|
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)
|
2009006000NRG22270320220465649
|
12/04/2022
|
THOKCHOM ROVSON SINGH
|
2009006WL002423
|
THOKCHOM ROVSON SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440557
|
|
Ms. THOKCHOM ROVSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1003
(Thongju Part-I)
|
2009006000NRG22270320220465635
|
12/04/2022
|
WANGKHEM SANGITA DEVI
|
2009006WL002423
|
WANGKHEM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440562
|
|
WANGKHEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1054
(Thongju Part-I)
|
2009006000NRG22270320220465636
|
12/04/2022
|
Thokchom Premkumar Singh
|
2009006WL002423
|
Thokchom Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440632
|
|
THOKCHOM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1055
(Thongju Part-I)
|
2009006000NRG22270320220465637
|
12/04/2022
|
THONGAM AHANBI DEVI
|
2009006WL002423
|
THONGAM AHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440593
|
|
OINAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1062
(Thongju Part-I)
|
2009006000NRG22270320220465641
|
12/04/2022
|
WANGKHEM JAYENTA SINGH
|
2009006WL002423
|
WANGKHEM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440561
|
|
WANGKHEM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1066
(Thongju Part-I)
|
2009006000NRG22270320220465644
|
12/04/2022
|
WANGKHEM LENIN SINGH
|
2009006WL002423
|
WANGKHEM LENIN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440655
|
|
WANGKHEM LENIN SINGH
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1278
(Thongju Part-I)
|
2009006000NRG22270320220465647
|
12/04/2022
|
WANGKHEM TEJMANI SINGH
|
2009006WL002423
|
WANGKHEM TEJMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440609
|
|
WANGKHEM TEJMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1279
(Thongju Part-I)
|
2009006000NRG22270320220465648
|
12/04/2022
|
NONGTHOMBAM SADANANDA SINGH
|
2009006WL002423
|
NONGTHOMBAM SADANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440636
|
|
NONGTHOMBAM SADANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1281
(Thongju Part-I)
|
2009006000NRG22270320220465650
|
12/04/2022
|
NINGOMBAM ROBERT SINGH
|
2009006WL002423
|
NINGOMBAM ROBERT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440614
|
|
NINGOMBAM ROBERT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1287
(Thongju Part-I)
|
2009006000NRG22270320220465653
|
12/04/2022
|
CHONGTHAM SURESHKUMAR SINGH
|
2009006WL002423
|
CHONGTHAM SURESHKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440580
|
|
CHONGTHAM SURESHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1291
(Thongju Part-I)
|
2009006000NRG22270320220465654
|
12/04/2022
|
THONGAM IBEMU DEVI
|
2009006WL002423
|
THONGAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440590
|
|
THONGAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1292
(Thongju Part-I)
|
2009006000NRG22270320220465655
|
12/04/2022
|
WANGKHEM ROMESH SINGH
|
2009006WL002423
|
WANGKHEM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440595
|
|
WANGKHEM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1331
(Thongju Part-I)
|
2009006000NRG22270320220465658
|
12/04/2022
|
THONGAM TOMPOK SINGH
|
2009006WL002423
|
THONGAM TOMPOK SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440646
|
|
THONGAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1340
(Thongju Part-I)
|
2009006000NRG22270320220465659
|
12/04/2022
|
HEISNAM INDIRA DEVI
|
2009006WL002423
|
HEISNAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440570
|
|
HEISNAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1343
(Thongju Part-I)
|
2009006000NRG22270320220465662
|
12/04/2022
|
OKRAM DHAMENDRA SINGH
|
2009006WL002423
|
OKRAM DHAMENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440578
|
|
Okram Dhamendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1344
(Thongju Part-I)
|
2009006000NRG22270320220465663
|
12/04/2022
|
OKRAM HENRY SINGH
|
2009006WL002423
|
OKRAM HENRY SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440610
|
|
OKRAM HENRY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1352
(Thongju Part-I)
|
2009006000NRG22270320220465666
|
12/04/2022
|
SAGOLSEM LOKENDRO SINGH
|
2009006WL002423
|
SAGOLSEM LOKENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440569
|
|
SAGOLSEM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1354
(Thongju Part-I)
|
2009006000NRG22270320220465668
|
12/04/2022
|
Wangkheimayum Krishnakumari Devi
|
2009006WL002423
|
Wangkheimayum Krishnakumari Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440631
|
|
MRS WANGKHEIMAYUM KRISHNAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1356
(Thongju Part-I)
|
2009006000NRG22270320220465670
|
12/04/2022
|
KANGABAM IBECHAOBI DEVI
|
2009006WL002423
|
KANGABAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440584
|
|
KANGABAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1359
(Thongju Part-I)
|
2009006000NRG22270320220465671
|
12/04/2022
|
NONGDRENKHOMBA ASEM
|
2009006WL002423
|
NONGDRENKHOMBA ASEM
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440656
|
|
NONGDRENKHOMBA ASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1360
(Thongju Part-I)
|
2009006000NRG22270320220465672
|
12/04/2022
|
YENGKOKPAM MEMCHOUBI DEVI
|
2009006WL002423
|
YENGKOKPAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440600
|
|
MS YENGKOKPAM MEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1361
(Thongju Part-I)
|
2009006000NRG22270320220465673
|
12/04/2022
|
YENGKOKPAM DILIP SINGH
|
2009006WL002423
|
YENGKOKPAM DILIP SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440571
|
|
YENGKOKPAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1401
(Thongju Part-I)
|
2009006000NRG22270320220465676
|
12/04/2022
|
THONGAM SANJOY SINGH
|
2009006WL002423
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440622
|
|
MR TH SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1427
(Thongju Part-I)
|
2009006000NRG22270320220465677
|
12/04/2022
|
WAIKHOM JOHNSON SINGH
|
2009006WL002423
|
WAIKHOM JOHNSON SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440639
|
|
WAIKHOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1492
(Thongju Part-I)
|
2009006000NRG22270320220465679
|
12/04/2022
|
YENGKOKPAM BOBO SINGH
|
2009006WL002423
|
YENGKOKPAM BOBO SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440649
|
|
YENKOKPAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1520
(Thongju Part-I)
|
2009006000NRG22270320220465681
|
12/04/2022
|
HAOBAM SUSHMA DEVI
|
2009006WL002423
|
HAOBAM SUSHMA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440633
|
|
Mrs. HAOBAM SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1522
(Thongju Part-I)
|
2009006000NRG22270320220465682
|
12/04/2022
|
THONGAM BILASHINI DEVI
|
2009006WL002423
|
THONGAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440634
|
|
THONGAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1526
(Thongju Part-I)
|
2009006000NRG22270320220465684
|
12/04/2022
|
Waikhom Bina Devi
|
2009006WL002423
|
Waikhom Bina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440613
|
|
WAIKHOM ONGBI BINA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1527
(Thongju Part-I)
|
2009006000NRG22270320220465685
|
12/04/2022
|
NONGTHOMBAM TULESHWOR SINGH
|
2009006WL002423
|
NONGTHOMBAM TULESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440640
|
|
NONGTHOMBAM TULESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1529
(Thongju Part-I)
|
2009006000NRG22270320220465687
|
12/04/2022
|
THINGUJAM THOMASH SINGH
|
2009006WL002423
|
THINGUJAM THOMASH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440623
|
|
THINGUJAM THOMASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/153
(Thongju Part-I)
|
2009006000NRG22270320220465688
|
12/04/2022
|
HUIRONGBAM BOBBY SINGH
|
2009006WL002423
|
HUIRONGBAM BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440647
|
|
HUIRONGBAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1536
(Thongju Part-I)
|
2009006000NRG22270320220465693
|
12/04/2022
|
Thongam Bimola Devi
|
2009006WL002423
|
Thongam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440596
|
|
Thongam Bimola Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1637
(Thongju Part-I)
|
2009006000NRG22270320220465697
|
12/04/2022
|
YENGKOKPAM JINA DEVI
|
2009006WL002423
|
YENGKOKPAM JINA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440651
|
|
YENGKOKPAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1652
(Thongju Part-I)
|
2009006000NRG22270320220465699
|
12/04/2022
|
NINGOMBAM SANATOMBA SINGH
|
2009006WL002423
|
NINGOMBAM SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440650
|
|
NINGOMBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/189
(Thongju Part-I)
|
2009006000NRG22270320220465730
|
12/04/2022
|
WANGKHEM KULLADHAJA SINGH
|
2009006WL002423
|
WANGKHEM KULLADHAJA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440644
|
|
WANGKHEM KULLADHAJA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/201
(Thongju Part-I)
|
2009006000NRG22270320220465745
|
12/04/2022
|
WANGKHEM MEMICHA DEVI
|
2009006WL002423
|
WANGKHEM MEMICHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440635
|
|
WANGKHEM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/202
(Thongju Part-I)
|
2009006000NRG22270320220465746
|
12/04/2022
|
TAKHELLAMBAM SOMILA DEVI
|
2009006WL002423
|
TAKHELLAMBAM SOMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440565
|
|
TAKHELLAMBAM SOMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/207
(Thongju Part-I)
|
2009006000NRG22270320220465764
|
12/04/2022
|
WANGKHEM BINODINI DEVI
|
2009006WL002423
|
WANGKHEM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440576
|
|
WANGKHEM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/208
(Thongju Part-I)
|
2009006000NRG22270320220465766
|
12/04/2022
|
WANGKHEM CHAOBA SINGH
|
2009006WL002423
|
WANGKHEM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440575
|
|
WANGKHEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/209
(Thongju Part-I)
|
2009006000NRG22270320220465767
|
12/04/2022
|
WANGKHEM JACKEY SINGH
|
2009006WL002423
|
WANGKHEM JACKEY SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440619
|
|
WANGKHEM JACKEY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/213
(Thongju Part-I)
|
2009006000NRG22270320220465776
|
12/04/2022
|
THINGUJAM RANJANA DEVI
|
2009006WL002423
|
THINGUJAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440607
|
|
THINGUJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/219
(Thongju Part-I)
|
2009006000NRG22270320220465782
|
12/04/2022
|
ASEM PREMILA DEVI
|
2009006WL002423
|
ASEM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440608
|
|
ASEM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/222
(Thongju Part-I)
|
2009006000NRG22270320220465784
|
12/04/2022
|
THONGBAM GANGATOMBI DEVI
|
2009006WL002423
|
THONGBAM GANGATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440566
|
|
THONGBAM GANGATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/233
(Thongju Part-I)
|
2009006000NRG22270320220465793
|
12/04/2022
|
WANGKHEM NANDA SINGH
|
2009006WL002423
|
WANGKHEM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440602
|
|
MR WANGKHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/235
(Thongju Part-I)
|
2009006000NRG22270320220465794
|
12/04/2022
|
MOIRANGTHEM INAKHUNBI DEVI
|
2009006WL002423
|
MOIRANGTHEM INAKHUNBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440568
|
|
MOIRANGTHEM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/240
(Thongju Part-I)
|
2009006000NRG22270320220465798
|
12/04/2022
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
2009006WL002423
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440638
|
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/245
(Thongju Part-I)
|
2009006000NRG22270320220465802
|
12/04/2022
|
THOKCHOM JITA DEVI
|
2009006WL002423
|
THOKCHOM JITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440615
|
|
THOKCHOM JITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/246
(Thongju Part-I)
|
2009006000NRG22270320220465803
|
12/04/2022
|
THOKCHOM KALPANA DEVI
|
2009006WL002423
|
THOKCHOM KALPANA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440617
|
|
THIKCHOM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/248
(Thongju Part-I)
|
2009006000NRG22270320220465805
|
12/04/2022
|
LAISHRAM SANJIT SINGH
|
2009006WL002423
|
LAISHRAM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440612
|
|
LAISHRAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/250
(Thongju Part-I)
|
2009006000NRG22270320220465807
|
12/04/2022
|
OKRAM PHAJATON DEVI
|
2009006WL002423
|
OKRAM PHAJATON DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440616
|
|
OKRAM PHAJATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/251
(Thongju Part-I)
|
2009006000NRG22270320220465808
|
12/04/2022
|
OKRAM IBOTOMBI SINGH
|
2009006WL002423
|
OKRAM IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440583
|
|
OKRAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/254
(Thongju Part-I)
|
2009006000NRG22270320220465810
|
12/04/2022
|
OKRAM AMARNATH SINGH
|
2009006WL002423
|
OKRAM AMARNATH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440563
|
|
OKRAM AMARNATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/260
(Thongju Part-I)
|
2009006000NRG22270320220465815
|
12/04/2022
|
THONGAM CHAOBA DEVI
|
2009006WL002423
|
THONGAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440581
|
|
THONGAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/261
(Thongju Part-I)
|
2009006000NRG22270320220465816
|
12/04/2022
|
KHOISNAM CHAOBI DEVI
|
2009006WL002423
|
KHOISNAM CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440564
|
|
KHOISNAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/262
(Thongju Part-I)
|
2009006000NRG22270320220465817
|
12/04/2022
|
SARUNGBAM RANJANA DEVI
|
2009006WL002423
|
SARUNGBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440560
|
|
SARUNGBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/263
(Thongju Part-I)
|
2009006000NRG22270320220465818
|
12/04/2022
|
KONSAM CHANDRAMANI SINGH
|
2009006WL002423
|
KONSAM CHANDRAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440604
|
|
KONSAM CHANDRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/265
(Thongju Part-I)
|
2009006000NRG22270320220465819
|
12/04/2022
|
PANGAMBAM MEMCHA DEVI
|
2009006WL002423
|
PANGAMBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440559
|
|
PANGAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/268
(Thongju Part-I)
|
2009006000NRG22270320220465822
|
12/04/2022
|
PHEIROIJAM IBEMCHA DEVI
|
2009006WL002423
|
PHEIROIJAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440628
|
|
PHEIROIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/276
(Thongju Part-I)
|
2009006000NRG22270320220465830
|
12/04/2022
|
NINGOMBAM KIRAN DEVI
|
2009006WL002423
|
NINGOMBAM KIRAN DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440653
|
|
NINGOMBAM KIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/277
(Thongju Part-I)
|
2009006000NRG22270320220465831
|
12/04/2022
|
MAYANGLAMBAM BIMOLA DEVI
|
2009006WL002423
|
MAYANGLAMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440577
|
|
MAYANGLAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/278
(Thongju Part-I)
|
2009006000NRG22270320220465832
|
12/04/2022
|
THONGBAM SANAHANBI DEVI
|
2009006WL002423
|
THONGBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440603
|
|
THONGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/281
(Thongju Part-I)
|
2009006000NRG22270320220465835
|
12/04/2022
|
THONGBAM NILAKANTA SINGH
|
2009006WL002423
|
THONGBAM NILAKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440585
|
|
THONGBAM NILAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/283
(Thongju Part-I)
|
2009006000NRG22270320220465837
|
12/04/2022
|
THONGBAM JEMSON SINGH
|
2009006WL002423
|
THONGBAM JEMSON SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440606
|
|
Thongbam Jemson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/293
(Thongju Part-I)
|
2009006000NRG22270320220465844
|
12/04/2022
|
THONGAM SANJOY SINGH
|
2009006WL002423
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440618
|
|
THONGAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/382
(Thongju Part-I)
|
2009006000NRG22270320220465845
|
12/04/2022
|
THONGAM PREMCHANDRA
|
2009006WL002423
|
THONGAM PREMCHANDRA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440645
|
|
THONGAM PREMCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/400
(Thongju Part-I)
|
2009006000NRG22270320220465846
|
12/04/2022
|
PREM WANGKHEM
|
2009006WL002423
|
PREM WANGKHEM
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440643
|
|
PREM WANGKHEM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/452
(Thongju Part-I)
|
2009006000NRG22270320220465849
|
12/04/2022
|
YENGKOKPAM PRIYA DEVI
|
2009006WL002423
|
YENGKOKPAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440582
|
|
YENGKOKPAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/453
(Thongju Part-I)
|
2009006000NRG22270320220465850
|
12/04/2022
|
YENGKOKPAM MONILATA DEVI
|
2009006WL002423
|
YENGKOKPAM MONILATA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440598
|
|
YENGKOKPAM MONILATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/454
(Thongju Part-I)
|
2009006000NRG22270320220465851
|
12/04/2022
|
YENGKOKPAM MEMCHA DEVI
|
2009006WL002423
|
YENGKOKPAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440599
|
|
YENGKOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/456
(Thongju Part-I)
|
2009006000NRG22270320220465853
|
12/04/2022
|
HEISNAM BABITA DEVI
|
2009006WL002423
|
HEISNAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440597
|
|
HEISNAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/458
(Thongju Part-I)
|
2009006000NRG22270320220465855
|
12/04/2022
|
NONGTHOMBAM PUNI DEVI
|
2009006WL002423
|
NONGTHOMBAM PUNI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440589
|
|
NONGTHONGBAM PUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/459
(Thongju Part-I)
|
2009006000NRG22270320220465856
|
12/04/2022
|
YENGKOKPAM IBENGOUBI DEVI
|
2009006WL002423
|
YENGKOKPAM IBENGOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440579
|
|
YENGKOKPAM IBENGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/464
(Thongju Part-I)
|
2009006000NRG22270320220465860
|
12/04/2022
|
KHOISNAM IBEMCHA DEVI
|
2009006WL002423
|
KHOISNAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440611
|
|
KHOISNAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/466
(Thongju Part-I)
|
2009006000NRG22270320220465862
|
12/04/2022
|
THONGBAM BOBIRAJ SINGH
|
2009006WL002423
|
THONGBAM BOBIRAJ SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440588
|
|
THONGBAM BOBIRAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/467
(Thongju Part-I)
|
2009006000NRG22270320220465863
|
12/04/2022
|
THONGBAM RADHESHYAM SINGH
|
2009006WL002423
|
THONGBAM RADHESHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440572
|
|
THONGBAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/473
(Thongju Part-I)
|
2009006000NRG22270320220465868
|
12/04/2022
|
Yengkokpam Prabha Devi
|
2009006WL002423
|
Yengkokpam Prabha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440620
|
|
YENGKOKPAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/476
(Thongju Part-I)
|
2009006000NRG22270320220465871
|
12/04/2022
|
THINGUJAM Bijaya DEVI
|
2009006WL002423
|
THINGUJAM Bijaya DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440573
|
|
THINGUJAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/818
(Thongju Part-I)
|
2009006000NRG22270320220465876
|
12/04/2022
|
YENGKHOM PREMILA DEVI
|
2009006WL002423
|
YENGKHOM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440558
|
|
Mrs. YENGKHOM DEVI PREMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/884
(Thongju Part-I)
|
2009006000NRG22270320220465877
|
12/04/2022
|
SANASAM MAMITA DEVI
|
2009006WL002423
|
SANASAM MAMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440586
|
|
SANASAM MAMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/885
(Thongju Part-I)
|
2009006000NRG22270320220465878
|
12/04/2022
|
YENSENBAM OJITKUMAR SINGH
|
2009006WL002423
|
YENSENBAM OJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440648
|
|
YENSEMBAM OJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/911
(Thongju Part-I)
|
2009006000NRG22270320220465879
|
12/04/2022
|
PUYAM SURCHANDRA SINGH
|
2009006WL002423
|
PUYAM SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440637
|
|
PUYAM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/921
(Thongju Part-I)
|
2009006000NRG22270320220465880
|
12/04/2022
|
SONIA THONGAM
|
2009006WL002423
|
SONIA THONGAM
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440624
|
|
SONIA THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/925
(Thongju Part-I)
|
2009006000NRG22270320220465884
|
12/04/2022
|
KONSAM JAMUNA DEVI
|
2009006WL002423
|
KONSAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440574
|
|
KONSAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/944
(Thongju Part-I)
|
2009006000NRG22270320220465896
|
12/04/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL002423
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440594
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/953
(Thongju Part-I)
|
2009006000NRG22270320220465903
|
12/04/2022
|
THINGUJAM PREMI DEVI
|
2009006WL002423
|
THINGUJAM PREMI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440587
|
|
THINGUJAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/956
(Thongju Part-I)
|
2009006000NRG22270320220465906
|
12/04/2022
|
THINGUJAM REBIKA DEVI
|
2009006WL002423
|
THINGUJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440601
|
|
THINGUJAM REBIKA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/963
(Thongju Part-I)
|
2009006000NRG22270320220465912
|
12/04/2022
|
NONGTHOMBAM GOROBA SINGH
|
2009006WL002423
|
NONGTHOMBAM GOROBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440592
|
|
NONGTHONGBAM GOROBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/967
(Thongju Part-I)
|
2009006000NRG22270320220465916
|
12/04/2022
|
THONGAM SHARMILA DEVI
|
2009006WL002423
|
THONGAM SHARMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440627
|
|
THONGAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/969
(Thongju Part-I)
|
2009006000NRG22270320220465918
|
12/04/2022
|
THONGAM LOKESHWORI DEVI
|
2009006WL002423
|
THONGAM LOKESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440629
|
|
Thongam Lokeshwori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/970
(Thongju Part-I)
|
2009006000NRG22270320220465919
|
12/04/2022
|
THONGAM SANAJAOBA SINGH
|
2009006WL002423
|
THONGAM SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440630
|
|
THONGAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/972
(Thongju Part-I)
|
2009006000NRG22270320220465921
|
12/04/2022
|
THONGAM SONIA DEVI
|
2009006WL002423
|
THONGAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440591
|
|
THONGAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/975
(Thongju Part-I)
|
2009006000NRG22270320220465924
|
12/04/2022
|
HEISNAM BROJESHORI DEVI
|
2009006WL002423
|
HEISNAM BROJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440605
|
|
HEISNAM BROJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/982
(Thongju Part-I)
|
2009006000NRG22270320220465929
|
12/04/2022
|
ASEM ANGOUSANA DEVI
|
2009006WL002423
|
ASEM ANGOUSANA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440567
|
|
ASEM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/983
(Thongju Part-I)
|
2009006000NRG22270320220465930
|
12/04/2022
|
NONGTHOMBAM JOGITA DEVI
|
2009006WL002423
|
NONGTHOMBAM JOGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440642
|
|
NONGTHOMBAM JOGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/984
(Thongju Part-I)
|
2009006000NRG22270320220465931
|
12/04/2022
|
NONGTHOMBAM BHANU DEVI
|
2009006WL002423
|
NONGTHOMBAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440641
|
|
NONGTHOMBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/990
(Thongju Part-I)
|
2009006000NRG22270320220465932
|
12/04/2022
|
Keisham Merina Devi
|
2009006WL002423
|
Keisham Merina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440626
|
|
KEISHAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/991
(Thongju Part-I)
|
2009006000NRG22270320220465933
|
12/04/2022
|
Wangkhem Dinachandra Singh
|
2009006WL002423
|
Wangkhem Dinachandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440621
|
|
WANGKHEM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/993
(Thongju Part-I)
|
2009006000NRG22270320220465934
|
12/04/2022
|
Nicky Khaidem
|
2009006WL002423
|
Nicky Khaidem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440625
|
|
NICKY KHAIDEM
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/994
(Thongju Part-I)
|
2009006000NRG22270320220465935
|
12/04/2022
|
WANGKHEM SANTIKUMAR SINGH
|
2009006WL002423
|
WANGKHEM SANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440652
|
|
WANGKHEM SANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/995
(Thongju Part-I)
|
2009006000NRG22270320220465936
|
12/04/2022
|
SAPAM ACHOUBI DEVI
|
2009006WL002423
|
SAPAM ACHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3373440654
|
|
SAPAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347886
|
347886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351400
|
351400
|
|
|
|
|
|
|
|