memthaba Devi
|
2009006WL002074
|
Laishram Memthaba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302711
|
|
LAISHRAM MEMTHABA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/330
(Thongju Part-II)
|
2009006000NRG22240320220380065
|
13/05/2022
|
Ningombam Ramananda Singh
|
2009006WL002074
|
Ningombam Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302723
|
|
NINGOMBAM RAMANANDA SINGH
|
AXIS BANK(607153)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/336
(Thongju Part-II)
|
2009006000NRG22240320220380069
|
13/05/2022
|
Thounaojam Mohon Singh
|
2009006WL002074
|
Thounaojam Mohon Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302692
|
|
THOUNAOJAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/337
(Thongju Part-II)
|
2009006000NRG22240320220380070
|
13/05/2022
|
Huidrom Menao Devi
|
2009006WL002074
|
Huidrom Menao Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302690
|
|
HUIDROM MENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/340
(Thongju Part-II)
|
2009006000NRG22240320220380073
|
13/05/2022
|
Salam Priyobrata Sing
|
2009006WL002074
|
Salam Priyobrata Sing
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302696
|
|
SALAM PRIYOBARTRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/343
(Thongju Part-II)
|
2009006000NRG22240320220380076
|
13/05/2022
|
Ningthoujam Chaoba Singh
|
2009006WL002074
|
Ningthoujam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302693
|
|
NINGTHOUJAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/344
(Thongju Part-II)
|
2009006000NRG22240320220380077
|
13/05/2022
|
Sapam Memcha Devi
|
2009006WL002074
|
Sapam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302673
|
|
MRS SAPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/345
(Thongju Part-II)
|
2009006000NRG22240320220380078
|
13/05/2022
|
Ningombam Nando Sing
|
2009006WL002074
|
Ningombam Nando Sing
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302687
|
|
NINGOMBAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/348
(Thongju Part-II)
|
2009006000NRG22240320220380080
|
13/05/2022
|
Laishram Sangbanabi Devi
|
2009006WL002074
|
Laishram Sangbanabi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302689
|
|
LAISHRAM SANGBANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/352
(Thongju Part-II)
|
2009006000NRG22240320220380084
|
13/05/2022
|
Sapam Memma Devi
|
2009006WL002074
|
Sapam Memma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302702
|
|
SAPAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/353
(Thongju Part-II)
|
2009006000NRG22240320220380085
|
13/05/2022
|
Tensubam Sanatombi Devi
|
2009006WL002074
|
Tensubam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302700
|
|
TENSUBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/355
(Thongju Part-II)
|
2009006000NRG22240320220380087
|
13/05/2022
|
Ningombam Ibethoi Devi
|
2009006WL002074
|
Ningombam Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302725
|
|
NINGOMBAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/358
(Thongju Part-II)
|
2009006000NRG22240320220380090
|
13/05/2022
|
Salam Sanayaima Singh
|
2009006WL002074
|
Salam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302688
|
|
MR SANAYAIMA SINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/363
(Thongju Part-II)
|
2009006000NRG22240320220380094
|
13/05/2022
|
Yumnam Nungshirei Devi
|
2009006WL002074
|
Yumnam Nungshirei Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302674
|
|
YUMNAM NUNGSHIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/368
(Thongju Part-II)
|
2009006000NRG22240320220380099
|
13/05/2022
|
Ningombam Pishak Singh
|
2009006WL002074
|
Ningombam Pishak Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302679
|
|
NINGOMBAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/371
(Thongju Part-II)
|
2009006000NRG22240320220380102
|
13/05/2022
|
Nandeibam Roma Devi
|
2009006WL002074
|
Nandeibam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302672
|
|
NANDEIBAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/376
(Thongju Part-II)
|
2009006000NRG22240320220380107
|
13/05/2022
|
Thounaojam Jamuna Devi
|
2009006WL002074
|
Thounaojam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302746
|
|
THOUNAOJAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/383
(Thongju Part-II)
|
2009006000NRG22240320220380112
|
13/05/2022
|
Ningombam Leima Devi
|
2009006WL002074
|
Ningombam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302680
|
|
NINGOMBAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/385
(Thongju Part-II)
|
2009006000NRG22240320220380114
|
13/05/2022
|
Huidrom Memcha Dev
|
2009006WL002074
|
Huidrom Memcha Dev
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302703
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/393
(Thongju Part-II)
|
2009006000NRG22240320220380118
|
13/05/2022
|
Wahengbam Bhanu Devi
|
2009006WL002074
|
Wahengbam Bhanu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302686
|
|
WAHENGBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/401
(Thongju Part-II)
|
2009006000NRG22240320220380124
|
13/05/2022
|
Kharibam Modhu Singh
|
2009006WL002074
|
Kharibam Modhu Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302694
|
|
KHARIBAM MODHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/405
(Thongju Part-II)
|
2009006000NRG22240320220380127
|
13/05/2022
|
Chirom Amuba Singh
|
2009006WL002074
|
Chirom Amuba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302698
|
|
CHIROM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/408
(Thongju Part-II)
|
2009006000NRG22240320220380130
|
13/05/2022
|
Yumnam Nungshitombi Devi
|
2009006WL002074
|
Yumnam Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302685
|
|
YUMNAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/411
(Thongju Part-II)
|
2009006000NRG22240320220380133
|
13/05/2022
|
Ningombam Kanon Devi
|
2009006WL002074
|
Ningombam Kanon Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302669
|
|
NINGOMBAM KANON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/413
(Thongju Part-II)
|
2009006000NRG22240320220380135
|
13/05/2022
|
Kharibam Bina Devi
|
2009006WL002074
|
Kharibam Bina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302676
|
|
KHARIBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/414
(Thongju Part-II)
|
2009006000NRG22240320220380136
|
13/05/2022
|
Chirom Prameshwori Devi
|
2009006WL002074
|
Chirom Prameshwori Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302691
|
|
CHIROM PREMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/418
(Thongju Part-II)
|
2009006000NRG22240320220380139
|
13/05/2022
|
N.SURESH SINGH
|
2009006WL002074
|
N.SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302675
|
|
NINGTHOUJAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/422
(Thongju Part-II)
|
2009006000NRG22240320220380142
|
13/05/2022
|
Ningombam Thoiba Singh
|
2009006WL002074
|
Ningombam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302677
|
|
NINGOMBAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/424
(Thongju Part-II)
|
2009006000NRG22240320220380144
|
13/05/2022
|
Salam Rabi Singh
|
2009006WL002074
|
Salam Rabi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302671
|
|
SALAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/425
(Thongju Part-II)
|
2009006000NRG22240320220380145
|
13/05/2022
|
Salam Jilla Singh
|
2009006WL002074
|
Salam Jilla Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302699
|
|
SALAM JILLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/429
(Thongju Part-II)
|
2009006000NRG22240320220380149
|
13/05/2022
|
Salam Leima Devi
|
2009006WL002074
|
Salam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302701
|
|
SALAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/430
(Thongju Part-II)
|
2009006000NRG22240320220380150
|
13/05/2022
|
Chirom Jasokanta Singh
|
2009006WL002074
|
Chirom Jasokanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302678
|
|
CHIROM JASOKANTA SINGH
|
AXIS BANK(607153)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/433
(Thongju Part-II)
|
2009006000NRG22240320220380152
|
13/05/2022
|
Khaidem Basanta Singh
|
2009006WL002074
|
Khaidem Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302715
|
|
KHAIDEM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/434
(Thongju Part-II)
|
2009006000NRG22240320220380153
|
13/05/2022
|
Laishram Bijoy Singh
|
2009006WL002074
|
Laishram Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302704
|
|
LAISHRAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/439
(Thongju Part-II)
|
2009006000NRG22240320220380157
|
13/05/2022
|
Sanasam Purnima Devi
|
2009006WL002074
|
Sanasam Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302697
|
|
MRS SANASAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/440
(Thongju Part-II)
|
2009006000NRG22240320220380158
|
13/05/2022
|
Sapam Babita Devi
|
2009006WL002074
|
Sapam Babita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302682
|
|
SAPAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/441
(Thongju Part-II)
|
2009006000NRG22240320220380159
|
13/05/2022
|
Karam Mani Singh
|
2009006WL002074
|
Karam Mani Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302695
|
|
MR KARAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/449
(Thongju Part-II)
|
2009006000NRG22240320220380166
|
13/05/2022
|
Sapam Thoibi Devi
|
2009006WL002074
|
Sapam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302705
|
|
SAPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/453
(Thongju Part-II)
|
2009006000NRG22240320220380169
|
13/05/2022
|
Ningombam Ranjita Devi
|
2009006WL002074
|
Ningombam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302714
|
|
NINGOMBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/458
(Thongju Part-II)
|
2009006000NRG22240320220380174
|
13/05/2022
|
Phamdom Momon Devi
|
2009006WL002074
|
Phamdom Momon Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302670
|
|
PHAMDOM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/459
(Thongju Part-II)
|
2009006000NRG22240320220380175
|
13/05/2022
|
Phamdom Ingobi Singh
|
2009006WL002074
|
Phamdom Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302681
|
|
PHAMDOM INGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/461
(Thongju Part-II)
|
2009006000NRG22240320220380177
|
13/05/2022
|
Sanabam Asharani Devi
|
2009006WL002074
|
Sanabam Asharani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302749
|
|
SANABAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/463
(Thongju Part-II)
|
2009006000NRG22240320220380179
|
13/05/2022
|
Phamdom Sumila Devi
|
2009006WL002074
|
Phamdom Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302683
|
|
PHAMDOM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/465
(Thongju Part-II)
|
2009006000NRG22240320220380181
|
13/05/2022
|
Irom Bijaya Devi
|
2009006WL002074
|
Irom Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302684
|
|
IROM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/502
(Thongju Part-II)
|
2009006000NRG22240320220380186
|
13/05/2022
|
Sagolsem Johnson Singh
|
2009006WL002074
|
Sagolsem Johnson Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302668
|
|
SAGOLSEM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/961
(Thongju Part-II)
|
2009006000NRG22240320220380198
|
13/05/2022
|
Phamdom Sureshkumar Singh
|
2009006WL002074
|
Phamdom Sureshkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302754
|
|
PHAMDOM SURESHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305718
|
305718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305718
|
305718
|
|
|
|
|
|
|
|