|
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)
|
2009006000NRG22270320220472597
|
18/04/2022
|
THOKCHOM ROVSON SINGH
|
2009006WL002454
|
THOKCHOM ROVSON SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737909
|
|
Ms. THOKCHOM ROVSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1054
(Thongju Part-I)
|
2009006000NRG22270320220472572
|
18/04/2022
|
Thokchom Premkumar Singh
|
2009006WL002454
|
Thokchom Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737982
|
|
THOKCHOM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1055
(Thongju Part-I)
|
2009006000NRG22270320220472573
|
18/04/2022
|
THONGAM AHANBI DEVI
|
2009006WL002454
|
THONGAM AHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737944
|
|
OINAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1062
(Thongju Part-I)
|
2009006000NRG22270320220472581
|
18/04/2022
|
WANGKHEM JAYENTA SINGH
|
2009006WL002454
|
WANGKHEM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737913
|
|
WANGKHEM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1066
(Thongju Part-I)
|
2009006000NRG22270320220472588
|
18/04/2022
|
WANGKHEM LENIN SINGH
|
2009006WL002454
|
WANGKHEM LENIN SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375738004
|
|
WANGKHEM LENIN SINGH
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1278
(Thongju Part-I)
|
2009006000NRG22270320220472593
|
18/04/2022
|
WANGKHEM TEJMANI SINGH
|
2009006WL002454
|
WANGKHEM TEJMANI SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737959
|
|
WANGKHEM TEJMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1279
(Thongju Part-I)
|
2009006000NRG22270320220472596
|
18/04/2022
|
NONGTHOMBAM SADANANDA SINGH
|
2009006WL002454
|
NONGTHOMBAM SADANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737986
|
|
NONGTHOMBAM SADANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1281
(Thongju Part-I)
|
2009006000NRG22270320220472600
|
18/04/2022
|
NINGOMBAM ROBERT SINGH
|
2009006WL002454
|
NINGOMBAM ROBERT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737964
|
|
NINGOMBAM ROBERT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1287
(Thongju Part-I)
|
2009006000NRG22270320220472605
|
18/04/2022
|
CHONGTHAM SURESHKUMAR SINGH
|
2009006WL002454
|
CHONGTHAM SURESHKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737931
|
|
CHONGTHAM SURESHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1291
(Thongju Part-I)
|
2009006000NRG22270320220472608
|
18/04/2022
|
THONGAM IBEMU DEVI
|
2009006WL002454
|
THONGAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737941
|
|
THONGAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1292
(Thongju Part-I)
|
2009006000NRG22270320220472609
|
18/04/2022
|
WANGKHEM ROMESH SINGH
|
2009006WL002454
|
WANGKHEM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737946
|
|
WANGKHEM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1331
(Thongju Part-I)
|
2009006000NRG22270320220472616
|
18/04/2022
|
THONGAM TOMPOK SINGH
|
2009006WL002454
|
THONGAM TOMPOK SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737995
|
|
THONGAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1340
(Thongju Part-I)
|
2009006000NRG22270320220472617
|
18/04/2022
|
HEISNAM INDIRA DEVI
|
2009006WL002454
|
HEISNAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737921
|
|
HEISNAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1343
(Thongju Part-I)
|
2009006000NRG22270320220472624
|
18/04/2022
|
OKRAM DHAMENDRA SINGH
|
2009006WL002454
|
OKRAM DHAMENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737929
|
|
Okram Dhamendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1344
(Thongju Part-I)
|
2009006000NRG22270320220472625
|
18/04/2022
|
OKRAM HENRY SINGH
|
2009006WL002454
|
OKRAM HENRY SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737960
|
|
OKRAM HENRY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1352
(Thongju Part-I)
|
2009006000NRG22270320220472632
|
18/04/2022
|
SAGOLSEM LOKENDRO SINGH
|
2009006WL002454
|
SAGOLSEM LOKENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737920
|
|
SAGOLSEM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1354
(Thongju Part-I)
|
2009006000NRG22270320220472636
|
18/04/2022
|
Wangkheimayum Krishnakumari Devi
|
2009006WL002454
|
Wangkheimayum Krishnakumari Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737981
|
|
MRS WANGKHEIMAYUM KRISHNAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1356
(Thongju Part-I)
|
2009006000NRG22270320220472640
|
18/04/2022
|
KANGABAM IBECHAOBI DEVI
|
2009006WL002454
|
KANGABAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737935
|
|
KANGABAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1359
(Thongju Part-I)
|
2009006000NRG22270320220472641
|
18/04/2022
|
NONGDRENKHOMBA ASEM
|
2009006WL002454
|
NONGDRENKHOMBA ASEM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375738005
|
|
NONGDRENKHOMBA ASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1360
(Thongju Part-I)
|
2009006000NRG22270320220472644
|
18/04/2022
|
YENGKOKPAM MEMCHOUBI DEVI
|
2009006WL002454
|
YENGKOKPAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737950
|
|
MS YENGKOKPAM MEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1361
(Thongju Part-I)
|
2009006000NRG22270320220472645
|
18/04/2022
|
YENGKOKPAM DILIP SINGH
|
2009006WL002454
|
YENGKOKPAM DILIP SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737922
|
|
YENGKOKPAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1401
(Thongju Part-I)
|
2009006000NRG22270320220472652
|
18/04/2022
|
THONGAM SANJOY SINGH
|
2009006WL002454
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737972
|
|
MR TH SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1492
(Thongju Part-I)
|
2009006000NRG22270320220472656
|
18/04/2022
|
YENGKOKPAM BOBO SINGH
|
2009006WL002454
|
YENGKOKPAM BOBO SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737998
|
|
YENKOKPAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1520
(Thongju Part-I)
|
2009006000NRG22270320220472660
|
18/04/2022
|
HAOBAM SUSHMA DEVI
|
2009006WL002454
|
HAOBAM SUSHMA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737983
|
|
Mrs. HAOBAM SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1522
(Thongju Part-I)
|
2009006000NRG22270320220472661
|
18/04/2022
|
THONGAM BILASHINI DEVI
|
2009006WL002454
|
THONGAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737984
|
|
THONGAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1526
(Thongju Part-I)
|
2009006000NRG22270320220472665
|
18/04/2022
|
Waikhom Bina Devi
|
2009006WL002454
|
Waikhom Bina Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737963
|
|
WAIKHOM ONGBI BINA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1527
(Thongju Part-I)
|
2009006000NRG22270320220472668
|
18/04/2022
|
NONGTHOMBAM TULESHWOR SINGH
|
2009006WL002454
|
NONGTHOMBAM TULESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737989
|
|
NONGTHOMBAM TULESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1529
(Thongju Part-I)
|
2009006000NRG22270320220472672
|
18/04/2022
|
THINGUJAM THOMASH SINGH
|
2009006WL002454
|
THINGUJAM THOMASH SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737973
|
|
THINGUJAM THOMASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/153
(Thongju Part-I)
|
2009006000NRG22270320220472673
|
18/04/2022
|
HUIRONGBAM BOBBY SINGH
|
2009006WL002454
|
HUIRONGBAM BOBBY SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737996
|
|
HUIRONGBAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1536
(Thongju Part-I)
|
2009006000NRG22270320220472684
|
18/04/2022
|
Thongam Bimola Devi
|
2009006WL002454
|
Thongam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737947
|
|
Thongam Bimola Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1637
(Thongju Part-I)
|
2009006000NRG22270320220472692
|
18/04/2022
|
YENGKOKPAM JINA DEVI
|
2009006WL002454
|
YENGKOKPAM JINA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375738000
|
|
YENGKOKPAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1652
(Thongju Part-I)
|
2009006000NRG22270320220472696
|
18/04/2022
|
NINGOMBAM SANATOMBA SINGH
|
2009006WL002454
|
NINGOMBAM SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737999
|
|
NINGOMBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/189
(Thongju Part-I)
|
2009006000NRG22270320220472756
|
18/04/2022
|
WANGKHEM KULLADHAJA SINGH
|
2009006WL002454
|
WANGKHEM KULLADHAJA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737993
|
|
WANGKHEM KULLADHAJA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/201
(Thongju Part-I)
|
2009006000NRG22270320220472785
|
18/04/2022
|
WANGKHEM MEMICHA DEVI
|
2009006WL002454
|
WANGKHEM MEMICHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737985
|
|
WANGKHEM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/202
(Thongju Part-I)
|
2009006000NRG22270320220472788
|
18/04/2022
|
TAKHELLAMBAM SOMILA DEVI
|
2009006WL002454
|
TAKHELLAMBAM SOMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737916
|
|
TAKHELLAMBAM SOMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/207
(Thongju Part-I)
|
2009006000NRG22270320220472813
|
18/04/2022
|
WANGKHEM BINODINI DEVI
|
2009006WL002454
|
WANGKHEM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737927
|
|
WANGKHEM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/208
(Thongju Part-I)
|
2009006000NRG22270320220472816
|
18/04/2022
|
WANGKHEM CHAOBA SINGH
|
2009006WL002454
|
WANGKHEM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737926
|
|
WANGKHEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/209
(Thongju Part-I)
|
2009006000NRG22270320220472817
|
18/04/2022
|
WANGKHEM JACKEY SINGH
|
2009006WL002454
|
WANGKHEM JACKEY SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737969
|
|
WANGKHEM JACKEY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/213
(Thongju Part-I)
|
2009006000NRG22270320220472825
|
18/04/2022
|
THINGUJAM RANJANA DEVI
|
2009006WL002454
|
THINGUJAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737957
|
|
THINGUJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/219
(Thongju Part-I)
|
2009006000NRG22270320220472837
|
18/04/2022
|
ASEM PREMILA DEVI
|
2009006WL002454
|
ASEM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737958
|
|
ASEM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/222
(Thongju Part-I)
|
2009006000NRG22270320220472841
|
18/04/2022
|
THONGBAM GANGATOMBI DEVI
|
2009006WL002454
|
THONGBAM GANGATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737917
|
|
THONGBAM GANGATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/233
(Thongju Part-I)
|
2009006000NRG22270320220472860
|
18/04/2022
|
WANGKHEM NANDA SINGH
|
2009006WL002454
|
WANGKHEM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737952
|
|
MR WANGKHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/235
(Thongju Part-I)
|
2009006000NRG22270320220472861
|
18/04/2022
|
MOIRANGTHEM INAKHUNBI DEVI
|
2009006WL002454
|
MOIRANGTHEM INAKHUNBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737919
|
|
MOIRANGTHEM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/240
(Thongju Part-I)
|
2009006000NRG22270320220472869
|
18/04/2022
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
2009006WL002454
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737988
|
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/245
(Thongju Part-I)
|
2009006000NRG22270320220472877
|
18/04/2022
|
THOKCHOM JITA DEVI
|
2009006WL002454
|
THOKCHOM JITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737965
|
|
THOKCHOM JITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/246
(Thongju Part-I)
|
2009006000NRG22270320220472880
|
18/04/2022
|
THOKCHOM KALPANA DEVI
|
2009006WL002454
|
THOKCHOM KALPANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737967
|
|
THIKCHOM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/248
(Thongju Part-I)
|
2009006000NRG22270320220472884
|
18/04/2022
|
LAISHRAM SANJIT SINGH
|
2009006WL002454
|
LAISHRAM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737962
|
|
LAISHRAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/250
(Thongju Part-I)
|
2009006000NRG22270320220472885
|
18/04/2022
|
OKRAM PHAJATON DEVI
|
2009006WL002454
|
OKRAM PHAJATON DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737966
|
|
OKRAM PHAJATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/251
(Thongju Part-I)
|
2009006000NRG22270320220472888
|
18/04/2022
|
OKRAM IBOTOMBI SINGH
|
2009006WL002454
|
OKRAM IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737934
|
|
OKRAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/254
(Thongju Part-I)
|
2009006000NRG22270320220472892
|
18/04/2022
|
OKRAM AMARNATH SINGH
|
2009006WL002454
|
OKRAM AMARNATH SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737914
|
|
OKRAM AMARNATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/260
(Thongju Part-I)
|
2009006000NRG22270320220472900
|
18/04/2022
|
THONGAM CHAOBA DEVI
|
2009006WL002454
|
THONGAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737932
|
|
THONGAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/261
(Thongju Part-I)
|
2009006000NRG22270320220472901
|
18/04/2022
|
KHOISNAM CHAOBI DEVI
|
2009006WL002454
|
KHOISNAM CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737915
|
|
KHOISNAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/262
(Thongju Part-I)
|
2009006000NRG22270320220472904
|
18/04/2022
|
SARUNGBAM RANJANA DEVI
|
2009006WL002454
|
SARUNGBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737912
|
|
SARUNGBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/263
(Thongju Part-I)
|
2009006000NRG22270320220472905
|
18/04/2022
|
KONSAM CHANDRAMANI SINGH
|
2009006WL002454
|
KONSAM CHANDRAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737954
|
|
KONSAM CHANDRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/265
(Thongju Part-I)
|
2009006000NRG22270320220472908
|
18/04/2022
|
PANGAMBAM MEMCHA DEVI
|
2009006WL002454
|
PANGAMBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737911
|
|
PANGAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/268
(Thongju Part-I)
|
2009006000NRG22270320220472913
|
18/04/2022
|
PHEIROIJAM IBEMCHA DEVI
|
2009006WL002454
|
PHEIROIJAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737978
|
|
PHEIROIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/276
(Thongju Part-I)
|
2009006000NRG22270320220472929
|
18/04/2022
|
NINGOMBAM KIRAN DEVI
|
2009006WL002454
|
NINGOMBAM KIRAN DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375738002
|
|
NINGOMBAM KIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/277
(Thongju Part-I)
|
2009006000NRG22270320220472932
|
18/04/2022
|
MAYANGLAMBAM BIMOLA DEVI
|
2009006WL002454
|
MAYANGLAMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737928
|
|
MAYANGLAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/278
(Thongju Part-I)
|
2009006000NRG22270320220472933
|
18/04/2022
|
THONGBAM SANAHANBI DEVI
|
2009006WL002454
|
THONGBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737953
|
|
THONGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/281
(Thongju Part-I)
|
2009006000NRG22270320220472940
|
18/04/2022
|
THONGBAM NILAKANTA SINGH
|
2009006WL002454
|
THONGBAM NILAKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737936
|
|
THONGBAM NILAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/283
(Thongju Part-I)
|
2009006000NRG22270320220472944
|
18/04/2022
|
THONGBAM JEMSON SINGH
|
2009006WL002454
|
THONGBAM JEMSON SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737956
|
|
Thongbam Jemson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/293
(Thongju Part-I)
|
2009006000NRG22270320220472957
|
18/04/2022
|
THONGAM SANJOY SINGH
|
2009006WL002454
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737968
|
|
THONGAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/382
(Thongju Part-I)
|
2009006000NRG22270320220472960
|
18/04/2022
|
THONGAM PREMCHANDRA
|
2009006WL002454
|
THONGAM PREMCHANDRA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737994
|
|
THONGAM PREMCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/400
(Thongju Part-I)
|
2009006000NRG22270320220472961
|
18/04/2022
|
PREM WANGKHEM
|
2009006WL002454
|
PREM WANGKHEM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737992
|
|
PREM WANGKHEM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/452
(Thongju Part-I)
|
2009006000NRG22270320220472968
|
18/04/2022
|
YENGKOKPAM PRIYA DEVI
|
2009006WL002454
|
YENGKOKPAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737933
|
|
YENGKOKPAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/454
(Thongju Part-I)
|
2009006000NRG22270320220472969
|
18/04/2022
|
YENGKOKPAM MEMCHA DEVI
|
2009006WL002454
|
YENGKOKPAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737949
|
|
YENGKOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/456
(Thongju Part-I)
|
2009006000NRG22270320220472973
|
18/04/2022
|
HEISNAM BABITA DEVI
|
2009006WL002454
|
HEISNAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737948
|
|
HEISNAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/458
(Thongju Part-I)
|
2009006000NRG22270320220472977
|
18/04/2022
|
NONGTHOMBAM PUNI DEVI
|
2009006WL002454
|
NONGTHOMBAM PUNI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737940
|
|
NONGTHONGBAM PUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/459
(Thongju Part-I)
|
2009006000NRG22270320220472980
|
18/04/2022
|
YENGKOKPAM IBENGOUBI DEVI
|
2009006WL002454
|
YENGKOKPAM IBENGOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737930
|
|
YENGKOKPAM IBENGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/464
(Thongju Part-I)
|
2009006000NRG22270320220472988
|
18/04/2022
|
KHOISNAM IBEMCHA DEVI
|
2009006WL002454
|
KHOISNAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737961
|
|
KHOISNAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/466
(Thongju Part-I)
|
2009006000NRG22270320220472992
|
18/04/2022
|
THONGBAM BOBIRAJ SINGH
|
2009006WL002454
|
THONGBAM BOBIRAJ SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737939
|
|
THONGBAM BOBIRAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/467
(Thongju Part-I)
|
2009006000NRG22270320220472994
|
18/04/2022
|
THONGBAM RADHESHYAM SINGH
|
2009006WL002454
|
THONGBAM RADHESHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737923
|
|
THONGBAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/473
(Thongju Part-I)
|
2009006000NRG22270320220473004
|
18/04/2022
|
Yengkokpam Prabha Devi
|
2009006WL002454
|
Yengkokpam Prabha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737970
|
|
YENGKOKPAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/476
(Thongju Part-I)
|
2009006000NRG22270320220473010
|
18/04/2022
|
THINGUJAM Bijaya DEVI
|
2009006WL002454
|
THINGUJAM Bijaya DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737924
|
|
THINGUJAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/818
(Thongju Part-I)
|
2009006000NRG22270320220473020
|
18/04/2022
|
YENGKHOM PREMILA DEVI
|
2009006WL002454
|
YENGKHOM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737910
|
|
Mrs. YENGKHOM DEVI PREMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/884
(Thongju Part-I)
|
2009006000NRG22270320220473022
|
18/04/2022
|
SANASAM MAMITA DEVI
|
2009006WL002454
|
SANASAM MAMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737937
|
|
SANASAM MAMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/885
(Thongju Part-I)
|
2009006000NRG22270320220473024
|
18/04/2022
|
YENSENBAM OJITKUMAR SINGH
|
2009006WL002454
|
YENSENBAM OJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737997
|
|
YENSEMBAM OJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/911
(Thongju Part-I)
|
2009006000NRG22270320220473026
|
18/04/2022
|
PUYAM SURCHANDRA SINGH
|
2009006WL002454
|
PUYAM SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737987
|
|
PUYAM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/921
(Thongju Part-I)
|
2009006000NRG22270320220473028
|
18/04/2022
|
SONIA THONGAM
|
2009006WL002454
|
SONIA THONGAM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737974
|
|
SONIA THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/925
(Thongju Part-I)
|
2009006000NRG22270320220473036
|
18/04/2022
|
KONSAM JAMUNA DEVI
|
2009006WL002454
|
KONSAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737925
|
|
KONSAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/944
(Thongju Part-I)
|
2009006000NRG22270320220473058
|
18/04/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL002454
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737945
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/953
(Thongju Part-I)
|
2009006000NRG22270320220473072
|
18/04/2022
|
THINGUJAM PREMI DEVI
|
2009006WL002454
|
THINGUJAM PREMI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737938
|
|
THINGUJAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/956
(Thongju Part-I)
|
2009006000NRG22270320220473078
|
18/04/2022
|
THINGUJAM REBIKA DEVI
|
2009006WL002454
|
THINGUJAM REBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737951
|
|
THINGUJAM REBIKA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/963
(Thongju Part-I)
|
2009006000NRG22270320220473088
|
18/04/2022
|
NONGTHOMBAM GOROBA SINGH
|
2009006WL002454
|
NONGTHOMBAM GOROBA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737943
|
|
NONGTHONGBAM GOROBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/967
(Thongju Part-I)
|
2009006000NRG22270320220473096
|
18/04/2022
|
THONGAM SHARMILA DEVI
|
2009006WL002454
|
THONGAM SHARMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737977
|
|
THONGAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/969
(Thongju Part-I)
|
2009006000NRG22270320220473100
|
18/04/2022
|
THONGAM LOKESHWORI DEVI
|
2009006WL002454
|
THONGAM LOKESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737979
|
|
Thongam Lokeshwori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/970
(Thongju Part-I)
|
2009006000NRG22270320220473102
|
18/04/2022
|
THONGAM SANAJAOBA SINGH
|
2009006WL002454
|
THONGAM SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737980
|
|
THONGAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/972
(Thongju Part-I)
|
2009006000NRG22270320220473106
|
18/04/2022
|
THONGAM SONIA DEVI
|
2009006WL002454
|
THONGAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737942
|
|
THONGAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/975
(Thongju Part-I)
|
2009006000NRG22270320220473112
|
18/04/2022
|
HEISNAM BROJESHORI DEVI
|
2009006WL002454
|
HEISNAM BROJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737955
|
|
HEISNAM BROJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/982
(Thongju Part-I)
|
2009006000NRG22270320220473122
|
18/04/2022
|
ASEM ANGOUSANA DEVI
|
2009006WL002454
|
ASEM ANGOUSANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737918
|
|
ASEM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/983
(Thongju Part-I)
|
2009006000NRG22270320220473124
|
18/04/2022
|
NONGTHOMBAM JOGITA DEVI
|
2009006WL002454
|
NONGTHOMBAM JOGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737991
|
|
NONGTHOMBAM JOGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/984
(Thongju Part-I)
|
2009006000NRG22270320220473126
|
18/04/2022
|
NONGTHOMBAM BHANU DEVI
|
2009006WL002454
|
NONGTHOMBAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737990
|
|
NONGTHOMBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/990
(Thongju Part-I)
|
2009006000NRG22270320220473128
|
18/04/2022
|
Keisham Merina Devi
|
2009006WL002454
|
Keisham Merina Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737976
|
|
KEISHAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/991
(Thongju Part-I)
|
2009006000NRG22270320220473130
|
18/04/2022
|
Wangkhem Dinachandra Singh
|
2009006WL002454
|
Wangkhem Dinachandra Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737971
|
|
WANGKHEM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/993
(Thongju Part-I)
|
2009006000NRG22270320220473132
|
18/04/2022
|
Nicky Khaidem
|
2009006WL002454
|
Nicky Khaidem
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375737975
|
|
NICKY KHAIDEM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/994
(Thongju Part-I)
|
2009006000NRG22270320220473134
|
18/04/2022
|
WANGKHEM SANTIKUMAR SINGH
|
2009006WL002454
|
WANGKHEM SANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375738001
|
|
WANGKHEM SANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/995
(Thongju Part-I)
|
2009006000NRG22270320220473136
|
18/04/2022
|
SAPAM ACHOUBI DEVI
|
2009006WL002454
|
SAPAM ACHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375738003
|
|
SAPAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265056
|
265056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267817
|
267817
|
|
|
|
|
|
|
|