|
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-09-006-003-001/105
(Thambalkhong)
|
2009006000NRG22280420220861623
|
13/05/2022
|
KSHETRIMAYUM SURAJ MEETEI
|
2009006WL003827
|
KSHETRIMAYUM SURAJ MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312315
|
|
KSHETRIMAYUM SURAJ MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/107
(Thambalkhong)
|
2009006000NRG22280420220861627
|
13/05/2022
|
SERAM ITOCHA MEETEI
|
2009006WL003827
|
SERAM ITOCHA MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312285
|
|
SERAM ITOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/109
(Thambalkhong)
|
2009006000NRG22280420220861629
|
13/05/2022
|
A C S ROMA LEIMA
|
2009006WL003827
|
A C S ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312335
|
|
SERAM ROMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/115
(Thambalkhong)
|
2009006000NRG22280420220861634
|
13/05/2022
|
THONGAM SUNITA DEVI
|
2009006WL003827
|
THONGAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312337
|
|
THONGAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/121
(Thambalkhong)
|
2009006000NRG22280420220861641
|
13/05/2022
|
Laishram Romio Meetei
|
2009006WL003827
|
Laishram Romio Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312314
|
|
LAISHRAM ROMIO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/122
(Thambalkhong)
|
2009006000NRG22280420220861642
|
13/05/2022
|
LAISHRAM MINA DEVI
|
2009006WL003827
|
LAISHRAM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312301
|
|
SERAM MINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/127
(Thambalkhong)
|
2009006000NRG22280420220861646
|
13/05/2022
|
Moirangthem Jitarani devi
|
2009006WL003827
|
Moirangthem Jitarani devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312308
|
|
MOIRANGTHEM JITARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/128
(Thambalkhong)
|
2009006000NRG22280420220861647
|
13/05/2022
|
Khangembam Binarani Devi
|
2009006WL003827
|
Khangembam Binarani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312312
|
|
KHANGEMBAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/129
(Thambalkhong)
|
2009006000NRG22280420220861648
|
13/05/2022
|
NAOREM THOITHOI MEETEI
|
2009006WL003827
|
NAOREM THOITHOI MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312305
|
|
NAOREM THOITHOI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/130
(Thambalkhong)
|
2009006000NRG22280420220861650
|
13/05/2022
|
LAISHRAM SUBHALATA DEVI
|
2009006WL003827
|
LAISHRAM SUBHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312313
|
|
LAISHRAM SUBHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/133
(Thambalkhong)
|
2009006000NRG22280420220861652
|
13/05/2022
|
TOIJAM NIRMALA DEVI
|
2009006WL003827
|
TOIJAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312309
|
|
TOIJAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/134
(Thambalkhong)
|
2009006000NRG22280420220861653
|
13/05/2022
|
TOIJAM KARNAJIT MEITEI
|
2009006WL003827
|
TOIJAM KARNAJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312311
|
|
TOIJAM KARNAJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/135
(Thambalkhong)
|
2009006000NRG22280420220861654
|
13/05/2022
|
Toijam Bishokumar Singh
|
2009006WL003827
|
Toijam Bishokumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312291
|
|
TOIJAM BISHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/136
(Thambalkhong)
|
2009006000NRG22280420220861655
|
13/05/2022
|
TOIJAM NGANGBI DEVI
|
2009006WL003827
|
TOIJAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312296
|
|
TOIJAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/14
(Thambalkhong)
|
2009006000NRG22280420220861658
|
13/05/2022
|
TOIJAM THOI LEIMA
|
2009006WL003827
|
TOIJAM THOI LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312321
|
|
TOIJAM THOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/142
(Thambalkhong)
|
2009006000NRG22280420220861661
|
13/05/2022
|
TOIJAM TAMU DEVI
|
2009006WL003827
|
TOIJAM TAMU DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312306
|
|
TOIJAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/144
(Thambalkhong)
|
2009006000NRG22280420220861662
|
13/05/2022
|
NAHAKPAM AJITKUMAR SINGH
|
2009006WL003827
|
NAHAKPAM AJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312310
|
|
NAHAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/146
(Thambalkhong)
|
2009006000NRG22280420220861664
|
13/05/2022
|
TOIJAM IBEMPISHAK LEIMA
|
2009006WL003827
|
TOIJAM IBEMPISHAK LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312274
|
|
TOIJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/149
(Thambalkhong)
|
2009006000NRG22280420220861666
|
13/05/2022
|
Mangsidam Ibeton Devi
|
2009006WL003827
|
Mangsidam Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312290
|
|
MANGSIDAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/15
(Thambalkhong)
|
2009006000NRG22280420220861667
|
13/05/2022
|
Kshetrimayum Priyobrata Singh
|
2009006WL003827
|
Kshetrimayum Priyobrata Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312317
|
|
KSHETRIMAYUM PRIYOBRATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/16
(Thambalkhong)
|
2009006000NRG22280420220861678
|
13/05/2022
|
Sarangthem Suresh Meitei
|
2009006WL003827
|
Sarangthem Suresh Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312282
|
|
SARANGTHEM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/161
(Thambalkhong)
|
2009006000NRG22280420220861679
|
13/05/2022
|
KHUMUCHAM MEMTOMBI DEVI
|
2009006WL003827
|
KHUMUCHAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312304
|
|
KHUMUKCHAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/164
(Thambalkhong)
|
2009006000NRG22280420220861682
|
13/05/2022
|
SARANGTHEM LOIDANG CHANU
|
2009006WL003827
|
SARANGTHEM LOIDANG CHANU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312307
|
|
SARANGTHEM LOIDANG CHANU
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/167
(Thambalkhong)
|
2009006000NRG22280420220861684
|
13/05/2022
|
R.K. REBATI DEVI
|
2009006WL003827
|
R.K. REBATI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312302
|
|
MISS RK REBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/168
(Thambalkhong)
|
2009006000NRG22280420220861685
|
13/05/2022
|
Nahakpam Khomdonbi Devi
|
2009006WL003827
|
Nahakpam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312336
|
|
NAHAKPAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/171
(Thambalkhong)
|
2009006000NRG22280420220861689
|
13/05/2022
|
TAKHELLAMBAM APABI LEIMA
|
2009006WL003827
|
TAKHELLAMBAM APABI LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312300
|
|
TAKHELLAMBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/172
(Thambalkhong)
|
2009006000NRG22280420220861690
|
13/05/2022
|
SARANGTHEM BIGYANESHOR SINGH
|
2009006WL003827
|
SARANGTHEM BIGYANESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312319
|
|
GLORY SARANGTHEM
|
UNION BANK OF INDIA(508500)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/174
(Thambalkhong)
|
2009006000NRG22280420220861692
|
13/05/2022
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
2009006WL003827
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312280
|
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/176
(Thambalkhong)
|
2009006000NRG22280420220861694
|
13/05/2022
|
KSHETRIMAYUM SUNITA DEVI
|
2009006WL003827
|
KSHETRIMAYUM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312276
|
|
KSHETRIMAYUM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/177
(Thambalkhong)
|
2009006000NRG22280420220861695
|
13/05/2022
|
TOIJAM AMITA DEVI
|
2009006WL003827
|
TOIJAM AMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312273
|
|
TOIJAM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/179
(Thambalkhong)
|
2009006000NRG22280420220861697
|
13/05/2022
|
SERAM SANDHYA LEIMA
|
2009006WL003827
|
SERAM SANDHYA LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312266
|
|
SERAM SANDHYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/18
(Thambalkhong)
|
2009006000NRG22280420220861698
|
13/05/2022
|
Sarangthem Saratchandra meetei
|
2009006WL003827
|
Sarangthem Saratchandra meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312330
|
|
SARANGTHEM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/181
(Thambalkhong)
|
2009006000NRG22280420220861700
|
13/05/2022
|
NAHAKPAM HELENA DEVI
|
2009006WL003827
|
NAHAKPAM HELENA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312267
|
|
NAHAKPAM HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/182
(Thambalkhong)
|
2009006000NRG22280420220861701
|
13/05/2022
|
SARANGTHEM NIMAICHAND SINGH
|
2009006WL003827
|
SARANGTHEM NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312269
|
|
SARANGTHEM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/185
(Thambalkhong)
|
2009006000NRG22280420220861704
|
13/05/2022
|
NAOREM PREMJIT SINGH
|
2009006WL003827
|
NAOREM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312265
|
|
NAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/186
(Thambalkhong)
|
2009006000NRG22280420220861705
|
13/05/2022
|
NAHAKPAM IBEYAIMA DEVI
|
2009006WL003827
|
NAHAKPAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312272
|
|
NAHAKPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/19
(Thambalkhong)
|
2009006000NRG22280420220861707
|
13/05/2022
|
SARANGTHEM BINA LEIMA
|
2009006WL003827
|
SARANGTHEM BINA LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312318
|
|
SARANGTHEM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/190
(Thambalkhong)
|
2009006000NRG22280420220861708
|
13/05/2022
|
SARANGTHEM SEITYABALA DEVI
|
2009006WL003827
|
SARANGTHEM SEITYABALA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312275
|
|
SARANGTHEM SEITYABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/192
(Thambalkhong)
|
2009006000NRG22280420220861710
|
13/05/2022
|
KSHETRIMAYUM PREMJIT MEITEI
|
2009006WL003827
|
KSHETRIMAYUM PREMJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312268
|
|
KSHETRIMAYUM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/194
(Thambalkhong)
|
2009006000NRG22280420220861712
|
13/05/2022
|
NAHAKPAM ACHOUBI LEIMA
|
2009006WL003827
|
NAHAKPAM ACHOUBI LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312271
|
|
NAHAKPAM ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/197
(Thambalkhong)
|
2009006000NRG22280420220861715
|
13/05/2022
|
WAREKPAM SUBADANI DEVI
|
2009006WL003827
|
WAREKPAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312260
|
|
WAREKPAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/199
(Thambalkhong)
|
2009006000NRG22280420220861716
|
13/05/2022
|
Sarangthem Itolikla devi
|
2009006WL003827
|
Sarangthem Itolikla devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312262
|
|
SARANGTHEM ITOLIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/2
(Thambalkhong)
|
2009006000NRG22280420220861717
|
13/05/2022
|
SARANGTHEM GUNAMANI MEETEI
|
2009006WL003827
|
SARANGTHEM GUNAMANI MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312299
|
|
SARANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/200
(Thambalkhong)
|
2009006000NRG22280420220861719
|
13/05/2022
|
R.K. RAJESHWOR SINGH
|
2009006WL003827
|
R.K. RAJESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312284
|
|
RAJKUMAR RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/201
(Thambalkhong)
|
2009006000NRG22280420220861720
|
13/05/2022
|
TOIJAM SHAKHITOMBI DEVI
|
2009006WL003827
|
TOIJAM SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312270
|
|
TOIJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/202
(Thambalkhong)
|
2009006000NRG22280420220861721
|
13/05/2022
|
TOIJAM LINTHOINGAMBI DEVI
|
2009006WL003827
|
TOIJAM LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312261
|
|
TOIJAM LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/204
(Thambalkhong)
|
2009006000NRG22280420220861723
|
13/05/2022
|
TOIJAM DAYA DEVI
|
2009006WL003827
|
TOIJAM DAYA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312279
|
|
NAHAKPAM DAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/205
(Thambalkhong)
|
2009006000NRG22280420220861724
|
13/05/2022
|
NAHAKPAM SANAJAOBI DEVI
|
2009006WL003827
|
NAHAKPAM SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312281
|
|
NAHAKPAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/206
(Thambalkhong)
|
2009006000NRG22280420220861725
|
13/05/2022
|
SARANGTHEM MEMCHA DEVI
|
2009006WL003827
|
SARANGTHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312278
|
|
SARANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/207
(Thambalkhong)
|
2009006000NRG22280420220861726
|
13/05/2022
|
SARANGTHEM JEETENDRA SINGH
|
2009006WL003827
|
SARANGTHEM JEETENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312277
|
|
SARANGTHEM JEETENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/208
(Thambalkhong)
|
2009006000NRG22280420220861727
|
13/05/2022
|
SARANGTHEM NUPIMACHA LEIMA
|
2009006WL003827
|
SARANGTHEM NUPIMACHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312283
|
|
SARANGTHEM NUPIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/211
(Thambalkhong)
|
2009006000NRG22280420220861731
|
13/05/2022
|
LEITANTHEM OMITA DEVI
|
2009006WL003827
|
LEITANTHEM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312264
|
|
LEITANTHEM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/223
(Thambalkhong)
|
2009006000NRG22280420220861740
|
13/05/2022
|
WAHENGBAM MADHUBALA
|
2009006WL003827
|
WAHENGBAM MADHUBALA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312263
|
|
WAHENGBAM MADHUBALA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/229
(Thambalkhong)
|
2009006000NRG22280420220861746
|
13/05/2022
|
SARANGTHEM JIBAN SINGH
|
2009006WL003827
|
SARANGTHEM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312286
|
|
SARANGTHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/24
(Thambalkhong)
|
2009006000NRG22280420220861757
|
13/05/2022
|
KSHETRIMAYUM CHANDANI LEIMA
|
2009006WL003827
|
KSHETRIMAYUM CHANDANI LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312327
|
|
KSHETRIMAYUM CHANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/25
(Thambalkhong)
|
2009006000NRG22280420220861768
|
13/05/2022
|
Athokpam Geetanjali Devi
|
2009006WL003827
|
Athokpam Geetanjali Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312288
|
|
ATHOKPAM GEETANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/13
(Thambalkhong)
|
2009006000NRG22280420220861781
|
13/05/2022
|
Toijam Rita
|
2009006WL003827
|
Toijam Rita
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312338
|
|
TOIJAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/15
(Thambalkhong)
|
2009006000NRG22280420220861783
|
13/05/2022
|
AHEIBAM BIMOL SINGH
|
2009006WL003827
|
AHEIBAM BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312322
|
|
AHEIBAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/191
(Thambalkhong)
|
2009006000NRG22280420220861789
|
13/05/2022
|
ATHOKPAM JYOTIPRAKASH SINGH
|
2009006WL003827
|
ATHOKPAM JYOTIPRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312326
|
|
ATHOKPAM JYOTIPRAKASH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/192
(Thambalkhong)
|
2009006000NRG22280420220861790
|
13/05/2022
|
Chongtham Shantibala chanu
|
2009006WL003827
|
Chongtham Shantibala chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312287
|
|
CHONGTHAM SHANTIBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/199
(Thambalkhong)
|
2009006000NRG22280420220861795
|
13/05/2022
|
Chongtham Ibeyaima Leima
|
2009006WL003827
|
Chongtham Ibeyaima Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312295
|
|
CHONGTHAM IBEYAIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/22
(Thambalkhong)
|
2009006000NRG22280420220861799
|
13/05/2022
|
Seram Tarakeshwori Devi
|
2009006WL003827
|
Seram Tarakeshwori Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312294
|
|
SERAM TARAKESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/27
(Thambalkhong)
|
2009006000NRG22280420220861806
|
13/05/2022
|
Naorem Shanti Leima
|
2009006WL003827
|
Naorem Shanti Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312293
|
|
NAOREM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/282
(Thambalkhong)
|
2009006000NRG22280420220861817
|
13/05/2022
|
LAISHRAM ASHOK SINGH
|
2009006WL003827
|
LAISHRAM ASHOK SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312333
|
|
MR LAISHRAM ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/288
(Thambalkhong)
|
2009006000NRG22280420220861822
|
13/05/2022
|
MAISHNAM NAOCHA
|
2009006WL003827
|
MAISHNAM NAOCHA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312332
|
|
MAISNAM NAOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/292
(Thambalkhong)
|
2009006000NRG22280420220861824
|
13/05/2022
|
LAISHRAM NOMICHANDRA SINGH
|
2009006WL003827
|
LAISHRAM NOMICHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312334
|
|
LAISHRAM NOMICHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/297
(Thambalkhong)
|
2009006000NRG22280420220861827
|
13/05/2022
|
ANGOM PAKPI DEVI
|
2009006WL003827
|
ANGOM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312331
|
|
ANGOM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/299
(Thambalkhong)
|
2009006000NRG22280420220861828
|
13/05/2022
|
Huirem Achoubi Singh
|
2009006WL003827
|
Huirem Achoubi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312303
|
|
HUIREM ACHOUBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/30
(Thambalkhong)
|
2009006000NRG22280420220861830
|
13/05/2022
|
CHONGTHAM THAMBAL DEVI
|
2009006WL003827
|
CHONGTHAM THAMBAL DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312329
|
|
CHONGTHAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/4
(Thambalkhong)
|
2009006000NRG22280420220861839
|
13/05/2022
|
SARANGTHEM THOIBI CHANU
|
2009006WL003827
|
SARANGTHEM THOIBI CHANU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312323
|
|
SARANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/560
(Thambalkhong)
|
2009006000NRG22280420220861857
|
13/05/2022
|
Laishram Ibocha meitei
|
2009006WL003827
|
Laishram Ibocha meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312298
|
|
LAISHRAM IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/563
(Thambalkhong)
|
2009006000NRG22280420220861859
|
13/05/2022
|
Takhellambam Shashikumar singh
|
2009006WL003827
|
Takhellambam Shashikumar singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312297
|
|
TAKHELAMBAM SHASHIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/67
(Thambalkhong)
|
2009006000NRG22280420220861897
|
13/05/2022
|
TOIJAM SAMANANDA SINGH
|
2009006WL003827
|
TOIJAM SAMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312320
|
|
TOIJAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/68
(Thambalkhong)
|
2009006000NRG22280420220861901
|
13/05/2022
|
LAISHRAM RAJU SINGH
|
2009006WL003827
|
LAISHRAM RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312328
|
|
LAISHRAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/82
(Thambalkhong)
|
2009006000NRG22280420220861915
|
13/05/2022
|
TOIJAM TILOTAMA DEVI
|
2009006WL003827
|
TOIJAM TILOTAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312324
|
|
TOIJAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/85
(Thambalkhong)
|
2009006000NRG22280420220861918
|
13/05/2022
|
TOIJAM REBIKA DEVI
|
2009006WL003827
|
TOIJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312325
|
|
TOIJAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/87
(Thambalkhong)
|
2009006000NRG22280420220861920
|
13/05/2022
|
Sagolsem Yaiphaba Meetei
|
2009006WL003827
|
Sagolsem Yaiphaba Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312292
|
|
SAGOLSEM YAIPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/89
(Thambalkhong)
|
2009006000NRG22280420220861921
|
13/05/2022
|
Chongtham Dev Meetei
|
2009006WL003827
|
Chongtham Dev Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312289
|
|
CHONGTHAM DEV MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/9
(Thambalkhong)
|
2009006000NRG22280420220861922
|
13/05/2022
|
CHONGTHAM BABU MEETEI
|
2009006WL003827
|
CHONGTHAM BABU MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/04/2023
|
|
0571312316
|
|
CHONGTHAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158632
|
158632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158632
|
158632
|
|
|
|
|
|
|
|