|
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)
|
2009006000NRG22270320220473156
|
13/05/2022
|
THOKCHOM ROVSON SINGH
|
2009006WL002455
|
THOKCHOM ROVSON SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738558
|
|
Ms. THOKCHOM ROVSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1003
(Thongju Part-I)
|
2009006000NRG22270320220473137
|
13/05/2022
|
WANGKHEM SANGITA DEVI
|
2009006WL002455
|
WANGKHEM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738563
|
|
WANGKHEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1054
(Thongju Part-I)
|
2009006000NRG22270320220473140
|
13/05/2022
|
Thokchom Premkumar Singh
|
2009006WL002455
|
Thokchom Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738634
|
|
THOKCHOM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1055
(Thongju Part-I)
|
2009006000NRG22270320220473141
|
13/05/2022
|
THONGAM AHANBI DEVI
|
2009006WL002455
|
THONGAM AHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738594
|
|
OINAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1062
(Thongju Part-I)
|
2009006000NRG22270320220473145
|
13/05/2022
|
WANGKHEM JAYENTA SINGH
|
2009006WL002455
|
WANGKHEM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738562
|
|
WANGKHEM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1066
(Thongju Part-I)
|
2009006000NRG22270320220473148
|
13/05/2022
|
WANGKHEM LENIN SINGH
|
2009006WL002455
|
WANGKHEM LENIN SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738657
|
|
WANGKHEM LENIN SINGH
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1278
(Thongju Part-I)
|
2009006000NRG22270320220473154
|
13/05/2022
|
WANGKHEM TEJMANI SINGH
|
2009006WL002455
|
WANGKHEM TEJMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738611
|
|
WANGKHEM TEJMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1279
(Thongju Part-I)
|
2009006000NRG22270320220473155
|
13/05/2022
|
NONGTHOMBAM SADANANDA SINGH
|
2009006WL002455
|
NONGTHOMBAM SADANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738638
|
|
NONGTHOMBAM SADANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1281
(Thongju Part-I)
|
2009006000NRG22270320220473157
|
13/05/2022
|
NINGOMBAM ROBERT SINGH
|
2009006WL002455
|
NINGOMBAM ROBERT SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738616
|
|
NINGOMBAM ROBERT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1287
(Thongju Part-I)
|
2009006000NRG22270320220473159
|
13/05/2022
|
CHONGTHAM SURESHKUMAR SINGH
|
2009006WL002455
|
CHONGTHAM SURESHKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738581
|
|
CHONGTHAM SURESHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1291
(Thongju Part-I)
|
2009006000NRG22270320220473160
|
13/05/2022
|
THONGAM IBEMU DEVI
|
2009006WL002455
|
THONGAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738591
|
|
THONGAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1292
(Thongju Part-I)
|
2009006000NRG22270320220473163
|
13/05/2022
|
WANGKHEM ROMESH SINGH
|
2009006WL002455
|
WANGKHEM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738597
|
|
WANGKHEM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1331
(Thongju Part-I)
|
2009006000NRG22270320220473166
|
13/05/2022
|
THONGAM TOMPOK SINGH
|
2009006WL002455
|
THONGAM TOMPOK SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738648
|
|
THONGAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1340
(Thongju Part-I)
|
2009006000NRG22270320220473169
|
13/05/2022
|
HEISNAM INDIRA DEVI
|
2009006WL002455
|
HEISNAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738571
|
|
HEISNAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1343
(Thongju Part-I)
|
2009006000NRG22270320220473172
|
13/05/2022
|
OKRAM DHAMENDRA SINGH
|
2009006WL002455
|
OKRAM DHAMENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738579
|
|
Okram Dhamendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1344
(Thongju Part-I)
|
2009006000NRG22270320220473173
|
13/05/2022
|
OKRAM HENRY SINGH
|
2009006WL002455
|
OKRAM HENRY SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738612
|
|
OKRAM HENRY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1352
(Thongju Part-I)
|
2009006000NRG22270320220473176
|
13/05/2022
|
SAGOLSEM LOKENDRO SINGH
|
2009006WL002455
|
SAGOLSEM LOKENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738570
|
|
SAGOLSEM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1354
(Thongju Part-I)
|
2009006000NRG22270320220473178
|
13/05/2022
|
Wangkheimayum Krishnakumari Devi
|
2009006WL002455
|
Wangkheimayum Krishnakumari Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738633
|
|
MRS WANGKHEIMAYUM KRISHNAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1356
(Thongju Part-I)
|
2009006000NRG22270320220473180
|
13/05/2022
|
KANGABAM IBECHAOBI DEVI
|
2009006WL002455
|
KANGABAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738585
|
|
KANGABAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1359
(Thongju Part-I)
|
2009006000NRG22270320220473181
|
13/05/2022
|
NONGDRENKHOMBA ASEM
|
2009006WL002455
|
NONGDRENKHOMBA ASEM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738658
|
|
NONGDRENKHOMBA ASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1360
(Thongju Part-I)
|
2009006000NRG22270320220473182
|
13/05/2022
|
YENGKOKPAM MEMCHOUBI DEVI
|
2009006WL002455
|
YENGKOKPAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738602
|
|
MS YENGKOKPAM MEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1361
(Thongju Part-I)
|
2009006000NRG22270320220473183
|
13/05/2022
|
YENGKOKPAM DILIP SINGH
|
2009006WL002455
|
YENGKOKPAM DILIP SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738572
|
|
YENGKOKPAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1401
(Thongju Part-I)
|
2009006000NRG22270320220473186
|
13/05/2022
|
THONGAM SANJOY SINGH
|
2009006WL002455
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738624
|
|
MR TH SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1427
(Thongju Part-I)
|
2009006000NRG22270320220473187
|
13/05/2022
|
WAIKHOM JOHNSON SINGH
|
2009006WL002455
|
WAIKHOM JOHNSON SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738641
|
|
WAIKHOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1492
(Thongju Part-I)
|
2009006000NRG22270320220473191
|
13/05/2022
|
YENGKOKPAM BOBO SINGH
|
2009006WL002455
|
YENGKOKPAM BOBO SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738651
|
|
YENKOKPAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1520
(Thongju Part-I)
|
2009006000NRG22270320220473193
|
13/05/2022
|
HAOBAM SUSHMA DEVI
|
2009006WL002455
|
HAOBAM SUSHMA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738635
|
|
Mrs. HAOBAM SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1522
(Thongju Part-I)
|
2009006000NRG22270320220473194
|
13/05/2022
|
THONGAM BILASHINI DEVI
|
2009006WL002455
|
THONGAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738636
|
|
THONGAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1526
(Thongju Part-I)
|
2009006000NRG22270320220473196
|
13/05/2022
|
Waikhom Bina Devi
|
2009006WL002455
|
Waikhom Bina Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738615
|
|
WAIKHOM ONGBI BINA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1527
(Thongju Part-I)
|
2009006000NRG22270320220473197
|
13/05/2022
|
NONGTHOMBAM TULESHWOR SINGH
|
2009006WL002455
|
NONGTHOMBAM TULESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738642
|
|
NONGTHOMBAM TULESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1529
(Thongju Part-I)
|
2009006000NRG22270320220473199
|
13/05/2022
|
THINGUJAM THOMASH SINGH
|
2009006WL002455
|
THINGUJAM THOMASH SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738625
|
|
THINGUJAM THOMASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/153
(Thongju Part-I)
|
2009006000NRG22270320220473200
|
13/05/2022
|
HUIRONGBAM BOBBY SINGH
|
2009006WL002455
|
HUIRONGBAM BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738649
|
|
HUIRONGBAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1536
(Thongju Part-I)
|
2009006000NRG22270320220473206
|
13/05/2022
|
Thongam Bimola Devi
|
2009006WL002455
|
Thongam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738598
|
|
Thongam Bimola Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1637
(Thongju Part-I)
|
2009006000NRG22270320220473210
|
13/05/2022
|
YENGKOKPAM JINA DEVI
|
2009006WL002455
|
YENGKOKPAM JINA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738653
|
|
YENGKOKPAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1652
(Thongju Part-I)
|
2009006000NRG22270320220473212
|
13/05/2022
|
NINGOMBAM SANATOMBA SINGH
|
2009006WL002455
|
NINGOMBAM SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738652
|
|
NINGOMBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/189
(Thongju Part-I)
|
2009006000NRG22270320220473252
|
13/05/2022
|
WANGKHEM KULLADHAJA SINGH
|
2009006WL002455
|
WANGKHEM KULLADHAJA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738646
|
|
WANGKHEM KULLADHAJA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/201
(Thongju Part-I)
|
2009006000NRG22270320220473276
|
13/05/2022
|
WANGKHEM MEMICHA DEVI
|
2009006WL002455
|
WANGKHEM MEMICHA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738637
|
|
WANGKHEM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/202
(Thongju Part-I)
|
2009006000NRG22270320220473279
|
13/05/2022
|
TAKHELLAMBAM SOMILA DEVI
|
2009006WL002455
|
TAKHELLAMBAM SOMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738566
|
|
TAKHELLAMBAM SOMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/207
(Thongju Part-I)
|
2009006000NRG22270320220473309
|
13/05/2022
|
WANGKHEM BINODINI DEVI
|
2009006WL002455
|
WANGKHEM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738577
|
|
WANGKHEM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/208
(Thongju Part-I)
|
2009006000NRG22270320220473313
|
13/05/2022
|
WANGKHEM CHAOBA SINGH
|
2009006WL002455
|
WANGKHEM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738576
|
|
WANGKHEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/209
(Thongju Part-I)
|
2009006000NRG22270320220473315
|
13/05/2022
|
WANGKHEM JACKEY SINGH
|
2009006WL002455
|
WANGKHEM JACKEY SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738621
|
|
WANGKHEM JACKEY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/213
(Thongju Part-I)
|
2009006000NRG22270320220473334
|
13/05/2022
|
THINGUJAM RANJANA DEVI
|
2009006WL002455
|
THINGUJAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738609
|
|
THINGUJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/219
(Thongju Part-I)
|
2009006000NRG22270320220473341
|
13/05/2022
|
ASEM PREMILA DEVI
|
2009006WL002455
|
ASEM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738610
|
|
ASEM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/222
(Thongju Part-I)
|
2009006000NRG22270320220473343
|
13/05/2022
|
THONGBAM GANGATOMBI DEVI
|
2009006WL002455
|
THONGBAM GANGATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738567
|
|
THONGBAM GANGATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/233
(Thongju Part-I)
|
2009006000NRG22270320220473352
|
13/05/2022
|
WANGKHEM NANDA SINGH
|
2009006WL002455
|
WANGKHEM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738604
|
|
MR WANGKHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/235
(Thongju Part-I)
|
2009006000NRG22270320220473353
|
13/05/2022
|
MOIRANGTHEM INAKHUNBI DEVI
|
2009006WL002455
|
MOIRANGTHEM INAKHUNBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738569
|
|
MOIRANGTHEM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/240
(Thongju Part-I)
|
2009006000NRG22270320220473357
|
13/05/2022
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
2009006WL002455
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738640
|
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/245
(Thongju Part-I)
|
2009006000NRG22270320220473361
|
13/05/2022
|
THOKCHOM JITA DEVI
|
2009006WL002455
|
THOKCHOM JITA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738617
|
|
THOKCHOM JITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/246
(Thongju Part-I)
|
2009006000NRG22270320220473362
|
13/05/2022
|
THOKCHOM KALPANA DEVI
|
2009006WL002455
|
THOKCHOM KALPANA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738619
|
|
THIKCHOM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/248
(Thongju Part-I)
|
2009006000NRG22270320220473364
|
13/05/2022
|
LAISHRAM SANJIT SINGH
|
2009006WL002455
|
LAISHRAM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738614
|
|
LAISHRAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/249
(Thongju Part-I)
|
2009006000NRG22270320220473365
|
13/05/2022
|
LAISHRAM SOMORJIT SINGH
|
2009006WL002455
|
LAISHRAM SOMORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738595
|
|
LAISHRAM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/250
(Thongju Part-I)
|
2009006000NRG22270320220473368
|
13/05/2022
|
OKRAM PHAJATON DEVI
|
2009006WL002455
|
OKRAM PHAJATON DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738618
|
|
OKRAM PHAJATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/251
(Thongju Part-I)
|
2009006000NRG22270320220473369
|
13/05/2022
|
OKRAM IBOTOMBI SINGH
|
2009006WL002455
|
OKRAM IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738584
|
|
OKRAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/254
(Thongju Part-I)
|
2009006000NRG22270320220473371
|
13/05/2022
|
OKRAM AMARNATH SINGH
|
2009006WL002455
|
OKRAM AMARNATH SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738564
|
|
OKRAM AMARNATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/260
(Thongju Part-I)
|
2009006000NRG22270320220473378
|
13/05/2022
|
THONGAM CHAOBA DEVI
|
2009006WL002455
|
THONGAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738582
|
|
THONGAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/261
(Thongju Part-I)
|
2009006000NRG22270320220473379
|
13/05/2022
|
KHOISNAM CHAOBI DEVI
|
2009006WL002455
|
KHOISNAM CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738565
|
|
KHOISNAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/262
(Thongju Part-I)
|
2009006000NRG22270320220473380
|
13/05/2022
|
SARUNGBAM RANJANA DEVI
|
2009006WL002455
|
SARUNGBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738561
|
|
SARUNGBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/263
(Thongju Part-I)
|
2009006000NRG22270320220473381
|
13/05/2022
|
KONSAM CHANDRAMANI SINGH
|
2009006WL002455
|
KONSAM CHANDRAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738606
|
|
KONSAM CHANDRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/265
(Thongju Part-I)
|
2009006000NRG22270320220473382
|
13/05/2022
|
PANGAMBAM MEMCHA DEVI
|
2009006WL002455
|
PANGAMBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738560
|
|
PANGAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/268
(Thongju Part-I)
|
2009006000NRG22270320220473385
|
13/05/2022
|
PHEIROIJAM IBEMCHA DEVI
|
2009006WL002455
|
PHEIROIJAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738630
|
|
PHEIROIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/276
(Thongju Part-I)
|
2009006000NRG22270320220473393
|
13/05/2022
|
NINGOMBAM KIRAN DEVI
|
2009006WL002455
|
NINGOMBAM KIRAN DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738655
|
|
NINGOMBAM KIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/277
(Thongju Part-I)
|
2009006000NRG22270320220473394
|
13/05/2022
|
MAYANGLAMBAM BIMOLA DEVI
|
2009006WL002455
|
MAYANGLAMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738578
|
|
MAYANGLAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/278
(Thongju Part-I)
|
2009006000NRG22270320220473395
|
13/05/2022
|
THONGBAM SANAHANBI DEVI
|
2009006WL002455
|
THONGBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738605
|
|
THONGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/281
(Thongju Part-I)
|
2009006000NRG22270320220473398
|
13/05/2022
|
THONGBAM NILAKANTA SINGH
|
2009006WL002455
|
THONGBAM NILAKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738586
|
|
THONGBAM NILAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/283
(Thongju Part-I)
|
2009006000NRG22270320220473400
|
13/05/2022
|
THONGBAM JEMSON SINGH
|
2009006WL002455
|
THONGBAM JEMSON SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738608
|
|
Thongbam Jemson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/293
(Thongju Part-I)
|
2009006000NRG22270320220473407
|
13/05/2022
|
THONGAM SANJOY SINGH
|
2009006WL002455
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738620
|
|
THONGAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/382
(Thongju Part-I)
|
2009006000NRG22270320220473408
|
13/05/2022
|
THONGAM PREMCHANDRA
|
2009006WL002455
|
THONGAM PREMCHANDRA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738647
|
|
THONGAM PREMCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/400
(Thongju Part-I)
|
2009006000NRG22270320220473409
|
13/05/2022
|
PREM WANGKHEM
|
2009006WL002455
|
PREM WANGKHEM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738645
|
|
PREM WANGKHEM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/452
(Thongju Part-I)
|
2009006000NRG22270320220473412
|
13/05/2022
|
YENGKOKPAM PRIYA DEVI
|
2009006WL002455
|
YENGKOKPAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738583
|
|
YENGKOKPAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/453
(Thongju Part-I)
|
2009006000NRG22270320220473413
|
13/05/2022
|
YENGKOKPAM MONILATA DEVI
|
2009006WL002455
|
YENGKOKPAM MONILATA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738600
|
|
YENGKOKPAM MONILATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/454
(Thongju Part-I)
|
2009006000NRG22270320220473416
|
13/05/2022
|
YENGKOKPAM MEMCHA DEVI
|
2009006WL002455
|
YENGKOKPAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738601
|
|
YENGKOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/456
(Thongju Part-I)
|
2009006000NRG22270320220473418
|
13/05/2022
|
HEISNAM BABITA DEVI
|
2009006WL002455
|
HEISNAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738599
|
|
HEISNAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/458
(Thongju Part-I)
|
2009006000NRG22270320220473420
|
13/05/2022
|
NONGTHOMBAM PUNI DEVI
|
2009006WL002455
|
NONGTHOMBAM PUNI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738590
|
|
NONGTHONGBAM PUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/459
(Thongju Part-I)
|
2009006000NRG22270320220473421
|
13/05/2022
|
YENGKOKPAM IBENGOUBI DEVI
|
2009006WL002455
|
YENGKOKPAM IBENGOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738580
|
|
YENGKOKPAM IBENGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/464
(Thongju Part-I)
|
2009006000NRG22270320220473425
|
13/05/2022
|
KHOISNAM IBEMCHA DEVI
|
2009006WL002455
|
KHOISNAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738613
|
|
KHOISNAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/466
(Thongju Part-I)
|
2009006000NRG22270320220473427
|
13/05/2022
|
THONGBAM BOBIRAJ SINGH
|
2009006WL002455
|
THONGBAM BOBIRAJ SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738589
|
|
THONGBAM BOBIRAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/467
(Thongju Part-I)
|
2009006000NRG22270320220473428
|
13/05/2022
|
THONGBAM RADHESHYAM SINGH
|
2009006WL002455
|
THONGBAM RADHESHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738573
|
|
THONGBAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/473
(Thongju Part-I)
|
2009006000NRG22270320220473433
|
13/05/2022
|
Yengkokpam Prabha Devi
|
2009006WL002455
|
Yengkokpam Prabha Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738622
|
|
YENGKOKPAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/476
(Thongju Part-I)
|
2009006000NRG22270320220473436
|
13/05/2022
|
THINGUJAM Bijaya DEVI
|
2009006WL002455
|
THINGUJAM Bijaya DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738574
|
|
THINGUJAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/818
(Thongju Part-I)
|
2009006000NRG22270320220473447
|
13/05/2022
|
YENGKHOM PREMILA DEVI
|
2009006WL002455
|
YENGKHOM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738559
|
|
Mrs. YENGKHOM DEVI PREMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/884
(Thongju Part-I)
|
2009006000NRG22270320220473451
|
13/05/2022
|
SANASAM MAMITA DEVI
|
2009006WL002455
|
SANASAM MAMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738587
|
|
SANASAM MAMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/885
(Thongju Part-I)
|
2009006000NRG22270320220473452
|
13/05/2022
|
YENSENBAM OJITKUMAR SINGH
|
2009006WL002455
|
YENSENBAM OJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738650
|
|
YENSEMBAM OJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/911
(Thongju Part-I)
|
2009006000NRG22270320220473453
|
13/05/2022
|
PUYAM SURCHANDRA SINGH
|
2009006WL002455
|
PUYAM SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738639
|
|
PUYAM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/921
(Thongju Part-I)
|
2009006000NRG22270320220473454
|
13/05/2022
|
SONIA THONGAM
|
2009006WL002455
|
SONIA THONGAM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738626
|
|
SONIA THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/925
(Thongju Part-I)
|
2009006000NRG22270320220473458
|
13/05/2022
|
KONSAM JAMUNA DEVI
|
2009006WL002455
|
KONSAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738575
|
|
KONSAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/944
(Thongju Part-I)
|
2009006000NRG22270320220473472
|
13/05/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL002455
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738596
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/953
(Thongju Part-I)
|
2009006000NRG22270320220473480
|
13/05/2022
|
THINGUJAM PREMI DEVI
|
2009006WL002455
|
THINGUJAM PREMI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738588
|
|
THINGUJAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/956
(Thongju Part-I)
|
2009006000NRG22270320220473483
|
13/05/2022
|
THINGUJAM REBIKA DEVI
|
2009006WL002455
|
THINGUJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738603
|
|
THINGUJAM REBIKA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/963
(Thongju Part-I)
|
2009006000NRG22270320220473490
|
13/05/2022
|
NONGTHOMBAM GOROBA SINGH
|
2009006WL002455
|
NONGTHOMBAM GOROBA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738593
|
|
NONGTHONGBAM GOROBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/967
(Thongju Part-I)
|
2009006000NRG22270320220473494
|
13/05/2022
|
THONGAM SHARMILA DEVI
|
2009006WL002455
|
THONGAM SHARMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738629
|
|
THONGAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/969
(Thongju Part-I)
|
2009006000NRG22270320220473496
|
13/05/2022
|
THONGAM LOKESHWORI DEVI
|
2009006WL002455
|
THONGAM LOKESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738631
|
|
Thongam Lokeshwori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/970
(Thongju Part-I)
|
2009006000NRG22270320220473497
|
13/05/2022
|
THONGAM SANAJAOBA SINGH
|
2009006WL002455
|
THONGAM SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738632
|
|
THONGAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/972
(Thongju Part-I)
|
2009006000NRG22270320220473499
|
13/05/2022
|
THONGAM SONIA DEVI
|
2009006WL002455
|
THONGAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738592
|
|
THONGAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/975
(Thongju Part-I)
|
2009006000NRG22270320220473502
|
13/05/2022
|
HEISNAM BROJESHORI DEVI
|
2009006WL002455
|
HEISNAM BROJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738607
|
|
HEISNAM BROJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/982
(Thongju Part-I)
|
2009006000NRG22270320220473507
|
13/05/2022
|
ASEM ANGOUSANA DEVI
|
2009006WL002455
|
ASEM ANGOUSANA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738568
|
|
ASEM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/983
(Thongju Part-I)
|
2009006000NRG22270320220473508
|
13/05/2022
|
NONGTHOMBAM JOGITA DEVI
|
2009006WL002455
|
NONGTHOMBAM JOGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738644
|
|
NONGTHOMBAM JOGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/984
(Thongju Part-I)
|
2009006000NRG22270320220473509
|
13/05/2022
|
NONGTHOMBAM BHANU DEVI
|
2009006WL002455
|
NONGTHOMBAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738643
|
|
NONGTHOMBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/990
(Thongju Part-I)
|
2009006000NRG22270320220473510
|
13/05/2022
|
Keisham Merina Devi
|
2009006WL002455
|
Keisham Merina Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738628
|
|
KEISHAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/991
(Thongju Part-I)
|
2009006000NRG22270320220473511
|
13/05/2022
|
Wangkhem Dinachandra Singh
|
2009006WL002455
|
Wangkhem Dinachandra Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738623
|
|
WANGKHEM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/993
(Thongju Part-I)
|
2009006000NRG22270320220473512
|
13/05/2022
|
Nicky Khaidem
|
2009006WL002455
|
Nicky Khaidem
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738627
|
|
NICKY KHAIDEM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/994
(Thongju Part-I)
|
2009006000NRG22270320220473513
|
13/05/2022
|
WANGKHEM SANTIKUMAR SINGH
|
2009006WL002455
|
WANGKHEM SANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738654
|
|
WANGKHEM SANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/995
(Thongju Part-I)
|
2009006000NRG22270320220473514
|
13/05/2022
|
SAPAM ACHOUBI DEVI
|
2009006WL002455
|
SAPAM ACHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
13/07/2023
|
|
3375738656
|
|
SAPAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326300
|
326300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329563
|
329563
|
|
|
|
|
|
|
|