|
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-09-006-012-001/2026
(Thongju Part-II)
|
2009006000NRG23300320230120040
|
30/03/2023
|
Konjengbam Thajamanbi Chanu
|
2009006WL000697
|
Konjengbam Thajamanbi Chanu
|
00032
|
UTIB0001866
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164687681
|
|
KONJENGBAM THAJAMANBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/842
(Thongju Part-II)
|
2009006000NRG23300320230120103
|
30/03/2023
|
Chirom Dijen Singh
|
2009006WL000697
|
Chirom Dijen Singh
|
00045
|
BARB0IMPHAL
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687693
|
|
CHIROM DIJEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1843
(Thongju Part-II)
|
2009006000NRG23300320230120017
|
30/03/2023
|
Chirom Lalit Singh
|
2009006WL000697
|
Chirom Lalit Singh
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687716
|
|
CHIROM LALIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2020
(Thongju Part-II)
|
2009006000NRG23300320230120034
|
30/03/2023
|
HEIKRUJAM MEMTON DEVI
|
2009006WL000697
|
HEIKRUJAM MEMTON DEVI
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687711
|
|
HEIKRUJAM MEMTON
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2462
(Thongju Part-II)
|
2009006000NRG23300320230120058
|
30/03/2023
|
Chirom Jenny Devi
|
2009006WL000697
|
Chirom Jenny Devi
|
00045
|
BARB0UNIMAN
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687714
|
|
CHIROM JENNY DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2569
(Thongju Part-II)
|
2009006000NRG23300320230120065
|
30/03/2023
|
Chingtham Promila
|
2009006WL000697
|
Chingtham Promila
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687713
|
|
CHINGTHAM PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2928
(Thongju Part-II)
|
2009006000NRG23300320230120082
|
30/03/2023
|
Urikhimbam Bishworjit Singh
|
2009006WL000697
|
Urikhimbam Bishworjit Singh
|
00045
|
BARB0UNIMAN
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687715
|
|
Mr. URIKHINBAM BISHWORJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2959
(Thongju Part-II)
|
2009006000NRG23300320230120086
|
30/03/2023
|
Sorokhaibam Dhaneshwori Devi
|
2009006WL000697
|
Sorokhaibam Dhaneshwori Devi
|
00045
|
BARB0UNIMAN
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687710
|
|
SOROKHAIBAM D DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/955
(Thongju Part-II)
|
2009006000NRG23300320230120153
|
30/03/2023
|
Nepram Ganga Devi
|
2009006WL000697
|
Nepram Ganga Devi
|
00045
|
BARB0UNIMAN
|
2008
|
2008
|
Processed
|
03/08/2023
|
|
4164687712
|
|
NEPRAM GANGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1287
(Thongju Part-II)
|
2009006000NRG23300320230119980
|
30/03/2023
|
Thingujam Joyshree Devi
|
2009006WL000697
|
Thingujam Joyshree Devi
|
00051
|
MAHB0001640
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687718
|
|
THINGUJAM ONGBI JOYSHREE DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2621
(Thongju Part-II)
|
2009006000NRG23300320230120072
|
30/03/2023
|
Kangjam Premi Devi
|
2009006WL000697
|
Kangjam Premi Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687709
|
|
KANGJAM PREMI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2861
(Thongju Part-II)
|
2009006000NRG23300320230120079
|
30/03/2023
|
Nepram Somola Devi
|
2009006WL000697
|
Nepram Somola Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687707
|
|
Mrs. NEPRAM SOMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2865
(Thongju Part-II)
|
2009006000NRG23300320230120080
|
30/03/2023
|
Nepram Sanatombi Devi
|
2009006WL000697
|
Nepram Sanatombi Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
03/08/2023
|
|
4164687708
|
|
Mrs. NEPRAM DEVI SANATOMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/3024
(Thongju Part-II)
|
2009006000NRG23300320230120091
|
30/03/2023
|
Thingujam Ibecha Devi
|
2009006WL000697
|
Thingujam Ibecha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687717
|
|
THINGUJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1371
(Thongju Part-II)
|
2009006000NRG23300320230119989
|
30/03/2023
|
Urikhinbam Suresh Singh
|
2009006WL000697
|
Urikhinbam Suresh Singh
|
00089
|
CBIN0284916
|
2510
|
2510
|
Processed
|
03/08/2023
|
|
4164687706
|
|
URIKHINBAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2958
(Thongju Part-II)
|
2009006000NRG23300320230120084
|
30/03/2023
|
Moirangthem Arnold Singh
|
2009006WL000697
|
Moirangthem Arnold Singh
|
00168
|
ICIC0002463
|
251
|
251
|
Processed
|
03/08/2023
|
|
4164687696
|
|
MOIRANGTHEM ARNOLD SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/855
(Thongju Part-II)
|
2009006000NRG23300320230120114
|
30/03/2023
|
Nepram Tababi Singh
|
2009006WL000697
|
Nepram Tababi Singh
|
00177
|
IOBA0000732
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687682
|
|
NEPRAM TABABI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2243
(Thongju Part-II)
|
2009006000NRG23300320230120049
|
30/03/2023
|
Moirangthem Ibecha Devi
|
2009006WL000697
|
Moirangthem Ibecha Devi
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687680
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2710
(Thongju Part-II)
|
2009006000NRG23300320230120073
|
30/03/2023
|
Kangabam Sangita Devi
|
2009006WL000697
|
Kangabam Sangita Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687719
|
|
KANGABAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1030
(Thongju Part-II)
|
2009006000NRG23300320230119967
|
30/03/2023
|
Thingujam Radhabino Devi
|
2009006WL000697
|
Thingujam Radhabino Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687784
|
|
MRS OINAM RADHABINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1032
(Thongju Part-II)
|
2009006000NRG23300320230119968
|
30/03/2023
|
Thingujam Puspa Devi
|
2009006WL000697
|
Thingujam Puspa Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687639
|
|
MRS THINGUJAM PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1050
(Thongju Part-II)
|
2009006000NRG23300320230119969
|
30/03/2023
|
Khangembam Rani Devi
|
2009006WL000697
|
Khangembam Rani Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164687804
|
|
KHANGEMBAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1068
(Thongju Part-II)
|
2009006000NRG23300320230119970
|
30/03/2023
|
WAHENGBAM ROBINDRO SINGH
|
2009006WL000697
|
WAHENGBAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/08/2023
|
|
4164687793
|
|
WAHENGBAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/107
(Thongju Part-II)
|
2009006000NRG23300320230119971
|
30/03/2023
|
Thokchom Surjalata Devi
|
2009006WL000697
|
Thokchom Surjalata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687785
|
|
THOKCHOM SURJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1070
(Thongju Part-II)
|
2009006000NRG23300320230119972
|
30/03/2023
|
WAHENGBAM KEILASHDEVA SINGH
|
2009006WL000697
|
WAHENGBAM KEILASHDEVA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164687770
|
|
WAHENGBAM KEILASHDEVA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1071
(Thongju Part-II)
|
2009006000NRG23300320230119973
|
30/03/2023
|
WAHENGBAM CHADON SINGH
|
2009006WL000697
|
WAHENGBAM CHADON SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/08/2023
|
|
4164687798
|
|
MR WAHENGBAM CHADON SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1072
(Thongju Part-II)
|
2009006000NRG23300320230119974
|
30/03/2023
|
WAHENGBAM MALA DEVI
|
2009006WL000697
|
WAHENGBAM MALA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687794
|
|
WAHENGBAM MALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1081
(Thongju Part-II)
|
2009006000NRG23300320230119975
|
30/03/2023
|
URIKHINBAM MONORANJAN SINGH
|
2009006WL000697
|
URIKHINBAM MONORANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164687667
|
|
URIKHUMBAM MONORANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1082
(Thongju Part-II)
|
2009006000NRG23300320230119976
|
30/03/2023
|
URIKHINBAM NEPOLEON SINGH
|
2009006WL000697
|
URIKHINBAM NEPOLEON SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164687666
|
|
URIKHUMBAM NEPOLEON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1208
(Thongju Part-II)
|
2009006000NRG23300320230119977
|
30/03/2023
|
Chirom Ritan
|
2009006WL000697
|
Chirom Ritan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164687769
|
|
CHIROM RITAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1218
(Thongju Part-II)
|
2009006000NRG23300320230119978
|
30/03/2023
|
Khaidem Rina Devi
|
2009006WL000697
|
Khaidem Rina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687775
|
|
KHAIDEM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1285
(Thongju Part-II)
|
2009006000NRG23300320230119979
|
30/03/2023
|
NEPRAM HEROJIT SINGH
|
2009006WL000697
|
NEPRAM HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164687738
|
|
NEPRAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1289
(Thongju Part-II)
|
2009006000NRG23300320230119981
|
30/03/2023
|
THINGUJAM POIREITON SINGH
|
2009006WL000697
|
THINGUJAM POIREITON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687652
|
|
THINGUJAM POIREITON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1291
(Thongju Part-II)
|
2009006000NRG23300320230119982
|
30/03/2023
|
Kangujam Sakhi Devi
|
2009006WL000697
|
Kangujam Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687787
|
|
KANGUJAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1307
(Thongju Part-II)
|
2009006000NRG23300320230119983
|
30/03/2023
|
Heikrujam Keshworchand Singh
|
2009006WL000697
|
Heikrujam Keshworchand Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164687786
|
|
HEIKRUJAM KESHWORCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1347
(Thongju Part-II)
|
2009006000NRG23300320230119984
|
30/03/2023
|
THINGUJAM PICLEANSON SINGH
|
2009006WL000697
|
THINGUJAM PICLEANSON SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687779
|
|
THINGUJAM PICLEANSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1348
(Thongju Part-II)
|
2009006000NRG23300320230119985
|
30/03/2023
|
HEIKRUJAM. JONI DEVI
|
2009006WL000697
|
HEIKRUJAM. JONI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164687776
|
|
HEIKRUJAM JONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1350
(Thongju Part-II)
|
2009006000NRG23300320230119986
|
30/03/2023
|
MOIRANGTHEM SANATHOI SINGH
|
2009006WL000697
|
MOIRANGTHEM SANATHOI SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687771
|
|
MR MOIRANGTHEM SANATHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1353
(Thongju Part-II)
|
2009006000NRG23300320230119987
|
30/03/2023
|
Leimapokpam Prem Singh
|
2009006WL000697
|
Leimapokpam Prem Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687780
|
|
LEIMAPOKPAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1365
(Thongju Part-II)
|
2009006000NRG23300320230119988
|
30/03/2023
|
Thokchom Roben Singh
|
2009006WL000697
|
Thokchom Roben Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687778
|
|
THOKCHOM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1576
(Thongju Part-II)
|
2009006000NRG23300320230119993
|
30/03/2023
|
Sukham. Mira Devi
|
2009006WL000697
|
Sukham. Mira Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/08/2023
|
|
4164687803
|
|
SUKHAM MIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1577
(Thongju Part-II)
|
2009006000NRG23300320230119994
|
30/03/2023
|
Oinam Olina Devi
|
2009006WL000697
|
Oinam Olina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164687653
|
|
OINAM OLINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1580
(Thongju Part-II)
|
2009006000NRG23300320230119995
|
30/03/2023
|
THINGUJAM MOMOCHA SINGH
|
2009006WL000697
|
THINGUJAM MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/08/2023
|
|
4164687783
|
|
THINGUJAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1581
(Thongju Part-II)
|
2009006000NRG23300320230119996
|
30/03/2023
|
U. IBEMNUNGSHI
|
2009006WL000697
|
U. IBEMNUNGSHI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687773
|
|
URIKHIMBAM IBEMNUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1791
(Thongju Part-II)
|
2009006000NRG23300320230119997
|
30/03/2023
|
Khundrakpam Aruni Devi
|
2009006WL000697
|
Khundrakpam Aruni Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687772
|
|
KHUNDRAKPAM ARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1792
(Thongju Part-II)
|
2009006000NRG23300320230119998
|
30/03/2023
|
U. NGOUBA SINGH
|
2009006WL000697
|
U. NGOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164687768
|
|
URIKHIMBAM NGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1793
(Thongju Part-II)
|
2009006000NRG23300320230119999
|
30/03/2023
|
Mutum Kiranmala Devi
|
2009006WL000697
|
Mutum Kiranmala Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164687659
|
|
MUTUM KIRANMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1795
(Thongju Part-II)
|
2009006000NRG23300320230120000
|
30/03/2023
|
THOKCHOM BROJEN SINGH
|
2009006WL000697
|
THOKCHOM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687643
|
|
THOKCHOM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1797
(Thongju Part-II)
|
2009006000NRG23300320230120002
|
30/03/2023
|
URIKHUMBAM CHAOBHAN SINGH
|
2009006WL000697
|
URIKHUMBAM CHAOBHAN SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687799
|
|
URIKHUMBAM CHAOBHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1798
(Thongju Part-II)
|
2009006000NRG23300320230120003
|
30/03/2023
|
RK. MALASANA
|
2009006WL000697
|
RK. MALASANA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687781
|
|
RAJKUMARI MALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1800
(Thongju Part-II)
|
2009006000NRG23300320230120004
|
30/03/2023
|
Nongthombam. Babyranita Devi
|
2009006WL000697
|
Nongthombam. Babyranita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164687663
|
|
NONGTHOMBAM BABYRANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1803
(Thongju Part-II)
|
2009006000NRG23300320230120005
|
30/03/2023
|
Thongam Ratana Devi
|
2009006WL000697
|
Thongam Ratana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164687660
|
|
THONGAM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1804
(Thongju Part-II)
|
2009006000NRG23300320230120006
|
30/03/2023
|
Promita Chingtham
|
2009006WL000697
|
Promita Chingtham
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687670
|
|
PROMITA CHINGTHAM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1805
(Thongju Part-II)
|
2009006000NRG23300320230120007
|
30/03/2023
|
Chingtham Jogayabati
|
2009006WL000697
|
Chingtham Jogayabati
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687668
|
|
CHINGTHAM JOGAYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1807
(Thongju Part-II)
|
2009006000NRG23300320230120008
|
30/03/2023
|
Koijam INAOCHA DEVI
|
2009006WL000697
|
Koijam INAOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687774
|
|
KOIJAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1808
(Thongju Part-II)
|
2009006000NRG23300320230120009
|
30/03/2023
|
Moirangthem Bimol Singh
|
2009006WL000697
|
Moirangthem Bimol Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164687642
|
|
MOIRANGTHEM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1809
(Thongju Part-II)
|
2009006000NRG23300320230120010
|
30/03/2023
|
Moirangthem. Shantibala Devi
|
2009006WL000697
|
Moirangthem. Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687640
|
|
MOIRANGTHEM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1810
(Thongju Part-II)
|
2009006000NRG23300320230120011
|
30/03/2023
|
Chirom Anupama Devi
|
2009006WL000697
|
Chirom Anupama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687648
|
|
CHIROM ANUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1811
(Thongju Part-II)
|
2009006000NRG23300320230120012
|
30/03/2023
|
Nepram Ojit Meitei
|
2009006WL000697
|
Nepram Ojit Meitei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164687645
|
|
NEPRAM OJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1813
(Thongju Part-II)
|
2009006000NRG23300320230120013
|
30/03/2023
|
Oinam Bidyalakshmi Devi
|
2009006WL000697
|
Oinam Bidyalakshmi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687654
|
|
OINAM BIDYALAKSHMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1814
(Thongju Part-II)
|
2009006000NRG23300320230120014
|
30/03/2023
|
CHONGTHAM. INDIRA DEVI
|
2009006WL000697
|
CHONGTHAM. INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687788
|
|
CHONGTHAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1816
(Thongju Part-II)
|
2009006000NRG23300320230120015
|
30/03/2023
|
Leimapokpam Milan Singh
|
2009006WL000697
|
Leimapokpam Milan Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687777
|
|
Mr. LEIMAPOKPAM MILAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1818
(Thongju Part-II)
|
2009006000NRG23300320230120016
|
30/03/2023
|
O.Romita Devi
|
2009006WL000697
|
O.Romita Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687638
|
|
LAISHRAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1845
(Thongju Part-II)
|
2009006000NRG23300320230120018
|
30/03/2023
|
Heisnam Bijenti Devi
|
2009006WL000697
|
Heisnam Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687658
|
|
HEISNAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1848
(Thongju Part-II)
|
2009006000NRG23300320230120021
|
30/03/2023
|
Thingujam Ratan Kumar
|
2009006WL000697
|
Thingujam Ratan Kumar
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687767
|
|
Thingujam Ratankumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1861
(Thongju Part-II)
|
2009006000NRG23300320230120022
|
30/03/2023
|
Moirangthem Gopal Singh
|
2009006WL000697
|
Moirangthem Gopal Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687791
|
|
MOIRANGTHEM GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1864
(Thongju Part-II)
|
2009006000NRG23300320230120024
|
30/03/2023
|
Thingujam Mobi Singh
|
2009006WL000697
|
Thingujam Mobi Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164687651
|
|
THINGUJAM MOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2003
(Thongju Part-II)
|
2009006000NRG23300320230120027
|
30/03/2023
|
NEPRAM SUMIT SINGH
|
2009006WL000697
|
NEPRAM SUMIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/08/2023
|
|
4164687789
|
|
NEPRAM SUMIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2015
(Thongju Part-II)
|
2009006000NRG23300320230120029
|
30/03/2023
|
Thokchom Khaba Singh
|
2009006WL000697
|
Thokchom Khaba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164687641
|
|
THOKCHOM KHABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2018
(Thongju Part-II)
|
2009006000NRG23300320230120032
|
30/03/2023
|
WAIKHOM MANBI DEVI
|
2009006WL000697
|
WAIKHOM MANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/08/2023
|
|
4164687800
|
|
OINAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2019
(Thongju Part-II)
|
2009006000NRG23300320230120033
|
30/03/2023
|
WAIKHOM SANAHANBI DEVI
|
2009006WL000697
|
WAIKHOM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687796
|
|
WAIKHOM SANAHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2021
(Thongju Part-II)
|
2009006000NRG23300320230120035
|
30/03/2023
|
URIKHINBAM DEVRAJ SINGH
|
2009006WL000697
|
URIKHINBAM DEVRAJ SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164687677
|
|
URIKHIMBAM DEVARAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2022
(Thongju Part-II)
|
2009006000NRG23300320230120036
|
30/03/2023
|
PEBAM MAMATA DEVI
|
2009006WL000697
|
PEBAM MAMATA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164687797
|
|
PEBAM MAMATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2023
(Thongju Part-II)
|
2009006000NRG23300320230120037
|
30/03/2023
|
URIKHINBAM PARY SINGH
|
2009006WL000697
|
URIKHINBAM PARY SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/08/2023
|
|
4164687795
|
|
URIKHUMBAM PARY SINGH
|
BANK OF BARODA(606985)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2025
(Thongju Part-II)
|
2009006000NRG23300320230120038
|
30/03/2023
|
THINGUJAM KEMINA DEVI
|
2009006WL000697
|
THINGUJAM KEMINA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687650
|
|
THINGUJAM KEMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2026
(Thongju Part-II)
|
2009006000NRG23300320230120039
|
30/03/2023
|
Urikhinbam Kiran Singh
|
2009006WL000697
|
Urikhinbam Kiran Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164687664
|
|
URIKHUMBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2027
(Thongju Part-II)
|
2009006000NRG23300320230120041
|
30/03/2023
|
Nepram Premila Devi
|
2009006WL000697
|
Nepram Premila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687802
|
|
NEPRAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2028
(Thongju Part-II)
|
2009006000NRG23300320230120042
|
30/03/2023
|
ARAMBAM PINKY DEVI
|
2009006WL000697
|
ARAMBAM PINKY DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687644
|
|
ARAMBAM PINKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2030
(Thongju Part-II)
|
2009006000NRG23300320230120043
|
30/03/2023
|
Usham Kalpana Devi
|
2009006WL000697
|
Usham Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164687801
|
|
USHAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2032
(Thongju Part-II)
|
2009006000NRG23300320230120044
|
30/03/2023
|
Urikhimbam Sanathoi Singh
|
2009006WL000697
|
Urikhimbam Sanathoi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/08/2023
|
|
4164687672
|
|
URIKHIMBAM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2033
(Thongju Part-II)
|
2009006000NRG23300320230120045
|
30/03/2023
|
Seram Kimi Devi
|
2009006WL000697
|
Seram Kimi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687671
|
|
SERAM KIMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2036
(Thongju Part-II)
|
2009006000NRG23300320230120048
|
30/03/2023
|
URIKHIMBAM UTAMBALA DEVI
|
2009006WL000697
|
URIKHIMBAM UTAMBALA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164687661
|
|
URIKHIMBAM UTAMBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2245
(Thongju Part-II)
|
2009006000NRG23300320230120050
|
30/03/2023
|
NEPRAM NANDARANI DEVI
|
2009006WL000697
|
NEPRAM NANDARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687656
|
|
NEPRAM NANDARANI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2247
(Thongju Part-II)
|
2009006000NRG23300320230120051
|
30/03/2023
|
Waikhom Bino Devi
|
2009006WL000697
|
Waikhom Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687669
|
|
WAIKHOM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2249
(Thongju Part-II)
|
2009006000NRG23300320230120052
|
30/03/2023
|
Nepram Ajita Devi
|
2009006WL000697
|
Nepram Ajita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687655
|
|
NEPRAM AJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2364
(Thongju Part-II)
|
2009006000NRG23300320230120053
|
30/03/2023
|
Thoudam Premita Devi
|
2009006WL000697
|
Thoudam Premita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/08/2023
|
|
4164687649
|
|
Thoudam Premita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2572
(Thongju Part-II)
|
2009006000NRG23300320230120068
|
30/03/2023
|
Khundongbam Victori Devi
|
2009006WL000697
|
Khundongbam Victori Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/08/2023
|
|
4164687720
|
|
KHUNDONGBAM VICTORI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2619
(Thongju Part-II)
|
2009006000NRG23300320230120071
|
30/03/2023
|
William Nepram
|
2009006WL000697
|
William Nepram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/08/2023
|
|
4164687679
|
|
WILLIAM NEPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2849
(Thongju Part-II)
|
2009006000NRG23300320230120076
|
30/03/2023
|
Konjengbam Chaobi Chanu
|
2009006WL000697
|
Konjengbam Chaobi Chanu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687674
|
|
KONJENGBAM CHAOBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2850
(Thongju Part-II)
|
2009006000NRG23300320230120077
|
30/03/2023
|
Urikhinbam Yaiphabi Devi
|
2009006WL000697
|
Urikhinbam Yaiphabi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687673
|
|
URIKHINBAM YAIPHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2866
(Thongju Part-II)
|
2009006000NRG23300320230120081
|
30/03/2023
|
Heikrujam Binarani Devi
|
2009006WL000697
|
Heikrujam Binarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687675
|
|
HEIKRUJAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2960
(Thongju Part-II)
|
2009006000NRG23300320230120087
|
30/03/2023
|
Laishram Sunandani Devi
|
2009006WL000697
|
Laishram Sunandani Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687676
|
|
LAISHRAM SUNANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2980
(Thongju Part-II)
|
2009006000NRG23300320230120089
|
30/03/2023
|
Nepram Mitkhubi Devi
|
2009006WL000697
|
Nepram Mitkhubi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687792
|
|
NEPRAM MITKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2986
(Thongju Part-II)
|
2009006000NRG23300320230120090
|
30/03/2023
|
Nepram Sonika Devi
|
2009006WL000697
|
Nepram Sonika Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687721
|
|
NEPRAM SONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/513
(Thongju Part-II)
|
2009006000NRG23300320230120092
|
30/03/2023
|
Thoudam Biren Singh
|
2009006WL000697
|
Thoudam Biren Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687733
|
|
THOUDAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/827
(Thongju Part-II)
|
2009006000NRG23300320230120093
|
30/03/2023
|
Nepram Memma Devi
|
2009006WL000697
|
Nepram Memma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687662
|
|
NEPRAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/828
(Thongju Part-II)
|
2009006000NRG23300320230120094
|
30/03/2023
|
Urikhimbam Nungshitombi Devi
|
2009006WL000697
|
Urikhimbam Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687740
|
|
MRS URIKHINBAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/829
(Thongju Part-II)
|
2009006000NRG23300320230120095
|
30/03/2023
|
S. Jamini Devi
|
2009006WL000697
|
S. Jamini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687722
|
|
SUKHAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/832
(Thongju Part-II)
|
2009006000NRG23300320230120096
|
30/03/2023
|
Thokchom Soro Devi
|
2009006WL000697
|
Thokchom Soro Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/08/2023
|
|
4164687742
|
|
THOKCHOM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/833
(Thongju Part-II)
|
2009006000NRG23300320230120097
|
30/03/2023
|
Heikrujam Ibenungshi Dev
|
2009006WL000697
|
Heikrujam Ibenungshi Dev
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687732
|
|
HEIKRUJAM IBEMNUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/834
(Thongju Part-II)
|
2009006000NRG23300320230120098
|
30/03/2023
|
Chingtham Joy Singh
|
2009006WL000697
|
Chingtham Joy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687724
|
|
CHINGTHAM JOY SINGH
|
BANK OF BARODA(606985)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/837
(Thongju Part-II)
|
2009006000NRG23300320230120099
|
30/03/2023
|
Moirangthem Sorojini Devi
|
2009006WL000697
|
Moirangthem Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164687758
|
|
MOIRANGTHEM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/839
(Thongju Part-II)
|
2009006000NRG23300320230120100
|
30/03/2023
|
Samadram Ranjita Devi
|
2009006WL000697
|
Samadram Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687759
|
|
SAMADRAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/841
(Thongju Part-II)
|
2009006000NRG23300320230120101
|
30/03/2023
|
Thingujam Tampakleima devi
|
2009006WL000697
|
Thingujam Tampakleima devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687646
|
|
Thingujam Tampakleima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/842
(Thongju Part-II)
|
2009006000NRG23300320230120102
|
30/03/2023
|
Chirom Jamuna Leima
|
2009006WL000697
|
Chirom Jamuna Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687737
|
|
YUMNAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/843
(Thongju Part-II)
|
2009006000NRG23300320230120104
|
30/03/2023
|
R.K Memma Devi
|
2009006WL000697
|
R.K Memma Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687757
|
|
RK MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/846
(Thongju Part-II)
|
2009006000NRG23300320230120106
|
30/03/2023
|
Nepram Bino Devi
|
2009006WL000697
|
Nepram Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687766
|
|
NEPRAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/849
(Thongju Part-II)
|
2009006000NRG23300320230120107
|
30/03/2023
|
Moirangthem Thoinu Devi
|
2009006WL000697
|
Moirangthem Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164687755
|
|
MOIRANGTHEM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/850
(Thongju Part-II)
|
2009006000NRG23300320230120108
|
30/03/2023
|
Thingujam Ibechaobi Devi
|
2009006WL000697
|
Thingujam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687736
|
|
THINGUJAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/851
(Thongju Part-II)
|
2009006000NRG23300320230120109
|
30/03/2023
|
Thingujam Anand Singh
|
2009006WL000697
|
Thingujam Anand Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/08/2023
|
|
4164687762
|
|
MR THINGUJAM ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/853
(Thongju Part-II)
|
2009006000NRG23300320230120111
|
30/03/2023
|
Chingtham Jatishwar Singh
|
2009006WL000697
|
Chingtham Jatishwar Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
03/08/2023
|
|
4164687726
|
|
CHINGTHAM JATISWAR SINGH
|
BANK OF BARODA(606985)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/855
(Thongju Part-II)
|
2009006000NRG23300320230120113
|
30/03/2023
|
Nepram Thadoi Devi
|
2009006WL000697
|
Nepram Thadoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687756
|
|
NEPRAM THADOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/858
(Thongju Part-II)
|
2009006000NRG23300320230120115
|
30/03/2023
|
Waikhom Brojen Sing
|
2009006WL000697
|
Waikhom Brojen Sing
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687728
|
|
WAIKHOM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/859
(Thongju Part-II)
|
2009006000NRG23300320230120116
|
30/03/2023
|
Waikhom Kokngang Singh
|
2009006WL000697
|
Waikhom Kokngang Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164687749
|
|
WAIKHOM KOKNGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/863
(Thongju Part-II)
|
2009006000NRG23300320230120117
|
30/03/2023
|
Huirem Ranjita Devi
|
2009006WL000697
|
Huirem Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/08/2023
|
|
4164687730
|
|
HUIREM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/865
(Thongju Part-II)
|
2009006000NRG23300320230120118
|
30/03/2023
|
Thokchom Nandibala Devi
|
2009006WL000697
|
Thokchom Nandibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164687753
|
|
THOKCHOM NANDIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/866
(Thongju Part-II)
|
2009006000NRG23300320230120119
|
30/03/2023
|
W. Sumila
|
2009006WL000697
|
W. Sumila
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164687754
|
|
MRS WAIKHOM SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/869
(Thongju Part-II)
|
2009006000NRG23300320230120120
|
30/03/2023
|
Nepram Sushila Devi
|
2009006WL000697
|
Nepram Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687739
|
|
NEPRAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/870
(Thongju Part-II)
|
2009006000NRG23300320230120121
|
30/03/2023
|
Nepram Rakesh Singh
|
2009006WL000697
|
Nepram Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164687731
|
|
NEPRAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/871
(Thongju Part-II)
|
2009006000NRG23300320230120122
|
30/03/2023
|
Nepram Ranjit Singh
|
2009006WL000697
|
Nepram Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
03/08/2023
|
|
4164687745
|
|
Nepram Ranjit Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/872
(Thongju Part-II)
|
2009006000NRG23300320230120123
|
30/03/2023
|
Nepram Dinesh Singh
|
2009006WL000697
|
Nepram Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/08/2023
|
|
4164687746
|
|
NEPRAM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/873
(Thongju Part-II)
|
2009006000NRG23300320230120124
|
30/03/2023
|
Urikhinbam Ningthembi Singh
|
2009006WL000697
|
Urikhinbam Ningthembi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164687790
|
|
URIKHIMBAM NINGTHEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/875
(Thongju Part-II)
|
2009006000NRG23300320230120125
|
30/03/2023
|
Urikhumbam Suranjit Singh
|
2009006WL000697
|
Urikhumbam Suranjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687743
|
|
URIKHUMBAM SURANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/877
(Thongju Part-II)
|
2009006000NRG23300320230120127
|
30/03/2023
|
Nepram Ibungo Singh
|
2009006WL000697
|
Nepram Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687741
|
|
NEPRAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/878
(Thongju Part-II)
|
2009006000NRG23300320230120128
|
30/03/2023
|
Chingtham Indira Devi
|
2009006WL000697
|
Chingtham Indira Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687744
|
|
MRS CHINGTHAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/879
(Thongju Part-II)
|
2009006000NRG23300320230120129
|
30/03/2023
|
Kangujam Leibaklei Devi
|
2009006WL000697
|
Kangujam Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687750
|
|
KANGUJAM LEIPAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/882
(Thongju Part-II)
|
2009006000NRG23300320230120131
|
30/03/2023
|
Oinam Loyanganbi Devi
|
2009006WL000697
|
Oinam Loyanganbi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687725
|
|
OINAM LOYANGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/884
(Thongju Part-II)
|
2009006000NRG23300320230120132
|
30/03/2023
|
Ch.Thasini
|
2009006WL000697
|
Ch.Thasini
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687747
|
|
CHIROM THASINI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/885
(Thongju Part-II)
|
2009006000NRG23300320230120133
|
30/03/2023
|
Sukham Surjit Singh
|
2009006WL000697
|
Sukham Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687665
|
|
SUKHAM SURJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/886
(Thongju Part-II)
|
2009006000NRG23300320230120134
|
30/03/2023
|
Thingujam Bishworjit Singh
|
2009006WL000697
|
Thingujam Bishworjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687761
|
|
THINGUJAM BISWORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/887
(Thongju Part-II)
|
2009006000NRG23300320230120135
|
30/03/2023
|
Oinam Robartkenedi Singh
|
2009006WL000697
|
Oinam Robartkenedi Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687751
|
|
OINAM ROBERTKENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/888
(Thongju Part-II)
|
2009006000NRG23300320230120136
|
30/03/2023
|
Phanjoubam Memcha Devi
|
2009006WL000697
|
Phanjoubam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687748
|
|
PHANJOUBAM PRAVA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/890
(Thongju Part-II)
|
2009006000NRG23300320230120138
|
30/03/2023
|
Ch. Roma
|
2009006WL000697
|
Ch. Roma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687752
|
|
MRS CHINGTHAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/891
(Thongju Part-II)
|
2009006000NRG23300320230120139
|
30/03/2023
|
Thokchom Memton Devi
|
2009006WL000697
|
Thokchom Memton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687723
|
|
Mrs. Thokchom Memton Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/892
(Thongju Part-II)
|
2009006000NRG23300320230120140
|
30/03/2023
|
Chirom Gambhini Devi
|
2009006WL000697
|
Chirom Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687763
|
|
CHIROM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/896
(Thongju Part-II)
|
2009006000NRG23300320230120141
|
30/03/2023
|
Ningombam Gitarani Devi
|
2009006WL000697
|
Ningombam Gitarani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687729
|
|
NINGOMBAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/897
(Thongju Part-II)
|
2009006000NRG23300320230120142
|
30/03/2023
|
Chirom Priyokumar Singh
|
2009006WL000697
|
Chirom Priyokumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687735
|
|
CHIROM PRIYOKUMAR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/898
(Thongju Part-II)
|
2009006000NRG23300320230120143
|
30/03/2023
|
Leimapokpam Ibechaobi Devi
|
2009006WL000697
|
Leimapokpam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687727
|
|
LEIMAPOKPAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/901
(Thongju Part-II)
|
2009006000NRG23300320230120144
|
30/03/2023
|
Thingujam Naoba Singh
|
2009006WL000697
|
Thingujam Naoba Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
03/08/2023
|
|
4164687760
|
|
Thingujam Naoba Singh
|
IDFC BANK LIMITED(608117)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/902
(Thongju Part-II)
|
2009006000NRG23300320230120145
|
30/03/2023
|
Thokchom Rasho Devi
|
2009006WL000697
|
Thokchom Rasho Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687734
|
|
THOKCHOM RASHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/903
(Thongju Part-II)
|
2009006000NRG23300320230120146
|
30/03/2023
|
Urikhimbam Lakshman Singh
|
2009006WL000697
|
Urikhimbam Lakshman Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/08/2023
|
|
4164687764
|
|
URIKHIMBAM LAXAMON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/904
(Thongju Part-II)
|
2009006000NRG23300320230120148
|
30/03/2023
|
Khomdram Thoibi Devi
|
2009006WL000697
|
Khomdram Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687678
|
|
Mrs. CHIROM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/906
(Thongju Part-II)
|
2009006000NRG23300320230120149
|
30/03/2023
|
Nepram Roma Devi
|
2009006WL000697
|
Nepram Roma Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/08/2023
|
|
4164687657
|
|
NEPRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/909
(Thongju Part-II)
|
2009006000NRG23300320230120151
|
30/03/2023
|
Thingujam. Achoubi Devi
|
2009006WL000697
|
Thingujam. Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687782
|
|
THINGUJAM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/944
(Thongju Part-II)
|
2009006000NRG23300320230120152
|
30/03/2023
|
Nepram Ibemcha Devi
|
2009006WL000697
|
Nepram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687765
|
|
NEPRAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/992
(Thongju Part-II)
|
2009006000NRG23300320230120154
|
30/03/2023
|
Nepram Jibanlata Devi
|
2009006WL000697
|
Nepram Jibanlata Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/08/2023
|
|
4164687647
|
|
NEPRAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347886
|
347886
|
|
|
|
|
|
|
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2457
(Thongju Part-II)
|
2009006000NRG23300320230120054
|
30/03/2023
|
Ningombam Shantikumar Singh
|
2009006WL000697
|
Ningombam Shantikumar Singh
|
00415
|
SBIN0004562
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687695
|
|
MR NINGOMBAM SHANTIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1846
(Thongju Part-II)
|
2009006000NRG23300320230120019
|
30/03/2023
|
Thingujam Kerota Chanu
|
2009006WL000697
|
Thingujam Kerota Chanu
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687699
|
|
MS THINGUJAM KEROTA CHANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2557
(Thongju Part-II)
|
2009006000NRG23300320230120063
|
30/03/2023
|
Sukham Bijeta Devi
|
2009006WL000697
|
Sukham Bijeta Devi
|
00415
|
SBIN0005320
|
2259
|
2259
|
Processed
|
03/08/2023
|
|
4164687703
|
|
MRS SUKHAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2851
(Thongju Part-II)
|
2009006000NRG23300320230120078
|
30/03/2023
|
Bonny Chirom
|
2009006WL000697
|
Bonny Chirom
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164687701
|
|
MR BONNY CHIROM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2959
(Thongju Part-II)
|
2009006000NRG23300320230120085
|
30/03/2023
|
Nepram Michael Singh
|
2009006WL000697
|
Nepram Michael Singh
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164687700
|
|
NEPRAM MICHAEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1865
(Thongju Part-II)
|
2009006000NRG23300320230120025
|
30/03/2023
|
Thingujam Soni Devi
|
2009006WL000697
|
Thingujam Soni Devi
|
00415
|
SBIN0007440
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687705
|
|
MRS THINGUJAM SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1029
(Thongju Part-II)
|
2009006000NRG23300320230119966
|
30/03/2023
|
Thingujam Memma Devi
|
2009006WL000697
|
Thingujam Memma Devi
|
00415
|
SBIN0017395
|
3263
|
3263
|
Processed
|
04/08/2023
|
|
4164687702
|
|
THINGUJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2571
(Thongju Part-II)
|
2009006000NRG23300320230120067
|
30/03/2023
|
Thokchom Bhimo Devi
|
2009006WL000697
|
Thokchom Bhimo Devi
|
00415
|
SBIN0017395
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687704
|
|
MRS THOKCHOM BHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1954
(Thongju Part-II)
|
2009006000NRG23300320230120026
|
30/03/2023
|
Kalpana Huirongbam
|
2009006WL000697
|
Kalpana Huirongbam
|
00415
|
SBIN0017403
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687694
|
|
MS KALPANA HUIRONGBAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2458
(Thongju Part-II)
|
2009006000NRG23300320230120055
|
30/03/2023
|
Laishram Thoibi Devi
|
2009006WL000697
|
Laishram Thoibi Devi
|
00462
|
UCBA0002995
|
502
|
502
|
Processed
|
03/08/2023
|
|
4164687697
|
|
LAISHRAM THOIBI DEVI
|
UCO BANK(607066)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2929
(Thongju Part-II)
|
2009006000NRG23300320230120083
|
30/03/2023
|
Sarjubala Chingtham
|
2009006WL000697
|
Sarjubala Chingtham
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687698
|
|
SARJUBALA CHINGTHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2014
(Thongju Part-II)
|
2009006000NRG23300320230120028
|
30/03/2023
|
Nepram Naobi Devi
|
2009006WL000697
|
Nepram Naobi Devi
|
00666
|
IDFB0040101
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164687692
|
|
Nepram Naobi Devi
|
IDFC BANK LIMITED(608117)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2035
(Thongju Part-II)
|
2009006000NRG23300320230120047
|
30/03/2023
|
KOIJAM SUBIDRA DEVI
|
2009006WL000697
|
KOIJAM SUBIDRA DEVI
|
00666
|
IDFB0040101
|
502
|
502
|
Processed
|
03/08/2023
|
|
4164687684
|
|
Koijam Subidra Devi
|
IDFC BANK LIMITED(608117)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2553
(Thongju Part-II)
|
2009006000NRG23300320230120060
|
30/03/2023
|
Moirangthem Dhananjoy Singh
|
2009006WL000697
|
Moirangthem Dhananjoy Singh
|
00666
|
IDFB0040101
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164687687
|
|
Moirangthem Dhananjoy Singh
|
IDFC BANK LIMITED(608117)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2555
(Thongju Part-II)
|
2009006000NRG23300320230120061
|
30/03/2023
|
Thingujam Abe Devi
|
2009006WL000697
|
Thingujam Abe Devi
|
00666
|
IDFB0040101
|
3263
|
3263
|
Processed
|
03/08/2023
|
|
4164687686
|
|
Thingujam Abe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2556
(Thongju Part-II)
|
2009006000NRG23300320230120062
|
30/03/2023
|
Leimapokpam Bidyarani Devi
|
2009006WL000697
|
Leimapokpam Bidyarani Devi
|
00666
|
IDFB0040101
|
2761
|
2761
|
Processed
|
03/08/2023
|
|
4164687683
|
|
Leimapokpam Bidyarani Devi
|
IDFC BANK LIMITED(608117)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2558
(Thongju Part-II)
|
2009006000NRG23300320230120064
|
30/03/2023
|
Dangshawa Tedarshim
|
2009006WL000697
|
Dangshawa Tedarshim
|
00666
|
IDFB0040101
|
3012
|
3012
|
Processed
|
03/08/2023
|
|
4164687688
|
|
Dangshawa Tedarshim
|
IDFC BANK LIMITED(608117)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2573
(Thongju Part-II)
|
2009006000NRG23300320230120069
|
30/03/2023
|
Waikhom Seityabati Devi
|
2009006WL000697
|
Waikhom Seityabati Devi
|
00666
|
IDFB0040101
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687690
|
|
MISS WAIKHOM SEITYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2582
(Thongju Part-II)
|
2009006000NRG23300320230120070
|
30/03/2023
|
Thokchom Anuradha devi
|
2009006WL000697
|
Thokchom Anuradha devi
|
00666
|
IDFB0040101
|
2008
|
2008
|
Processed
|
04/08/2023
|
|
4164687689
|
|
THOKCHOM ANURADHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2963
(Thongju Part-II)
|
2009006000NRG23300320230120088
|
30/03/2023
|
Giftson Chirom
|
2009006WL000697
|
Giftson Chirom
|
00666
|
IDFB0040101
|
502
|
502
|
Processed
|
03/08/2023
|
|
4164687691
|
|
Giftson Chirom
|
IDFC BANK LIMITED(608117)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/889
(Thongju Part-II)
|
2009006000NRG23300320230120137
|
30/03/2023
|
Thengujam Bomborei Devi
|
2009006WL000697
|
Thengujam Bomborei Devi
|
00666
|
IDFB0040101
|
3514
|
3514
|
Processed
|
03/08/2023
|
|
4164687685
|
|
MRS THINGUJAM BAMORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21837
|
21837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452051
|
452051
|
|
|
|
|
|
|
|