|
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-09-006-006-001/1
(Naharup)
|
2009006000NRG23300320230125265
|
30/03/2023
|
NAMEIRAKPAM IBOCHOUBA MEETEI
|
2009006WL000733
|
NAMEIRAKPAM IBOCHOUBA MEETEI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/10/2023
|
|
6073759126
|
|
NAMEIRAKPAM IBOCHAOBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/10
(Naharup)
|
2009006000NRG23300320230125266
|
30/03/2023
|
LEISHANGTHEM CHURA SINGH
|
2009006WL000733
|
LEISHANGTHEM CHURA SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759125
|
|
LEISHANGTHEM CHURA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1001
(Naharup)
|
2009006000NRG23300320230125267
|
30/03/2023
|
Ningombam Bhumika Devi
|
2009006WL000733
|
Ningombam Bhumika Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759106
|
|
NINGOMBAM BHUMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1009
(Naharup)
|
2009006000NRG23300320230125271
|
30/03/2023
|
Nongmaithem Thambou Singh
|
2009006WL000733
|
Nongmaithem Thambou Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759081
|
|
NONGMAITHEM THAMBOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1010
(Naharup)
|
2009006000NRG23300320230125272
|
30/03/2023
|
Maibam Sonika Leima
|
2009006WL000733
|
Maibam Sonika Leima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759105
|
|
MAIBAM SONIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1011
(Naharup)
|
2009006000NRG23300320230125273
|
30/03/2023
|
Maibam Yaibi Chanu
|
2009006WL000733
|
Maibam Yaibi Chanu
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759104
|
|
MAIBAM YAIBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1012
(Naharup)
|
2009006000NRG23300320230125274
|
30/03/2023
|
Maibam Jibonlata
|
2009006WL000733
|
Maibam Jibonlata
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759099
|
|
MAIBAM JIBONLATA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1018
(Naharup)
|
2009006000NRG23300320230125276
|
30/03/2023
|
Nameirakpam Betty
|
2009006WL000733
|
Nameirakpam Betty
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073759097
|
|
NAMEIRAKPAM BETTY
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1061
(Naharup)
|
2009006000NRG23300320230125280
|
30/03/2023
|
Nameirakpam Mona Devi
|
2009006WL000733
|
Nameirakpam Mona Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759114
|
|
NAMEIRAKPAM MONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/18
(Naharup)
|
2009006000NRG23300320230125287
|
30/03/2023
|
THINGUJAM RANI DEVI
|
2009006WL000733
|
THINGUJAM RANI DEVI
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
04/10/2023
|
|
6073759085
|
|
THINGUJAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/21
(Naharup)
|
2009006000NRG23300320230125290
|
30/03/2023
|
NONGMAITHEM PROMILA DEVI
|
2009006WL000733
|
NONGMAITHEM PROMILA DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759107
|
|
NONGMAITHEM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/24
(Naharup)
|
2009006000NRG23300320230125292
|
30/03/2023
|
ARAMBA MEMCHA DEVI
|
2009006WL000733
|
ARAMBA MEMCHA DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759079
|
|
ARAMBAM MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/25
(Naharup)
|
2009006000NRG23300320230125293
|
30/03/2023
|
HAOBIJAM PREMANANDA SINGH
|
2009006WL000733
|
HAOBIJAM PREMANANDA SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073759082
|
|
HAOBIJAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/26
(Naharup)
|
2009006000NRG23300320230125294
|
30/03/2023
|
HAOBIJAM GOBALA DEVI
|
2009006WL000733
|
HAOBIJAM GOBALA DEVI
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759076
|
|
KSHTRIMAYUM GOBLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/280
(Naharup)
|
2009006000NRG23300320230125296
|
30/03/2023
|
MAIBAM MEIRABA SINGH
|
2009006WL000733
|
MAIBAM MEIRABA SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/10/2023
|
|
6073759139
|
|
MAIBAM MEIRABA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/281
(Naharup)
|
2009006000NRG23300320230125297
|
30/03/2023
|
CHONGTHAM ANITA DEVI
|
2009006WL000733
|
CHONGTHAM ANITA DEVI
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759171
|
|
CHONGTHAM ANITA DEVI W/O SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/283
(Naharup)
|
2009006000NRG23300320230125299
|
30/03/2023
|
OINAM RAMKUMAR SINGH
|
2009006WL000733
|
OINAM RAMKUMAR SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759127
|
|
OINAM RAMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/284
(Naharup)
|
2009006000NRG23300320230125300
|
30/03/2023
|
NONGMAITHEM DILIPKUMAR SINGH
|
2009006WL000733
|
NONGMAITHEM DILIPKUMAR SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759135
|
|
MR NONGMAITHEM DILIPKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/285
(Naharup)
|
2009006000NRG23300320230125301
|
30/03/2023
|
LEISHANGTHEM SAKHITON
|
2009006WL000733
|
LEISHANGTHEM SAKHITON
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073759075
|
|
LEISHANGTHEM SAKHITON
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/291
(Naharup)
|
2009006000NRG23300320230125305
|
30/03/2023
|
NONGMEITHEM KUMU DEVI
|
2009006WL000733
|
NONGMEITHEM KUMU DEVI
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759142
|
|
NONGMAITHEM KUMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/294
(Naharup)
|
2009006000NRG23300320230125308
|
30/03/2023
|
YUMNAM DHANESHWORI DEVI
|
2009006WL000733
|
YUMNAM DHANESHWORI DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759083
|
|
YUMNAM DHANESHWORI DEVI W/O MAMMO
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/296
(Naharup)
|
2009006000NRG23300320230125309
|
30/03/2023
|
YUMNAM KANON DEVI
|
2009006WL000733
|
YUMNAM KANON DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759182
|
|
MRS YUMNAM KANONBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/30
(Naharup)
|
2009006000NRG23300320230125311
|
30/03/2023
|
THINGUJAM MANISHANG DEVI
|
2009006WL000733
|
THINGUJAM MANISHANG DEVI
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759144
|
|
THINGUJAM MANISHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/32
(Naharup)
|
2009006000NRG23300320230125316
|
30/03/2023
|
OINAM BALA DEVI
|
2009006WL000733
|
OINAM BALA DEVI
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759120
|
|
ADHIKARIMAYUM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/33
(Naharup)
|
2009006000NRG23300320230125317
|
30/03/2023
|
OINAM LAKSHM DEVII
|
2009006WL000733
|
OINAM LAKSHM DEVII
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/10/2023
|
|
6073759118
|
|
OINAM LAKSHMI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/332
(Naharup)
|
2009006000NRG23300320230125318
|
30/03/2023
|
NONGMEITHEM RAGHU SINGH
|
2009006WL000733
|
NONGMEITHEM RAGHU SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759119
|
|
NONGMAITHEM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/346
(Naharup)
|
2009006000NRG23300320230125319
|
30/03/2023
|
AKOIJAM SHALEEZA DEVI
|
2009006WL000733
|
AKOIJAM SHALEEZA DEVI
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759183
|
|
AKOIJAM SHALEEZA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/355
(Naharup)
|
2009006000NRG23300320230125322
|
30/03/2023
|
MAIBAM SHUSHILA DEVI
|
2009006WL000733
|
MAIBAM SHUSHILA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759077
|
|
MAIBAM SHUSHILA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/36
(Naharup)
|
2009006000NRG23300320230125323
|
30/03/2023
|
NINGOMBAM BASANTA SINGH
|
2009006WL000733
|
NINGOMBAM BASANTA SINGH
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759141
|
|
NINGOMBAM BASANTA SINGH S/O ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/374
(Naharup)
|
2009006000NRG23300320230125324
|
30/03/2023
|
YUMNAM SAKHENBI DEVI
|
2009006WL000733
|
YUMNAM SAKHENBI DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759084
|
|
YUMNAM SAKHENBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/382
(Naharup)
|
2009006000NRG23300320230125326
|
30/03/2023
|
NONGMEITHEM MEDHA DEVI
|
2009006WL000733
|
NONGMEITHEM MEDHA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759117
|
|
MRS NONGMAITHEM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/386
(Naharup)
|
2009006000NRG23300320230125329
|
30/03/2023
|
NAMEIRAKPAM JOHNSON SINGH
|
2009006WL000733
|
NAMEIRAKPAM JOHNSON SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759122
|
|
NAMEIRAKPAM JOHNSON
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/4
(Naharup)
|
2009006000NRG23300320230125330
|
30/03/2023
|
NAMEIRAKPAM MEMCHA DEVI
|
2009006WL000733
|
NAMEIRAKPAM MEMCHA DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759121
|
|
NAMEIRAKPAM MEMCHA DEVI W/O JADUMANI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/425
(Naharup)
|
2009006000NRG23300320230125334
|
30/03/2023
|
NAMEIRAKPAM ITHOI DEVI
|
2009006WL000733
|
NAMEIRAKPAM ITHOI DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759146
|
|
NAMEIRAKPAM ITHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/427
(Naharup)
|
2009006000NRG23300320230125336
|
30/03/2023
|
NONGMEITHEM NINGTHOU SINGH
|
2009006WL000733
|
NONGMEITHEM NINGTHOU SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759137
|
|
NONGMEITHEM NINGTHOU
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/46
(Naharup)
|
2009006000NRG23300320230125339
|
30/03/2023
|
Keisham Nonibala Devi
|
2009006WL000733
|
Keisham Nonibala Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759113
|
|
KEISHAM NONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/48
(Naharup)
|
2009006000NRG23300320230125343
|
30/03/2023
|
THOKCHOM MEMA LEIMA
|
2009006WL000733
|
THOKCHOM MEMA LEIMA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759103
|
|
THOKCHOM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/49
(Naharup)
|
2009006000NRG23300320230125345
|
30/03/2023
|
THOKCHOM IBOCHA MEETEI
|
2009006WL000733
|
THOKCHOM IBOCHA MEETEI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759128
|
|
THOKCHOM IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/494
(Naharup)
|
2009006000NRG23300320230125346
|
30/03/2023
|
LEISHANGTHEM MONORAMA LEIMA
|
2009006WL000733
|
LEISHANGTHEM MONORAMA LEIMA
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759116
|
|
LEISHANGTHEM MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/503
(Naharup)
|
2009006000NRG23300320230125349
|
30/03/2023
|
YUMNAM VICTORIA DEVI
|
2009006WL000733
|
YUMNAM VICTORIA DEVI
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759130
|
|
NONGTHOMBAM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/52
(Naharup)
|
2009006000NRG23300320230125352
|
30/03/2023
|
MAIBAM SURESHKUMAR MEITEI
|
2009006WL000733
|
MAIBAM SURESHKUMAR MEITEI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6073759134
|
|
MAIBAM SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/53
(Naharup)
|
2009006000NRG23300320230125355
|
30/03/2023
|
MAIBAM GITAMALA LEIMA
|
2009006WL000733
|
MAIBAM GITAMALA LEIMA
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759078
|
|
MAIBAM GITAMALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/537
(Naharup)
|
2009006000NRG23300320230125357
|
30/03/2023
|
HAOBIJAM PREM PREM
|
2009006WL000733
|
HAOBIJAM PREM PREM
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
04/10/2023
|
|
6073759136
|
|
HAOBIJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/538
(Naharup)
|
2009006000NRG23300320230125358
|
30/03/2023
|
Nameirakpam Rasheseori Leima
|
2009006WL000733
|
Nameirakpam Rasheseori Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6073759098
|
|
NAMEIRAKPAM RASHESWORI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/539
(Naharup)
|
2009006000NRG23300320230125359
|
30/03/2023
|
NAMEIRAKPAM BOBBY SINGH
|
2009006WL000733
|
NAMEIRAKPAM BOBBY SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759102
|
|
NAMAIRAKPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/552
(Naharup)
|
2009006000NRG23300320230125364
|
30/03/2023
|
THOKCHOM BOCHA MEITEI
|
2009006WL000733
|
THOKCHOM BOCHA MEITEI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759178
|
|
MR THOKCHOM MOCHA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/560
(Naharup)
|
2009006000NRG23300320230125368
|
30/03/2023
|
LEISHANGTHEM KAJAL LEIMA
|
2009006WL000733
|
LEISHANGTHEM KAJAL LEIMA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759086
|
|
OINAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/57
(Naharup)
|
2009006000NRG23300320230125370
|
30/03/2023
|
KOIJAM MEMCHA DEVI
|
2009006WL000733
|
KOIJAM MEMCHA DEVI
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759100
|
|
KOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/664
(Naharup)
|
2009006000NRG23300320230125382
|
30/03/2023
|
Kshetrimayum Priya Devi
|
2009006WL000733
|
Kshetrimayum Priya Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759143
|
|
KSHETRIMAYUM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/665
(Naharup)
|
2009006000NRG23300320230125383
|
30/03/2023
|
Heisnam Kajal Chanu
|
2009006WL000733
|
Heisnam Kajal Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759115
|
|
HEISNAM KAJAL
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/667
(Naharup)
|
2009006000NRG23300320230125384
|
30/03/2023
|
Th.Manglembi Devi
|
2009006WL000733
|
Th.Manglembi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759129
|
|
MUTUM MANGLEMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/71
(Naharup)
|
2009006000NRG23300320230125390
|
30/03/2023
|
Y. Hemani Devi
|
2009006WL000733
|
Y. Hemani Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6073759131
|
|
YUMNAM HEMANI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/74
(Naharup)
|
2009006000NRG23300320230125393
|
30/03/2023
|
HAOBIJAM ANGOUB DEVII
|
2009006WL000733
|
HAOBIJAM ANGOUB DEVII
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
04/10/2023
|
|
6073759149
|
|
HAOBIJAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/743
(Naharup)
|
2009006000NRG23300320230125394
|
30/03/2023
|
Telem Promila Chanu
|
2009006WL000733
|
Telem Promila Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759124
|
|
TELEM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/762
(Naharup)
|
2009006000NRG23300320230125397
|
30/03/2023
|
L.Purnima
|
2009006WL000733
|
L.Purnima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759080
|
|
LOITONGBAM (O) PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/832
(Naharup)
|
2009006000NRG23300320230125399
|
30/03/2023
|
Ngangom Romeshchandra
|
2009006WL000733
|
Ngangom Romeshchandra
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759180
|
|
Mr. Ngangom Romeshchandra
|
INDIAN BANK(607105)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/834
(Naharup)
|
2009006000NRG23300320230125400
|
30/03/2023
|
Thingujam Nanao Chanu
|
2009006WL000733
|
Thingujam Nanao Chanu
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
04/10/2023
|
|
6073759095
|
|
THINGUJAM NANAO CHANU
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/835
(Naharup)
|
2009006000NRG23300320230125401
|
30/03/2023
|
Adhikarimayum Leimahanbi
|
2009006WL000733
|
Adhikarimayum Leimahanbi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759179
|
|
MRS ADHIKARIMAYUM LEIMAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/836
(Naharup)
|
2009006000NRG23300320230125402
|
30/03/2023
|
Haobijam Surendrajit Singh
|
2009006WL000733
|
Haobijam Surendrajit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759087
|
|
MR HAOBIJAM SURENDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/837
(Naharup)
|
2009006000NRG23300320230125403
|
30/03/2023
|
Haobijam Ranjit singh
|
2009006WL000733
|
Haobijam Ranjit singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/10/2023
|
|
6073759093
|
|
MR HAOBIJAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/848
(Naharup)
|
2009006000NRG23300320230125406
|
30/03/2023
|
Alebasiion Nongmaithem
|
2009006WL000733
|
Alebasiion Nongmaithem
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759089
|
|
ALEBASION NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/851
(Naharup)
|
2009006000NRG23300320230125408
|
30/03/2023
|
Thingujam Milan Singh
|
2009006WL000733
|
Thingujam Milan Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759094
|
|
THINGUJAM MILAN SINGH
|
CANARA BANK(508532)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/852
(Naharup)
|
2009006000NRG23300320230125409
|
30/03/2023
|
Nongmaithem Gobin Meitei
|
2009006WL000733
|
Nongmaithem Gobin Meitei
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759138
|
|
NONGMAITHEM GOBIN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/854
(Naharup)
|
2009006000NRG23300320230125411
|
30/03/2023
|
Nameirakpam Inaobi Singh
|
2009006WL000733
|
Nameirakpam Inaobi Singh
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073759140
|
|
NAMEIRAKPAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/855
(Naharup)
|
2009006000NRG23300320230125412
|
30/03/2023
|
Yumnam Captain Singh
|
2009006WL000733
|
Yumnam Captain Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
04/10/2023
|
|
6073759123
|
|
YUMNAM CAPTAIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/856
(Naharup)
|
2009006000NRG23300320230125413
|
30/03/2023
|
Laishangthem Pumima Devi
|
2009006WL000733
|
Laishangthem Pumima Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759096
|
|
HIJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/857
(Naharup)
|
2009006000NRG23300320230125414
|
30/03/2023
|
Hijam Akashini Devi
|
2009006WL000733
|
Hijam Akashini Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759092
|
|
HIJAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/858
(Naharup)
|
2009006000NRG23300320230125415
|
30/03/2023
|
Thokchom Kirankumari Chanu
|
2009006WL000733
|
Thokchom Kirankumari Chanu
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759145
|
|
MS THOKCHOM KIRANKUMARI CHANU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/860
(Naharup)
|
2009006000NRG23300320230125416
|
30/03/2023
|
Leishangthem Jamuna Devi
|
2009006WL000733
|
Leishangthem Jamuna Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759090
|
|
LEISHANGTHEM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/863
(Naharup)
|
2009006000NRG23300320230125417
|
30/03/2023
|
Nongmaithem Sanatomba Singh
|
2009006WL000733
|
Nongmaithem Sanatomba Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/10/2023
|
|
6073759088
|
|
NONGMAITHEM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/867
(Naharup)
|
2009006000NRG23300320230125419
|
30/03/2023
|
Sagolsem Romila Devi
|
2009006WL000733
|
Sagolsem Romila Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759091
|
|
SAGOLSEM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/868
(Naharup)
|
2009006000NRG23300320230125420
|
30/03/2023
|
Nongmaithem Pusparani Devi
|
2009006WL000733
|
Nongmaithem Pusparani Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759148
|
|
NONGMAITHEM PUSHPARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/872
(Naharup)
|
2009006000NRG23300320230125421
|
30/03/2023
|
Khumbongmayum Shakhenbi Devi
|
2009006WL000733
|
Khumbongmayum Shakhenbi Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759181
|
|
KHUMBONGMAYUM SHAKHENBI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/874
(Naharup)
|
2009006000NRG23300320230125422
|
30/03/2023
|
Nongmaithem Nandi
|
2009006WL000733
|
Nongmaithem Nandi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759147
|
|
NONGMAITHEM NANDI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/877
(Naharup)
|
2009006000NRG23300320230125423
|
30/03/2023
|
Nameirakpam Ranjana Devi
|
2009006WL000733
|
Nameirakpam Ranjana Devi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759133
|
|
NAMEIRAKPAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/879
(Naharup)
|
2009006000NRG23300320230125424
|
30/03/2023
|
Nameirakpam Puspa Devi
|
2009006WL000733
|
Nameirakpam Puspa Devi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759132
|
|
NAMEIRAKPAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/984
(Naharup)
|
2009006000NRG23300320230125425
|
30/03/2023
|
Koijam Olivia Devi
|
2009006WL000733
|
Koijam Olivia Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759111
|
|
KOIJAM OLIVIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/987
(Naharup)
|
2009006000NRG23300320230125427
|
30/03/2023
|
Mangsidam Kadambini Devi
|
2009006WL000733
|
Mangsidam Kadambini Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/10/2023
|
|
6073759110
|
|
MAIBAM KADAMBINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/989
(Naharup)
|
2009006000NRG23300320230125428
|
30/03/2023
|
Thingujam Tombi Meitei
|
2009006WL000733
|
Thingujam Tombi Meitei
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759109
|
|
Thingujam Tombi Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/994
(Naharup)
|
2009006000NRG23300320230125429
|
30/03/2023
|
Nameirakpam Jadumani Singh
|
2009006WL000733
|
Nameirakpam Jadumani Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759112
|
|
NAMEIRAKPAM JADUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/997
(Naharup)
|
2009006000NRG23300320230125432
|
30/03/2023
|
Sarangthem Sonia
|
2009006WL000733
|
Sarangthem Sonia
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759108
|
|
SARANGTHEM SONIA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/371
(Naharup)
|
2009006000NRG23300320230125434
|
30/03/2023
|
Haobijam Kumar Singh
|
2009006WL000733
|
Haobijam Kumar Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759101
|
|
HAOBIJAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200047
|
200047
|
|
|
|
|
|
|
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/73
(Naharup)
|
2009006000NRG23300320230125392
|
30/03/2023
|
YUMNAM PADAMA DEVI
|
2009006WL000733
|
YUMNAM PADAMA DEVI
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6073759231
|
|
YUMNAM PADAMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/11
(Naharup)
|
2009006000NRG23300320230125281
|
30/03/2023
|
LEISHANGTHEM SOKONBI DEVI
|
2009006WL000733
|
LEISHANGTHEM SOKONBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/10/2023
|
|
6073759214
|
|
LEISHANGTHEM SOKONBI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/12
(Naharup)
|
2009006000NRG23300320230125282
|
30/03/2023
|
CHONGTHAM DAMEYANTI DEVI
|
2009006WL000733
|
CHONGTHAM DAMEYANTI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759153
|
|
CHONGTHAM DAMAYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/14
(Naharup)
|
2009006000NRG23300320230125283
|
30/03/2023
|
NONGMAITHEM ROMITA DEVI
|
2009006WL000733
|
NONGMAITHEM ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759207
|
|
NONGMEITHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/15
(Naharup)
|
2009006000NRG23300320230125284
|
30/03/2023
|
NONGMAITHEM JAYENTA SINGH
|
2009006WL000733
|
NONGMAITHEM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759206
|
|
NONGMAITHEM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/17
(Naharup)
|
2009006000NRG23300320230125286
|
30/03/2023
|
SHARANGTHEM SURESH SINGH
|
2009006WL000733
|
SHARANGTHEM SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759191
|
|
SHARANGTHEM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/19
(Naharup)
|
2009006000NRG23300320230125288
|
30/03/2023
|
THINGUJAM INAO DEVI
|
2009006WL000733
|
THINGUJAM INAO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073759203
|
|
THINGUJAM INAO
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/20
(Naharup)
|
2009006000NRG23300320230125289
|
30/03/2023
|
Th.Inaobi Devi
|
2009006WL000733
|
Th.Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/10/2023
|
|
6073759201
|
|
HAWAIBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/22
(Naharup)
|
2009006000NRG23300320230125291
|
30/03/2023
|
NONGMEITHEM BINASHAKHEI DEVI
|
2009006WL000733
|
NONGMEITHEM BINASHAKHEI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759154
|
|
KONTHOUJAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/28
(Naharup)
|
2009006000NRG23300320230125295
|
30/03/2023
|
NONGMEITHEM RASHI DEVI
|
2009006WL000733
|
NONGMEITHEM RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759217
|
|
NONGMEITHEM RASHI DEVI W/O TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/287
(Naharup)
|
2009006000NRG23300320230125302
|
30/03/2023
|
NAMEIRAKPAM PREMABATI DEVI
|
2009006WL000733
|
NAMEIRAKPAM PREMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759204
|
|
NAMEIRAKPAM PRAMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/288
(Naharup)
|
2009006000NRG23300320230125303
|
30/03/2023
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
2009006WL000733
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/10/2023
|
|
6073759173
|
|
NAMEIRAKPAM BIKRAMJIT SINGHS/O MANI SIN
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/29
(Naharup)
|
2009006000NRG23300320230125304
|
30/03/2023
|
NONGMEITHEM MEMCHA DEVI
|
2009006WL000733
|
NONGMEITHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759163
|
|
NONGMEITHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/292
(Naharup)
|
2009006000NRG23300320230125306
|
30/03/2023
|
NONGMEITHEM RAGINI DEVI
|
2009006WL000733
|
NONGMEITHEM RAGINI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759165
|
|
PANGEIJAM RAGINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/293
(Naharup)
|
2009006000NRG23300320230125307
|
30/03/2023
|
NONGMEITHEM ELIZABET DEVI
|
2009006WL000733
|
NONGMEITHEM ELIZABET DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759160
|
|
NONGMAITHEM ELIZABETH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/31
(Naharup)
|
2009006000NRG23300320230125312
|
30/03/2023
|
THOKCHOM MODHU DEVI
|
2009006WL000733
|
THOKCHOM MODHU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759210
|
|
LAISHRAM MODHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/311
(Naharup)
|
2009006000NRG23300320230125313
|
30/03/2023
|
CHONGTHAM JAMUNA DEVI
|
2009006WL000733
|
CHONGTHAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759168
|
|
CHONGTHAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/313
(Naharup)
|
2009006000NRG23300320230125315
|
30/03/2023
|
THOKCHOM INAOBI LEIMA
|
2009006WL000733
|
THOKCHOM INAOBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759208
|
|
THOKCHOM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/349
(Naharup)
|
2009006000NRG23300320230125320
|
30/03/2023
|
K. Dayalaxmi
|
2009006WL000733
|
K. Dayalaxmi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759185
|
|
KOIJAM DAYALUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/35
(Naharup)
|
2009006000NRG23300320230125321
|
30/03/2023
|
THINGUJAM MAIMU DEVI
|
2009006WL000733
|
THINGUJAM MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759159
|
|
HIJAM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/378
(Naharup)
|
2009006000NRG23300320230125325
|
30/03/2023
|
NONGMEITHEM PAKPIPI DEVI
|
2009006WL000733
|
NONGMEITHEM PAKPIPI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759202
|
|
NONGMEITHEM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/383
(Naharup)
|
2009006000NRG23300320230125327
|
30/03/2023
|
Thoudam Ranjita Devi
|
2009006WL000733
|
Thoudam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759205
|
|
MRS THOUDAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/385
(Naharup)
|
2009006000NRG23300320230125328
|
30/03/2023
|
NONGMEITHEM IBEMHAL DEVI
|
2009006WL000733
|
NONGMEITHEM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759200
|
|
NONGMAITHEM IBEMHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/422
(Naharup)
|
2009006000NRG23300320230125331
|
30/03/2023
|
MAIBAM ANITA DEVI
|
2009006WL000733
|
MAIBAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/10/2023
|
|
6073759151
|
|
MAIBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/423
(Naharup)
|
2009006000NRG23300320230125332
|
30/03/2023
|
MAIBAM CHITRA DEVI
|
2009006WL000733
|
MAIBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759158
|
|
MAIBAM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/424
(Naharup)
|
2009006000NRG23300320230125333
|
30/03/2023
|
KOIJAM SOKEN SINGH
|
2009006WL000733
|
KOIJAM SOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759194
|
|
KOIJAM SOKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/426
(Naharup)
|
2009006000NRG23300320230125335
|
30/03/2023
|
NGANGOM KIRAN DEVIi
|
2009006WL000733
|
NGANGOM KIRAN DEVIi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759209
|
|
NGANGOM KIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/43
(Naharup)
|
2009006000NRG23300320230125337
|
30/03/2023
|
THOKCHOM IBETOMBI DEVI
|
2009006WL000733
|
THOKCHOM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759177
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/44
(Naharup)
|
2009006000NRG23300320230125338
|
30/03/2023
|
THOKCHOM PADAMESHORIRI LEIMA
|
2009006WL000733
|
THOKCHOM PADAMESHORIRI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759166
|
|
MAIBAM PADAMESHWORI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/47
(Naharup)
|
2009006000NRG23300320230125340
|
30/03/2023
|
THOKCHOM BILASHINI LEIMA
|
2009006WL000733
|
THOKCHOM BILASHINI LEIMA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759157
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/476
(Naharup)
|
2009006000NRG23300320230125341
|
30/03/2023
|
KOIJAM THOI DEVI
|
2009006WL000733
|
KOIJAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759169
|
|
KAHAJAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/479
(Naharup)
|
2009006000NRG23300320230125342
|
30/03/2023
|
CHONGTHAM MEMCHA DEVI
|
2009006WL000733
|
CHONGTHAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/10/2023
|
|
6073759212
|
|
NONGTHOMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/484
(Naharup)
|
2009006000NRG23300320230125344
|
30/03/2023
|
KOIJAM RINA DEVI
|
2009006WL000733
|
KOIJAM RINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759172
|
|
KOIJAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/495
(Naharup)
|
2009006000NRG23300320230125347
|
30/03/2023
|
Nongmaithem Maimu Devi
|
2009006WL000733
|
Nongmaithem Maimu Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759161
|
|
NONGMAITHEM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/50
(Naharup)
|
2009006000NRG23300320230125348
|
30/03/2023
|
THOKCHOM SUNIL MEETEI
|
2009006WL000733
|
THOKCHOM SUNIL MEETEI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759199
|
|
MR THOKCHOM SUNIL MEETEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/519
(Naharup)
|
2009006000NRG23300320230125351
|
30/03/2023
|
NGANGOM ROBINCHANDRA SINGH
|
2009006WL000733
|
NGANGOM ROBINCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759184
|
|
NGANGOM ROBINCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/522
(Naharup)
|
2009006000NRG23300320230125353
|
30/03/2023
|
MAIBAM BINO DEVI
|
2009006WL000733
|
MAIBAM BINO DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759211
|
|
MAIBAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/527
(Naharup)
|
2009006000NRG23300320230125354
|
30/03/2023
|
THOKCHOM IBECHA LEIMA
|
2009006WL000733
|
THOKCHOM IBECHA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759193
|
|
THOKCHOM IBECHA LEIMA W/O IBOBI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/532
(Naharup)
|
2009006000NRG23300320230125356
|
30/03/2023
|
Thokchom Bilu
|
2009006WL000733
|
Thokchom Bilu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759228
|
|
THOKCHOM BILU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/541
(Naharup)
|
2009006000NRG23300320230125360
|
30/03/2023
|
NONGMEITHEM BALA DEVI
|
2009006WL000733
|
NONGMEITHEM BALA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759187
|
|
NONGMAITHEN BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/542
(Naharup)
|
2009006000NRG23300320230125361
|
30/03/2023
|
NINGOMBAM USHAKIRAN DEVI
|
2009006WL000733
|
NINGOMBAM USHAKIRAN DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073759188
|
|
THOKCHOM USHAKIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/545
(Naharup)
|
2009006000NRG23300320230125362
|
30/03/2023
|
YUMNAM.SOMORJIT SINGH
|
2009006WL000733
|
YUMNAM.SOMORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759189
|
|
YUMNAM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/550
(Naharup)
|
2009006000NRG23300320230125363
|
30/03/2023
|
NINGOMBAM SANGBANABI DEVI DEVI
|
2009006WL000733
|
NINGOMBAM SANGBANABI DEVI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759190
|
|
TENSUBAM SANGBANABI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/553
(Naharup)
|
2009006000NRG23300320230125365
|
30/03/2023
|
THOKCHOM ANITA LEIMA
|
2009006WL000733
|
THOKCHOM ANITA LEIMA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759175
|
|
THOKCHOM AMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/555
(Naharup)
|
2009006000NRG23300320230125366
|
30/03/2023
|
OINAM JOYSANA DEVI
|
2009006WL000733
|
OINAM JOYSANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759186
|
|
NINGOMBAM JOYSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/558
(Naharup)
|
2009006000NRG23300320230125367
|
30/03/2023
|
NGANGOM LAXMI LEIMA
|
2009006WL000733
|
NGANGOM LAXMI LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/10/2023
|
|
6073759174
|
|
LOUREMBAM LAKSHMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/564
(Naharup)
|
2009006000NRG23300320230125369
|
30/03/2023
|
LOITONGBAM SUBADANI DEVI DEVI
|
2009006WL000733
|
LOITONGBAM SUBADANI DEVI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/10/2023
|
|
6073759170
|
|
LOITONGBAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/58
(Naharup)
|
2009006000NRG23300320230125371
|
30/03/2023
|
TOIJAM NAOBI DEVI
|
2009006WL000733
|
TOIJAM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759196
|
|
TOIJAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/59
(Naharup)
|
2009006000NRG23300320230125372
|
30/03/2023
|
KOIJAM IBEMU DEVI
|
2009006WL000733
|
KOIJAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759215
|
|
NINGTHOUJAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/6
(Naharup)
|
2009006000NRG23300320230125373
|
30/03/2023
|
LEISHANGTHEM INDIRA LEIMA
|
2009006WL000733
|
LEISHANGTHEM INDIRA LEIMA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759176
|
|
NAMREILAKPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/60
(Naharup)
|
2009006000NRG23300320230125374
|
30/03/2023
|
kOIJAM DHIREN SINGH
|
2009006WL000733
|
kOIJAM DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759195
|
|
KOIJAM IBOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/61
(Naharup)
|
2009006000NRG23300320230125375
|
30/03/2023
|
K.KHOGEN
|
2009006WL000733
|
K.KHOGEN
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/10/2023
|
|
6073759198
|
|
KOIJAM KHOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/62
(Naharup)
|
2009006000NRG23300320230125376
|
30/03/2023
|
KOIJAM SANGITA DEVI
|
2009006WL000733
|
KOIJAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759162
|
|
KOIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/64
(Naharup)
|
2009006000NRG23300320230125377
|
30/03/2023
|
LOITONGBAM BIREN SINGH
|
2009006WL000733
|
LOITONGBAM BIREN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/10/2023
|
|
6073759213
|
|
LOITONGBAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/65
(Naharup)
|
2009006000NRG23300320230125378
|
30/03/2023
|
LOITONGBAM PRAMLATA DEVI
|
2009006WL000733
|
LOITONGBAM PRAMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759192
|
|
NINGOMBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/659
(Naharup)
|
2009006000NRG23300320230125379
|
30/03/2023
|
LEISHANGTHEM ONIKA LEIMADEVI
|
2009006WL000733
|
LEISHANGTHEM ONIKA LEIMADEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/10/2023
|
|
6073759167
|
|
THOKCHOM ONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/66
(Naharup)
|
2009006000NRG23300320230125380
|
30/03/2023
|
LOITONGBAM KANTA SINGH
|
2009006WL000733
|
LOITONGBAM KANTA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073759227
|
|
LOITONGBAM KANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/660
(Naharup)
|
2009006000NRG23300320230125381
|
30/03/2023
|
Thokchom Imocha Meitei
|
2009006WL000733
|
Thokchom Imocha Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/10/2023
|
|
6073759150
|
|
THOKCHOM IMOCHA
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/68
(Naharup)
|
2009006000NRG23300320230125386
|
30/03/2023
|
LEISHANGTHEM INGO SINGH
|
2009006WL000733
|
LEISHANGTHEM INGO SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/10/2023
|
|
6073759156
|
|
LEISHANGTHEM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/69
(Naharup)
|
2009006000NRG23300320230125387
|
30/03/2023
|
THINGUJAM DEVEN SINGH
|
2009006WL000733
|
THINGUJAM DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759155
|
|
THINGUJAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/7
(Naharup)
|
2009006000NRG23300320230125388
|
30/03/2023
|
LEISHANGTHEM IBOMCHA SINGH
|
2009006WL000733
|
LEISHANGTHEM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/10/2023
|
|
6073759152
|
|
LEISHANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/700
(Naharup)
|
2009006000NRG23300320230125389
|
30/03/2023
|
TH.kabita Chanu
|
2009006WL000733
|
TH.kabita Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759224
|
|
THOKCHOM KABITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/72
(Naharup)
|
2009006000NRG23300320230125391
|
30/03/2023
|
TOKPAM INDIRA DEVI
|
2009006WL000733
|
TOKPAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759216
|
|
KEISHAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/752
(Naharup)
|
2009006000NRG23300320230125395
|
30/03/2023
|
K.Roma Devi
|
2009006WL000733
|
K.Roma Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759230
|
|
KOIJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/76
(Naharup)
|
2009006000NRG23300320230125396
|
30/03/2023
|
MAIBAM BEDANA DEVI
|
2009006WL000733
|
MAIBAM BEDANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759164
|
|
MAIBAM BEDANA DEVI W/O BISHAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/831
(Naharup)
|
2009006000NRG23300320230125398
|
30/03/2023
|
Thingujam Suresh Singh
|
2009006WL000733
|
Thingujam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073759226
|
|
THINGUJAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/840
(Naharup)
|
2009006000NRG23300320230125405
|
30/03/2023
|
Chongtham Jasmine Chanu
|
2009006WL000733
|
Chongtham Jasmine Chanu
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759222
|
|
CHONGTHAM JASMINE CHANU
|
MANIPUR RURAL BANK(607062)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/849
(Naharup)
|
2009006000NRG23300320230125407
|
30/03/2023
|
Nongmaithem Anjali Chanu
|
2009006WL000733
|
Nongmaithem Anjali Chanu
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759221
|
|
NONGMAITHEM ANJALI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/853
(Naharup)
|
2009006000NRG23300320230125410
|
30/03/2023
|
Maibam Komlasana Devi
|
2009006WL000733
|
Maibam Komlasana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759223
|
|
MAIBAM KOMLASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/866
(Naharup)
|
2009006000NRG23300320230125418
|
30/03/2023
|
Loitongbam Naobi Singh
|
2009006WL000733
|
Loitongbam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/10/2023
|
|
6073759218
|
|
MR LOITONGBAM NAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/985
(Naharup)
|
2009006000NRG23300320230125426
|
30/03/2023
|
Koijam Aken Singh
|
2009006WL000733
|
Koijam Aken Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/10/2023
|
|
6073759229
|
|
KOIJAM AKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/996
(Naharup)
|
2009006000NRG23300320230125431
|
30/03/2023
|
Yumnam Roma Devi
|
2009006WL000733
|
Yumnam Roma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6073759225
|
|
YUMNAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/234
(Naharup)
|
2009006000NRG23300320230125433
|
30/03/2023
|
LOITONGBAM BINO DEVI
|
2009006WL000733
|
LOITONGBAM BINO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759197
|
|
LOITONGBAM BINO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/372
(Naharup)
|
2009006000NRG23300320230125435
|
30/03/2023
|
Koijam Sharmila Devi
|
2009006WL000733
|
Koijam Sharmila Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/10/2023
|
|
6073759220
|
|
KOIJAM SHERMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/379
(Naharup)
|
2009006000NRG23300320230125436
|
30/03/2023
|
Yanglembam Premabati devi
|
2009006WL000733
|
Yanglembam Premabati devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/10/2023
|
|
6073759219
|
|
YANGLEM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191011
|
191011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391560
|
391560
|
|
|
|
|
|
|
|