|
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-09-006-003-003/13
(Thambalkhong)
|
2009006000NRG22280420220865610
|
13/05/2022
|
Toijam Rita
|
2009006WL003843
|
Toijam Rita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389628
|
|
TOIJAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/15
(Thambalkhong)
|
2009006000NRG22280420220865612
|
13/05/2022
|
AHEIBAM BIMOL SINGH
|
2009006WL003843
|
AHEIBAM BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389645
|
|
AHEIBAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/191
(Thambalkhong)
|
2009006000NRG22280420220865618
|
13/05/2022
|
ATHOKPAM JYOTIPRAKASH SINGH
|
2009006WL003843
|
ATHOKPAM JYOTIPRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389641
|
|
ATHOKPAM JYOTIPRAKASH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/192
(Thambalkhong)
|
2009006000NRG22280420220865619
|
13/05/2022
|
Chongtham Shantibala chanu
|
2009006WL003843
|
Chongtham Shantibala chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389698
|
|
CHONGTHAM SHANTIBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/199
(Thambalkhong)
|
2009006000NRG22280420220865625
|
13/05/2022
|
Chongtham Ibeyaima Leima
|
2009006WL003843
|
Chongtham Ibeyaima Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389674
|
|
CHONGTHAM IBEYAIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/22
(Thambalkhong)
|
2009006000NRG22280420220865629
|
13/05/2022
|
Seram Tarakeshwori Devi
|
2009006WL003843
|
Seram Tarakeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389686
|
|
SERAM TARAKESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/27
(Thambalkhong)
|
2009006000NRG22280420220865636
|
13/05/2022
|
Naorem Shanti Leima
|
2009006WL003843
|
Naorem Shanti Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389687
|
|
NAOREM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/282
(Thambalkhong)
|
2009006000NRG22280420220865647
|
13/05/2022
|
LAISHRAM ASHOK SINGH
|
2009006WL003843
|
LAISHRAM ASHOK SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389630
|
|
MR LAISHRAM ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/288
(Thambalkhong)
|
2009006000NRG22280420220865652
|
13/05/2022
|
MAISHNAM NAOCHA
|
2009006WL003843
|
MAISHNAM NAOCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389631
|
|
MAISNAM NAOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/292
(Thambalkhong)
|
2009006000NRG22280420220865654
|
13/05/2022
|
LAISHRAM NOMICHANDRA SINGH
|
2009006WL003843
|
LAISHRAM NOMICHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389629
|
|
LAISHRAM NOMICHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/297
(Thambalkhong)
|
2009006000NRG22280420220865657
|
13/05/2022
|
ANGOM PAKPI DEVI
|
2009006WL003843
|
ANGOM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389632
|
|
ANGOM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/299
(Thambalkhong)
|
2009006000NRG22280420220865658
|
13/05/2022
|
Huirem Achoubi Singh
|
2009006WL003843
|
Huirem Achoubi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389655
|
|
HUIREM ACHOUBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/30
(Thambalkhong)
|
2009006000NRG22280420220865660
|
13/05/2022
|
CHONGTHAM THAMBAL DEVI
|
2009006WL003843
|
CHONGTHAM THAMBAL DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389636
|
|
CHONGTHAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/301
(Thambalkhong)
|
2009006000NRG22280420220865662
|
13/05/2022
|
ANGOM PREMILA LEIMA
|
2009006WL003843
|
ANGOM PREMILA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389633
|
|
MRS ANGOM O PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/319
(Thambalkhong)
|
2009006000NRG22280420220865670
|
13/05/2022
|
Saikhom Saroja Devi
|
2009006WL003843
|
Saikhom Saroja Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389676
|
|
SAIKHOM SAROJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/347
(Thambalkhong)
|
2009006000NRG22280420220865682
|
13/05/2022
|
CHONGTHAM PRAKASH SINGH
|
2009006WL003843
|
CHONGTHAM PRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389634
|
|
CHONGTHAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/355
(Thambalkhong)
|
2009006000NRG22280420220865689
|
13/05/2022
|
KEISHAM IBEMPISHAK DEVI
|
2009006WL003843
|
KEISHAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389650
|
|
KEISHAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/360
(Thambalkhong)
|
2009006000NRG22280420220865692
|
13/05/2022
|
AHEIBAM AMBRA DEVI
|
2009006WL003843
|
AHEIBAM AMBRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389649
|
|
AHEIBAM AMBRA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/366
(Thambalkhong)
|
2009006000NRG22280420220865695
|
13/05/2022
|
Khangembam Kishor Meitei
|
2009006WL003843
|
Khangembam Kishor Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389648
|
|
KHANGEMBAM NABAKESHOR
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/381
(Thambalkhong)
|
2009006000NRG22280420220865702
|
13/05/2022
|
Angom Momota Leima
|
2009006WL003843
|
Angom Momota Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389627
|
|
THOUDAM MOMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/388
(Thambalkhong)
|
2009006000NRG22280420220865706
|
13/05/2022
|
POTSANGBAM ARUNA DEVI
|
2009006WL003843
|
POTSANGBAM ARUNA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389653
|
|
POTSANGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/392
(Thambalkhong)
|
2009006000NRG22280420220865710
|
13/05/2022
|
OINAM RANJANA DEVI
|
2009006WL003843
|
OINAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389651
|
|
OINAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/4
(Thambalkhong)
|
2009006000NRG22280420220865713
|
13/05/2022
|
SARANGTHEM THOIBI CHANU
|
2009006WL003843
|
SARANGTHEM THOIBI CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389644
|
|
SARANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/403
(Thambalkhong)
|
2009006000NRG22280420220865717
|
13/05/2022
|
LAISHRAM BINA DEVI
|
2009006WL003843
|
LAISHRAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389652
|
|
LAISHRAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/405
(Thambalkhong)
|
2009006000NRG22280420220865719
|
13/05/2022
|
LAISHRAM HELLY MEITEI
|
2009006WL003843
|
LAISHRAM HELLY MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389654
|
|
LAISHRAM HELLY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/417
(Thambalkhong)
|
2009006000NRG22280420220865723
|
13/05/2022
|
Irengbam Ibemhal Devi
|
2009006WL003843
|
Irengbam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389639
|
|
IRENGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/422
(Thambalkhong)
|
2009006000NRG22280420220865726
|
13/05/2022
|
Shijagurumayum Sanari Devi
|
2009006WL003843
|
Shijagurumayum Sanari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389677
|
|
MISS SHIJAGURUMAYUM SANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/424
(Thambalkhong)
|
2009006000NRG22280420220865727
|
13/05/2022
|
ANGOM ANANDA SINGH
|
2009006WL003843
|
ANGOM ANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389660
|
|
ANGOM ANANDA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/425
(Thambalkhong)
|
2009006000NRG22280420220865728
|
13/05/2022
|
TOIJAM PREMJIT SINGH
|
2009006WL003843
|
TOIJAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389640
|
|
MR TOIJAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/427
(Thambalkhong)
|
2009006000NRG22280420220865729
|
13/05/2022
|
KEISHAM MANGI SINGH
|
2009006WL003843
|
KEISHAM MANGI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389638
|
|
KEISHAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/429
(Thambalkhong)
|
2009006000NRG22280420220865731
|
13/05/2022
|
Angom Babita Leima
|
2009006WL003843
|
Angom Babita Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389675
|
|
ANGOM BABITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/432
(Thambalkhong)
|
2009006000NRG22280420220865734
|
13/05/2022
|
Hijam Anjuta Devi
|
2009006WL003843
|
Hijam Anjuta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389662
|
|
HIJAM ANJUTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/434
(Thambalkhong)
|
2009006000NRG22280420220865736
|
13/05/2022
|
Chongtham Velentina Devi
|
2009006WL003843
|
Chongtham Velentina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389664
|
|
CHONGTHAM VELENTINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/435
(Thambalkhong)
|
2009006000NRG22280420220865737
|
13/05/2022
|
SERAM NORENKUMAR SINGH
|
2009006WL003843
|
SERAM NORENKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389668
|
|
Mr. SERAM NORENKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/436
(Thambalkhong)
|
2009006000NRG22280420220865738
|
13/05/2022
|
Heikham Ibemcha Devi
|
2009006WL003843
|
Heikham Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389685
|
|
HEIKHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/440
(Thambalkhong)
|
2009006000NRG22280420220865742
|
13/05/2022
|
PUKHRAMBAM NANDINI DEVI
|
2009006WL003843
|
PUKHRAMBAM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389663
|
|
PUKHRAMBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/444
(Thambalkhong)
|
2009006000NRG22280420220865744
|
13/05/2022
|
TOIJAM NENIKA DEVI
|
2009006WL003843
|
TOIJAM NENIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389665
|
|
TOIJAM NENIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/471
(Thambalkhong)
|
2009006000NRG22280420220865751
|
13/05/2022
|
Pukhrambam Rina devi
|
2009006WL003843
|
Pukhrambam Rina devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389666
|
|
PUKHRAMBAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/477
(Thambalkhong)
|
2009006000NRG22280420220865755
|
13/05/2022
|
TOIJAM MOMOCHA SINGH
|
2009006WL003843
|
TOIJAM MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389669
|
|
TOIJAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/478
(Thambalkhong)
|
2009006000NRG22280420220865756
|
13/05/2022
|
Laishram Devala Devi
|
2009006WL003843
|
Laishram Devala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389684
|
|
MRS LAISHRAM DEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/479
(Thambalkhong)
|
2009006000NRG22280420220865757
|
13/05/2022
|
Seram Rebika Leima
|
2009006WL003843
|
Seram Rebika Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389683
|
|
SERAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/482
(Thambalkhong)
|
2009006000NRG22280420220865761
|
13/05/2022
|
T. SAPANA DEVI
|
2009006WL003843
|
T. SAPANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389667
|
|
TOIJAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/485
(Thambalkhong)
|
2009006000NRG22280420220865764
|
13/05/2022
|
T. JILLANGAMBA
|
2009006WL003843
|
T. JILLANGAMBA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389661
|
|
TOIJAM JILLANGAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/495
(Thambalkhong)
|
2009006000NRG22280420220865768
|
13/05/2022
|
L. BINAPANI
|
2009006WL003843
|
L. BINAPANI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389656
|
|
LAISHRAM (O) BINAPANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/511
(Thambalkhong)
|
2009006000NRG22280420220865782
|
13/05/2022
|
Ningthoukhongjam Amarjit Singh
|
2009006WL003843
|
Ningthoukhongjam Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389678
|
|
NINGTHOUKHONGJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/513
(Thambalkhong)
|
2009006000NRG22280420220865783
|
13/05/2022
|
Angom Sanatombi Devi
|
2009006WL003843
|
Angom Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389679
|
|
ANGOM SANATOMBI DEVI
|
AXIS BANK(607153)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/518
(Thambalkhong)
|
2009006000NRG22280420220865785
|
13/05/2022
|
Laishram Rebika leima
|
2009006WL003843
|
Laishram Rebika leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389681
|
|
LEITANTHEM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/519
(Thambalkhong)
|
2009006000NRG22280420220865786
|
13/05/2022
|
Laishram Medha Leima
|
2009006WL003843
|
Laishram Medha Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389682
|
|
LAISHRAM MEDHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/521
(Thambalkhong)
|
2009006000NRG22280420220865788
|
13/05/2022
|
Keisham Ibomcha Singh
|
2009006WL003843
|
Keisham Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389657
|
|
KEISHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/522
(Thambalkhong)
|
2009006000NRG22280420220865789
|
13/05/2022
|
Seram Babyloni Chanu
|
2009006WL003843
|
Seram Babyloni Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389680
|
|
SERAM BABYLONI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/523
(Thambalkhong)
|
2009006000NRG22280420220865790
|
13/05/2022
|
Sarangthem Inaocha Devi
|
2009006WL003843
|
Sarangthem Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389635
|
|
SARANGTHEM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/525
(Thambalkhong)
|
2009006000NRG22280420220865792
|
13/05/2022
|
Angom Nanao Meetei
|
2009006WL003843
|
Angom Nanao Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389670
|
|
ANGOM NANAO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/526
(Thambalkhong)
|
2009006000NRG22280420220865793
|
13/05/2022
|
Chongtham Iboyaima Meetei
|
2009006WL003843
|
Chongtham Iboyaima Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389672
|
|
CHONGTHAM IBOYAIMA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/527
(Thambalkhong)
|
2009006000NRG22280420220865794
|
13/05/2022
|
Gurumayum Vandana Devi
|
2009006WL003843
|
Gurumayum Vandana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389671
|
|
GURUMAYUM VANDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/544
(Thambalkhong)
|
2009006000NRG22280420220865797
|
13/05/2022
|
Karam Sumitra devi
|
2009006WL003843
|
Karam Sumitra devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389694
|
|
KARAM SUMITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/545
(Thambalkhong)
|
2009006000NRG22280420220865798
|
13/05/2022
|
Pukhrambam Haridas singh
|
2009006WL003843
|
Pukhrambam Haridas singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389696
|
|
PUKHRAMBAM HARIDAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/547
(Thambalkhong)
|
2009006000NRG22280420220865800
|
13/05/2022
|
Kshetrimayum Anju devi
|
2009006WL003843
|
Kshetrimayum Anju devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389695
|
|
KSHETRIMAYUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/550
(Thambalkhong)
|
2009006000NRG22280420220865803
|
13/05/2022
|
GURUMAYUM DHANANJOY SHARMA
|
2009006WL003843
|
GURUMAYUM DHANANJOY SHARMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389697
|
|
MR GURUMAYUM DHANANJOY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/551
(Thambalkhong)
|
2009006000NRG22280420220865804
|
13/05/2022
|
LAISHRAM SAYA LEIMA
|
2009006WL003843
|
LAISHRAM SAYA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389691
|
|
MRS LAISHRAM SAYA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/553
(Thambalkhong)
|
2009006000NRG22280420220865805
|
13/05/2022
|
PUKHRAMBAM THOIBI DEVI
|
2009006WL003843
|
PUKHRAMBAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389692
|
|
PUKHRAMBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/554
(Thambalkhong)
|
2009006000NRG22280420220865806
|
13/05/2022
|
ANGOM MALEMNGANBA MEITEI
|
2009006WL003843
|
ANGOM MALEMNGANBA MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389690
|
|
ANGOM MALEMNGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/556
(Thambalkhong)
|
2009006000NRG22280420220865808
|
13/05/2022
|
HUIREM NAOBI DEVI
|
2009006WL003843
|
HUIREM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389693
|
|
HUIREM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/557
(Thambalkhong)
|
2009006000NRG22280420220865809
|
13/05/2022
|
CHONGTHAM SURBALA CHANU
|
2009006WL003843
|
CHONGTHAM SURBALA CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389659
|
|
CHONGTHAM SURBALA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/558
(Thambalkhong)
|
2009006000NRG22280420220865810
|
13/05/2022
|
CHONGTHAM IBETOMBI CHANU
|
2009006WL003843
|
CHONGTHAM IBETOMBI CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389658
|
|
CHONGTHAM IBETOMBI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/559
(Thambalkhong)
|
2009006000NRG22280420220865811
|
13/05/2022
|
Keisham Shanker singh
|
2009006WL003843
|
Keisham Shanker singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389673
|
|
KEISHAM SHANKER
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/67
(Thambalkhong)
|
2009006000NRG22280420220865823
|
13/05/2022
|
TOIJAM SAMANANDA SINGH
|
2009006WL003843
|
TOIJAM SAMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389646
|
|
TOIJAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/68
(Thambalkhong)
|
2009006000NRG22280420220865824
|
13/05/2022
|
LAISHRAM RAJU SINGH
|
2009006WL003843
|
LAISHRAM RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389637
|
|
LAISHRAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/82
(Thambalkhong)
|
2009006000NRG22280420220865836
|
13/05/2022
|
TOIJAM TILOTAMA DEVI
|
2009006WL003843
|
TOIJAM TILOTAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389643
|
|
TOIJAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/85
(Thambalkhong)
|
2009006000NRG22280420220865839
|
13/05/2022
|
TOIJAM REBIKA DEVI
|
2009006WL003843
|
TOIJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389642
|
|
TOIJAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/87
(Thambalkhong)
|
2009006000NRG22280420220865841
|
13/05/2022
|
Sagolsem Yaiphaba Meetei
|
2009006WL003843
|
Sagolsem Yaiphaba Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389688
|
|
SAGOLSEM YAIPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/89
(Thambalkhong)
|
2009006000NRG22280420220865842
|
13/05/2022
|
Chongtham Dev Meetei
|
2009006WL003843
|
Chongtham Dev Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389689
|
|
CHONGTHAM DEV MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/9
(Thambalkhong)
|
2009006000NRG22280420220865843
|
13/05/2022
|
CHONGTHAM BABU MEETEI
|
2009006WL003843
|
CHONGTHAM BABU MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389647
|
|
CHONGTHAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108432
|
108432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108432
|
108432
|
|
|
|
|
|
|
|