|
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-09-006-003-001/1052
(Thambalkhong)
|
2009006000NRG23290320230110534
|
30/03/2023
|
Robin sarangthem
|
2009006WL000658
|
Robin sarangthem
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111410
|
|
MR ROBIN SARANGTHEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/597
(Thambalkhong)
|
2009006000NRG23290320230110709
|
30/03/2023
|
Seram Ibomcha
|
2009006WL000658
|
Seram Ibomcha
|
00048
|
BKID0005042
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111415
|
|
SERAM IBOMCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/594
(Thambalkhong)
|
2009006000NRG23290320230110706
|
30/03/2023
|
Sarangthem Hemanta singh
|
2009006WL000658
|
Sarangthem Hemanta singh
|
00078
|
CNRB0003955
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111414
|
|
SARANGTHEM HEMANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/243
(Thambalkhong)
|
2009006000NRG23290320230110621
|
30/03/2023
|
Thokchom Purnima devi
|
2009006WL000658
|
Thokchom Purnima devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111396
|
|
THOKCHOM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/248
(Thambalkhong)
|
2009006000NRG23290320230110623
|
30/03/2023
|
Nahakpam Sonia Devi
|
2009006WL000658
|
Nahakpam Sonia Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111402
|
|
NAHAKPAM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/250
(Thambalkhong)
|
2009006000NRG23290320230110625
|
30/03/2023
|
Toijam Babita devi
|
2009006WL000658
|
Toijam Babita devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111398
|
|
TOIJAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/255
(Thambalkhong)
|
2009006000NRG23290320230110626
|
30/03/2023
|
Okram Thoibi devi
|
2009006WL000658
|
Okram Thoibi devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111401
|
|
OKRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/263
(Thambalkhong)
|
2009006000NRG23290320230110629
|
30/03/2023
|
Toijam Tomchou singh
|
2009006WL000658
|
Toijam Tomchou singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111399
|
|
TOIJAM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/265
(Thambalkhong)
|
2009006000NRG23290320230110630
|
30/03/2023
|
Sarangthem Priyanka devi
|
2009006WL000658
|
Sarangthem Priyanka devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111380
|
|
SARANGTHEM PRIYANKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/281
(Thambalkhong)
|
2009006000NRG23290320230110635
|
30/03/2023
|
Nahakpam Phulchandra
|
2009006WL000658
|
Nahakpam Phulchandra
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111381
|
|
NAHAKPAM PHULCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/595
(Thambalkhong)
|
2009006000NRG23290320230110707
|
30/03/2023
|
ACS Pakhangmacha
|
2009006WL000658
|
ACS Pakhangmacha
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
04/10/2023
|
|
6070111400
|
|
ACS PAKHANGMACHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/596
(Thambalkhong)
|
2009006000NRG23290320230110708
|
30/03/2023
|
Naorem Ashalata
|
2009006WL000658
|
Naorem Ashalata
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111397
|
|
NAOREM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/599
(Thambalkhong)
|
2009006000NRG23290320230110710
|
30/03/2023
|
Seram Sanatomba Meetei
|
2009006WL000658
|
Seram Sanatomba Meetei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111407
|
|
SERAM SANATOMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/604
(Thambalkhong)
|
2009006000NRG23290320230110712
|
30/03/2023
|
toijam chaoba devi
|
2009006WL000658
|
toijam chaoba devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111395
|
|
TOIJAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/606
(Thambalkhong)
|
2009006000NRG23290320230110713
|
30/03/2023
|
nahakpam rojan singh
|
2009006WL000658
|
nahakpam rojan singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111417
|
|
MR NAHAKPAM ROJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/607
(Thambalkhong)
|
2009006000NRG23290320230110714
|
30/03/2023
|
wayenbam sonia devi
|
2009006WL000658
|
wayenbam sonia devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Rejected
|
04/10/2023
|
|
6070111416
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/101
(Thambalkhong)
|
2009006000NRG23290320230110533
|
30/03/2023
|
SAMUKCHAM MEMTON DEVI
|
2009006WL000658
|
SAMUKCHAM MEMTON DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111461
|
|
SHAMUKCHAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/107
(Thambalkhong)
|
2009006000NRG23290320230110535
|
30/03/2023
|
SERAM ITOCHA MEETEI
|
2009006WL000658
|
SERAM ITOCHA MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111432
|
|
SERAM ITOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/108
(Thambalkhong)
|
2009006000NRG23290320230110536
|
30/03/2023
|
LAISHRAM ROMOLA LEIMA
|
2009006WL000658
|
LAISHRAM ROMOLA LEIMA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111429
|
|
LAISHRAM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/109
(Thambalkhong)
|
2009006000NRG23290320230110537
|
30/03/2023
|
A C S ROMA LEIMA
|
2009006WL000658
|
A C S ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111430
|
|
SERAM ROMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/111
(Thambalkhong)
|
2009006000NRG23290320230110538
|
30/03/2023
|
Chanam Pushpanjali devi
|
2009006WL000658
|
Chanam Pushpanjali devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111431
|
|
CHANAM PUSHPANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/113
(Thambalkhong)
|
2009006000NRG23290320230110539
|
30/03/2023
|
Kshetrimayum Sanjoy singh
|
2009006WL000658
|
Kshetrimayum Sanjoy singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/10/2023
|
|
6070111374
|
|
KSHETRIMAYUM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/114
(Thambalkhong)
|
2009006000NRG23290320230110540
|
30/03/2023
|
Laishram Premjit singh
|
2009006WL000658
|
Laishram Premjit singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111348
|
|
LAISHRAM PREMJIT @ ANGO SINGH S/O L NABA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/115
(Thambalkhong)
|
2009006000NRG23290320230110541
|
30/03/2023
|
THONGAM SUNITA DEVI
|
2009006WL000658
|
THONGAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111425
|
|
THONGAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/116
(Thambalkhong)
|
2009006000NRG23290320230110542
|
30/03/2023
|
Nahakpam Julie Devi
|
2009006WL000658
|
Nahakpam Julie Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111426
|
|
NAHAKPAM JULIE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/117
(Thambalkhong)
|
2009006000NRG23290320230110543
|
30/03/2023
|
Kshetrimayum Inaobi Devi
|
2009006WL000658
|
Kshetrimayum Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111386
|
|
KSHETRIMAYUM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/119
(Thambalkhong)
|
2009006000NRG23290320230110544
|
30/03/2023
|
Toijam Prava devi
|
2009006WL000658
|
Toijam Prava devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111427
|
|
TOIJAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/122
(Thambalkhong)
|
2009006000NRG23290320230110545
|
30/03/2023
|
LAISHRAM MINA DEVI
|
2009006WL000658
|
LAISHRAM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111500
|
|
SERAM MINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/124
(Thambalkhong)
|
2009006000NRG23290320230110546
|
30/03/2023
|
Irom Shilla Devi
|
2009006WL000658
|
Irom Shilla Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111495
|
|
IROM SHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/125
(Thambalkhong)
|
2009006000NRG23290320230110547
|
30/03/2023
|
Ningthoujam Anita Devi
|
2009006WL000658
|
Ningthoujam Anita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111487
|
|
NINGTHOUJAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/127
(Thambalkhong)
|
2009006000NRG23290320230110548
|
30/03/2023
|
Moirangthem Jitarani devi
|
2009006WL000658
|
Moirangthem Jitarani devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111501
|
|
MOIRANGTHEM JITARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/13
(Thambalkhong)
|
2009006000NRG23290320230110549
|
30/03/2023
|
R.K. ASHA DEVI
|
2009006WL000658
|
R.K. ASHA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111482
|
|
R.K (O) ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/135
(Thambalkhong)
|
2009006000NRG23290320230110550
|
30/03/2023
|
Toijam Bishokumar Singh
|
2009006WL000658
|
Toijam Bishokumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111499
|
|
TOIJAM BISHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/136
(Thambalkhong)
|
2009006000NRG23290320230110551
|
30/03/2023
|
TOIJAM NGANGBI DEVI
|
2009006WL000658
|
TOIJAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111489
|
|
TOIJAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/14
(Thambalkhong)
|
2009006000NRG23290320230110552
|
30/03/2023
|
TOIJAM THOI LEIMA
|
2009006WL000658
|
TOIJAM THOI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111451
|
|
TOIJAM THOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/140
(Thambalkhong)
|
2009006000NRG23290320230110553
|
30/03/2023
|
SARANGTHEM SURCHANDRA SINGH
|
2009006WL000658
|
SARANGTHEM SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111353
|
|
SARANGTHEM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/144
(Thambalkhong)
|
2009006000NRG23290320230110554
|
30/03/2023
|
NAHAKPAM AJITKUMAR SINGH
|
2009006WL000658
|
NAHAKPAM AJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111497
|
|
NAHAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/149
(Thambalkhong)
|
2009006000NRG23290320230110555
|
30/03/2023
|
Mangsidam Ibeton Devi
|
2009006WL000658
|
Mangsidam Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111494
|
|
MANGSIDAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/150
(Thambalkhong)
|
2009006000NRG23290320230110556
|
30/03/2023
|
SARANGTHEM HENARY SINGH
|
2009006WL000658
|
SARANGTHEM HENARY SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111385
|
|
MR SARANGTHEM HENARY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/151
(Thambalkhong)
|
2009006000NRG23290320230110557
|
30/03/2023
|
Laishram Dhanapati Devi
|
2009006WL000658
|
Laishram Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111345
|
|
LAISHRAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/152
(Thambalkhong)
|
2009006000NRG23290320230110558
|
30/03/2023
|
NGANGKHAM ABEM DEVI
|
2009006WL000658
|
NGANGKHAM ABEM DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111347
|
|
NGANGKHAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/153
(Thambalkhong)
|
2009006000NRG23290320230110559
|
30/03/2023
|
Sarangthem Arumkumar Singh
|
2009006WL000658
|
Sarangthem Arumkumar Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111389
|
|
SARANGTHEM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/156
(Thambalkhong)
|
2009006000NRG23290320230110560
|
30/03/2023
|
Sarangthem Victoria devi
|
2009006WL000658
|
Sarangthem Victoria devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111339
|
|
MRS VICTORIA PHEIROIJAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/157
(Thambalkhong)
|
2009006000NRG23290320230110561
|
30/03/2023
|
NINGTHOUJAM LANDHONI DEVI
|
2009006WL000658
|
NINGTHOUJAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111343
|
|
NINGTHOUJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/158
(Thambalkhong)
|
2009006000NRG23290320230110562
|
30/03/2023
|
SARANGTHEM IBEMCHA DEVI
|
2009006WL000658
|
SARANGTHEM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111341
|
|
SARANGTHEM (O) IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/159
(Thambalkhong)
|
2009006000NRG23290320230110563
|
30/03/2023
|
HAOBAM CHITRA DEVI
|
2009006WL000658
|
HAOBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111340
|
|
HAOBAM CHITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/161
(Thambalkhong)
|
2009006000NRG23290320230110564
|
30/03/2023
|
KHUMUCHAM MEMTOMBI DEVI
|
2009006WL000658
|
KHUMUCHAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111490
|
|
KHUMUKCHAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/162
(Thambalkhong)
|
2009006000NRG23290320230110565
|
30/03/2023
|
ACHOM SANATOMBI DEVI
|
2009006WL000658
|
ACHOM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111342
|
|
SARANGTHEM (O) SANATOMBI DVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/164
(Thambalkhong)
|
2009006000NRG23290320230110566
|
30/03/2023
|
SARANGTHEM LOIDANG CHANU
|
2009006WL000658
|
SARANGTHEM LOIDANG CHANU
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111496
|
|
SARANGTHEM LOIDANG CHANU
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/165
(Thambalkhong)
|
2009006000NRG23290320230110567
|
30/03/2023
|
R.K. KIRANBALA DEVI
|
2009006WL000658
|
R.K. KIRANBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111351
|
|
RK KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/167
(Thambalkhong)
|
2009006000NRG23290320230110568
|
30/03/2023
|
R.K. REBATI DEVI
|
2009006WL000658
|
R.K. REBATI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111502
|
|
MISS RK REBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/168
(Thambalkhong)
|
2009006000NRG23290320230110569
|
30/03/2023
|
Nahakpam Khomdonbi Devi
|
2009006WL000658
|
Nahakpam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111428
|
|
NAHAKPAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/169
(Thambalkhong)
|
2009006000NRG23290320230110570
|
30/03/2023
|
SARANGTHEM IBOMCHA SINGH
|
2009006WL000658
|
SARANGTHEM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111352
|
|
SARANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/17
(Thambalkhong)
|
2009006000NRG23290320230110571
|
30/03/2023
|
YUMKHAIBAM IBEMCHA DEVI
|
2009006WL000658
|
YUMKHAIBAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111477
|
|
MRS LAISHRAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/170
(Thambalkhong)
|
2009006000NRG23290320230110572
|
30/03/2023
|
SARANGTHEM PREMJIT SINGH
|
2009006WL000658
|
SARANGTHEM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111387
|
|
SARANGTHEM PREMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/173
(Thambalkhong)
|
2009006000NRG23290320230110573
|
30/03/2023
|
ATOM NGANBITON DEVI
|
2009006WL000658
|
ATOM NGANBITON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111349
|
|
ATOM NGANBITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/174
(Thambalkhong)
|
2009006000NRG23290320230110574
|
30/03/2023
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
2009006WL000658
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111337
|
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/175
(Thambalkhong)
|
2009006000NRG23290320230110575
|
30/03/2023
|
SARANGTHEM SUNITA DEVI
|
2009006WL000658
|
SARANGTHEM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111498
|
|
SARANGTHEM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/176
(Thambalkhong)
|
2009006000NRG23290320230110576
|
30/03/2023
|
KSHETRIMAYUM SUNITA DEVI
|
2009006WL000658
|
KSHETRIMAYUM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111334
|
|
KSHETRIMAYUM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/177
(Thambalkhong)
|
2009006000NRG23290320230110577
|
30/03/2023
|
TOIJAM AMITA DEVI
|
2009006WL000658
|
TOIJAM AMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111322
|
|
TOIJAM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/179
(Thambalkhong)
|
2009006000NRG23290320230110578
|
30/03/2023
|
SERAM SANDHYA LEIMA
|
2009006WL000658
|
SERAM SANDHYA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111503
|
|
SERAM SANDHYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/18
(Thambalkhong)
|
2009006000NRG23290320230110579
|
30/03/2023
|
Sarangthem Saratchandra meetei
|
2009006WL000658
|
Sarangthem Saratchandra meetei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111439
|
|
SARANGTHEM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/180
(Thambalkhong)
|
2009006000NRG23290320230110580
|
30/03/2023
|
NINGOMBAM THOI DEVI
|
2009006WL000658
|
NINGOMBAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111354
|
|
NINGOMBAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/181
(Thambalkhong)
|
2009006000NRG23290320230110581
|
30/03/2023
|
NAHAKPAM HELENA DEVI
|
2009006WL000658
|
NAHAKPAM HELENA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111331
|
|
NAHAKPAM HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/182
(Thambalkhong)
|
2009006000NRG23290320230110582
|
30/03/2023
|
SARANGTHEM NIMAICHAND SINGH
|
2009006WL000658
|
SARANGTHEM NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111320
|
|
SARANGTHEM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/183
(Thambalkhong)
|
2009006000NRG23290320230110583
|
30/03/2023
|
NAHAKPAM NIRU DEVI
|
2009006WL000658
|
NAHAKPAM NIRU DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111346
|
|
NAHAKPAM NIRU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/184
(Thambalkhong)
|
2009006000NRG23290320230110584
|
30/03/2023
|
Kshetrimayum Memcha Devi
|
2009006WL000658
|
Kshetrimayum Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111382
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/189
(Thambalkhong)
|
2009006000NRG23290320230110585
|
30/03/2023
|
LAISHRAM BEDABATI DEVI
|
2009006WL000658
|
LAISHRAM BEDABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111357
|
|
LAISHRAM BEDABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/19
(Thambalkhong)
|
2009006000NRG23290320230110586
|
30/03/2023
|
SARANGTHEM BINA LEIMA
|
2009006WL000658
|
SARANGTHEM BINA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111446
|
|
SARANGTHEM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/190
(Thambalkhong)
|
2009006000NRG23290320230110587
|
30/03/2023
|
SARANGTHEM SEITYABALA DEVI
|
2009006WL000658
|
SARANGTHEM SEITYABALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111313
|
|
SARANGTHEM SEITYABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/192
(Thambalkhong)
|
2009006000NRG23290320230110589
|
30/03/2023
|
KSHETRIMAYUM PREMJIT MEITEI
|
2009006WL000658
|
KSHETRIMAYUM PREMJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111324
|
|
KSHETRIMAYUM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/194
(Thambalkhong)
|
2009006000NRG23290320230110590
|
30/03/2023
|
NAHAKPAM ACHOUBI LEIMA
|
2009006WL000658
|
NAHAKPAM ACHOUBI LEIMA
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111335
|
|
NAHAKPAM ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/195
(Thambalkhong)
|
2009006000NRG23290320230110591
|
30/03/2023
|
Salam Meena devi
|
2009006WL000658
|
Salam Meena devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/10/2023
|
|
6070111356
|
|
SALAM MEENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/197
(Thambalkhong)
|
2009006000NRG23290320230110593
|
30/03/2023
|
WAREKPAM SUBADANI DEVI
|
2009006WL000658
|
WAREKPAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111485
|
|
WAREKPAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/199
(Thambalkhong)
|
2009006000NRG23290320230110594
|
30/03/2023
|
Sarangthem Itolikla devi
|
2009006WL000658
|
Sarangthem Itolikla devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111315
|
|
SARANGTHEM ITOLIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/2
(Thambalkhong)
|
2009006000NRG23290320230110595
|
30/03/2023
|
SARANGTHEM GUNAMANI MEETEI
|
2009006WL000658
|
SARANGTHEM GUNAMANI MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111491
|
|
SARANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/20
(Thambalkhong)
|
2009006000NRG23290320230110596
|
30/03/2023
|
NAHAKPAM MOMBI DEVI
|
2009006WL000658
|
NAHAKPAM MOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111355
|
|
NAHAKPAM MOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/200
(Thambalkhong)
|
2009006000NRG23290320230110597
|
30/03/2023
|
R.K. RAJESHWOR SINGH
|
2009006WL000658
|
R.K. RAJESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111453
|
|
RAJKUMAR RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/202
(Thambalkhong)
|
2009006000NRG23290320230110598
|
30/03/2023
|
TOIJAM LINTHOINGAMBI DEVI
|
2009006WL000658
|
TOIJAM LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111486
|
|
TOIJAM LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/204
(Thambalkhong)
|
2009006000NRG23290320230110599
|
30/03/2023
|
TOIJAM DAYA DEVI
|
2009006WL000658
|
TOIJAM DAYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111327
|
|
NAHAKPAM DAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/205
(Thambalkhong)
|
2009006000NRG23290320230110600
|
30/03/2023
|
NAHAKPAM SANAJAOBI DEVI
|
2009006WL000658
|
NAHAKPAM SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111455
|
|
NAHAKPAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/206
(Thambalkhong)
|
2009006000NRG23290320230110601
|
30/03/2023
|
SARANGTHEM MEMCHA DEVI
|
2009006WL000658
|
SARANGTHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111317
|
|
SARANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/21
(Thambalkhong)
|
2009006000NRG23290320230110602
|
30/03/2023
|
ARAMBAM ASHALATA DEVI
|
2009006WL000658
|
ARAMBAM ASHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111480
|
|
ARAMBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/211
(Thambalkhong)
|
2009006000NRG23290320230110603
|
30/03/2023
|
LEITANTHEM OMITA DEVI
|
2009006WL000658
|
LEITANTHEM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111330
|
|
LEITANTHEM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/213
(Thambalkhong)
|
2009006000NRG23290320230110604
|
30/03/2023
|
SARANGTHEM BISLLY DEVI
|
2009006WL000658
|
SARANGTHEM BISLLY DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111344
|
|
SARANGTHEM BISLLY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/214
(Thambalkhong)
|
2009006000NRG23290320230110605
|
30/03/2023
|
NAHAKPAM KUNJARANI DEVI
|
2009006WL000658
|
NAHAKPAM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111350
|
|
NAHAKPAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/217
(Thambalkhong)
|
2009006000NRG23290320230110606
|
30/03/2023
|
NAHAKPAM SUNITA DEVI
|
2009006WL000658
|
NAHAKPAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111358
|
|
MRS NAHAKPAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/223
(Thambalkhong)
|
2009006000NRG23290320230110608
|
30/03/2023
|
WAHENGBAM MADHUBALA
|
2009006WL000658
|
WAHENGBAM MADHUBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111328
|
|
WAHENGBAM MADHUBALA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/228
(Thambalkhong)
|
2009006000NRG23290320230110611
|
30/03/2023
|
TOIJAM CHITRA DEVI
|
2009006WL000658
|
TOIJAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111359
|
|
MRS NONGTHOMBAM CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/23
(Thambalkhong)
|
2009006000NRG23290320230110612
|
30/03/2023
|
SARANGTHEM CHINGKHEI SINGH
|
2009006WL000658
|
SARANGTHEM CHINGKHEI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111472
|
|
SARANGTHEM CHINGKHEI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/230
(Thambalkhong)
|
2009006000NRG23290320230110613
|
30/03/2023
|
Naorem Archana Chanu
|
2009006WL000658
|
Naorem Archana Chanu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111406
|
|
NAOREM ARCHANA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/231
(Thambalkhong)
|
2009006000NRG23290320230110614
|
30/03/2023
|
Laishram Landon singh
|
2009006WL000658
|
Laishram Landon singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111376
|
|
LAISHRAM LANDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/233
(Thambalkhong)
|
2009006000NRG23290320230110615
|
30/03/2023
|
RK Bidyalaxmi Devi
|
2009006WL000658
|
RK Bidyalaxmi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111375
|
|
RK BIDYALAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/235
(Thambalkhong)
|
2009006000NRG23290320230110616
|
30/03/2023
|
Seram Manaobi Meetei
|
2009006WL000658
|
Seram Manaobi Meetei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111379
|
|
SERAM MANAOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/237
(Thambalkhong)
|
2009006000NRG23290320230110617
|
30/03/2023
|
Nahakpam Pholendro Singh
|
2009006WL000658
|
Nahakpam Pholendro Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111378
|
|
NAHAKPAM PHOLENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/239
(Thambalkhong)
|
2009006000NRG23290320230110618
|
30/03/2023
|
Nahakpam Nilakanta singh
|
2009006WL000658
|
Nahakpam Nilakanta singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111390
|
|
NAHAKPAM NILAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/24
(Thambalkhong)
|
2009006000NRG23290320230110619
|
30/03/2023
|
KSHETRIMAYUM CHANDANI LEIMA
|
2009006WL000658
|
KSHETRIMAYUM CHANDANI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111438
|
|
KSHETRIMAYUM CHANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/26
(Thambalkhong)
|
2009006000NRG23290320230110628
|
30/03/2023
|
SARANGTHEM CHAOBA SINGH
|
2009006WL000658
|
SARANGTHEM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111470
|
|
SARANGTHEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/27
(Thambalkhong)
|
2009006000NRG23290320230110632
|
30/03/2023
|
LAISHRAM IBECHOUBI DEVI
|
2009006WL000658
|
LAISHRAM IBECHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111473
|
|
MRS LAISHARAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/28
(Thambalkhong)
|
2009006000NRG23290320230110634
|
30/03/2023
|
SARANTHEM RADHIKA DEVI
|
2009006WL000658
|
SARANTHEM RADHIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111475
|
|
SARANGTHEM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/29
(Thambalkhong)
|
2009006000NRG23290320230110636
|
30/03/2023
|
SARANGTHEM GOPALDAS SINGH
|
2009006WL000658
|
SARANGTHEM GOPALDAS SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111450
|
|
SARANGTHEM GOPALDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/30
(Thambalkhong)
|
2009006000NRG23290320230110637
|
30/03/2023
|
MEINAM NGANTHOIBI DEVI
|
2009006WL000658
|
MEINAM NGANTHOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111479
|
|
MEINAM NGANTHOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/31
(Thambalkhong)
|
2009006000NRG23290320230110638
|
30/03/2023
|
Sarangthem Ibeyaima
|
2009006WL000658
|
Sarangthem Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111452
|
|
SARANGTHEM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/32
(Thambalkhong)
|
2009006000NRG23290320230110639
|
30/03/2023
|
Nahakpam Jibolata Devi
|
2009006WL000658
|
Nahakpam Jibolata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111447
|
|
NAHAKPAM JIBONLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/33
(Thambalkhong)
|
2009006000NRG23290320230110640
|
30/03/2023
|
Ningombam Premita Devi
|
2009006WL000658
|
Ningombam Premita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111448
|
|
NINGOMBAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/34
(Thambalkhong)
|
2009006000NRG23290320230110641
|
30/03/2023
|
Sarangthem Pakpi Devi
|
2009006WL000658
|
Sarangthem Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111476
|
|
SARANGTHEM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/36
(Thambalkhong)
|
2009006000NRG23290320230110642
|
30/03/2023
|
Kshetrimayum Juma Devi
|
2009006WL000658
|
Kshetrimayum Juma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111442
|
|
KSHETRIMAYUM JUMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/38
(Thambalkhong)
|
2009006000NRG23290320230110643
|
30/03/2023
|
Sarangthem Surajkumar singh
|
2009006WL000658
|
Sarangthem Surajkumar singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111441
|
|
SARANGTHEM SURAJKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/41
(Thambalkhong)
|
2009006000NRG23290320230110644
|
30/03/2023
|
WANGKHEIMAYUM BABITA LEIMA
|
2009006WL000658
|
WANGKHEIMAYUM BABITA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111465
|
|
MRS WANGKHEIMAYUM BABITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/42
(Thambalkhong)
|
2009006000NRG23290320230110645
|
30/03/2023
|
Sarangthem Ingocha Singh
|
2009006WL000658
|
Sarangthem Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111469
|
|
SARANGTHEM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/43
(Thambalkhong)
|
2009006000NRG23290320230110646
|
30/03/2023
|
NAHAKPAM MAHENDRA SINGH
|
2009006WL000658
|
NAHAKPAM MAHENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111338
|
|
NAHAKPAM MAHENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/44
(Thambalkhong)
|
2009006000NRG23290320230110647
|
30/03/2023
|
R.K. Sobit Singh
|
2009006WL000658
|
R.K. Sobit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111493
|
|
RK SOBIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/45
(Thambalkhong)
|
2009006000NRG23290320230110648
|
30/03/2023
|
Nahakpam Tampakleima Devi
|
2009006WL000658
|
Nahakpam Tampakleima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111435
|
|
NAHAKPAM TAMPAKLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/46
(Thambalkhong)
|
2009006000NRG23290320230110649
|
30/03/2023
|
KSHETRIMAYUM MANBI DEVI
|
2009006WL000658
|
KSHETRIMAYUM MANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111434
|
|
KSHETRIMAYUM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/49
(Thambalkhong)
|
2009006000NRG23290320230110650
|
30/03/2023
|
SARANGTHEM THAMBALSANA DEVI
|
2009006WL000658
|
SARANGTHEM THAMBALSANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111449
|
|
SARANGTHEM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/5
(Thambalkhong)
|
2009006000NRG23290320230110651
|
30/03/2023
|
Irom Premila Devi
|
2009006WL000658
|
Irom Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111366
|
|
IROM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/511
(Thambalkhong)
|
2009006000NRG23290320230110652
|
30/03/2023
|
WAIKHOM NILIMA DEVI
|
2009006WL000658
|
WAIKHOM NILIMA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111362
|
|
WAIKHOM NILIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/512
(Thambalkhong)
|
2009006000NRG23290320230110653
|
30/03/2023
|
Moirangthem Nanaobi Devi
|
2009006WL000658
|
Moirangthem Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111325
|
|
MOIRANGTHEM NANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/513
(Thambalkhong)
|
2009006000NRG23290320230110654
|
30/03/2023
|
Nameirakpam Pakppi Chanu
|
2009006WL000658
|
Nameirakpam Pakppi Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111488
|
|
NAMEIRAKPAM PAKPPI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/514
(Thambalkhong)
|
2009006000NRG23290320230110655
|
30/03/2023
|
Nahakpam Renubala Devi
|
2009006WL000658
|
Nahakpam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111361
|
|
NAHAKPAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/515
(Thambalkhong)
|
2009006000NRG23290320230110656
|
30/03/2023
|
Konsham Sundary Devi
|
2009006WL000658
|
Konsham Sundary Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111360
|
|
KONSHAM SUNDARY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/516
(Thambalkhong)
|
2009006000NRG23290320230110657
|
30/03/2023
|
Kangabam Sangeeta Devi
|
2009006WL000658
|
Kangabam Sangeeta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111318
|
|
KANGABAM SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/521
(Thambalkhong)
|
2009006000NRG23290320230110659
|
30/03/2023
|
Yaikhom Sumatibala Devi
|
2009006WL000658
|
Yaikhom Sumatibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111312
|
|
MRS YAIKHOM SUMATIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/526
(Thambalkhong)
|
2009006000NRG23290320230110662
|
30/03/2023
|
Nahakpam Ibetombi Devi
|
2009006WL000658
|
Nahakpam Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111363
|
|
NAHAKPAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/529
(Thambalkhong)
|
2009006000NRG23290320230110663
|
30/03/2023
|
Nahakpam Thoibi Devi
|
2009006WL000658
|
Nahakpam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111316
|
|
NAHAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/53
(Thambalkhong)
|
2009006000NRG23290320230110664
|
30/03/2023
|
TOIJAM THOIBI DEVI
|
2009006WL000658
|
TOIJAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111433
|
|
TOIJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/531
(Thambalkhong)
|
2009006000NRG23290320230110665
|
30/03/2023
|
Tayenjam Kulabati Devi
|
2009006WL000658
|
Tayenjam Kulabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111323
|
|
TAYENJAM KULABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/533
(Thambalkhong)
|
2009006000NRG23290320230110667
|
30/03/2023
|
Toijam Pushpa Devi
|
2009006WL000658
|
Toijam Pushpa Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111483
|
|
TOIJAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/534
(Thambalkhong)
|
2009006000NRG23290320230110668
|
30/03/2023
|
Bramacharimayum Silsila Devi
|
2009006WL000658
|
Bramacharimayum Silsila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111367
|
|
BRAMACHARIMAYUM SILSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/54
(Thambalkhong)
|
2009006000NRG23290320230110669
|
30/03/2023
|
SARANGTHEM WANGOLSANA DEVI
|
2009006WL000658
|
SARANGTHEM WANGOLSANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111467
|
|
SARANGTHEM WANGOLSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/540
(Thambalkhong)
|
2009006000NRG23290320230110670
|
30/03/2023
|
Sarangthem Bindiya Devi
|
2009006WL000658
|
Sarangthem Bindiya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111321
|
|
SARANGTHEM BINDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/541
(Thambalkhong)
|
2009006000NRG23290320230110671
|
30/03/2023
|
Sarangthem Gopeshwor Singh
|
2009006WL000658
|
Sarangthem Gopeshwor Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111388
|
|
SARANGTHEM GOPESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/543
(Thambalkhong)
|
2009006000NRG23290320230110672
|
30/03/2023
|
Toijam Rabichandra Singh
|
2009006WL000658
|
Toijam Rabichandra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111332
|
|
MR TOIJAM SINGH RABICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/544
(Thambalkhong)
|
2009006000NRG23290320230110673
|
30/03/2023
|
Sarangthem Ningthem Singh
|
2009006WL000658
|
Sarangthem Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111329
|
|
SARANGTHEM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/547
(Thambalkhong)
|
2009006000NRG23290320230110674
|
30/03/2023
|
Kshetrimayum Roji Devi
|
2009006WL000658
|
Kshetrimayum Roji Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111333
|
|
KSHETRIMAYUM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/55
(Thambalkhong)
|
2009006000NRG23290320230110675
|
30/03/2023
|
Sarangthem Jiten meetei
|
2009006WL000658
|
Sarangthem Jiten meetei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/10/2023
|
|
6070111492
|
|
SARANGTHEM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/550
(Thambalkhong)
|
2009006000NRG23290320230110676
|
30/03/2023
|
Leikhuram Ratna devi
|
2009006WL000658
|
Leikhuram Ratna devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111462
|
|
LEIKHURAM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/554
(Thambalkhong)
|
2009006000NRG23290320230110677
|
30/03/2023
|
Sarangthem Shantibala Devi
|
2009006WL000658
|
Sarangthem Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111319
|
|
SARANGTHEM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/555
(Thambalkhong)
|
2009006000NRG23290320230110678
|
30/03/2023
|
Sarangthem Ibomcha singh
|
2009006WL000658
|
Sarangthem Ibomcha singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111484
|
|
SARANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/556
(Thambalkhong)
|
2009006000NRG23290320230110679
|
30/03/2023
|
Khaidem Jina Devi
|
2009006WL000658
|
Khaidem Jina Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111336
|
|
KHAIDEM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/557
(Thambalkhong)
|
2009006000NRG23290320230110680
|
30/03/2023
|
RK Santhalembi devi
|
2009006WL000658
|
RK Santhalembi devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111314
|
|
RK SANTHALEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/558
(Thambalkhong)
|
2009006000NRG23290320230110681
|
30/03/2023
|
Kshetrimayum Bikram singh
|
2009006WL000658
|
Kshetrimayum Bikram singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111326
|
|
KSHETRIMAYUM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/56
(Thambalkhong)
|
2009006000NRG23290320230110682
|
30/03/2023
|
NAHAKPAM BILASHINI DEVI
|
2009006WL000658
|
NAHAKPAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111443
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/562
(Thambalkhong)
|
2009006000NRG23290320230110683
|
30/03/2023
|
Puyam Nirubala Chanu
|
2009006WL000658
|
Puyam Nirubala Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111393
|
|
Mrs. PUYAM NIRUBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/563
(Thambalkhong)
|
2009006000NRG23290320230110684
|
30/03/2023
|
Laishram Premita Leima
|
2009006WL000658
|
Laishram Premita Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111405
|
|
LAISHRAM PREMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/565
(Thambalkhong)
|
2009006000NRG23290320230110685
|
30/03/2023
|
Rajkumari Muktasana Devi
|
2009006WL000658
|
Rajkumari Muktasana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111383
|
|
RAJKUMARI MUKTASANA DEVI
|
BANK OF INDIA(508505)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/566
(Thambalkhong)
|
2009006000NRG23290320230110686
|
30/03/2023
|
Naorem Bilashini Devi
|
2009006WL000658
|
Naorem Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111392
|
|
NAOREM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/567
(Thambalkhong)
|
2009006000NRG23290320230110687
|
30/03/2023
|
Laishram Anju Devi
|
2009006WL000658
|
Laishram Anju Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111419
|
|
LAISHRAM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/568
(Thambalkhong)
|
2009006000NRG23290320230110688
|
30/03/2023
|
Sarangthem Suraj Singh
|
2009006WL000658
|
Sarangthem Suraj Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111373
|
|
SARANGTHEM SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/569
(Thambalkhong)
|
2009006000NRG23290320230110689
|
30/03/2023
|
Salam Ibemcha Devi
|
2009006WL000658
|
Salam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111424
|
|
SALAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/570
(Thambalkhong)
|
2009006000NRG23290320230110690
|
30/03/2023
|
Sarangthem Jamini Devi
|
2009006WL000658
|
Sarangthem Jamini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111420
|
|
SARANGTHEM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/571
(Thambalkhong)
|
2009006000NRG23290320230110691
|
30/03/2023
|
Sarangthem David Singh
|
2009006WL000658
|
Sarangthem David Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111422
|
|
MR SARANGTHEM DAVID SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/572
(Thambalkhong)
|
2009006000NRG23290320230110692
|
30/03/2023
|
Sarangthem Nungshitombi Devi
|
2009006WL000658
|
Sarangthem Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111421
|
|
MISS SARANGTHEM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/574
(Thambalkhong)
|
2009006000NRG23290320230110693
|
30/03/2023
|
Sarangthem William Milton
|
2009006WL000658
|
Sarangthem William Milton
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111423
|
|
SARANGTHEM WILLIAM MILTON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/575
(Thambalkhong)
|
2009006000NRG23290320230110694
|
30/03/2023
|
Sarangthem Anita Devi
|
2009006WL000658
|
Sarangthem Anita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111418
|
|
SARANGTHEM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/577
(Thambalkhong)
|
2009006000NRG23290320230110695
|
30/03/2023
|
Yumnam Hemabati Devi
|
2009006WL000658
|
Yumnam Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111403
|
|
YUMNAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/579
(Thambalkhong)
|
2009006000NRG23290320230110696
|
30/03/2023
|
Toijam Bimolchandra Singh
|
2009006WL000658
|
Toijam Bimolchandra Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111384
|
|
TOIJAM BIMOLCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/58
(Thambalkhong)
|
2009006000NRG23290320230110697
|
30/03/2023
|
NAHAKPAM BISHORJIT SINGH
|
2009006WL000658
|
NAHAKPAM BISHORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111468
|
|
NAHAKPAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/580
(Thambalkhong)
|
2009006000NRG23290320230110698
|
30/03/2023
|
Sarangthem Rajeshor Singh
|
2009006WL000658
|
Sarangthem Rajeshor Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111369
|
|
SARANGTHEM RAJESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/582
(Thambalkhong)
|
2009006000NRG23290320230110699
|
30/03/2023
|
Kshetrimayum Ranjita Leima
|
2009006WL000658
|
Kshetrimayum Ranjita Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111370
|
|
KSHETRIMAYUM RANJITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/583
(Thambalkhong)
|
2009006000NRG23290320230110700
|
30/03/2023
|
Sarangthem Priyashwori Devi
|
2009006WL000658
|
Sarangthem Priyashwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111368
|
|
SARANGTHEM PRIYASHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/585
(Thambalkhong)
|
2009006000NRG23290320230110701
|
30/03/2023
|
Rk Kabita Devi
|
2009006WL000658
|
Rk Kabita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111391
|
|
RK KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/586
(Thambalkhong)
|
2009006000NRG23290320230110702
|
30/03/2023
|
Pyuam Bengky Devi
|
2009006WL000658
|
Pyuam Bengky Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111394
|
|
MRS PUYAM BENGKY
|
STATE BANK OF INDIA(508548)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/590
(Thambalkhong)
|
2009006000NRG23290320230110703
|
30/03/2023
|
Sapam Soniya Devi
|
2009006WL000658
|
Sapam Soniya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111372
|
|
Mrs. SAPAM SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/591
(Thambalkhong)
|
2009006000NRG23290320230110704
|
30/03/2023
|
Nongmaithem Shantimala Devi
|
2009006WL000658
|
Nongmaithem Shantimala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111371
|
|
Mrs. NONGMAITHEM SANTIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/60
(Thambalkhong)
|
2009006000NRG23290320230110711
|
30/03/2023
|
Sarangthem Bijenti Devi
|
2009006WL000658
|
Sarangthem Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111364
|
|
SARANGTHEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/61
(Thambalkhong)
|
2009006000NRG23290320230110716
|
30/03/2023
|
SARANGTHEM JAMESBOND SINGH
|
2009006WL000658
|
SARANGTHEM JAMESBOND SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111481
|
|
SARANGTHEM JAMESBOND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/63
(Thambalkhong)
|
2009006000NRG23290320230110718
|
30/03/2023
|
IROM BABITA DEVI
|
2009006WL000658
|
IROM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111440
|
|
IROM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/67
(Thambalkhong)
|
2009006000NRG23290320230110719
|
30/03/2023
|
NAHAKPAM TARUBI DEVI
|
2009006WL000658
|
NAHAKPAM TARUBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111437
|
|
NAHAKPAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/68
(Thambalkhong)
|
2009006000NRG23290320230110720
|
30/03/2023
|
Nahakpam Basantakumar Singh
|
2009006WL000658
|
Nahakpam Basantakumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111474
|
|
NAHAKPAM BASANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/69
(Thambalkhong)
|
2009006000NRG23290320230110721
|
30/03/2023
|
NAHAKPAM KUNJARASHI DEVI
|
2009006WL000658
|
NAHAKPAM KUNJARASHI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111444
|
|
NAHAKPAM KUNJARASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/70
(Thambalkhong)
|
2009006000NRG23290320230110722
|
30/03/2023
|
TOIJAM DOLANMANI DEVI
|
2009006WL000658
|
TOIJAM DOLANMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111471
|
|
TOIJAM DHOLAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/71
(Thambalkhong)
|
2009006000NRG23290320230110723
|
30/03/2023
|
NAOREM BIMOL SINGH
|
2009006WL000658
|
NAOREM BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111464
|
|
NAOREM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/72
(Thambalkhong)
|
2009006000NRG23290320230110724
|
30/03/2023
|
SARANGTHEM PREMILA DEVI
|
2009006WL000658
|
SARANGTHEM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111436
|
|
SARANGTHEM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/73
(Thambalkhong)
|
2009006000NRG23290320230110725
|
30/03/2023
|
KHUNDRAKPAM BORMANI DEVI
|
2009006WL000658
|
KHUNDRAKPAM BORMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111460
|
|
KHUNDRAKPAM BORAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/76
(Thambalkhong)
|
2009006000NRG23290320230110726
|
30/03/2023
|
TOIJAM TOMBI DEVI
|
2009006WL000658
|
TOIJAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111478
|
|
TOIJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/78
(Thambalkhong)
|
2009006000NRG23290320230110727
|
30/03/2023
|
Sarangthem Rameshor Singh
|
2009006WL000658
|
Sarangthem Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111466
|
|
SARANGTHEM RAMESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/80
(Thambalkhong)
|
2009006000NRG23290320230110729
|
30/03/2023
|
T. INDIRA DEVI
|
2009006WL000658
|
T. INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111463
|
|
TOIJAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/82
(Thambalkhong)
|
2009006000NRG23290320230110730
|
30/03/2023
|
NAHAKPAM ANGABALA DEVI
|
2009006WL000658
|
NAHAKPAM ANGABALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111445
|
|
NAHAKPAM ANGABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/83
(Thambalkhong)
|
2009006000NRG23290320230110731
|
30/03/2023
|
SERAM SANA MEETEI
|
2009006WL000658
|
SERAM SANA MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111459
|
|
SERAM SANA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/89
(Thambalkhong)
|
2009006000NRG23290320230110732
|
30/03/2023
|
Lairenmayum Rakheshwori Devi
|
2009006WL000658
|
Lairenmayum Rakheshwori Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111457
|
|
LAIRENMAYUM RAKESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/9
(Thambalkhong)
|
2009006000NRG23290320230110733
|
30/03/2023
|
SARANGTHEM NETA SINGH
|
2009006WL000658
|
SARANGTHEM NETA SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6070111456
|
|
SARANGTHEM NETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/90
(Thambalkhong)
|
2009006000NRG23290320230110734
|
30/03/2023
|
Sarangthem Elizabeth Devi
|
2009006WL000658
|
Sarangthem Elizabeth Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111454
|
|
SOUGAIJAM ELIZABETH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/91
(Thambalkhong)
|
2009006000NRG23290320230110735
|
30/03/2023
|
Laishram Devika Devi
|
2009006WL000658
|
Laishram Devika Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111365
|
|
LAISHRAM DEVIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/92
(Thambalkhong)
|
2009006000NRG23290320230110736
|
30/03/2023
|
Toijam Sorojini Devi
|
2009006WL000658
|
Toijam Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111458
|
|
TOIJAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/95
(Thambalkhong)
|
2009006000NRG23290320230110737
|
30/03/2023
|
Seram Gangapati Leima
|
2009006WL000658
|
Seram Gangapati Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6070111377
|
|
SERAM GANGAPATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210840
|
210840
|
|
|
|
|
|
|
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/244
(Thambalkhong)
|
2009006000NRG23290320230110622
|
30/03/2023
|
Sarangthem Bimolata
|
2009006WL000658
|
Sarangthem Bimolata
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111412
|
|
MRS SARANGTHEM BIMOLATA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/256
(Thambalkhong)
|
2009006000NRG23290320230110627
|
30/03/2023
|
Sarangthem Ramananda
|
2009006WL000658
|
Sarangthem Ramananda
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
04/10/2023
|
|
6070111411
|
|
MS SARANGTHEM RAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/269
(Thambalkhong)
|
2009006000NRG23290320230110631
|
30/03/2023
|
Nahakpam Hemanta singh
|
2009006WL000658
|
Nahakpam Hemanta singh
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
04/10/2023
|
|
6070111408
|
|
MR NAHAKPAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/609
(Thambalkhong)
|
2009006000NRG23290320230110715
|
30/03/2023
|
Nahakpam prasanta singh
|
2009006WL000658
|
Nahakpam prasanta singh
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111409
|
|
MR NAHAKPAM PRASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/612
(Thambalkhong)
|
2009006000NRG23290320230110717
|
30/03/2023
|
Nahakpam Praban singh
|
2009006WL000658
|
Nahakpam Praban singh
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070111413
|
|
MR NAHAKPAM PRABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/249
(Thambalkhong)
|
2009006000NRG23290320230110624
|
30/03/2023
|
Wahengbam Shiny devi
|
2009006WL000658
|
Wahengbam Shiny devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070111404
|
|
WAHENGBAM SHINY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230418
|
230418
|
|
|
|
|
|
|
|