|
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-09-006-012-001/1855
(Thongju Part-II)
|
2009006000NRG23300320230120267
|
30/03/2023
|
Moirangthem Bimola Devi
|
2009006WL000698
|
Moirangthem Bimola Devi
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687973
|
|
MOIRANTHEM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1873
(Thongju Part-II)
|
2009006000NRG23300320230120277
|
30/03/2023
|
Kharibam Resque Singh
|
2009006WL000698
|
Kharibam Resque Singh
|
00045
|
BARB0UNIMAN
|
2008
|
2008
|
Processed
|
03/08/2023
|
|
4164687975
|
|
KHARIBAM RESQUE SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2856
(Thongju Part-II)
|
2009006000NRG23300320230120376
|
30/03/2023
|
Keisham Thasana Devi
|
2009006WL000698
|
Keisham Thasana Devi
|
00045
|
BARB0UNIMAN
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687976
|
|
KEISHAM THASANA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2859
(Thongju Part-II)
|
2009006000NRG23300320230120380
|
30/03/2023
|
Kharibam Sunita
|
2009006WL000698
|
Kharibam Sunita
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687974
|
|
MRS KHARIBAM SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1854
(Thongju Part-II)
|
2009006000NRG23300320230120266
|
30/03/2023
|
Khaidem Omita Devi
|
2009006WL000698
|
Khaidem Omita Devi
|
00051
|
MAHB0001640
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687980
|
|
Mrs. KHAIDEM OMITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1588
(Thongju Part-II)
|
2009006000NRG23300320230120230
|
30/03/2023
|
Maibam Somorjit Singh
|
2009006WL000698
|
Maibam Somorjit Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
03/08/2023
|
|
4164687972
|
|
Mr. MAIBAM SOMORJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2588
(Thongju Part-II)
|
2009006000NRG23300320230120354
|
30/03/2023
|
Kharibam Nilakanta Singh
|
2009006WL000698
|
Kharibam Nilakanta Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687968
|
|
Mr. KHARIBAM NILKAKANTA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2611
(Thongju Part-II)
|
2009006000NRG23300320230120364
|
30/03/2023
|
Phadom Ibomcha Singh
|
2009006WL000698
|
Phadom Ibomcha Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687971
|
|
Mr. PHAMDOM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2622
(Thongju Part-II)
|
2009006000NRG23300320230120368
|
30/03/2023
|
Asem Babita Devi
|
2009006WL000698
|
Asem Babita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687979
|
|
Mrs. Asem Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2858
(Thongju Part-II)
|
2009006000NRG23300320230120377
|
30/03/2023
|
Phamdom Jiten Singh
|
2009006WL000698
|
Phamdom Jiten Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687970
|
|
Mr. PHAMDOM JITEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2624
(Thongju Part-II)
|
2009006000NRG23300320230120372
|
30/03/2023
|
Phamdom Bimola Devi
|
2009006WL000698
|
Phamdom Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688100
|
|
PHAMDOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/3046
(Thongju Part-II)
|
2009006000NRG23300320230120415
|
30/03/2023
|
Laishram Bijeta Devi
|
2009006WL000698
|
Laishram Bijeta Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
04/08/2023
|
|
4164688061
|
|
LAISHRAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/476
(Thongju Part-II)
|
2009006000NRG23300320230120447
|
30/03/2023
|
Khumanthem Sumita Leima
|
2009006WL000698
|
Khumanthem Sumita Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164688118
|
|
KHUMANTHEM S DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/495
(Thongju Part-II)
|
2009006000NRG23300320230120469
|
30/03/2023
|
Usham Ibungo Singh
|
2009006WL000698
|
Usham Ibungo Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688119
|
|
USHAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/500
(Thongju Part-II)
|
2009006000NRG23300320230120474
|
30/03/2023
|
Kharibam Kishan Singh
|
2009006WL000698
|
Kharibam Kishan Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
03/08/2023
|
|
4164688117
|
|
KHARIBAM KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1008
(Thongju Part-II)
|
2009006000NRG23300320230120155
|
30/03/2023
|
Phamdom Devala Devi
|
2009006WL000698
|
Phamdom Devala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688057
|
|
NAOREM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1069
(Thongju Part-II)
|
2009006000NRG23300320230120158
|
30/03/2023
|
PHAMDOM KUNJARANI DEVI
|
2009006WL000698
|
PHAMDOM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/08/2023
|
|
4164688074
|
|
PHAMDOM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1127
(Thongju Part-II)
|
2009006000NRG23300320230120162
|
30/03/2023
|
LAISHRAM THOIBI DEVI
|
2009006WL000698
|
LAISHRAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688094
|
|
LAISHRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1132
(Thongju Part-II)
|
2009006000NRG23300320230120167
|
30/03/2023
|
LONGJAM MALEMNGANBI DEVI
|
2009006WL000698
|
LONGJAM MALEMNGANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164688049
|
|
MISS LONGJAM MALEMNGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1162
(Thongju Part-II)
|
2009006000NRG23300320230120172
|
30/03/2023
|
Laishram Pingky
|
2009006WL000698
|
Laishram Pingky
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688120
|
|
LAISHRAM PINKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1211
(Thongju Part-II)
|
2009006000NRG23300320230120179
|
30/03/2023
|
Phandom Ibemcha Devi
|
2009006WL000698
|
Phandom Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164688039
|
|
PHAMDOM O IBEMCHA DEVI
|
AXIS BANK(607153)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1222
(Thongju Part-II)
|
2009006000NRG23300320230120180
|
30/03/2023
|
Longjam Bijenti Devi
|
2009006WL000698
|
Longjam Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688036
|
|
LONGJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1357
(Thongju Part-II)
|
2009006000NRG23300320230120185
|
30/03/2023
|
Kharibam Ichan Devi
|
2009006WL000698
|
Kharibam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688062
|
|
KHARIBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1363
(Thongju Part-II)
|
2009006000NRG23300320230120186
|
30/03/2023
|
Kharibam Bandana Devi
|
2009006WL000698
|
Kharibam Bandana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/08/2023
|
|
4164688112
|
|
KHARIBAM BANDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1379
(Thongju Part-II)
|
2009006000NRG23300320230120188
|
30/03/2023
|
CH. BISHWORJIT SINGH
|
2009006WL000698
|
CH. BISHWORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688037
|
|
CHUNGKHAM BISHWORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1380
(Thongju Part-II)
|
2009006000NRG23300320230120189
|
30/03/2023
|
CH. BIRJIT SINGH
|
2009006WL000698
|
CH. BIRJIT SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688047
|
|
CHUNGKHAM BIRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1382
(Thongju Part-II)
|
2009006000NRG23300320230120190
|
30/03/2023
|
ASHEM MEMCHA DEVI
|
2009006WL000698
|
ASHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688040
|
|
ASEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1383
(Thongju Part-II)
|
2009006000NRG23300320230120193
|
30/03/2023
|
ASHEM TILOTAMA DEVI
|
2009006WL000698
|
ASHEM TILOTAMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164688041
|
|
ASEM TILOTAMA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1386
(Thongju Part-II)
|
2009006000NRG23300320230120196
|
30/03/2023
|
Kharibam Rasheswori Devi
|
2009006WL000698
|
Kharibam Rasheswori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688046
|
|
LISHAM RASESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1412
(Thongju Part-II)
|
2009006000NRG23300320230120197
|
30/03/2023
|
Thokchom Memma Devi
|
2009006WL000698
|
Thokchom Memma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688110
|
|
THOKCHOM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1419
(Thongju Part-II)
|
2009006000NRG23300320230120200
|
30/03/2023
|
Th. Babicha Devi
|
2009006WL000698
|
Th. Babicha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688066
|
|
THIYAM BABICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1426
(Thongju Part-II)
|
2009006000NRG23300320230120201
|
30/03/2023
|
Mutum Jibonlata Devi
|
2009006WL000698
|
Mutum Jibonlata Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164688109
|
|
MRS MUTUM JIBONLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1442
(Thongju Part-II)
|
2009006000NRG23300320230120206
|
30/03/2023
|
Kharibam Reshma Devi
|
2009006WL000698
|
Kharibam Reshma Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/08/2023
|
|
4164688063
|
|
KHARIBAM RESHMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1559
(Thongju Part-II)
|
2009006000NRG23300320230120210
|
30/03/2023
|
G. MALA DEVI
|
2009006WL000698
|
G. MALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688032
|
|
GURUMAYUM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1560
(Thongju Part-II)
|
2009006000NRG23300320230120211
|
30/03/2023
|
Longjam Puspa Devi
|
2009006WL000698
|
Longjam Puspa Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688095
|
|
LONGJAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1563
(Thongju Part-II)
|
2009006000NRG23300320230120215
|
30/03/2023
|
L. MAICHON DEVI
|
2009006WL000698
|
L. MAICHON DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688043
|
|
AKHONGBAM MAICHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1569
(Thongju Part-II)
|
2009006000NRG23300320230120222
|
30/03/2023
|
M. Surchandra
|
2009006WL000698
|
M. Surchandra
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164688042
|
|
MR MAYENGBAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1570
(Thongju Part-II)
|
2009006000NRG23300320230120223
|
30/03/2023
|
Phamdom Prasanta Singh
|
2009006WL000698
|
Phamdom Prasanta Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164687987
|
|
PHANDOM PRASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1573
(Thongju Part-II)
|
2009006000NRG23300320230120226
|
30/03/2023
|
L. BRAJESHWORI DEVI
|
2009006WL000698
|
L. BRAJESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688007
|
|
LONGJAM BROJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1601
(Thongju Part-II)
|
2009006000NRG23300320230120233
|
30/03/2023
|
Khundom Sunita Devi
|
2009006WL000698
|
Khundom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688096
|
|
KHUNDOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1602
(Thongju Part-II)
|
2009006000NRG23300320230120234
|
30/03/2023
|
SAGOLSHEM Rajesh SINGH
|
2009006WL000698
|
SAGOLSHEM Rajesh SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688051
|
|
SAGOLSEM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1638
(Thongju Part-II)
|
2009006000NRG23300320230120235
|
30/03/2023
|
Ch.Memma Devi
|
2009006WL000698
|
Ch.Memma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688053
|
|
CHIROM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1717
(Thongju Part-II)
|
2009006000NRG23300320230120239
|
30/03/2023
|
Kharibam Sanayaima Devi
|
2009006WL000698
|
Kharibam Sanayaima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688090
|
|
KHARIBAM SANAYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1720
(Thongju Part-II)
|
2009006000NRG23300320230120242
|
30/03/2023
|
Kharibam Shantibala Devi
|
2009006WL000698
|
Kharibam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688073
|
|
KHARIBAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1721
(Thongju Part-II)
|
2009006000NRG23300320230120243
|
30/03/2023
|
Longjam Medha Devi
|
2009006WL000698
|
Longjam Medha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688087
|
|
LONGJAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1723
(Thongju Part-II)
|
2009006000NRG23300320230120247
|
30/03/2023
|
Ahongshangbam Ibemhal Devi
|
2009006WL000698
|
Ahongshangbam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688093
|
|
AHONGSHANGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1724
(Thongju Part-II)
|
2009006000NRG23300320230120248
|
30/03/2023
|
Ph. Ibethoi
|
2009006WL000698
|
Ph. Ibethoi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688033
|
|
PHAMDOM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1725
(Thongju Part-II)
|
2009006000NRG23300320230120251
|
30/03/2023
|
Chungkham Sangita Devi
|
2009006WL000698
|
Chungkham Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688045
|
|
CHUNGKHAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1727
(Thongju Part-II)
|
2009006000NRG23300320230120254
|
30/03/2023
|
U. Tyson
|
2009006WL000698
|
U. Tyson
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688038
|
|
URIKHINBAM TYSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1730
(Thongju Part-II)
|
2009006000NRG23300320230120256
|
30/03/2023
|
Gurumayum Tutu Sharma
|
2009006WL000698
|
Gurumayum Tutu Sharma
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164688034
|
|
GURUMAYUM BOBY SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1731
(Thongju Part-II)
|
2009006000NRG23300320230120257
|
30/03/2023
|
Longjam Umakanta
|
2009006WL000698
|
Longjam Umakanta
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688106
|
|
LONGJAM UMAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1856
(Thongju Part-II)
|
2009006000NRG23300320230120270
|
30/03/2023
|
Kharibam Nanao Devi
|
2009006WL000698
|
Kharibam Nanao Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688068
|
|
KHARIBAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1857
(Thongju Part-II)
|
2009006000NRG23300320230120271
|
30/03/2023
|
Mayengbam Ranjan Singh
|
2009006WL000698
|
Mayengbam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688052
|
|
MAYENGBAM RANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1858
(Thongju Part-II)
|
2009006000NRG23300320230120274
|
30/03/2023
|
Phamdom Bijeshori Devi
|
2009006WL000698
|
Phamdom Bijeshori Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688108
|
|
PHAMDOM BIJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1859
(Thongju Part-II)
|
2009006000NRG23300320230120275
|
30/03/2023
|
Kharibam Sanjoy Singh
|
2009006WL000698
|
Kharibam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4164688084
|
|
KHARIBAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1864
(Thongju Part-II)
|
2009006000NRG23300320230120276
|
30/03/2023
|
Thingujam Mobi Singh
|
2009006WL000698
|
Thingujam Mobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688069
|
|
THINGUJAM MOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2116
(Thongju Part-II)
|
2009006000NRG23300320230120285
|
30/03/2023
|
Laishram Sila Devi
|
2009006WL000698
|
Laishram Sila Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688070
|
|
LAISHRAM SILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2117
(Thongju Part-II)
|
2009006000NRG23300320230120288
|
30/03/2023
|
Kharibam Sureshbabu Meitei
|
2009006WL000698
|
Kharibam Sureshbabu Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688077
|
|
KHARIBAM SURESHBABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2119
(Thongju Part-II)
|
2009006000NRG23300320230120289
|
30/03/2023
|
Lantham Inaocha Devi
|
2009006WL000698
|
Lantham Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164688067
|
|
LANTHAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2120
(Thongju Part-II)
|
2009006000NRG23300320230120292
|
30/03/2023
|
Maibam Sanjoy Meitei
|
2009006WL000698
|
Maibam Sanjoy Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688091
|
|
MAIBAM SANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2122
(Thongju Part-II)
|
2009006000NRG23300320230120295
|
30/03/2023
|
Phamsom Johnson singh
|
2009006WL000698
|
Phamsom Johnson singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688059
|
|
PHAMDOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2123
(Thongju Part-II)
|
2009006000NRG23300320230120296
|
30/03/2023
|
Longjam Koireng Singh
|
2009006WL000698
|
Longjam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688054
|
|
LONGJAM KOIRENG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2124
(Thongju Part-II)
|
2009006000NRG23300320230120299
|
30/03/2023
|
Ningthoujam Shanti Leima
|
2009006WL000698
|
Ningthoujam Shanti Leima
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688080
|
|
NINGTHOUJAM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2125
(Thongju Part-II)
|
2009006000NRG23300320230120300
|
30/03/2023
|
Phamdom Ranjana Devi
|
2009006WL000698
|
Phamdom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688072
|
|
PHAMDOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2126
(Thongju Part-II)
|
2009006000NRG23300320230120303
|
30/03/2023
|
Khundom Thoibi Devi
|
2009006WL000698
|
Khundom Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688079
|
|
KHUNDOM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2129
(Thongju Part-II)
|
2009006000NRG23300320230120306
|
30/03/2023
|
Phamdom Sunibala Devi
|
2009006WL000698
|
Phamdom Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688056
|
|
PHAMDOM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2130
(Thongju Part-II)
|
2009006000NRG23300320230120307
|
30/03/2023
|
Khangembam kabita Devi
|
2009006WL000698
|
Khangembam kabita Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164688098
|
|
KHANGEMBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2132
(Thongju Part-II)
|
2009006000NRG23300320230120310
|
30/03/2023
|
Kharibam Pinky Devi
|
2009006WL000698
|
Kharibam Pinky Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688081
|
|
KHARIBAM PINKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2207
(Thongju Part-II)
|
2009006000NRG23300320230120313
|
30/03/2023
|
Laishram Olibiya Devi
|
2009006WL000698
|
Laishram Olibiya Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688099
|
|
LAISHRAM OLIBIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2339
(Thongju Part-II)
|
2009006000NRG23300320230120317
|
30/03/2023
|
Laishram Sashi Devi
|
2009006WL000698
|
Laishram Sashi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688078
|
|
LAISHRAM SASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2340
(Thongju Part-II)
|
2009006000NRG23300320230120318
|
30/03/2023
|
Phamdom. Dhanaraj Mangang
|
2009006WL000698
|
Phamdom. Dhanaraj Mangang
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/08/2023
|
|
4164688058
|
|
PHAMDOM DHANARAJ MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2342
(Thongju Part-II)
|
2009006000NRG23300320230120320
|
30/03/2023
|
W.Mangal Singh
|
2009006WL000698
|
W.Mangal Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688103
|
|
WAHENGBAM MANGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2343
(Thongju Part-II)
|
2009006000NRG23300320230120321
|
30/03/2023
|
Wahengbam Tomthin Singh
|
2009006WL000698
|
Wahengbam Tomthin Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688097
|
|
WAHENGBAM TOMTHIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2346
(Thongju Part-II)
|
2009006000NRG23300320230120325
|
30/03/2023
|
Ph.Tharaklei Devi
|
2009006WL000698
|
Ph.Tharaklei Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688055
|
|
PHAMDOM THARAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2349
(Thongju Part-II)
|
2009006000NRG23300320230120330
|
30/03/2023
|
Longjam Thoibi Devi
|
2009006WL000698
|
Longjam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688031
|
|
LONGJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2351
(Thongju Part-II)
|
2009006000NRG23300320230120331
|
30/03/2023
|
Longjam Babina Leima
|
2009006WL000698
|
Longjam Babina Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688104
|
|
LONGJAM BABINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2353
(Thongju Part-II)
|
2009006000NRG23300320230120334
|
30/03/2023
|
Longjam Dhanapati devi
|
2009006WL000698
|
Longjam Dhanapati devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688101
|
|
LONGJAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2416
(Thongju Part-II)
|
2009006000NRG23300320230120338
|
30/03/2023
|
Phamdom Sushila Devi
|
2009006WL000698
|
Phamdom Sushila Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688064
|
|
PHAMDOM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2421
(Thongju Part-II)
|
2009006000NRG23300320230120341
|
30/03/2023
|
Longjam Ranjita Devi
|
2009006WL000698
|
Longjam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688089
|
|
LONGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2422
(Thongju Part-II)
|
2009006000NRG23300320230120342
|
30/03/2023
|
Waikhom Tombi Devi
|
2009006WL000698
|
Waikhom Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688086
|
|
WAIKHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2432
(Thongju Part-II)
|
2009006000NRG23300320230120345
|
30/03/2023
|
Moirangthem Ranibala Devi
|
2009006WL000698
|
Moirangthem Ranibala Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688092
|
|
MOIRANGTHEM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2585
(Thongju Part-II)
|
2009006000NRG23300320230120350
|
30/03/2023
|
Kharibam Karuna Devi
|
2009006WL000698
|
Kharibam Karuna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688048
|
|
KHARIBAM KARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2586
(Thongju Part-II)
|
2009006000NRG23300320230120353
|
30/03/2023
|
Lairenjam Shangita Devi
|
2009006WL000698
|
Lairenjam Shangita Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688102
|
|
LAIRENJAM SHANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2609
(Thongju Part-II)
|
2009006000NRG23300320230120360
|
30/03/2023
|
Gurumayum Ranibala Devi
|
2009006WL000698
|
Gurumayum Ranibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164688114
|
|
Mrs. GURUMAYUM RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2855
(Thongju Part-II)
|
2009006000NRG23300320230120373
|
30/03/2023
|
Ningombam Nganbi
|
2009006WL000698
|
Ningombam Nganbi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164688111
|
|
NINGOMBAM NGANBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2884
(Thongju Part-II)
|
2009006000NRG23300320230120394
|
30/03/2023
|
Chongtham Indrani Devi
|
2009006WL000698
|
Chongtham Indrani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688105
|
|
CHONGTHAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2905
(Thongju Part-II)
|
2009006000NRG23300320230120399
|
30/03/2023
|
Kharibam Devika Devi
|
2009006WL000698
|
Kharibam Devika Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688107
|
|
KHARIBAM DEVIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2932
(Thongju Part-II)
|
2009006000NRG23300320230120407
|
30/03/2023
|
Thongam Deeni Singh
|
2009006WL000698
|
Thongam Deeni Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688116
|
|
THONGAM DEENI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2936
(Thongju Part-II)
|
2009006000NRG23300320230120411
|
30/03/2023
|
Ksh Nickson Singh
|
2009006WL000698
|
Ksh Nickson Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/08/2023
|
|
4164688115
|
|
KSHETRIMAYUM NICKSON SINGH
|
BANK OF BARODA(606985)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2982
(Thongju Part-II)
|
2009006000NRG23300320230120412
|
30/03/2023
|
Konsam Ibemcha Devi
|
2009006WL000698
|
Konsam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164688060
|
|
MRS KONSAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/456
(Thongju Part-II)
|
2009006000NRG23300320230120416
|
30/03/2023
|
Ph. Promodini Devi
|
2009006WL000698
|
Ph. Promodini Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688014
|
|
MAYANGLAMBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/457
(Thongju Part-II)
|
2009006000NRG23300320230120419
|
30/03/2023
|
Phamdom Ranjana Devi
|
2009006WL000698
|
Phamdom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164688023
|
|
YANGLEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/458
(Thongju Part-II)
|
2009006000NRG23300320230120420
|
30/03/2023
|
Phamdom Momon Devi
|
2009006WL000698
|
Phamdom Momon Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164687986
|
|
PHAMDOM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/460
(Thongju Part-II)
|
2009006000NRG23300320230120424
|
30/03/2023
|
Phamdom Madhumangol
|
2009006WL000698
|
Phamdom Madhumangol
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688027
|
|
PHAMDOM MODHUMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/461
(Thongju Part-II)
|
2009006000NRG23300320230120425
|
30/03/2023
|
Sanabam Asharani Devi
|
2009006WL000698
|
Sanabam Asharani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688088
|
|
SANABAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/462
(Thongju Part-II)
|
2009006000NRG23300320230120428
|
30/03/2023
|
Phamdom Leipaklei Devi
|
2009006WL000698
|
Phamdom Leipaklei Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687983
|
|
PHANDOM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/463
(Thongju Part-II)
|
2009006000NRG23300320230120429
|
30/03/2023
|
Phamdom Sumila Devi
|
2009006WL000698
|
Phamdom Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688017
|
|
PHAMDOM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/464
(Thongju Part-II)
|
2009006000NRG23300320230120432
|
30/03/2023
|
Ph. Shunita Devi
|
2009006WL000698
|
Ph. Shunita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688025
|
|
PHAMDOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/465
(Thongju Part-II)
|
2009006000NRG23300320230120433
|
30/03/2023
|
Irom Bijaya Devi
|
2009006WL000698
|
Irom Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688024
|
|
IROM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/467
(Thongju Part-II)
|
2009006000NRG23300320230120436
|
30/03/2023
|
Phamdom Subhaschandra Singh
|
2009006WL000698
|
Phamdom Subhaschandra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688075
|
|
PHAMDOM SUBHASCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/468
(Thongju Part-II)
|
2009006000NRG23300320230120437
|
30/03/2023
|
Kharibam Robina Devi
|
2009006WL000698
|
Kharibam Robina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164688005
|
|
MRS KHARIBAM REBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/469
(Thongju Part-II)
|
2009006000NRG23300320230120440
|
30/03/2023
|
Phamdom Bilasini Devi
|
2009006WL000698
|
Phamdom Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688029
|
|
HAWAIBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/471
(Thongju Part-II)
|
2009006000NRG23300320230120443
|
30/03/2023
|
Kharibam Sana Singh
|
2009006WL000698
|
Kharibam Sana Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688020
|
|
KHARIBAM SANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/475
(Thongju Part-II)
|
2009006000NRG23300320230120446
|
30/03/2023
|
Longjam Pramo Devi
|
2009006WL000698
|
Longjam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688001
|
|
LONGJAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/480
(Thongju Part-II)
|
2009006000NRG23300320230120450
|
30/03/2023
|
Phamdom Sakhi Devi
|
2009006WL000698
|
Phamdom Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164687990
|
|
SOUGRAKPAM SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/482
(Thongju Part-II)
|
2009006000NRG23300320230120453
|
30/03/2023
|
Kharibam Roma Devi
|
2009006WL000698
|
Kharibam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688013
|
|
KHARIBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/487
(Thongju Part-II)
|
2009006000NRG23300320230120457
|
30/03/2023
|
Ph. Sundari Devi
|
2009006WL000698
|
Ph. Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688044
|
|
PHAMDOM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/488
(Thongju Part-II)
|
2009006000NRG23300320230120458
|
30/03/2023
|
Phamdom Indrajit Singh
|
2009006WL000698
|
Phamdom Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164688083
|
|
PHAMDOM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/490
(Thongju Part-II)
|
2009006000NRG23300320230120461
|
30/03/2023
|
Ph. Taniya Devi
|
2009006WL000698
|
Ph. Taniya Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164688008
|
|
PHAMDOM TANIUJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/491
(Thongju Part-II)
|
2009006000NRG23300320230120462
|
30/03/2023
|
Moirangthem Thoibi Devi
|
2009006WL000698
|
Moirangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164688009
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/492
(Thongju Part-II)
|
2009006000NRG23300320230120465
|
30/03/2023
|
Bramacharimayum Rasheshwori Devi
|
2009006WL000698
|
Bramacharimayum Rasheshwori Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/08/2023
|
|
4164687991
|
|
PHAMDOM RASHE DEVI
|
BANK OF BARODA(606985)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/493
(Thongju Part-II)
|
2009006000NRG23300320230120466
|
30/03/2023
|
Thokchom Mangolnganbi Devi
|
2009006WL000698
|
Thokchom Mangolnganbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688022
|
|
THOKCHOM MANGONGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/496
(Thongju Part-II)
|
2009006000NRG23300320230120470
|
30/03/2023
|
Mayengbam Sarjubala Dev
|
2009006WL000698
|
Mayengbam Sarjubala Dev
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688018
|
|
MAYENGBAM SURJABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/502
(Thongju Part-II)
|
2009006000NRG23300320230120477
|
30/03/2023
|
Sagolsem Johnson Singh
|
2009006WL000698
|
Sagolsem Johnson Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/08/2023
|
|
4164687982
|
|
SAGOLSEM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/503
(Thongju Part-II)
|
2009006000NRG23300320230120478
|
30/03/2023
|
Sagolshem Rajen Singh
|
2009006WL000698
|
Sagolshem Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687997
|
|
SAGOLSEM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/504
(Thongju Part-II)
|
2009006000NRG23300320230120481
|
30/03/2023
|
Thokchom Amarjit Singh
|
2009006WL000698
|
Thokchom Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/08/2023
|
|
4164688113
|
|
Master THOKCHOM AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/505
(Thongju Part-II)
|
2009006000NRG23300320230120482
|
30/03/2023
|
Thokchom Somorjit Singh
|
2009006WL000698
|
Thokchom Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688026
|
|
THOKCHOM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/506
(Thongju Part-II)
|
2009006000NRG23300320230120483
|
30/03/2023
|
Kharibam Ibemhal Devi
|
2009006WL000698
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688010
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/508
(Thongju Part-II)
|
2009006000NRG23300320230120486
|
30/03/2023
|
Kharibam Sunita Devi
|
2009006WL000698
|
Kharibam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688021
|
|
THOKCHOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/509
(Thongju Part-II)
|
2009006000NRG23300320230120487
|
30/03/2023
|
Kharibam Lukhoi Singh
|
2009006WL000698
|
Kharibam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/08/2023
|
|
4164687992
|
|
KHARIBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/510
(Thongju Part-II)
|
2009006000NRG23300320230120490
|
30/03/2023
|
Kharibam Khomdombi Devi
|
2009006WL000698
|
Kharibam Khomdombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688003
|
|
KHARIBAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/511
(Thongju Part-II)
|
2009006000NRG23300320230120491
|
30/03/2023
|
Chongtham Memchou Devi
|
2009006WL000698
|
Chongtham Memchou Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688065
|
|
CHONGTHAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/515
(Thongju Part-II)
|
2009006000NRG23300320230120494
|
30/03/2023
|
Wahengbam Ronibala Devi
|
2009006WL000698
|
Wahengbam Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688082
|
|
WAHENGBAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/516
(Thongju Part-II)
|
2009006000NRG23300320230120495
|
30/03/2023
|
Guromayum Bino Devi
|
2009006WL000698
|
Guromayum Bino Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164688012
|
|
Gurumayum Bino Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/519
(Thongju Part-II)
|
2009006000NRG23300320230120501
|
30/03/2023
|
Gurumayum Ibemhal Devi
|
2009006WL000698
|
Gurumayum Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688011
|
|
GURUMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/521
(Thongju Part-II)
|
2009006000NRG23300320230120502
|
30/03/2023
|
Thokchom Bala Devi
|
2009006WL000698
|
Thokchom Bala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/08/2023
|
|
4164688030
|
|
MRS THOKCHOM O BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/522
(Thongju Part-II)
|
2009006000NRG23300320230120503
|
30/03/2023
|
Gurumayum Beikul Singh
|
2009006WL000698
|
Gurumayum Beikul Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/08/2023
|
|
4164688015
|
|
Mr. GURUMAYUM ROBINDRO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/523
(Thongju Part-II)
|
2009006000NRG23300320230120506
|
30/03/2023
|
Sagolshem Shyama Devi
|
2009006WL000698
|
Sagolshem Shyama Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688006
|
|
SAGOLSEM SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/524
(Thongju Part-II)
|
2009006000NRG23300320230120507
|
30/03/2023
|
Kharibam Akashini Devi
|
2009006WL000698
|
Kharibam Akashini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687988
|
|
KHARIBAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/526
(Thongju Part-II)
|
2009006000NRG23300320230120511
|
30/03/2023
|
Kh. Somi Devi
|
2009006WL000698
|
Kh. Somi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687996
|
|
KHARIBAM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/527
(Thongju Part-II)
|
2009006000NRG23300320230120512
|
30/03/2023
|
Kharibam Ningol Devi
|
2009006WL000698
|
Kharibam Ningol Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164687998
|
|
KHARIBAM NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/528
(Thongju Part-II)
|
2009006000NRG23300320230120515
|
30/03/2023
|
Kh. Malashana
|
2009006WL000698
|
Kh. Malashana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688035
|
|
KHARIBAM MALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/529
(Thongju Part-II)
|
2009006000NRG23300320230120516
|
30/03/2023
|
Kharibam Jamuna Devi
|
2009006WL000698
|
Kharibam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687989
|
|
KHARIBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/530
(Thongju Part-II)
|
2009006000NRG23300320230120519
|
30/03/2023
|
M. Inaotombi Singh
|
2009006WL000698
|
M. Inaotombi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687985
|
|
MR MOIRANGTHEM INAOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/531
(Thongju Part-II)
|
2009006000NRG23300320230120520
|
30/03/2023
|
Mayengbam Hemachandra Singh
|
2009006WL000698
|
Mayengbam Hemachandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688028
|
|
MAYENGBAM HEMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/534
(Thongju Part-II)
|
2009006000NRG23300320230120523
|
30/03/2023
|
Kharibam Ibemhal Devi
|
2009006WL000698
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688019
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/536
(Thongju Part-II)
|
2009006000NRG23300320230120526
|
30/03/2023
|
Kharibam Bijoy Singh
|
2009006WL000698
|
Kharibam Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688050
|
|
KHARIBAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/539
(Thongju Part-II)
|
2009006000NRG23300320230120530
|
30/03/2023
|
Khundom Premjit Singh
|
2009006WL000698
|
Khundom Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688000
|
|
KHUMDOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/541
(Thongju Part-II)
|
2009006000NRG23300320230120533
|
30/03/2023
|
Kharibam Ibeyai Devi
|
2009006WL000698
|
Kharibam Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687993
|
|
Mrs. KHARIBAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/548
(Thongju Part-II)
|
2009006000NRG23300320230120540
|
30/03/2023
|
Phamdom Noteshwor Singh
|
2009006WL000698
|
Phamdom Noteshwor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687984
|
|
PHAMDOM NOTESHWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/552
(Thongju Part-II)
|
2009006000NRG23300320230120543
|
30/03/2023
|
Longjam Nanao Singh
|
2009006WL000698
|
Longjam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164687994
|
|
LONGJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/553
(Thongju Part-II)
|
2009006000NRG23300320230120544
|
30/03/2023
|
Kh. Roji Devi
|
2009006WL000698
|
Kh. Roji Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/08/2023
|
|
4164688002
|
|
MRS TENSUBAM ROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/554
(Thongju Part-II)
|
2009006000NRG23300320230120547
|
30/03/2023
|
Kharibam Bimola Devi
|
2009006WL000698
|
Kharibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688004
|
|
KHARIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/555
(Thongju Part-II)
|
2009006000NRG23300320230120548
|
30/03/2023
|
Mayengbam Binashakhi Devi
|
2009006WL000698
|
Mayengbam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687995
|
|
SAGOLSEM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/939
(Thongju Part-II)
|
2009006000NRG23300320230120551
|
30/03/2023
|
Landhoni Phamdom
|
2009006WL000698
|
Landhoni Phamdom
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688071
|
|
LANDHONI PHAMDOM
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/940
(Thongju Part-II)
|
2009006000NRG23300320230120552
|
30/03/2023
|
Gurumayum Romila
|
2009006WL000698
|
Gurumayum Romila
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164688016
|
|
GURUMAYUM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/947
(Thongju Part-II)
|
2009006000NRG23300320230120557
|
30/03/2023
|
Longjam Serabhanu Devi
|
2009006WL000698
|
Longjam Serabhanu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687999
|
|
LONGJAM SERABHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/957
(Thongju Part-II)
|
2009006000NRG23300320230120558
|
30/03/2023
|
Phamdom Rashmangol Singh
|
2009006WL000698
|
Phamdom Rashmangol Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688076
|
|
PHAMDOM RASMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/967
(Thongju Part-II)
|
2009006000NRG23300320230120562
|
30/03/2023
|
Longjam Priyobarta Singh
|
2009006WL000698
|
Longjam Priyobarta Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164688085
|
|
LONGJAM PRIYOBARTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338097
|
338097
|
|
|
|
|
|
|
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2874
(Thongju Part-II)
|
2009006000NRG23300320230120381
|
30/03/2023
|
Konsam Chinglembi Chanu
|
2009006WL000698
|
Konsam Chinglembi Chanu
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687961
|
|
KONSAM CHINGLEMBI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2900
(Thongju Part-II)
|
2009006000NRG23300320230120395
|
30/03/2023
|
Shamurailatpam Bidyapati Devi
|
2009006WL000698
|
Shamurailatpam Bidyapati Devi
|
00354
|
PUNB0025420
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687962
|
|
SHAMURAILATPAM BIDYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1979
(Thongju Part-II)
|
2009006000NRG23300320230120281
|
30/03/2023
|
Franky Seram
|
2009006WL000698
|
Franky Seram
|
00354
|
PUNB0065120
|
753
|
753
|
Processed
|
03/08/2023
|
|
4164687963
|
|
FRANKY SERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1093
(Thongju Part-II)
|
2009006000NRG23300320230120159
|
30/03/2023
|
Phamdom Apolo Singh
|
2009006WL000698
|
Phamdom Apolo Singh
|
00415
|
SBIN0011626
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687967
|
|
MR PHAMDOM APOLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1180
(Thongju Part-II)
|
2009006000NRG23300320230120175
|
30/03/2023
|
Ch. Ashakiran Devi
|
2009006WL000698
|
Ch. Ashakiran Devi
|
00415
|
SBIN0017403
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687969
|
|
ASHARANI DEVI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1587
(Thongju Part-II)
|
2009006000NRG23300320230120227
|
30/03/2023
|
Kharibam Shamu Singh
|
2009006WL000698
|
Kharibam Shamu Singh
|
00462
|
UCBA0002995
|
2510
|
2510
|
Processed
|
03/08/2023
|
|
4164687966
|
|
KHARIBAM SHAMU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1852
(Thongju Part-II)
|
2009006000NRG23300320230120262
|
30/03/2023
|
Maibam Priya devi
|
2009006WL000698
|
Maibam Priya devi
|
00662
|
BDBL0001627
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687977
|
|
Mrs. Maibam Priya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2616
(Thongju Part-II)
|
2009006000NRG23300320230120365
|
30/03/2023
|
Khaidem Alina Devi
|
2009006WL000698
|
Khaidem Alina Devi
|
00662
|
BDBL0001627
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687978
|
|
Mrs. Khaidem Alina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2589
(Thongju Part-II)
|
2009006000NRG23300320230120357
|
30/03/2023
|
Moirangthem Sanayaima Singh
|
2009006WL000698
|
Moirangthem Sanayaima Singh
|
00666
|
IDFB0040101
|
2510
|
2510
|
Processed
|
03/08/2023
|
|
4164687965
|
|
Moirangthem Sanayaima Singh
|
IDFC BANK LIMITED(608117)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/963
(Thongju Part-II)
|
2009006000NRG23300320230120559
|
30/03/2023
|
L. Lata
|
2009006WL000698
|
L. Lata
|
00666
|
IDFB0040101
|
1757
|
1757
|
Processed
|
03/08/2023
|
|
4164687964
|
|
Longjam Lata Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/544
(Thongju Part-II)
|
2009006000NRG23300320230120537
|
30/03/2023
|
Kharibam Sanatomba Singh
|
2009006WL000698
|
Kharibam Sanatomba Singh
|
00703
|
AIRP0000001
|
753
|
753
|
Rejected
|
03/08/2023
|
|
4164687981
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402604
|
402604
|
|
|
|
|
|
|
|