|
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-09-006-012-001/1068
(Thongju Part-II)
|
2009006000NRG22280320220530969
|
09/04/2022
|
WAHENGBAM ROBINDRO SINGH
|
2009006WL002670
|
WAHENGBAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183828
|
|
WAHENGBAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/107
(Thongju Part-II)
|
2009006000NRG22280320220530970
|
09/04/2022
|
Thokchom Surjalata Devi
|
2009006WL002670
|
Thokchom Surjalata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183825
|
|
THOKCHOM SURJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1073
(Thongju Part-II)
|
2009006000NRG22280320220530974
|
09/04/2022
|
Phanjoubam Sanahanbi Devi
|
2009006WL002670
|
Phanjoubam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183855
|
|
PHANJOUBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1139
(Thongju Part-II)
|
2009006000NRG22280320220530986
|
09/04/2022
|
ATHOKPAM IBEMU DEVI
|
2009006WL002670
|
ATHOKPAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183818
|
|
ATHOKPAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1285
(Thongju Part-II)
|
2009006000NRG22280320220530991
|
09/04/2022
|
NEPRAM HEROJIT SINGH
|
2009006WL002670
|
NEPRAM HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183760
|
|
NEPRAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1347
(Thongju Part-II)
|
2009006000NRG22280320220530998
|
09/04/2022
|
THINGUJAM PICLEANSON SINGH
|
2009006WL002670
|
THINGUJAM PICLEANSON SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183824
|
|
THINGUJAM PICLEANSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1350
(Thongju Part-II)
|
2009006000NRG22280320220531000
|
09/04/2022
|
MOIRANGTHEM SANATHOI SINGH
|
2009006WL002670
|
MOIRANGTHEM SANATHOI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183822
|
|
MR MOIRANGTHEM SANATHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1365
(Thongju Part-II)
|
2009006000NRG22280320220531004
|
09/04/2022
|
Thokchom Roben Singh
|
2009006WL002670
|
Thokchom Roben Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183823
|
|
THOKCHOM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1469
(Thongju Part-II)
|
2009006000NRG22280320220531018
|
09/04/2022
|
NONGMEIKAPAM KADAM DEVI
|
2009006WL002670
|
NONGMEIKAPAM KADAM DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183821
|
|
NONGMEIKAPAM KADAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1553
(Thongju Part-II)
|
2009006000NRG22280320220531041
|
09/04/2022
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
2009006WL002670
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183831
|
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1684
(Thongju Part-II)
|
2009006000NRG22280320220531057
|
09/04/2022
|
Thokchom Priyolata
|
2009006WL002670
|
Thokchom Priyolata
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183830
|
|
THOKCHOM PRIYOLATA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1685
(Thongju Part-II)
|
2009006000NRG22280320220531058
|
09/04/2022
|
Thokchom Romesh Singh
|
2009006WL002670
|
Thokchom Romesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183835
|
|
THOKCHOM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1793
(Thongju Part-II)
|
2009006000NRG22280320220531065
|
09/04/2022
|
Mutum Kiranmala Devi
|
2009006WL002670
|
Mutum Kiranmala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183849
|
|
MUTUM KIRANMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1803
(Thongju Part-II)
|
2009006000NRG22280320220531073
|
09/04/2022
|
Thongam Ratana Devi
|
2009006WL002670
|
Thongam Ratana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183850
|
|
THONGAM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1808
(Thongju Part-II)
|
2009006000NRG22280320220531078
|
09/04/2022
|
Moirangthem Bimol Singh
|
2009006WL002670
|
Moirangthem Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183833
|
|
MOIRANGTHEM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1810
(Thongju Part-II)
|
2009006000NRG22280320220531080
|
09/04/2022
|
Chirom Anupama Devi
|
2009006WL002670
|
Chirom Anupama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183843
|
|
CHIROM ANUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1811
(Thongju Part-II)
|
2009006000NRG22280320220531081
|
09/04/2022
|
Nepram Ojit Meitei
|
2009006WL002670
|
Nepram Ojit Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183834
|
|
NEPRAM OJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2003
(Thongju Part-II)
|
2009006000NRG22280320220531110
|
09/04/2022
|
NEPRAM SUMIT SINGH
|
2009006WL002670
|
NEPRAM SUMIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183826
|
|
NEPRAM SUMIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2015
(Thongju Part-II)
|
2009006000NRG22280320220531114
|
09/04/2022
|
Thokchom Khaba Singh
|
2009006WL002670
|
Thokchom Khaba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183832
|
|
THOKCHOM KHABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2019
(Thongju Part-II)
|
2009006000NRG22280320220531118
|
09/04/2022
|
WAIKHOM SANAHANBI DEVI
|
2009006WL002670
|
WAIKHOM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183829
|
|
WAIKHOM SANAHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2025
(Thongju Part-II)
|
2009006000NRG22280320220531124
|
09/04/2022
|
THINGUJAM KEMINA DEVI
|
2009006WL002670
|
THINGUJAM KEMINA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183845
|
|
THINGUJAM KEMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2037
(Thongju Part-II)
|
2009006000NRG22280320220531137
|
09/04/2022
|
SUKHAM RADHARANI DEVI
|
2009006WL002670
|
SUKHAM RADHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183852
|
|
SUKHAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2245
(Thongju Part-II)
|
2009006000NRG22280320220531140
|
09/04/2022
|
NEPRAM NANDARANI DEVI
|
2009006WL002670
|
NEPRAM NANDARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183847
|
|
NEPRAM NANDARANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2247
(Thongju Part-II)
|
2009006000NRG22280320220531141
|
09/04/2022
|
Waikhom Bino Devi
|
2009006WL002670
|
Waikhom Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183853
|
|
WAIKHOM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2249
(Thongju Part-II)
|
2009006000NRG22280320220531143
|
09/04/2022
|
Nepram Ajita Devi
|
2009006WL002670
|
Nepram Ajita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183846
|
|
NEPRAM AJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2275
(Thongju Part-II)
|
2009006000NRG22280320220531151
|
09/04/2022
|
Nongmeikapam Sanathoi Singh
|
2009006WL002670
|
Nongmeikapam Sanathoi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183840
|
|
NONGMEIKAPAM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2276
(Thongju Part-II)
|
2009006000NRG22280320220531152
|
09/04/2022
|
Nongmeikapam Romita DevE
|
2009006WL002670
|
Nongmeikapam Romita DevE
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183820
|
|
MR NONGMEIKAPAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2288
(Thongju Part-II)
|
2009006000NRG22280320220531163
|
09/04/2022
|
Nongmeikapam Hemba
|
2009006WL002670
|
Nongmeikapam Hemba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183856
|
|
NONGMEIKAPAM HEMBA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2364
(Thongju Part-II)
|
2009006000NRG22280320220531179
|
09/04/2022
|
Thoudam Premita Devi
|
2009006WL002670
|
Thoudam Premita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183844
|
|
THOUDAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2365
(Thongju Part-II)
|
2009006000NRG22280320220531180
|
09/04/2022
|
Nongmeikapam Krishnakumari Devi
|
2009006WL002670
|
Nongmeikapam Krishnakumari Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183839
|
|
NONGMEIKAPAM KRISHNAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2366
(Thongju Part-II)
|
2009006000NRG22280320220531181
|
09/04/2022
|
Thokchom Momo Singh
|
2009006WL002670
|
Thokchom Momo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183837
|
|
THOKCHOM MOMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2367
(Thongju Part-II)
|
2009006000NRG22280320220531182
|
09/04/2022
|
Thokchom Taibanganba Singh
|
2009006WL002670
|
Thokchom Taibanganba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183836
|
|
THOKCHOM TAIBANGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2368
(Thongju Part-II)
|
2009006000NRG22280320220531183
|
09/04/2022
|
Th.Chndramani
|
2009006WL002670
|
Th.Chndramani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183857
|
|
THOKCHOM CHANDRAMANI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2369
(Thongju Part-II)
|
2009006000NRG22280320220531184
|
09/04/2022
|
Nongmeikapam Jiteshor Singh
|
2009006WL002670
|
Nongmeikapam Jiteshor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183842
|
|
NONGMEIKAPAM JITESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2371
(Thongju Part-II)
|
2009006000NRG22280320220531185
|
09/04/2022
|
Athokpam Borish Singh
|
2009006WL002670
|
Athokpam Borish Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183854
|
|
ATHOKPAM BORISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2413
(Thongju Part-II)
|
2009006000NRG22280320220531186
|
09/04/2022
|
Athokpam Ashapriya Devi
|
2009006WL002670
|
Athokpam Ashapriya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183858
|
|
ATHOKPAM ASHAPRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2418
(Thongju Part-II)
|
2009006000NRG22280320220531187
|
09/04/2022
|
Thokchom Jatishwor Singh
|
2009006WL002670
|
Thokchom Jatishwor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183841
|
|
THOKCHOM JATISHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/513
(Thongju Part-II)
|
2009006000NRG22280320220531284
|
09/04/2022
|
Thoudam Biren Singh
|
2009006WL002670
|
Thoudam Biren Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183788
|
|
THOUDAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/642
(Thongju Part-II)
|
2009006000NRG22280320220531285
|
09/04/2022
|
Thigujam Jamuna Devi
|
2009006WL002670
|
Thigujam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2461183809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/643
(Thongju Part-II)
|
2009006000NRG22280320220531286
|
09/04/2022
|
Okram Polendro Singh
|
2009006WL002670
|
Okram Polendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183808
|
|
OKRAM POLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/647
(Thongju Part-II)
|
2009006000NRG22280320220531288
|
09/04/2022
|
Kakchingtabam Santi Devi
|
2009006WL002670
|
Kakchingtabam Santi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183806
|
|
KAKCHINGTABAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/649
(Thongju Part-II)
|
2009006000NRG22280320220531289
|
09/04/2022
|
G. Memma
|
2009006WL002670
|
G. Memma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183767
|
|
MR GURUMAYUM ANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/654
(Thongju Part-II)
|
2009006000NRG22280320220531291
|
09/04/2022
|
Thingujam Bharatpati Devi
|
2009006WL002670
|
Thingujam Bharatpati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183807
|
|
THINGUJAM (O) BHARATPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/655
(Thongju Part-II)
|
2009006000NRG22280320220531292
|
09/04/2022
|
O.Indrajit
|
2009006WL002670
|
O.Indrajit
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183811
|
|
OKRAM INDRAJIT SINGTH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/658
(Thongju Part-II)
|
2009006000NRG22280320220531294
|
09/04/2022
|
Gurumayum Kajal Devi
|
2009006WL002670
|
Gurumayum Kajal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183753
|
|
TAKHELCHANGBAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/660
(Thongju Part-II)
|
2009006000NRG22280320220531295
|
09/04/2022
|
E. Babita
|
2009006WL002670
|
E. Babita
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183797
|
|
ELANGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/661
(Thongju Part-II)
|
2009006000NRG22280320220531296
|
09/04/2022
|
Elangbam Ibocha Singh
|
2009006WL002670
|
Elangbam Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183810
|
|
ELANGBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/662
(Thongju Part-II)
|
2009006000NRG22280320220531297
|
09/04/2022
|
Chirom Ibemhal Devi
|
2009006WL002670
|
Chirom Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183756
|
|
WANGJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/666
(Thongju Part-II)
|
2009006000NRG22280320220531299
|
09/04/2022
|
Okram Santa Devi
|
2009006WL002670
|
Okram Santa Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183815
|
|
OKRAM SHANTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/667
(Thongju Part-II)
|
2009006000NRG22280320220531300
|
09/04/2022
|
Kakchingtabam Keshaba Sharma
|
2009006WL002670
|
Kakchingtabam Keshaba Sharma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183817
|
|
KAKCHINGTABAM KESHABA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/671
(Thongju Part-II)
|
2009006000NRG22280320220531302
|
09/04/2022
|
Elangbam Pishak Singh
|
2009006WL002670
|
Elangbam Pishak Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183813
|
|
KHOIROM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/672
(Thongju Part-II)
|
2009006000NRG22280320220531303
|
09/04/2022
|
Th. Thaba Devi
|
2009006WL002670
|
Th. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183851
|
|
Mrs. THINGUJAM DEVI THABA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/674
(Thongju Part-II)
|
2009006000NRG22280320220531305
|
09/04/2022
|
Okram Krishnamohon Singh
|
2009006WL002670
|
Okram Krishnamohon Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183816
|
|
OKRAM KIRSHNAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/681
(Thongju Part-II)
|
2009006000NRG22280320220531307
|
09/04/2022
|
Thokchom Rashi Devi
|
2009006WL002670
|
Thokchom Rashi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461183812
|
|
THOKCHOM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/728
(Thongju Part-II)
|
2009006000NRG22280320220531308
|
09/04/2022
|
Nongmeikapam Rita Devi
|
2009006WL002670
|
Nongmeikapam Rita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183784
|
|
NONGMEIKAPAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/729
(Thongju Part-II)
|
2009006000NRG22280320220531309
|
09/04/2022
|
Athokpam Inaobi Devi
|
2009006WL002670
|
Athokpam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183793
|
|
ATHOKPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/730
(Thongju Part-II)
|
2009006000NRG22280320220531310
|
09/04/2022
|
Nongmeikapam Tombi Devi
|
2009006WL002670
|
Nongmeikapam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183804
|
|
NONGMEIKAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/734
(Thongju Part-II)
|
2009006000NRG22280320220531313
|
09/04/2022
|
Nongmeikapam Bhagat Singh
|
2009006WL002670
|
Nongmeikapam Bhagat Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183749
|
|
NONGMEIKAPAM BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/737
(Thongju Part-II)
|
2009006000NRG22280320220531316
|
09/04/2022
|
Ningthoujam Gangarani Devi
|
2009006WL002670
|
Ningthoujam Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183795
|
|
NINGTHOUJAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/742
(Thongju Part-II)
|
2009006000NRG22280320220531320
|
09/04/2022
|
Athokpam Hemjit Singh
|
2009006WL002670
|
Athokpam Hemjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183776
|
|
ATHOKPAM HEMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/744
(Thongju Part-II)
|
2009006000NRG22280320220531322
|
09/04/2022
|
Thokchom Shantakumar Singh
|
2009006WL002670
|
Thokchom Shantakumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183799
|
|
THOKCHOM SHANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/747
(Thongju Part-II)
|
2009006000NRG22280320220531325
|
09/04/2022
|
Thokchom Thoibinao Devi
|
2009006WL002670
|
Thokchom Thoibinao Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183800
|
|
THOKCHOM THOIBINAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/751
(Thongju Part-II)
|
2009006000NRG22280320220531329
|
09/04/2022
|
Thokchom Nanda Singh
|
2009006WL002670
|
Thokchom Nanda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183789
|
|
THOKCHOM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/766
(Thongju Part-II)
|
2009006000NRG22280320220531340
|
09/04/2022
|
Nepram Dorendro Singh
|
2009006WL002670
|
Nepram Dorendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183759
|
|
NEPRAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/767
(Thongju Part-II)
|
2009006000NRG22280320220531341
|
09/04/2022
|
Thokchom Sunolata Devi
|
2009006WL002670
|
Thokchom Sunolata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183790
|
|
THOKCHOM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/770
(Thongju Part-II)
|
2009006000NRG22280320220531343
|
09/04/2022
|
Athokpam Memcha Devi
|
2009006WL002670
|
Athokpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183771
|
|
ATHOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/773
(Thongju Part-II)
|
2009006000NRG22280320220531346
|
09/04/2022
|
Thokchom Sagarika Devi
|
2009006WL002670
|
Thokchom Sagarika Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183794
|
|
THOKCHOM SAGARIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/774
(Thongju Part-II)
|
2009006000NRG22280320220531347
|
09/04/2022
|
Nungleppam Sanatomba Singh
|
2009006WL002670
|
Nungleppam Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183772
|
|
NUNGLEPPAM SANATOMBA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/776
(Thongju Part-II)
|
2009006000NRG22280320220531349
|
09/04/2022
|
Thokchom Ibeyaima Devi
|
2009006WL002670
|
Thokchom Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183803
|
|
THOKCHOM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/786
(Thongju Part-II)
|
2009006000NRG22280320220531358
|
09/04/2022
|
Nongmeikapam Baleshwor Singh
|
2009006WL002670
|
Nongmeikapam Baleshwor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183770
|
|
NONGMEIKAPAM BALESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/787
(Thongju Part-II)
|
2009006000NRG22280320220531359
|
09/04/2022
|
Nongmeikapam Inakhunbi Devi
|
2009006WL002670
|
Nongmeikapam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183785
|
|
NONGMEIKAPAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/791
(Thongju Part-II)
|
2009006000NRG22280320220531361
|
09/04/2022
|
Ningthoujam Thouranisabi Devi
|
2009006WL002670
|
Ningthoujam Thouranisabi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183838
|
|
NINGTHOUJAM THOURANISABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/794
(Thongju Part-II)
|
2009006000NRG22280320220531364
|
09/04/2022
|
Nongmeikapam ningthempishak
|
2009006WL002670
|
Nongmeikapam ningthempishak
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183781
|
|
NONGMEIKAPAM NINGTHEMPISHAK
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/797
(Thongju Part-II)
|
2009006000NRG22280320220531365
|
09/04/2022
|
Nongmeikapam Sundari Devi
|
2009006WL002670
|
Nongmeikapam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183796
|
|
NONGMEIKAPAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/799
(Thongju Part-II)
|
2009006000NRG22280320220531367
|
09/04/2022
|
Thokchom Muhindro Singh
|
2009006WL002670
|
Thokchom Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183791
|
|
THOKCHOM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/801
(Thongju Part-II)
|
2009006000NRG22280320220531368
|
09/04/2022
|
Thokchom Sangoijao Singh
|
2009006WL002670
|
Thokchom Sangoijao Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183805
|
|
THOKCHOM SANGOIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/803
(Thongju Part-II)
|
2009006000NRG22280320220531369
|
09/04/2022
|
Nongmeikapam Tombi Devi
|
2009006WL002670
|
Nongmeikapam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183775
|
|
NONGMEIKAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/806
(Thongju Part-II)
|
2009006000NRG22280320220531372
|
09/04/2022
|
Thokchom Ibemcha Devi
|
2009006WL002670
|
Thokchom Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183757
|
|
THOKCHOM KHAMBA SINGH
|
BANK OF BARODA(606985)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/808
(Thongju Part-II)
|
2009006000NRG22280320220531374
|
09/04/2022
|
Ningthoujam Ashok Singh
|
2009006WL002670
|
Ningthoujam Ashok Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183782
|
|
NINGTHOUJAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/812
(Thongju Part-II)
|
2009006000NRG22280320220531377
|
09/04/2022
|
Nongmeikapam Kunjo Singh
|
2009006WL002670
|
Nongmeikapam Kunjo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183787
|
|
NONGMEIKAPAM KUNJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/813
(Thongju Part-II)
|
2009006000NRG22280320220531378
|
09/04/2022
|
Ningthoujam Pakpi Devi
|
2009006WL002670
|
Ningthoujam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183802
|
|
NINGTHOUJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/814
(Thongju Part-II)
|
2009006000NRG22280320220531379
|
09/04/2022
|
Thokchom Tomchou Singh
|
2009006WL002670
|
Thokchom Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183801
|
|
THOKCHOM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/815
(Thongju Part-II)
|
2009006000NRG22280320220531380
|
09/04/2022
|
NONGMAITHEM THOIBI DEVI
|
2009006WL002670
|
NONGMAITHEM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183780
|
|
NONGMAITHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/816
(Thongju Part-II)
|
2009006000NRG22280320220531381
|
09/04/2022
|
Nongmeikapam Ibeyaima Devi
|
2009006WL002670
|
Nongmeikapam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183814
|
|
NONGMEIKAPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/818
(Thongju Part-II)
|
2009006000NRG22280320220531383
|
09/04/2022
|
Thokchom Bedamani Devi
|
2009006WL002670
|
Thokchom Bedamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183762
|
|
THOKCHOM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/820
(Thongju Part-II)
|
2009006000NRG22280320220531385
|
09/04/2022
|
Thokchom Kunjabati Devi
|
2009006WL002670
|
Thokchom Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183758
|
|
THOKCHOM KUNJABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/822
(Thongju Part-II)
|
2009006000NRG22280320220531387
|
09/04/2022
|
Ningthoujam Priyokumar Singh
|
2009006WL002670
|
Ningthoujam Priyokumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183798
|
|
NINGTHOUJAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/831
(Thongju Part-II)
|
2009006000NRG22280320220531395
|
09/04/2022
|
Nepram Ibeyaima Devi
|
2009006WL002670
|
Nepram Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183763
|
|
NEPRAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/832
(Thongju Part-II)
|
2009006000NRG22280320220531396
|
09/04/2022
|
Thokchom Soro Devi
|
2009006WL002670
|
Thokchom Soro Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183765
|
|
THOKCHOM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/834
(Thongju Part-II)
|
2009006000NRG22280320220531398
|
09/04/2022
|
Chingtham Joy Singh
|
2009006WL002670
|
Chingtham Joy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183748
|
|
CHINGTHAM JOY SINGH
|
BANK OF BARODA(606985)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/837
(Thongju Part-II)
|
2009006000NRG22280320220531402
|
09/04/2022
|
Moirangthem Sorojini Devi
|
2009006WL002670
|
Moirangthem Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183779
|
|
MOIRANGTHEM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/839
(Thongju Part-II)
|
2009006000NRG22280320220531404
|
09/04/2022
|
Samadram Ranjita Devi
|
2009006WL002670
|
Samadram Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183792
|
|
SAMADRAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/846
(Thongju Part-II)
|
2009006000NRG22280320220531413
|
09/04/2022
|
Nepram Bino Devi
|
2009006WL002670
|
Nepram Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183819
|
|
NEPRAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/847
(Thongju Part-II)
|
2009006000NRG22280320220531414
|
09/04/2022
|
Chirom Thajamanbi Devi
|
2009006WL002670
|
Chirom Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183783
|
|
CHIROM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/849
(Thongju Part-II)
|
2009006000NRG22280320220531416
|
09/04/2022
|
Moirangthem Thoinu Devi
|
2009006WL002670
|
Moirangthem Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183777
|
|
MOIRANGTHEM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/850
(Thongju Part-II)
|
2009006000NRG22280320220531417
|
09/04/2022
|
Thingujam Ibechaobi Devi
|
2009006WL002670
|
Thingujam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183754
|
|
THINGUJAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/855
(Thongju Part-II)
|
2009006000NRG22280320220531421
|
09/04/2022
|
Nepram Thadoi Devi
|
2009006WL002670
|
Nepram Thadoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183778
|
|
NEPRAM THADOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/858
(Thongju Part-II)
|
2009006000NRG22280320220531424
|
09/04/2022
|
Waikhom Brojen Sing
|
2009006WL002670
|
Waikhom Brojen Sing
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183751
|
|
WAIKHOM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/859
(Thongju Part-II)
|
2009006000NRG22280320220531425
|
09/04/2022
|
Waikhom Kokngang Singh
|
2009006WL002670
|
Waikhom Kokngang Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183773
|
|
WAIKHOM KOKNGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/867
(Thongju Part-II)
|
2009006000NRG22280320220531431
|
09/04/2022
|
Chirom Thoiba Singh
|
2009006WL002670
|
Chirom Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183827
|
|
CHIROM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/869
(Thongju Part-II)
|
2009006000NRG22280320220531433
|
09/04/2022
|
Nepram Sushila Devi
|
2009006WL002670
|
Nepram Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183761
|
|
NEPRAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/872
(Thongju Part-II)
|
2009006000NRG22280320220531436
|
09/04/2022
|
Nepram Dinesh Singh
|
2009006WL002670
|
Nepram Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183768
|
|
NEPRAM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/874
(Thongju Part-II)
|
2009006000NRG22280320220531438
|
09/04/2022
|
Nepram Ingocha Singh
|
2009006WL002670
|
Nepram Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183752
|
|
NEPRAM INGOCHA SINGH
|
BANK OF BARODA(606985)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/877
(Thongju Part-II)
|
2009006000NRG22280320220531440
|
09/04/2022
|
Nepram Ibungo Singh
|
2009006WL002670
|
Nepram Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183764
|
|
NEPRAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/878
(Thongju Part-II)
|
2009006000NRG22280320220531441
|
09/04/2022
|
Chingtham Indira Devi
|
2009006WL002670
|
Chingtham Indira Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183766
|
|
MRS CHINGTHAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/879
(Thongju Part-II)
|
2009006000NRG22280320220531443
|
09/04/2022
|
Kangujam Leibaklei Devi
|
2009006WL002670
|
Kangujam Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183774
|
|
KANGUJAM LEIPAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/882
(Thongju Part-II)
|
2009006000NRG22280320220531446
|
09/04/2022
|
Oinam Loyanganbi Devi
|
2009006WL002670
|
Oinam Loyanganbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183750
|
|
OINAM LOYANGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/888
(Thongju Part-II)
|
2009006000NRG22280320220531453
|
09/04/2022
|
Phanjoubam Memcha Devi
|
2009006WL002670
|
Phanjoubam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183769
|
|
PHANJOUBAM PRAVA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/891
(Thongju Part-II)
|
2009006000NRG22280320220531456
|
09/04/2022
|
Thokchom Memton Devi
|
2009006WL002670
|
Thokchom Memton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183747
|
|
Mrs. Thokchom Memton Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/899
(Thongju Part-II)
|
2009006000NRG22280320220531464
|
09/04/2022
|
Nepram Nabachandra Singh
|
2009006WL002670
|
Nepram Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183755
|
|
NEPRAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/902
(Thongju Part-II)
|
2009006000NRG22280320220531466
|
09/04/2022
|
Thokchom Rasho Devi
|
2009006WL002670
|
Thokchom Rasho Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183786
|
|
THOKCHOM RASHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/906
(Thongju Part-II)
|
2009006000NRG22280320220531471
|
09/04/2022
|
Nepram Roma Devi
|
2009006WL002670
|
Nepram Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183848
|
|
NEPRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391811
|
391811
|
|
|
|
|
|
|
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/893
(Thongju Part-II)
|
2009006000NRG22280320220531458
|
09/04/2022
|
Ch.Maipakpi
|
2009006WL002670
|
Ch.Maipakpi
|
00354
|
PUNB0065120
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461183746
|
|
CHINGTHAM MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395325
|
395325
|
|
|
|
|
|
|
|