|
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-09-006-011-001/1280
(Thongju Part-I)
|
2009006000NRG22270320220472283
|
11/04/2022
|
THOKCHOM ROVSON SINGH
|
2009006WL002453
|
THOKCHOM ROVSON SINGH
|
00089
|
CBIN0283160
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651504
|
|
Ms. THOKCHOM ROVSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1003
(Thongju Part-I)
|
2009006000NRG22270320220472269
|
11/04/2022
|
WANGKHEM SANGITA DEVI
|
2009006WL002453
|
WANGKHEM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651509
|
|
WANGKHEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1054
(Thongju Part-I)
|
2009006000NRG22270320220472270
|
11/04/2022
|
Thokchom Premkumar Singh
|
2009006WL002453
|
Thokchom Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651579
|
|
THOKCHOM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1055
(Thongju Part-I)
|
2009006000NRG22270320220472271
|
11/04/2022
|
THONGAM AHANBI DEVI
|
2009006WL002453
|
THONGAM AHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651540
|
|
OINAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1062
(Thongju Part-I)
|
2009006000NRG22270320220472275
|
11/04/2022
|
WANGKHEM JAYENTA SINGH
|
2009006WL002453
|
WANGKHEM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651508
|
|
WANGKHEM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1066
(Thongju Part-I)
|
2009006000NRG22270320220472278
|
11/04/2022
|
WANGKHEM LENIN SINGH
|
2009006WL002453
|
WANGKHEM LENIN SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651602
|
|
WANGKHEM LENIN SINGH
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1278
(Thongju Part-I)
|
2009006000NRG22270320220472281
|
11/04/2022
|
WANGKHEM TEJMANI SINGH
|
2009006WL002453
|
WANGKHEM TEJMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651556
|
|
WANGKHEM TEJMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1279
(Thongju Part-I)
|
2009006000NRG22270320220472282
|
11/04/2022
|
NONGTHOMBAM SADANANDA SINGH
|
2009006WL002453
|
NONGTHOMBAM SADANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651583
|
|
NONGTHOMBAM SADANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1281
(Thongju Part-I)
|
2009006000NRG22270320220472284
|
11/04/2022
|
NINGOMBAM ROBERT SINGH
|
2009006WL002453
|
NINGOMBAM ROBERT SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651561
|
|
NINGOMBAM ROBERT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1287
(Thongju Part-I)
|
2009006000NRG22270320220472287
|
11/04/2022
|
CHONGTHAM SURESHKUMAR SINGH
|
2009006WL002453
|
CHONGTHAM SURESHKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651527
|
|
CHONGTHAM SURESHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1291
(Thongju Part-I)
|
2009006000NRG22270320220472288
|
11/04/2022
|
THONGAM IBEMU DEVI
|
2009006WL002453
|
THONGAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651537
|
|
THONGAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1292
(Thongju Part-I)
|
2009006000NRG22270320220472289
|
11/04/2022
|
WANGKHEM ROMESH SINGH
|
2009006WL002453
|
WANGKHEM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651542
|
|
WANGKHEM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1331
(Thongju Part-I)
|
2009006000NRG22270320220472292
|
11/04/2022
|
THONGAM TOMPOK SINGH
|
2009006WL002453
|
THONGAM TOMPOK SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651593
|
|
THONGAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1340
(Thongju Part-I)
|
2009006000NRG22270320220472293
|
11/04/2022
|
HEISNAM INDIRA DEVI
|
2009006WL002453
|
HEISNAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651517
|
|
HEISNAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1343
(Thongju Part-I)
|
2009006000NRG22270320220472296
|
11/04/2022
|
OKRAM DHAMENDRA SINGH
|
2009006WL002453
|
OKRAM DHAMENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651525
|
|
OKRAM DHAMEMDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1344
(Thongju Part-I)
|
2009006000NRG22270320220472297
|
11/04/2022
|
OKRAM HENRY SINGH
|
2009006WL002453
|
OKRAM HENRY SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651557
|
|
OKRAM HENRY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1352
(Thongju Part-I)
|
2009006000NRG22270320220472300
|
11/04/2022
|
SAGOLSEM LOKENDRO SINGH
|
2009006WL002453
|
SAGOLSEM LOKENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651516
|
|
SAGOLSEM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1354
(Thongju Part-I)
|
2009006000NRG22270320220472302
|
11/04/2022
|
Wangkheimayum Krishnakumari Devi
|
2009006WL002453
|
Wangkheimayum Krishnakumari Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651578
|
|
MRS WANGKHEIMAYUM KRISHNAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1356
(Thongju Part-I)
|
2009006000NRG22270320220472304
|
11/04/2022
|
KANGABAM IBECHAOBI DEVI
|
2009006WL002453
|
KANGABAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651531
|
|
KANGABAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1359
(Thongju Part-I)
|
2009006000NRG22270320220472305
|
11/04/2022
|
NONGDRENKHOMBA ASEM
|
2009006WL002453
|
NONGDRENKHOMBA ASEM
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651603
|
|
NONGDRENKHOMBA ASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1360
(Thongju Part-I)
|
2009006000NRG22270320220472306
|
11/04/2022
|
YENGKOKPAM MEMCHOUBI DEVI
|
2009006WL002453
|
YENGKOKPAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651547
|
|
MS YENGKOKPAM MEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1361
(Thongju Part-I)
|
2009006000NRG22270320220472307
|
11/04/2022
|
YENGKOKPAM DILIP SINGH
|
2009006WL002453
|
YENGKOKPAM DILIP SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651518
|
|
YENGKOKPAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1401
(Thongju Part-I)
|
2009006000NRG22270320220472310
|
11/04/2022
|
THONGAM SANJOY SINGH
|
2009006WL002453
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651569
|
|
MR TH SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1427
(Thongju Part-I)
|
2009006000NRG22270320220472311
|
11/04/2022
|
WAIKHOM JOHNSON SINGH
|
2009006WL002453
|
WAIKHOM JOHNSON SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651586
|
|
WAIKHOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1492
(Thongju Part-I)
|
2009006000NRG22270320220472313
|
11/04/2022
|
YENGKOKPAM BOBO SINGH
|
2009006WL002453
|
YENGKOKPAM BOBO SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651596
|
|
YENKOKPAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1520
(Thongju Part-I)
|
2009006000NRG22270320220472315
|
11/04/2022
|
HAOBAM SUSHMA DEVI
|
2009006WL002453
|
HAOBAM SUSHMA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651580
|
|
Mrs. HAOBAM SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1522
(Thongju Part-I)
|
2009006000NRG22270320220472316
|
11/04/2022
|
THONGAM BILASHINI DEVI
|
2009006WL002453
|
THONGAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651581
|
|
THONGAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1526
(Thongju Part-I)
|
2009006000NRG22270320220472318
|
11/04/2022
|
Waikhom Bina Devi
|
2009006WL002453
|
Waikhom Bina Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651560
|
|
WAIKHOM ONGBI BINA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1527
(Thongju Part-I)
|
2009006000NRG22270320220472319
|
11/04/2022
|
NONGTHOMBAM TULESHWOR SINGH
|
2009006WL002453
|
NONGTHOMBAM TULESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651587
|
|
NONGTHOMBAM TULESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1529
(Thongju Part-I)
|
2009006000NRG22270320220472321
|
11/04/2022
|
THINGUJAM THOMASH SINGH
|
2009006WL002453
|
THINGUJAM THOMASH SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651570
|
|
THINGUJAM THOMASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/153
(Thongju Part-I)
|
2009006000NRG22270320220472322
|
11/04/2022
|
HUIRONGBAM BOBBY SINGH
|
2009006WL002453
|
HUIRONGBAM BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651594
|
|
HUIRONGBAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1536
(Thongju Part-I)
|
2009006000NRG22270320220472327
|
11/04/2022
|
Thongam Bimola Devi
|
2009006WL002453
|
Thongam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651543
|
|
THONGAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1637
(Thongju Part-I)
|
2009006000NRG22270320220472331
|
11/04/2022
|
YENGKOKPAM JINA DEVI
|
2009006WL002453
|
YENGKOKPAM JINA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651598
|
|
YENGKOKPAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1652
(Thongju Part-I)
|
2009006000NRG22270320220472333
|
11/04/2022
|
NINGOMBAM SANATOMBA SINGH
|
2009006WL002453
|
NINGOMBAM SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651597
|
|
NINGOMBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/189
(Thongju Part-I)
|
2009006000NRG22270320220472364
|
11/04/2022
|
WANGKHEM KULLADHAJA SINGH
|
2009006WL002453
|
WANGKHEM KULLADHAJA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651591
|
|
WANGKHEM KULLADHAJA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/201
(Thongju Part-I)
|
2009006000NRG22270320220472379
|
11/04/2022
|
WANGKHEM MEMICHA DEVI
|
2009006WL002453
|
WANGKHEM MEMICHA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651582
|
|
WANGKHEM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/202
(Thongju Part-I)
|
2009006000NRG22270320220472380
|
11/04/2022
|
TAKHELLAMBAM SOMILA DEVI
|
2009006WL002453
|
TAKHELLAMBAM SOMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651512
|
|
TAKHELLAMBAM SOMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/207
(Thongju Part-I)
|
2009006000NRG22270320220472398
|
11/04/2022
|
WANGKHEM BINODINI DEVI
|
2009006WL002453
|
WANGKHEM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651523
|
|
WANGKHEM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/208
(Thongju Part-I)
|
2009006000NRG22270320220472400
|
11/04/2022
|
WANGKHEM CHAOBA SINGH
|
2009006WL002453
|
WANGKHEM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651522
|
|
WANGKHEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/209
(Thongju Part-I)
|
2009006000NRG22270320220472401
|
11/04/2022
|
WANGKHEM JACKEY SINGH
|
2009006WL002453
|
WANGKHEM JACKEY SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651566
|
|
WANGKHEM JACKEY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/213
(Thongju Part-I)
|
2009006000NRG22270320220472410
|
11/04/2022
|
THINGUJAM RANJANA DEVI
|
2009006WL002453
|
THINGUJAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651554
|
|
THINGUJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/219
(Thongju Part-I)
|
2009006000NRG22270320220472416
|
11/04/2022
|
ASEM PREMILA DEVI
|
2009006WL002453
|
ASEM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651555
|
|
ASEM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/222
(Thongju Part-I)
|
2009006000NRG22270320220472418
|
11/04/2022
|
THONGBAM GANGATOMBI DEVI
|
2009006WL002453
|
THONGBAM GANGATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651513
|
|
THONGBAM GANGATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/233
(Thongju Part-I)
|
2009006000NRG22270320220472427
|
11/04/2022
|
WANGKHEM NANDA SINGH
|
2009006WL002453
|
WANGKHEM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651549
|
|
MR WANGKHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/235
(Thongju Part-I)
|
2009006000NRG22270320220472428
|
11/04/2022
|
MOIRANGTHEM INAKHUNBI DEVI
|
2009006WL002453
|
MOIRANGTHEM INAKHUNBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651515
|
|
MOIRANGTHEM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/240
(Thongju Part-I)
|
2009006000NRG22270320220472432
|
11/04/2022
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
2009006WL002453
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651585
|
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/245
(Thongju Part-I)
|
2009006000NRG22270320220472436
|
11/04/2022
|
THOKCHOM JITA DEVI
|
2009006WL002453
|
THOKCHOM JITA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651562
|
|
THOKCHOM JITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/246
(Thongju Part-I)
|
2009006000NRG22270320220472437
|
11/04/2022
|
THOKCHOM KALPANA DEVI
|
2009006WL002453
|
THOKCHOM KALPANA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651564
|
|
THIKCHOM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/248
(Thongju Part-I)
|
2009006000NRG22270320220472439
|
11/04/2022
|
LAISHRAM SANJIT SINGH
|
2009006WL002453
|
LAISHRAM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651559
|
|
LAISHRAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/250
(Thongju Part-I)
|
2009006000NRG22270320220472441
|
11/04/2022
|
OKRAM PHAJATON DEVI
|
2009006WL002453
|
OKRAM PHAJATON DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651563
|
|
OKRAM PHAJATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/251
(Thongju Part-I)
|
2009006000NRG22270320220472442
|
11/04/2022
|
OKRAM IBOTOMBI SINGH
|
2009006WL002453
|
OKRAM IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651530
|
|
OKRAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/254
(Thongju Part-I)
|
2009006000NRG22270320220472444
|
11/04/2022
|
OKRAM AMARNATH SINGH
|
2009006WL002453
|
OKRAM AMARNATH SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651510
|
|
OKRAM AMARNATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/260
(Thongju Part-I)
|
2009006000NRG22270320220472449
|
11/04/2022
|
THONGAM CHAOBA DEVI
|
2009006WL002453
|
THONGAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651528
|
|
THONGAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/261
(Thongju Part-I)
|
2009006000NRG22270320220472450
|
11/04/2022
|
KHOISNAM CHAOBI DEVI
|
2009006WL002453
|
KHOISNAM CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651511
|
|
KHOISNAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/262
(Thongju Part-I)
|
2009006000NRG22270320220472451
|
11/04/2022
|
SARUNGBAM RANJANA DEVI
|
2009006WL002453
|
SARUNGBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651507
|
|
SARUNGBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/263
(Thongju Part-I)
|
2009006000NRG22270320220472452
|
11/04/2022
|
KONSAM CHANDRAMANI SINGH
|
2009006WL002453
|
KONSAM CHANDRAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651551
|
|
KONSAM CHANDRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/265
(Thongju Part-I)
|
2009006000NRG22270320220472453
|
11/04/2022
|
PANGAMBAM MEMCHA DEVI
|
2009006WL002453
|
PANGAMBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651506
|
|
PANGAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/268
(Thongju Part-I)
|
2009006000NRG22270320220472456
|
11/04/2022
|
PHEIROIJAM IBEMCHA DEVI
|
2009006WL002453
|
PHEIROIJAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651575
|
|
PHEIROIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/276
(Thongju Part-I)
|
2009006000NRG22270320220472464
|
11/04/2022
|
NINGOMBAM KIRAN DEVI
|
2009006WL002453
|
NINGOMBAM KIRAN DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651600
|
|
NINGOMBAM KIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/277
(Thongju Part-I)
|
2009006000NRG22270320220472465
|
11/04/2022
|
MAYANGLAMBAM BIMOLA DEVI
|
2009006WL002453
|
MAYANGLAMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651524
|
|
MAYANGLAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/278
(Thongju Part-I)
|
2009006000NRG22270320220472466
|
11/04/2022
|
THONGBAM SANAHANBI DEVI
|
2009006WL002453
|
THONGBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651550
|
|
THONGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/281
(Thongju Part-I)
|
2009006000NRG22270320220472469
|
11/04/2022
|
THONGBAM NILAKANTA SINGH
|
2009006WL002453
|
THONGBAM NILAKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651532
|
|
THONGBAM NILAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/283
(Thongju Part-I)
|
2009006000NRG22270320220472471
|
11/04/2022
|
THONGBAM JEMSON SINGH
|
2009006WL002453
|
THONGBAM JEMSON SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651553
|
|
Thongbam Jemson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/293
(Thongju Part-I)
|
2009006000NRG22270320220472478
|
11/04/2022
|
THONGAM SANJOY SINGH
|
2009006WL002453
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651565
|
|
THONGAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/382
(Thongju Part-I)
|
2009006000NRG22270320220472479
|
11/04/2022
|
THONGAM PREMCHANDRA
|
2009006WL002453
|
THONGAM PREMCHANDRA
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651592
|
|
THONGAM PREMCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/400
(Thongju Part-I)
|
2009006000NRG22270320220472480
|
11/04/2022
|
PREM WANGKHEM
|
2009006WL002453
|
PREM WANGKHEM
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651590
|
|
PREM WANGKHEM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/452
(Thongju Part-I)
|
2009006000NRG22270320220472483
|
11/04/2022
|
YENGKOKPAM PRIYA DEVI
|
2009006WL002453
|
YENGKOKPAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651529
|
|
YENGKOKPAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/453
(Thongju Part-I)
|
2009006000NRG22270320220472484
|
11/04/2022
|
YENGKOKPAM MONILATA DEVI
|
2009006WL002453
|
YENGKOKPAM MONILATA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651545
|
|
YENGKOKPAM MONILATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/454
(Thongju Part-I)
|
2009006000NRG22270320220472485
|
11/04/2022
|
YENGKOKPAM MEMCHA DEVI
|
2009006WL002453
|
YENGKOKPAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651546
|
|
YENGKOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/456
(Thongju Part-I)
|
2009006000NRG22270320220472487
|
11/04/2022
|
HEISNAM BABITA DEVI
|
2009006WL002453
|
HEISNAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651544
|
|
HEISNAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/458
(Thongju Part-I)
|
2009006000NRG22270320220472489
|
11/04/2022
|
NONGTHOMBAM PUNI DEVI
|
2009006WL002453
|
NONGTHOMBAM PUNI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651536
|
|
NONGTHONGBAM PUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/459
(Thongju Part-I)
|
2009006000NRG22270320220472490
|
11/04/2022
|
YENGKOKPAM IBENGOUBI DEVI
|
2009006WL002453
|
YENGKOKPAM IBENGOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651526
|
|
YENGKOKPAM IBENGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/464
(Thongju Part-I)
|
2009006000NRG22270320220472494
|
11/04/2022
|
KHOISNAM IBEMCHA DEVI
|
2009006WL002453
|
KHOISNAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651558
|
|
KHOISNAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/466
(Thongju Part-I)
|
2009006000NRG22270320220472496
|
11/04/2022
|
THONGBAM BOBIRAJ SINGH
|
2009006WL002453
|
THONGBAM BOBIRAJ SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651535
|
|
THONGBAM BOBIRAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/467
(Thongju Part-I)
|
2009006000NRG22270320220472497
|
11/04/2022
|
THONGBAM RADHESHYAM SINGH
|
2009006WL002453
|
THONGBAM RADHESHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651519
|
|
THONGBAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/473
(Thongju Part-I)
|
2009006000NRG22270320220472502
|
11/04/2022
|
Yengkokpam Prabha Devi
|
2009006WL002453
|
Yengkokpam Prabha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651567
|
|
YENGKOKPAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/476
(Thongju Part-I)
|
2009006000NRG22270320220472505
|
11/04/2022
|
THINGUJAM Bijaya DEVI
|
2009006WL002453
|
THINGUJAM Bijaya DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651520
|
|
THINGUJAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/818
(Thongju Part-I)
|
2009006000NRG22270320220472510
|
11/04/2022
|
YENGKHOM PREMILA DEVI
|
2009006WL002453
|
YENGKHOM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651505
|
|
Mrs. YENGKHOM DEVI PREMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/884
(Thongju Part-I)
|
2009006000NRG22270320220472511
|
11/04/2022
|
SANASAM MAMITA DEVI
|
2009006WL002453
|
SANASAM MAMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651533
|
|
SANASAM MAMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/885
(Thongju Part-I)
|
2009006000NRG22270320220472512
|
11/04/2022
|
YENSENBAM OJITKUMAR SINGH
|
2009006WL002453
|
YENSENBAM OJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651595
|
|
YENSEMBAM OJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/911
(Thongju Part-I)
|
2009006000NRG22270320220472513
|
11/04/2022
|
PUYAM SURCHANDRA SINGH
|
2009006WL002453
|
PUYAM SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651584
|
|
PUYAM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/921
(Thongju Part-I)
|
2009006000NRG22270320220472514
|
11/04/2022
|
SONIA THONGAM
|
2009006WL002453
|
SONIA THONGAM
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651571
|
|
SONIA THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/925
(Thongju Part-I)
|
2009006000NRG22270320220472518
|
11/04/2022
|
KONSAM JAMUNA DEVI
|
2009006WL002453
|
KONSAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651521
|
|
KONSAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/944
(Thongju Part-I)
|
2009006000NRG22270320220472530
|
11/04/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL002453
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651541
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/953
(Thongju Part-I)
|
2009006000NRG22270320220472537
|
11/04/2022
|
THINGUJAM PREMI DEVI
|
2009006WL002453
|
THINGUJAM PREMI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651534
|
|
THINGUJAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/956
(Thongju Part-I)
|
2009006000NRG22270320220472540
|
11/04/2022
|
THINGUJAM REBIKA DEVI
|
2009006WL002453
|
THINGUJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/03/2023
|
|
9573651548
|
|
THINGUJAM REBIKA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/963
(Thongju Part-I)
|
2009006000NRG22270320220472546
|
11/04/2022
|
NONGTHOMBAM GOROBA SINGH
|
2009006WL002453
|
NONGTHOMBAM GOROBA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651539
|
|
NONGTHONGBAM GOROBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/967
(Thongju Part-I)
|
2009006000NRG22270320220472550
|
11/04/2022
|
THONGAM SHARMILA DEVI
|
2009006WL002453
|
THONGAM SHARMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651574
|
|
THONGAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/969
(Thongju Part-I)
|
2009006000NRG22270320220472552
|
11/04/2022
|
THONGAM LOKESHWORI DEVI
|
2009006WL002453
|
THONGAM LOKESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651576
|
|
THONGAM LOKESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/970
(Thongju Part-I)
|
2009006000NRG22270320220472553
|
11/04/2022
|
THONGAM SANAJAOBA SINGH
|
2009006WL002453
|
THONGAM SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651577
|
|
THONGAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/972
(Thongju Part-I)
|
2009006000NRG22270320220472555
|
11/04/2022
|
THONGAM SONIA DEVI
|
2009006WL002453
|
THONGAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651538
|
|
THONGAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/975
(Thongju Part-I)
|
2009006000NRG22270320220472558
|
11/04/2022
|
HEISNAM BROJESHORI DEVI
|
2009006WL002453
|
HEISNAM BROJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651552
|
|
HEISNAM BROJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/982
(Thongju Part-I)
|
2009006000NRG22270320220472563
|
11/04/2022
|
ASEM ANGOUSANA DEVI
|
2009006WL002453
|
ASEM ANGOUSANA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651514
|
|
ASEM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/983
(Thongju Part-I)
|
2009006000NRG22270320220472564
|
11/04/2022
|
NONGTHOMBAM JOGITA DEVI
|
2009006WL002453
|
NONGTHOMBAM JOGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651589
|
|
NONGTHOMBAM JOGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/984
(Thongju Part-I)
|
2009006000NRG22270320220472565
|
11/04/2022
|
NONGTHOMBAM BHANU DEVI
|
2009006WL002453
|
NONGTHOMBAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651588
|
|
NONGTHOMBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/990
(Thongju Part-I)
|
2009006000NRG22270320220472566
|
11/04/2022
|
Keisham Merina Devi
|
2009006WL002453
|
Keisham Merina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651573
|
|
KEISHAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/991
(Thongju Part-I)
|
2009006000NRG22270320220472567
|
11/04/2022
|
Wangkhem Dinachandra Singh
|
2009006WL002453
|
Wangkhem Dinachandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651568
|
|
WANGKHEM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/993
(Thongju Part-I)
|
2009006000NRG22270320220472568
|
11/04/2022
|
Nicky Khaidem
|
2009006WL002453
|
Nicky Khaidem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651572
|
|
NICKY KHAIDEM
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/994
(Thongju Part-I)
|
2009006000NRG22270320220472569
|
11/04/2022
|
WANGKHEM SANTIKUMAR SINGH
|
2009006WL002453
|
WANGKHEM SANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/03/2023
|
|
9573651599
|
|
WANGKHEM SANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/995
(Thongju Part-I)
|
2009006000NRG22270320220472570
|
11/04/2022
|
SAPAM ACHOUBI DEVI
|
2009006WL002453
|
SAPAM ACHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
07/03/2023
|
|
9573651601
|
|
SAPAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369723
|
369723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373488
|
373488
|
|
|
|
|
|
|
|