|
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-09-006-015-001/2314
(Khongman)
|
2009006000NRG23240320230082319
|
25/03/2023
|
Thokchom Anita Leima
|
2009006WL000498
|
Thokchom Anita Leima
|
00032
|
UTIB0001866
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889390
|
|
THOKCHOM ANITA LEIMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2905
(Khongman)
|
2009006000NRG23240320230082416
|
25/03/2023
|
Loitongbam Tilotama Devi
|
2009006WL000498
|
Loitongbam Tilotama Devi
|
00048
|
BKID0005042
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889269
|
|
LOITONGBAM TILOTAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2573
(Khongman)
|
2009006000NRG23240320230082362
|
25/03/2023
|
Irom Monica
|
2009006WL000498
|
Irom Monica
|
00078
|
CNRB0003955
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889268
|
|
IROM MONICA CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1168
(Khongman)
|
2009006000NRG23240320230082120
|
25/03/2023
|
Atom Brenji Singh
|
2009006WL000498
|
Atom Brenji Singh
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889255
|
|
Mr. ATOM BRENJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1177
(Khongman)
|
2009006000NRG23240320230082129
|
25/03/2023
|
Wangkhem Asha Devi
|
2009006WL000498
|
Wangkhem Asha Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889256
|
|
Mrs. WANGKHEM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1199
(Khongman)
|
2009006000NRG23240320230082153
|
25/03/2023
|
Atom Kumarjit Meitei
|
2009006WL000498
|
Atom Kumarjit Meitei
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889293
|
|
Ms. ATOM KUMARJIT MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2553
(Khongman)
|
2009006000NRG23240320230082353
|
25/03/2023
|
Athokpam Athoibi Chanu
|
2009006WL000498
|
Athokpam Athoibi Chanu
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889265
|
|
Mrs. ATHOKPAM ATHOIBI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/274
(Khongman)
|
2009006000NRG23240320230082373
|
25/03/2023
|
Seram Ongbi Laxmi Devi
|
2009006WL000498
|
Seram Ongbi Laxmi Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889257
|
|
Mrs. SERAM ONGBI LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/290
(Khongman)
|
2009006000NRG23240320230082411
|
25/03/2023
|
Naosekpam Sunita Devi
|
2009006WL000498
|
Naosekpam Sunita Devi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889266
|
|
Mrs. NAOSEKPAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/303
(Khongman)
|
2009006000NRG23240320230082436
|
25/03/2023
|
Seram Sorojini Leima
|
2009006WL000498
|
Seram Sorojini Leima
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889267
|
|
Mrs. SERAM SOROJINI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/317
(Khongman)
|
2009006000NRG23240320230082462
|
25/03/2023
|
Thounaojam Promodini Devi
|
2009006WL000498
|
Thounaojam Promodini Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889262
|
|
THOUNAOJAM PROMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/331
(Khongman)
|
2009006000NRG23240320230082480
|
25/03/2023
|
Leiphrakpam Bilashini Devi
|
2009006WL000498
|
Leiphrakpam Bilashini Devi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889263
|
|
LEIPHRAKPAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/333
(Khongman)
|
2009006000NRG23240320230082484
|
25/03/2023
|
Khondongbam Soni Devi
|
2009006WL000498
|
Khondongbam Soni Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889260
|
|
Mrs. KHUNDONGBAM SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/335
(Khongman)
|
2009006000NRG23240320230082488
|
25/03/2023
|
Puyam Medha Devi
|
2009006WL000498
|
Puyam Medha Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889261
|
|
Puyam Medha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/774
(Khongman)
|
2009006000NRG23240320230082595
|
25/03/2023
|
Ningthoujam Sunibala Devi
|
2009006WL000498
|
Ningthoujam Sunibala Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889264
|
|
Mrs. SUNIBALA DEVI SERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2292
(Khongman)
|
2009006000NRG23240320230082318
|
25/03/2023
|
Seram Gatu Meitei
|
2009006WL000498
|
Seram Gatu Meitei
|
00089
|
CBIN0284916
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889291
|
|
Mr. SERAM GATU MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1306
(Khongman)
|
2009006000NRG23240320230082188
|
25/03/2023
|
Heikham Sonia Chanu
|
2009006WL000498
|
Heikham Sonia Chanu
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889397
|
|
HEIKHAM SONIA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2817
(Khongman)
|
2009006000NRG23240320230082386
|
25/03/2023
|
Atom Nishikanta
|
2009006WL000498
|
Atom Nishikanta
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889389
|
|
ATOM NISHIKANTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2825
(Khongman)
|
2009006000NRG23240320230082389
|
25/03/2023
|
Puyam Liline Singh
|
2009006WL000498
|
Puyam Liline Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889359
|
|
PUYAM LILINE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2841
(Khongman)
|
2009006000NRG23240320230082402
|
25/03/2023
|
Atom Baleshwor Meitei
|
2009006WL000498
|
Atom Baleshwor Meitei
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889272
|
|
ATOM BALESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2906
(Khongman)
|
2009006000NRG23240320230082419
|
25/03/2023
|
Okram Surjalata Devi
|
2009006WL000498
|
Okram Surjalata Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889361
|
|
OKRAM SURJALATA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1171
(Khongman)
|
2009006000NRG23240320230082121
|
25/03/2023
|
Seram Bijiya Chanu
|
2009006WL000498
|
Seram Bijiya Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889328
|
|
SERAM BIJAYA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1176
(Khongman)
|
2009006000NRG23240320230082128
|
25/03/2023
|
Puyam Roma Devi
|
2009006WL000498
|
Puyam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889329
|
|
PUYAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1178
(Khongman)
|
2009006000NRG23240320230082132
|
25/03/2023
|
Chongtham Shakhi Devi
|
2009006WL000498
|
Chongtham Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889326
|
|
CHONGTHAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1183
(Khongman)
|
2009006000NRG23240320230082137
|
25/03/2023
|
Chongtham Achoubi Devi
|
2009006WL000498
|
Chongtham Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889327
|
|
CHONGTHAM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1185
(Khongman)
|
2009006000NRG23240320230082141
|
25/03/2023
|
Seram Renu Devi
|
2009006WL000498
|
Seram Renu Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889324
|
|
SERAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1187
(Khongman)
|
2009006000NRG23240320230082145
|
25/03/2023
|
Thounaojam Bimota Devi
|
2009006WL000498
|
Thounaojam Bimota Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889325
|
|
Mrs. THOUNAOJAM BIMOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1213
(Khongman)
|
2009006000NRG23240320230082168
|
25/03/2023
|
Sougaijam Malem Leisana
|
2009006WL000498
|
Sougaijam Malem Leisana
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889295
|
|
SOUGAIJAM MALEMLEISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1215
(Khongman)
|
2009006000NRG23240320230082169
|
25/03/2023
|
Sanasam Naobi Devi
|
2009006WL000498
|
Sanasam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889394
|
|
SANASAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1244
(Khongman)
|
2009006000NRG23240320230082175
|
25/03/2023
|
Seram Tombi Chanu
|
2009006WL000498
|
Seram Tombi Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889392
|
|
SERAM TOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1290
(Khongman)
|
2009006000NRG23240320230082176
|
25/03/2023
|
Leimapokpam Promila Chanu
|
2009006WL000498
|
Leimapokpam Promila Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889393
|
|
LEIMAPOKPAM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1294
(Khongman)
|
2009006000NRG23240320230082180
|
25/03/2023
|
Laishram Manitombi Devi
|
2009006WL000498
|
Laishram Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889303
|
|
LAISHRAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1300
(Khongman)
|
2009006000NRG23240320230082183
|
25/03/2023
|
Seram Santibala Devi
|
2009006WL000498
|
Seram Santibala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889309
|
|
SERAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1305
(Khongman)
|
2009006000NRG23240320230082187
|
25/03/2023
|
Thounaojam Debajani Devi
|
2009006WL000498
|
Thounaojam Debajani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889407
|
|
THOUNAOJAM DEBAJANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1316
(Khongman)
|
2009006000NRG23240320230082191
|
25/03/2023
|
R K Puspa Kakching
|
2009006WL000498
|
R K Puspa Kakching
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889304
|
|
R K PUSPA KAKCHING
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1317
(Khongman)
|
2009006000NRG23240320230082192
|
25/03/2023
|
Konthoujam Ronita Devi
|
2009006WL000498
|
Konthoujam Ronita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889301
|
|
KONTHOUJAM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1320
(Khongman)
|
2009006000NRG23240320230082195
|
25/03/2023
|
Moirangthem Bembem Devi
|
2009006WL000498
|
Moirangthem Bembem Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889409
|
|
MOIRANGTHEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1324
(Khongman)
|
2009006000NRG23240320230082198
|
25/03/2023
|
Oinam Premila Devi
|
2009006WL000498
|
Oinam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889318
|
|
OINAM PRAMILA DEVI
|
IDBI BANK(607095)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1325-A
(Khongman)
|
2009006000NRG23240320230082199
|
25/03/2023
|
Ningombam Manisana Leima
|
2009006WL000498
|
Ningombam Manisana Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889316
|
|
NINGOMBAM MANISANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1329
(Khongman)
|
2009006000NRG23240320230082202
|
25/03/2023
|
Thingujam Enganba Khuman
|
2009006WL000498
|
Thingujam Enganba Khuman
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889411
|
|
THINGUJAM ENGANBA KHUMAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1333
(Khongman)
|
2009006000NRG23240320230082203
|
25/03/2023
|
Moirangthem Johny Devi
|
2009006WL000498
|
Moirangthem Johny Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889406
|
|
MOIRANGTHEM JOHNY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1335-A
(Khongman)
|
2009006000NRG23240320230082206
|
25/03/2023
|
Chongtham Sony Chanu
|
2009006WL000498
|
Chongtham Sony Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889405
|
|
CHONGTHAM SONY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1424
(Khongman)
|
2009006000NRG23240320230082207
|
25/03/2023
|
Moirangthem Sony Devi
|
2009006WL000498
|
Moirangthem Sony Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889297
|
|
MOIRANGTHEM SONY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1425
(Khongman)
|
2009006000NRG23240320230082210
|
25/03/2023
|
Ningombam Rakhesh Meitei
|
2009006WL000498
|
Ningombam Rakhesh Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889417
|
|
Mr. NINGOMBAM RAKESH MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1435
(Khongman)
|
2009006000NRG23240320230082214
|
25/03/2023
|
Sulochana Devi Kangjam
|
2009006WL000498
|
Sulochana Devi Kangjam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889403
|
|
SULOCHANA DEVI KANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1438-A
(Khongman)
|
2009006000NRG23240320230082215
|
25/03/2023
|
Rajkumari Premeshori Devi
|
2009006WL000498
|
Rajkumari Premeshori Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889420
|
|
RAJKUMARI PREMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1440
(Khongman)
|
2009006000NRG23240320230082219
|
25/03/2023
|
Ningombam Tombi Meitei
|
2009006WL000498
|
Ningombam Tombi Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889308
|
|
MR NINGOMBAM TOMBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1630
(Khongman)
|
2009006000NRG23240320230082223
|
25/03/2023
|
Haobam Sangeeta Devi
|
2009006WL000498
|
Haobam Sangeeta Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889402
|
|
HAOBAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1634
(Khongman)
|
2009006000NRG23240320230082226
|
25/03/2023
|
N.Roshni Leima
|
2009006WL000498
|
N.Roshni Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889296
|
|
Ningombam Roshni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1837
(Khongman)
|
2009006000NRG23240320230082231
|
25/03/2023
|
Nongmeikapam Ibeyaima Devi
|
2009006WL000498
|
Nongmeikapam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889320
|
|
Nongmeikapam Ibeyaima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1839
(Khongman)
|
2009006000NRG23240320230082234
|
25/03/2023
|
Puyam Bijya Devi
|
2009006WL000498
|
Puyam Bijya Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889253
|
|
PUYAM (O) BIJYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1862
(Khongman)
|
2009006000NRG23240320230082239
|
25/03/2023
|
Monika Kangabam
|
2009006WL000498
|
Monika Kangabam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889418
|
|
MONIKA KANGABAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1864-A
(Khongman)
|
2009006000NRG23240320230082243
|
25/03/2023
|
Ningombam Sanjita Chanu
|
2009006WL000498
|
Ningombam Sanjita Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889408
|
|
NINGOMBAM SANJITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1865
(Khongman)
|
2009006000NRG23240320230082246
|
25/03/2023
|
Ningombam Bishita Devi
|
2009006WL000498
|
Ningombam Bishita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889319
|
|
Mrs. THANGJAM BICHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1873-A
(Khongman)
|
2009006000NRG23240320230082250
|
25/03/2023
|
Moirangthem Rita Devi
|
2009006WL000498
|
Moirangthem Rita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889391
|
|
MOIRANGTHEM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1888
(Khongman)
|
2009006000NRG23240320230082253
|
25/03/2023
|
Ningombam Meiraba Meitei
|
2009006WL000498
|
Ningombam Meiraba Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889254
|
|
NINGOMBAM MEIRABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1889
(Khongman)
|
2009006000NRG23240320230082254
|
25/03/2023
|
Ningombam Jayanath Meitei
|
2009006WL000498
|
Ningombam Jayanath Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889317
|
|
NINGOMBAM JAYANATH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1891
(Khongman)
|
2009006000NRG23240320230082257
|
25/03/2023
|
Ngangom Ibecha Devi
|
2009006WL000498
|
Ngangom Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889302
|
|
NGANGOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1895-A
(Khongman)
|
2009006000NRG23240320230082260
|
25/03/2023
|
Loitongbam Ibemu Devi
|
2009006WL000498
|
Loitongbam Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889401
|
|
LOITONGBAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2096
(Khongman)
|
2009006000NRG23240320230082265
|
25/03/2023
|
Seram Linthoingambi Chanu
|
2009006WL000498
|
Seram Linthoingambi Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889311
|
|
SERAM LINTHOINGAMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2097
(Khongman)
|
2009006000NRG23240320230082266
|
25/03/2023
|
Pebam Priyolata Devi
|
2009006WL000498
|
Pebam Priyolata Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889314
|
|
PEBAM PRIYOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2098
(Khongman)
|
2009006000NRG23240320230082269
|
25/03/2023
|
Yendrembam Kamala Devi
|
2009006WL000498
|
Yendrembam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889313
|
|
YENDRENBAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2104
(Khongman)
|
2009006000NRG23240320230082270
|
25/03/2023
|
Thingujam Rebika Devi
|
2009006WL000498
|
Thingujam Rebika Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889412
|
|
THINGUJAM (O) REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2105
(Khongman)
|
2009006000NRG23240320230082271
|
25/03/2023
|
Lairenlakpam Memcha Devi
|
2009006WL000498
|
Lairenlakpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889315
|
|
LAIRENLAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2107
(Khongman)
|
2009006000NRG23240320230082274
|
25/03/2023
|
Seram Lata Leima
|
2009006WL000498
|
Seram Lata Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889300
|
|
SERAM LATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2108
(Khongman)
|
2009006000NRG23240320230082275
|
25/03/2023
|
Khangembam Victoria Devi
|
2009006WL000498
|
Khangembam Victoria Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889299
|
|
KHANGEMBAM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2110
(Khongman)
|
2009006000NRG23240320230082278
|
25/03/2023
|
Thingujam Sanatombi Devi
|
2009006WL000498
|
Thingujam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889312
|
|
THINGUJAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2112
(Khongman)
|
2009006000NRG23240320230082279
|
25/03/2023
|
Thoudam Romila Devi
|
2009006WL000498
|
Thoudam Romila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889306
|
|
THOUDAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2113
(Khongman)
|
2009006000NRG23240320230082282
|
25/03/2023
|
Leishangthem Shakhenbi Devi
|
2009006WL000498
|
Leishangthem Shakhenbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889305
|
|
LEISHANGTHEM SHAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2114
(Khongman)
|
2009006000NRG23240320230082283
|
25/03/2023
|
Ningombam Salini Chanu
|
2009006WL000498
|
Ningombam Salini Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889404
|
|
NINGOMBAM SALINI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2119
(Khongman)
|
2009006000NRG23240320230082287
|
25/03/2023
|
Ningombam Meena Chanu
|
2009006WL000498
|
Ningombam Meena Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889415
|
|
NINGOMBAM MEENA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2121
(Khongman)
|
2009006000NRG23240320230082290
|
25/03/2023
|
Ningombam Bedajit Meitei
|
2009006WL000498
|
Ningombam Bedajit Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889416
|
|
Mr. NINGOMBAM BEDAJIT MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2126
(Khongman)
|
2009006000NRG23240320230082291
|
25/03/2023
|
Ningombam Jopleen Chanu
|
2009006WL000498
|
Ningombam Jopleen Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889410
|
|
NINGOMBAM JOPLEEN CHANU
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2127
(Khongman)
|
2009006000NRG23240320230082294
|
25/03/2023
|
Ningombam Romesh Meitei
|
2009006WL000498
|
Ningombam Romesh Meitei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889307
|
|
NINGOMBAM ROMESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2128
(Khongman)
|
2009006000NRG23240320230082295
|
25/03/2023
|
Okram Bina Devi
|
2009006WL000498
|
Okram Bina Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889310
|
|
OKRAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2130
(Khongman)
|
2009006000NRG23240320230082299
|
25/03/2023
|
Ningombam Pintu Meitei
|
2009006WL000498
|
Ningombam Pintu Meitei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889414
|
|
NINGOMBAM PINTU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2131
(Khongman)
|
2009006000NRG23240320230082302
|
25/03/2023
|
Puyam Ibemcha Devi
|
2009006WL000498
|
Puyam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889398
|
|
PUYAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2140
(Khongman)
|
2009006000NRG23240320230082303
|
25/03/2023
|
Asem Bimolata Chanu
|
2009006WL000498
|
Asem Bimolata Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889421
|
|
ASEM BIMOLATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2142
(Khongman)
|
2009006000NRG23240320230082306
|
25/03/2023
|
Naorem Silvia
|
2009006WL000498
|
Naorem Silvia
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889395
|
|
NAOREM SILVIA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2144
(Khongman)
|
2009006000NRG23240320230082307
|
25/03/2023
|
Khangembam Meneka Devi
|
2009006WL000498
|
Khangembam Meneka Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889298
|
|
Mrs. KHANGEMBAM MENAKA CHANU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2250
(Khongman)
|
2009006000NRG23240320230082311
|
25/03/2023
|
Laikhuram Premita Devi
|
2009006WL000498
|
Laikhuram Premita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889352
|
|
LAIKHURAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2315
(Khongman)
|
2009006000NRG23240320230082320
|
25/03/2023
|
T. Angobi Meitei
|
2009006WL000498
|
T. Angobi Meitei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889379
|
|
T ANGOBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2316
(Khongman)
|
2009006000NRG23240320230082323
|
25/03/2023
|
Seram Luwangleima Chanu
|
2009006WL000498
|
Seram Luwangleima Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889380
|
|
Miss. SERAM LUWANGLEIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2321
(Khongman)
|
2009006000NRG23240320230082327
|
25/03/2023
|
Chouduhurimayum Monika Devi
|
2009006WL000498
|
Chouduhurimayum Monika Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889351
|
|
CHOUDHURIMAYUM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2326
(Khongman)
|
2009006000NRG23240320230082331
|
25/03/2023
|
Ningombam Jibankumar Meitei
|
2009006WL000498
|
Ningombam Jibankumar Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889356
|
|
MR NINGOMBAM JIBANKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2328
(Khongman)
|
2009006000NRG23240320230082334
|
25/03/2023
|
Ningombam Sushima Devi
|
2009006WL000498
|
Ningombam Sushima Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889373
|
|
NINGOMBAM SUSHIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2342
(Khongman)
|
2009006000NRG23240320230082338
|
25/03/2023
|
Ningthoujam Memtombi Chanu
|
2009006WL000498
|
Ningthoujam Memtombi Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889294
|
|
MRS NINGTHOUJAM MEMTOMBICHANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2344
(Khongman)
|
2009006000NRG23240320230082339
|
25/03/2023
|
Bramacharimayum Daina Devi
|
2009006WL000498
|
Bramacharimayum Daina Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889383
|
|
BRAHMACHARIMAYUM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2348
(Khongman)
|
2009006000NRG23240320230082342
|
25/03/2023
|
Wahengbam Melody Chanu
|
2009006WL000498
|
Wahengbam Melody Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889382
|
|
WAHENGBAM MELODY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2495
(Khongman)
|
2009006000NRG23240320230082343
|
25/03/2023
|
Okram Ranibala Devi
|
2009006WL000498
|
Okram Ranibala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889378
|
|
OKRAM RANIBALA DEBI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2539
(Khongman)
|
2009006000NRG23240320230082347
|
25/03/2023
|
Loitongbam Dolly Devi
|
2009006WL000498
|
Loitongbam Dolly Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889360
|
|
LOITONGBAM DOLLY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2541
(Khongman)
|
2009006000NRG23240320230082349
|
25/03/2023
|
Thokpam Ibempishak Devi
|
2009006WL000498
|
Thokpam Ibempishak Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889377
|
|
THOKPAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2547
(Khongman)
|
2009006000NRG23240320230082352
|
25/03/2023
|
Lourembam Tanuja Devi
|
2009006WL000498
|
Lourembam Tanuja Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889273
|
|
Lourembam Tanuja Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2560
(Khongman)
|
2009006000NRG23240320230082358
|
25/03/2023
|
Kshetrimayum Menaka Devi
|
2009006WL000498
|
Kshetrimayum Menaka Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889419
|
|
KSHETRIMAYUM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2586
(Khongman)
|
2009006000NRG23240320230082365
|
25/03/2023
|
Seram Dinesh Meitei
|
2009006WL000498
|
Seram Dinesh Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889400
|
|
SERAM DINESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2716
(Khongman)
|
2009006000NRG23240320230082369
|
25/03/2023
|
Seram Opendro Meitei
|
2009006WL000498
|
Seram Opendro Meitei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889271
|
|
Mr. SERAM OPENDRO MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2738
(Khongman)
|
2009006000NRG23240320230082370
|
25/03/2023
|
Seram Muhindro Meitei
|
2009006WL000498
|
Seram Muhindro Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889386
|
|
SERAM MUHINDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/280
(Khongman)
|
2009006000NRG23240320230082382
|
25/03/2023
|
Khoisnam Sudeshini Devi
|
2009006WL000498
|
Khoisnam Sudeshini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889283
|
|
KHOISNAM SUDESHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2836
(Khongman)
|
2009006000NRG23240320230082398
|
25/03/2023
|
Seram Tanuja Chanu
|
2009006WL000498
|
Seram Tanuja Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889358
|
|
Miss. SERAM TANUJA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/284
(Khongman)
|
2009006000NRG23240320230082401
|
25/03/2023
|
Atom Muhindro Meitei
|
2009006WL000498
|
Atom Muhindro Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889353
|
|
ATOM MUHINDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/285
(Khongman)
|
2009006000NRG23240320230082405
|
25/03/2023
|
Moirangthem Shyamashakhi Chanu
|
2009006WL000498
|
Moirangthem Shyamashakhi Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889399
|
|
MOIRANGTHEM SHYAMASHAKHI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/296
(Khongman)
|
2009006000NRG23240320230082430
|
25/03/2023
|
Yumlembam Purnima Devi
|
2009006WL000498
|
Yumlembam Purnima Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889354
|
|
Mrs. ATOM ONGBI PURNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/300
(Khongman)
|
2009006000NRG23240320230082435
|
25/03/2023
|
Seram Amuchou Meitei
|
2009006WL000498
|
Seram Amuchou Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889396
|
|
SIRAM AMUCHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/305
(Khongman)
|
2009006000NRG23240320230082440
|
25/03/2023
|
Kangujam Sakhi Devi
|
2009006WL000498
|
Kangujam Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889290
|
|
KANGUJAM SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/307
(Khongman)
|
2009006000NRG23240320230082444
|
25/03/2023
|
Moirangthem Kiranmala Devi
|
2009006WL000498
|
Moirangthem Kiranmala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889282
|
|
MOIRANGTHEM KIRANMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/310
(Khongman)
|
2009006000NRG23240320230082451
|
25/03/2023
|
Sorokhaibam Bimotombi Devi
|
2009006WL000498
|
Sorokhaibam Bimotombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889357
|
|
SOROKHAIBAM BIMOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/315
(Khongman)
|
2009006000NRG23240320230082458
|
25/03/2023
|
Soibam Jatikupi Devi
|
2009006WL000498
|
Soibam Jatikupi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889381
|
|
SERAM JATIKUPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/318
(Khongman)
|
2009006000NRG23240320230082463
|
25/03/2023
|
Kangujam Mathoi Devi
|
2009006WL000498
|
Kangujam Mathoi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889349
|
|
Kangujam Mathoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/321
(Khongman)
|
2009006000NRG23240320230082468
|
25/03/2023
|
Puyam Thambalngoubi Devi
|
2009006WL000498
|
Puyam Thambalngoubi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889350
|
|
Mrs. PUYAM THAMBALNGOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/323
(Khongman)
|
2009006000NRG23240320230082472
|
25/03/2023
|
Toijam Babita Devi
|
2009006WL000498
|
Toijam Babita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889348
|
|
TOIJAM BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/326
(Khongman)
|
2009006000NRG23240320230082475
|
25/03/2023
|
Chirom Pinky Devi
|
2009006WL000498
|
Chirom Pinky Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889347
|
|
Mrs. CHIROM PINKY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/346
(Khongman)
|
2009006000NRG23240320230082503
|
25/03/2023
|
Atom Yaimabi Devi
|
2009006WL000498
|
Atom Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889385
|
|
ATOM ONGBI YAIMABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/355
(Khongman)
|
2009006000NRG23240320230082514
|
25/03/2023
|
Kangjam Pramo Devi
|
2009006WL000498
|
Kangjam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889331
|
|
KANGJAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/588
(Khongman)
|
2009006000NRG23240320230082519
|
25/03/2023
|
Loitongbam Irabanta Singh
|
2009006WL000498
|
Loitongbam Irabanta Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889384
|
|
LOITONGBAM IRABANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/594
(Khongman)
|
2009006000NRG23240320230082524
|
25/03/2023
|
Loitongbam Memtombi Leima
|
2009006WL000498
|
Loitongbam Memtombi Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889362
|
|
LOITONGBAM MEMTOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/595
(Khongman)
|
2009006000NRG23240320230082525
|
25/03/2023
|
Loitongbam Imocha Meitei
|
2009006WL000498
|
Loitongbam Imocha Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889374
|
|
LOITONGBAM IMOCHA MEITEI
|
BANK OF INDIA(508505)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/596
(Khongman)
|
2009006000NRG23240320230082528
|
25/03/2023
|
Longjam Tombimacha Devi
|
2009006WL000498
|
Longjam Tombimacha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889277
|
|
LONGJAM TOMBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/604
(Khongman)
|
2009006000NRG23240320230082529
|
25/03/2023
|
Ningombam Nongthon Meitei
|
2009006WL000498
|
Ningombam Nongthon Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889372
|
|
NINGOMBAM NONGTHOL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/605
(Khongman)
|
2009006000NRG23240320230082530
|
25/03/2023
|
Thoudam Matouleibi Devi
|
2009006WL000498
|
Thoudam Matouleibi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889279
|
|
THOUDAM MATOULEIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/606
(Khongman)
|
2009006000NRG23240320230082533
|
25/03/2023
|
Okram Shyamtombi Devi
|
2009006WL000498
|
Okram Shyamtombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889280
|
|
OKRAM SHYAMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/608
(Khongman)
|
2009006000NRG23240320230082534
|
25/03/2023
|
Athokpam Kunjarani Devi
|
2009006WL000498
|
Athokpam Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889287
|
|
ATHOKPAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/610
(Khongman)
|
2009006000NRG23240320230082537
|
25/03/2023
|
Okram Sharat Singh
|
2009006WL000498
|
Okram Sharat Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889330
|
|
OKRAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/613
(Khongman)
|
2009006000NRG23240320230082538
|
25/03/2023
|
Sorokhaibam Memchoubi Devi
|
2009006WL000498
|
Sorokhaibam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889388
|
|
SOROKHAIBAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/614
(Khongman)
|
2009006000NRG23240320230082541
|
25/03/2023
|
Thokchom Dayabati Devi
|
2009006WL000498
|
Thokchom Dayabati Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889375
|
|
THOKCHOM DAYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/615
(Khongman)
|
2009006000NRG23240320230082542
|
25/03/2023
|
Thingujam Thoibi
|
2009006WL000498
|
Thingujam Thoibi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889370
|
|
THINGUJAM THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/617
(Khongman)
|
2009006000NRG23240320230082546
|
25/03/2023
|
Elangbam Gunee Devi
|
2009006WL000498
|
Elangbam Gunee Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889387
|
|
ELANGBAM GUNEE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/618
(Khongman)
|
2009006000NRG23240320230082549
|
25/03/2023
|
Thingujam Memchoubi Devi
|
2009006WL000498
|
Thingujam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889371
|
|
THINGUJAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/619
(Khongman)
|
2009006000NRG23240320230082550
|
25/03/2023
|
Thingujam Prema
|
2009006WL000498
|
Thingujam Prema
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889369
|
|
THINGUJAM PREMA
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/624
(Khongman)
|
2009006000NRG23240320230082553
|
25/03/2023
|
Seram Nilakamal Meetei
|
2009006WL000498
|
Seram Nilakamal Meetei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889413
|
|
Mr. SERAM NILAKAMAL MEETEI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/625
(Khongman)
|
2009006000NRG23240320230082554
|
25/03/2023
|
Waikhom Renu DEvi
|
2009006WL000498
|
Waikhom Renu DEvi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889288
|
|
WAIKHOM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/627
(Khongman)
|
2009006000NRG23240320230082557
|
25/03/2023
|
Loitongbam Monalisha Devi
|
2009006WL000498
|
Loitongbam Monalisha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889284
|
|
LOITONGBAM MONALISHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/628
(Khongman)
|
2009006000NRG23240320230082558
|
25/03/2023
|
Seram Dasharaj Meitei
|
2009006WL000498
|
Seram Dasharaj Meitei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889321
|
|
MR SERAM DASHARAJ MEITEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/629
(Khongman)
|
2009006000NRG23240320230082561
|
25/03/2023
|
Ningombam Premo Chanu
|
2009006WL000498
|
Ningombam Premo Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889289
|
|
NINGOMBAM PREMO CHANU
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/632
(Khongman)
|
2009006000NRG23240320230082564
|
25/03/2023
|
Heikrujam Ngangbi Devi
|
2009006WL000498
|
Heikrujam Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889275
|
|
HEIKRUJAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/633
(Khongman)
|
2009006000NRG23240320230082565
|
25/03/2023
|
Kshetrimayum Ruhini Devi
|
2009006WL000498
|
Kshetrimayum Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889286
|
|
KSHETRIMAYUM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/638
(Khongman)
|
2009006000NRG23240320230082569
|
25/03/2023
|
Thokchom Bheigyabati Devi
|
2009006WL000498
|
Thokchom Bheigyabati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889276
|
|
THOKCHOM BHEIGYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/639
(Khongman)
|
2009006000NRG23240320230082572
|
25/03/2023
|
Ningombam Niran Meitei
|
2009006WL000498
|
Ningombam Niran Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889376
|
|
NINGOMBAM NIRAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/644
(Khongman)
|
2009006000NRG23240320230082573
|
25/03/2023
|
Ningombam Anita Devi
|
2009006WL000498
|
Ningombam Anita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889323
|
|
NINGOMBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/645
(Khongman)
|
2009006000NRG23240320230082576
|
25/03/2023
|
Seram Memi Devi
|
2009006WL000498
|
Seram Memi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889274
|
|
SERAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/647
(Khongman)
|
2009006000NRG23240320230082577
|
25/03/2023
|
Yumnam Surbala Devi
|
2009006WL000498
|
Yumnam Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889367
|
|
YUMNAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/649
(Khongman)
|
2009006000NRG23240320230082580
|
25/03/2023
|
Angom Memicha Devi
|
2009006WL000498
|
Angom Memicha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889285
|
|
ANGOM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/650
(Khongman)
|
2009006000NRG23240320230082581
|
25/03/2023
|
Nameirakpam Ahanbi Leima
|
2009006WL000498
|
Nameirakpam Ahanbi Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889366
|
|
NAMEIRAKPAM AHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/651
(Khongman)
|
2009006000NRG23240320230082584
|
25/03/2023
|
Laishram Kunjeshori Devi
|
2009006WL000498
|
Laishram Kunjeshori Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889281
|
|
LAISHRAM KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/652
(Khongman)
|
2009006000NRG23240320230082585
|
25/03/2023
|
Ningombam Sonia Devi
|
2009006WL000498
|
Ningombam Sonia Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889368
|
|
NINGOMBAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/653
(Khongman)
|
2009006000NRG23240320230082588
|
25/03/2023
|
Toijam Meratombi Chanu
|
2009006WL000498
|
Toijam Meratombi Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889278
|
|
TOIJAM MERATOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/718
(Khongman)
|
2009006000NRG23240320230082589
|
25/03/2023
|
Oinam Achoubi Devi
|
2009006WL000498
|
Oinam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889322
|
|
OINAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/753
(Khongman)
|
2009006000NRG23240320230082592
|
25/03/2023
|
Thangjam Tampakleima Devi
|
2009006WL000498
|
Thangjam Tampakleima Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889364
|
|
THANGJAM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/796
(Khongman)
|
2009006000NRG23240320230082618
|
25/03/2023
|
Seram Inaocha Devi
|
2009006WL000498
|
Seram Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889355
|
|
Mrs. ATOM INAOCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/825
(Khongman)
|
2009006000NRG23240320230082619
|
25/03/2023
|
Thiyam Sushila Devi
|
2009006WL000498
|
Thiyam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889363
|
|
THIYAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/826
(Khongman)
|
2009006000NRG23240320230082622
|
25/03/2023
|
Laishram Purnima Devi
|
2009006WL000498
|
Laishram Purnima Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889365
|
|
LAISHRAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138803
|
138803
|
|
|
|
|
|
|
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2325
(Khongman)
|
2009006000NRG23240320230082330
|
25/03/2023
|
Laishram Roma Devi
|
2009006WL000498
|
Laishram Roma Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889244
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1203
(Khongman)
|
2009006000NRG23240320230082161
|
25/03/2023
|
Seram Lanchenbi Chanu
|
2009006WL000498
|
Seram Lanchenbi Chanu
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889335
|
|
SERAM LANCHENBI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/778
(Khongman)
|
2009006000NRG23240320230082600
|
25/03/2023
|
Puyam Sunolata Devi
|
2009006WL000498
|
Puyam Sunolata Devi
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889333
|
|
PUYAM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/779
(Khongman)
|
2009006000NRG23240320230082603
|
25/03/2023
|
Langpoklakpam Soro Devi
|
2009006WL000498
|
Langpoklakpam Soro Devi
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889334
|
|
Mrs. SERAM SORO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/781
(Khongman)
|
2009006000NRG23240320230082607
|
25/03/2023
|
Yambem Shilashanti Devi
|
2009006WL000498
|
Yambem Shilashanti Devi
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889332
|
|
YAMBEM SHILASHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1173
(Khongman)
|
2009006000NRG23240320230082124
|
25/03/2023
|
Seram Naoton Chanu
|
2009006WL000498
|
Seram Naoton Chanu
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889224
|
|
Miss. SERAM NAOTON CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1175
(Khongman)
|
2009006000NRG23240320230082125
|
25/03/2023
|
Huidrom Memcha Devi
|
2009006WL000498
|
Huidrom Memcha Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889223
|
|
HUIDROM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1180
(Khongman)
|
2009006000NRG23240320230082133
|
25/03/2023
|
Ayekpam Itobi Devi
|
2009006WL000498
|
Ayekpam Itobi Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889342
|
|
Ayekpam Itobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1200
(Khongman)
|
2009006000NRG23240320230082154
|
25/03/2023
|
Kangujam Bimolata Devi
|
2009006WL000498
|
Kangujam Bimolata Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889225
|
|
KANGUJAM BIMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1201
(Khongman)
|
2009006000NRG23240320230082157
|
25/03/2023
|
Chongtham Dilip Singh
|
2009006WL000498
|
Chongtham Dilip Singh
|
00354
|
PUNB0065120
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889336
|
|
CHONGTHAM DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1202
(Khongman)
|
2009006000NRG23240320230082158
|
25/03/2023
|
Atom Renubala Devi
|
2009006WL000498
|
Atom Renubala Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889226
|
|
ATOM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1206
(Khongman)
|
2009006000NRG23240320230082164
|
25/03/2023
|
Moirangthem Priya Devi
|
2009006WL000498
|
Moirangthem Priya Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889250
|
|
MOIRANGTHEM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1211
(Khongman)
|
2009006000NRG23240320230082167
|
25/03/2023
|
Atom Shanti Devi
|
2009006WL000498
|
Atom Shanti Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889219
|
|
Atom Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1218
(Khongman)
|
2009006000NRG23240320230082171
|
25/03/2023
|
Seram Sanalembi Chanu
|
2009006WL000498
|
Seram Sanalembi Chanu
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889338
|
|
SERAM SANALEMBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1221
(Khongman)
|
2009006000NRG23240320230082172
|
25/03/2023
|
Seram Boby Meitei
|
2009006WL000498
|
Seram Boby Meitei
|
00354
|
PUNB0065120
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889341
|
|
Seram Boby Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1623
(Khongman)
|
2009006000NRG23240320230082222
|
25/03/2023
|
Seram Sapana Devi
|
2009006WL000498
|
Seram Sapana Devi
|
00354
|
PUNB0065120
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889218
|
|
SERAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1769
(Khongman)
|
2009006000NRG23240320230082230
|
25/03/2023
|
Athokpam Parbati Devi
|
2009006WL000498
|
Athokpam Parbati Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889340
|
|
Athokpam Parbati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2708
(Khongman)
|
2009006000NRG23240320230082366
|
25/03/2023
|
Atom Ibechaobi Devi
|
2009006WL000498
|
Atom Ibechaobi Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889236
|
|
ATOM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/279
(Khongman)
|
2009006000NRG23240320230082379
|
25/03/2023
|
Seram Babita Leima
|
2009006WL000498
|
Seram Babita Leima
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889339
|
|
NINGOMBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/281
(Khongman)
|
2009006000NRG23240320230082383
|
25/03/2023
|
Laisham Nena Devi
|
2009006WL000498
|
Laisham Nena Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889238
|
|
MRS LAISHRAM NINADEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/283
(Khongman)
|
2009006000NRG23240320230082393
|
25/03/2023
|
Huiningshumbam Narmada Devi
|
2009006WL000498
|
Huiningshumbam Narmada Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889231
|
|
HUININGSUMBAM NARMADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/289
(Khongman)
|
2009006000NRG23240320230082410
|
25/03/2023
|
Khomdram Surbala Devi
|
2009006WL000498
|
Khomdram Surbala Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889242
|
|
KHOMDRAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/292
(Khongman)
|
2009006000NRG23240320230082422
|
25/03/2023
|
Elangbam Thasana Devi
|
2009006WL000498
|
Elangbam Thasana Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889249
|
|
ELANGBAM THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/293
(Khongman)
|
2009006000NRG23240320230082426
|
25/03/2023
|
Leimapokpam Sanahanbi Devi
|
2009006WL000498
|
Leimapokpam Sanahanbi Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889235
|
|
LEIMAPOKPAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/294
(Khongman)
|
2009006000NRG23240320230082429
|
25/03/2023
|
Pheiroijam Aruna Devi
|
2009006WL000498
|
Pheiroijam Aruna Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889229
|
|
PHEIROIJAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/304
(Khongman)
|
2009006000NRG23240320230082439
|
25/03/2023
|
Thokchom Sushila Devi
|
2009006WL000498
|
Thokchom Sushila Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889234
|
|
THOKCHOM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/308
(Khongman)
|
2009006000NRG23240320230082447
|
25/03/2023
|
Seram Landhoni Chanu
|
2009006WL000498
|
Seram Landhoni Chanu
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889344
|
|
Seram Landhoni Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/309
(Khongman)
|
2009006000NRG23240320230082448
|
25/03/2023
|
Sanasham Tilotama Devi
|
2009006WL000498
|
Sanasham Tilotama Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889214
|
|
Sanasam Tilotama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/313
(Khongman)
|
2009006000NRG23240320230082454
|
25/03/2023
|
Arambam Bimola Devi
|
2009006WL000498
|
Arambam Bimola Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889212
|
|
Arambam Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/314
(Khongman)
|
2009006000NRG23240320230082455
|
25/03/2023
|
Sagolshem Sanahanbi Devi
|
2009006WL000498
|
Sagolshem Sanahanbi Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889346
|
|
Sagolshem Sanahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/320
(Khongman)
|
2009006000NRG23240320230082467
|
25/03/2023
|
Rajkumari Ibesana Devi
|
2009006WL000498
|
Rajkumari Ibesana Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889343
|
|
Rajkumari Ibesana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/328
(Khongman)
|
2009006000NRG23240320230082476
|
25/03/2023
|
Laimayum Bimota Devi
|
2009006WL000498
|
Laimayum Bimota Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889241
|
|
MRS LAIMAYUM BIMOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/330
(Khongman)
|
2009006000NRG23240320230082479
|
25/03/2023
|
Kshetrimayum Anita Chanu
|
2009006WL000498
|
Kshetrimayum Anita Chanu
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889240
|
|
MRS KSHETRIMAYUM ANITACHANU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/334
(Khongman)
|
2009006000NRG23240320230082487
|
25/03/2023
|
Atom Manitombi Devi
|
2009006WL000498
|
Atom Manitombi Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889213
|
|
Atom Manitombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/336
(Khongman)
|
2009006000NRG23240320230082490
|
25/03/2023
|
Lisham Ratanmala
|
2009006WL000498
|
Lisham Ratanmala
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889220
|
|
LISHAM RATANMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/339
(Khongman)
|
2009006000NRG23240320230082493
|
25/03/2023
|
Laitonjam Renubala Devi
|
2009006WL000498
|
Laitonjam Renubala Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889239
|
|
LOITONGBAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/343
(Khongman)
|
2009006000NRG23240320230082499
|
25/03/2023
|
Khundom Rajdhoni Chanu
|
2009006WL000498
|
Khundom Rajdhoni Chanu
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889237
|
|
KHUNDOM RAJDHONI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/344
(Khongman)
|
2009006000NRG23240320230082500
|
25/03/2023
|
Ningombam Manglembi Devi
|
2009006WL000498
|
Ningombam Manglembi Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889233
|
|
NINGOMBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/347
(Khongman)
|
2009006000NRG23240320230082504
|
25/03/2023
|
Atom Manglemba
|
2009006WL000498
|
Atom Manglemba
|
00354
|
PUNB0065120
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889337
|
|
ATOM MANGLEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/351
(Khongman)
|
2009006000NRG23240320230082506
|
25/03/2023
|
Ningombam Subasini Devi
|
2009006WL000498
|
Ningombam Subasini Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889216
|
|
NINGOMBAM SUBASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/352
(Khongman)
|
2009006000NRG23240320230082509
|
25/03/2023
|
Oinam Shanti Devi
|
2009006WL000498
|
Oinam Shanti Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889215
|
|
Oinam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/353
(Khongman)
|
2009006000NRG23240320230082510
|
25/03/2023
|
Lisham Sutala Devi
|
2009006WL000498
|
Lisham Sutala Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889232
|
|
LISHAM SUTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/775
(Khongman)
|
2009006000NRG23240320230082596
|
25/03/2023
|
Ningthoujam Kamala Devi
|
2009006WL000498
|
Ningthoujam Kamala Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889345
|
|
Ningthoujam Kamala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/780
(Khongman)
|
2009006000NRG23240320230082604
|
25/03/2023
|
Seram Ningolleima
|
2009006WL000498
|
Seram Ningolleima
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889230
|
|
SERAM NINGOL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/789
(Khongman)
|
2009006000NRG23240320230082610
|
25/03/2023
|
Atom Bala Devi
|
2009006WL000498
|
Atom Bala Devi
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889221
|
|
ATOM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/791
(Khongman)
|
2009006000NRG23240320230082611
|
25/03/2023
|
Irom Nando Meitei
|
2009006WL000498
|
Irom Nando Meitei
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051889243
|
|
Mr. IROM NANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/792
(Khongman)
|
2009006000NRG23240320230082614
|
25/03/2023
|
Seram Prema Leima
|
2009006WL000498
|
Seram Prema Leima
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889228
|
|
SERAM PREMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/794
(Khongman)
|
2009006000NRG23240320230082615
|
25/03/2023
|
Kshetrimayum Radhamani Dev
|
2009006WL000498
|
Kshetrimayum Radhamani Dev
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889217
|
|
Kshetrimayum Radhamani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46435
|
46435
|
|
|
|
|
|
|
|
|
199
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2904
(Khongman)
|
2009006000NRG23240320230082415
|
25/03/2023
|
Loitongbam David Singh
|
2009006WL000498
|
Loitongbam David Singh
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889246
|
|
LOITONGBAM DAVID SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
200
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1768
(Khongman)
|
2009006000NRG23240320230082227
|
25/03/2023
|
Atom Sangita Devi
|
2009006WL000498
|
Atom Sangita Devi
|
00415
|
SBIN0000092
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889222
|
|
Atom Sangita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
201
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1194
(Khongman)
|
2009006000NRG23240320230082150
|
25/03/2023
|
Konthoujam Chanchal Devi
|
2009006WL000498
|
Konthoujam Chanchal Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889227
|
|
MISS KONTHOUJAM CHANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
202
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2557
(Khongman)
|
2009006000NRG23240320230082356
|
25/03/2023
|
Lisham Sanjoy Singh
|
2009006WL000498
|
Lisham Sanjoy Singh
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889292
|
|
LISHAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/316
(Khongman)
|
2009006000NRG23240320230082459
|
25/03/2023
|
Lourembam Rani Devi
|
2009006WL000498
|
Lourembam Rani Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889245
|
|
Lourembam Rani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/356
(Khongman)
|
2009006000NRG23240320230082516
|
25/03/2023
|
Irom Lalit Meitei
|
2009006WL000498
|
Irom Lalit Meitei
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051889251
|
|
MR IROM LALIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
205
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/291
(Khongman)
|
2009006000NRG23240320230082420
|
25/03/2023
|
Huidrom Shanti Leima
|
2009006WL000498
|
Huidrom Shanti Leima
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051889258
|
|
MRS HUIDROM SHANTI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
206
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1988
(Khongman)
|
2009006000NRG23240320230082261
|
25/03/2023
|
Supriya Puyam
|
2009006WL000498
|
Supriya Puyam
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889252
|
|
MISS SUPRIYA PUYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
207
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2743
(Khongman)
|
2009006000NRG23240320230082377
|
25/03/2023
|
Linthoi Atom
|
2009006WL000498
|
Linthoi Atom
|
00415
|
SBIN0017403
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051889259
|
|
MS LINTHOI ATOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
208
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2320
(Khongman)
|
2009006000NRG23240320230082326
|
25/03/2023
|
Laishram Sorojini Devi
|
2009006WL000498
|
Laishram Sorojini Devi
|
00462
|
UCBA0002995
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889248
|
|
LAISHRAM SAROJINI DEVI
|
UCO BANK(607066)
|
|
209
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2740
(Khongman)
|
2009006000NRG23240320230082374
|
25/03/2023
|
Seram Tamphasana Chanu
|
2009006WL000498
|
Seram Tamphasana Chanu
|
00462
|
UCBA0002995
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889247
|
|
SERAM TAMPHASANA CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
210
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2929
(Khongman)
|
2009006000NRG23240320230082423
|
25/03/2023
|
Puyam Zidan Singh
|
2009006WL000498
|
Puyam Zidan Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5051889270
|
|
PUYAM ZIDAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220880
|
220880
|
|
|
|
|
|
|
|