|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1855
(Thongju Part-II)
|
2009006000NRG23300320230119639
|
30/03/2023
|
Moirangthem Bimola Devi
|
2009006WL000695
|
Moirangthem Bimola Devi
|
00045
|
BARB0UNIMAN
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688243
|
|
MOIRANTHEM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1873
(Thongju Part-II)
|
2009006000NRG23300320230119643
|
30/03/2023
|
Kharibam Resque Singh
|
2009006WL000695
|
Kharibam Resque Singh
|
00045
|
BARB0UNIMAN
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164688248
|
|
KHARIBAM RESQUE SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2354
(Thongju Part-II)
|
2009006000NRG23300320230119676
|
30/03/2023
|
Kharibam Ratan Singh
|
2009006WL000695
|
Kharibam Ratan Singh
|
00045
|
BARB0UNIMAN
|
1004
|
1004
|
Processed
|
03/08/2023
|
|
4164688245
|
|
KHARIBAM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2856
(Thongju Part-II)
|
2009006000NRG23300320230119700
|
30/03/2023
|
Keisham Thasana Devi
|
2009006WL000695
|
Keisham Thasana Devi
|
00045
|
BARB0UNIMAN
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688249
|
|
KEISHAM THASANA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2859
(Thongju Part-II)
|
2009006000NRG23300320230119702
|
30/03/2023
|
Kharibam Sunita
|
2009006WL000695
|
Kharibam Sunita
|
00045
|
BARB0UNIMAN
|
1004
|
1004
|
Processed
|
03/08/2023
|
|
4164688244
|
|
MRS KHARIBAM SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2883
(Thongju Part-II)
|
2009006000NRG23300320230119709
|
30/03/2023
|
Khumanthem Yuremba Meitei
|
2009006WL000695
|
Khumanthem Yuremba Meitei
|
00045
|
BARB0UNIMAN
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164688246
|
|
KHUMANTHEM YUREMBA MEITEI
|
BANK OF BARODA(606985)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2933
(Thongju Part-II)
|
2009006000NRG23300320230119717
|
30/03/2023
|
Kharibam Sanajaoba Meitei
|
2009006WL000695
|
Kharibam Sanajaoba Meitei
|
00045
|
BARB0UNIMAN
|
753
|
753
|
Processed
|
03/08/2023
|
|
4164688242
|
|
KHARIBAM SANAJAOBA MEITEI
|
BANK OF BARODA(606985)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/518
(Thongju Part-II)
|
2009006000NRG23300320230119764
|
30/03/2023
|
Asem Kajal Devi
|
2009006WL000695
|
Asem Kajal Devi
|
00045
|
BARB0UNIMAN
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164688247
|
|
ASEM KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1854
(Thongju Part-II)
|
2009006000NRG23300320230119638
|
30/03/2023
|
Khaidem Omita Devi
|
2009006WL000695
|
Khaidem Omita Devi
|
00051
|
MAHB0001640
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164688253
|
|
Mrs. KHAIDEM OMITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1722
(Thongju Part-II)
|
2009006000NRG23300320230119627
|
30/03/2023
|
Kharibam Pratima Devi
|
2009006WL000695
|
Kharibam Pratima Devi
|
00089
|
CBIN0281680
|
251
|
251
|
Processed
|
03/08/2023
|
|
4164688239
|
|
Miss. KHARIBAM PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2244
(Thongju Part-II)
|
2009006000NRG23300320230119663
|
30/03/2023
|
Phamdom Keke singh
|
2009006WL000695
|
Phamdom Keke singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688240
|
|
Mr. PHAMDOM KEKE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2588
(Thongju Part-II)
|
2009006000NRG23300320230119689
|
30/03/2023
|
Kharibam Nilakanta Singh
|
2009006WL000695
|
Kharibam Nilakanta Singh
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
03/08/2023
|
|
4164688235
|
|
Mr. KHARIBAM NILKAKANTA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2611
(Thongju Part-II)
|
2009006000NRG23300320230119694
|
30/03/2023
|
Phadom Ibomcha Singh
|
2009006WL000695
|
Phadom Ibomcha Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164688238
|
|
Mr. PHAMDOM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2622
(Thongju Part-II)
|
2009006000NRG23300320230119696
|
30/03/2023
|
Asem Babita Devi
|
2009006WL000695
|
Asem Babita Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688252
|
|
Mrs. Asem Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2858
(Thongju Part-II)
|
2009006000NRG23300320230119701
|
30/03/2023
|
Phamdom Jiten Singh
|
2009006WL000695
|
Phamdom Jiten Singh
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
03/08/2023
|
|
4164688237
|
|
Mr. PHAMDOM JITEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2907
(Thongju Part-II)
|
2009006000NRG23300320230119714
|
30/03/2023
|
Konjam Memchaobi Devi
|
2009006WL000695
|
Konjam Memchaobi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688241
|
|
Mrs. KONJAM MEMCHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2624
(Thongju Part-II)
|
2009006000NRG23300320230119698
|
30/03/2023
|
Phamdom Bimola Devi
|
2009006WL000695
|
Phamdom Bimola Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688216
|
|
PHAMDOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/3046
(Thongju Part-II)
|
2009006000NRG23300320230119721
|
30/03/2023
|
Laishram Bijeta Devi
|
2009006WL000695
|
Laishram Bijeta Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688184
|
|
LAISHRAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/476
(Thongju Part-II)
|
2009006000NRG23300320230119739
|
30/03/2023
|
Khumanthem Sumita Leima
|
2009006WL000695
|
Khumanthem Sumita Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688230
|
|
KHUMANTHEM S DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/500
(Thongju Part-II)
|
2009006000NRG23300320230119752
|
30/03/2023
|
Kharibam Kishan Singh
|
2009006WL000695
|
Kharibam Kishan Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
03/08/2023
|
|
4164688229
|
|
KHARIBAM KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1602
(Thongju Part-II)
|
2009006000NRG23300320230119621
|
30/03/2023
|
SAGOLSHEM Rajesh SINGH
|
2009006WL000695
|
SAGOLSHEM Rajesh SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688171
|
|
SAGOLSEM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1717
(Thongju Part-II)
|
2009006000NRG23300320230119623
|
30/03/2023
|
Kharibam Sanayaima Devi
|
2009006WL000695
|
Kharibam Sanayaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688210
|
|
KHARIBAM SANAYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1719
(Thongju Part-II)
|
2009006000NRG23300320230119624
|
30/03/2023
|
Phamdom Lanchenba Meitei
|
2009006WL000695
|
Phamdom Lanchenba Meitei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164688174
|
|
PHAMDOM LANCHENBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1720
(Thongju Part-II)
|
2009006000NRG23300320230119625
|
30/03/2023
|
Kharibam Shantibala Devi
|
2009006WL000695
|
Kharibam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688195
|
|
KHARIBAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1721
(Thongju Part-II)
|
2009006000NRG23300320230119626
|
30/03/2023
|
Longjam Medha Devi
|
2009006WL000695
|
Longjam Medha Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164688206
|
|
LONGJAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1723
(Thongju Part-II)
|
2009006000NRG23300320230119628
|
30/03/2023
|
Ahongshangbam Ibemhal Devi
|
2009006WL000695
|
Ahongshangbam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688213
|
|
AHONGSHANGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1724
(Thongju Part-II)
|
2009006000NRG23300320230119629
|
30/03/2023
|
Ph. Ibethoi
|
2009006WL000695
|
Ph. Ibethoi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688160
|
|
PHAMDOM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1725
(Thongju Part-II)
|
2009006000NRG23300320230119630
|
30/03/2023
|
Chungkham Sangita Devi
|
2009006WL000695
|
Chungkham Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688166
|
|
CHUNGKHAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1726
(Thongju Part-II)
|
2009006000NRG23300320230119631
|
30/03/2023
|
Chungkham Bijaya Devi
|
2009006WL000695
|
Chungkham Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688208
|
|
CHUNGKHAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1728
(Thongju Part-II)
|
2009006000NRG23300320230119632
|
30/03/2023
|
S. Monish
|
2009006WL000695
|
S. Monish
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164688167
|
|
MR SAGOLSEM MONISH MEITEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1729
(Thongju Part-II)
|
2009006000NRG23300320230119633
|
30/03/2023
|
Kh. Mani Devi
|
2009006WL000695
|
Kh. Mani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/08/2023
|
|
4164688163
|
|
KHARIBAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1732
(Thongju Part-II)
|
2009006000NRG23300320230119634
|
30/03/2023
|
A. Amujao Singh
|
2009006WL000695
|
A. Amujao Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688168
|
|
ASEM AMUJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1735
(Thongju Part-II)
|
2009006000NRG23300320230119635
|
30/03/2023
|
Phamdom Shanta Singh
|
2009006WL000695
|
Phamdom Shanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688182
|
|
PHAMDOM SANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1856
(Thongju Part-II)
|
2009006000NRG23300320230119640
|
30/03/2023
|
Kharibam Nanao Devi
|
2009006WL000695
|
Kharibam Nanao Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688190
|
|
KHARIBAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1857
(Thongju Part-II)
|
2009006000NRG23300320230119641
|
30/03/2023
|
Mayengbam Ranjan Singh
|
2009006WL000695
|
Mayengbam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688172
|
|
MAYENGBAM RANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1858
(Thongju Part-II)
|
2009006000NRG23300320230119642
|
30/03/2023
|
Phamdom Bijeshori Devi
|
2009006WL000695
|
Phamdom Bijeshori Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688223
|
|
PHAMDOM BIJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2116
(Thongju Part-II)
|
2009006000NRG23300320230119647
|
30/03/2023
|
Laishram Sila Devi
|
2009006WL000695
|
Laishram Sila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688192
|
|
LAISHRAM SILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2117
(Thongju Part-II)
|
2009006000NRG23300320230119648
|
30/03/2023
|
Kharibam Sureshbabu Meitei
|
2009006WL000695
|
Kharibam Sureshbabu Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688197
|
|
KHARIBAM SURESHBABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2119
(Thongju Part-II)
|
2009006000NRG23300320230119649
|
30/03/2023
|
Lantham Inaocha Devi
|
2009006WL000695
|
Lantham Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688189
|
|
LANTHAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2120
(Thongju Part-II)
|
2009006000NRG23300320230119650
|
30/03/2023
|
Maibam Sanjoy Meitei
|
2009006WL000695
|
Maibam Sanjoy Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688211
|
|
MAIBAM SANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2121
(Thongju Part-II)
|
2009006000NRG23300320230119651
|
30/03/2023
|
Ph. Subita Devi
|
2009006WL000695
|
Ph. Subita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688187
|
|
PHAMDOM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2122
(Thongju Part-II)
|
2009006000NRG23300320230119652
|
30/03/2023
|
Phamsom Johnson singh
|
2009006WL000695
|
Phamsom Johnson singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688181
|
|
PHAMDOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2123
(Thongju Part-II)
|
2009006000NRG23300320230119653
|
30/03/2023
|
Longjam Koireng Singh
|
2009006WL000695
|
Longjam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688175
|
|
LONGJAM KOIRENG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2124
(Thongju Part-II)
|
2009006000NRG23300320230119654
|
30/03/2023
|
Ningthoujam Shanti Leima
|
2009006WL000695
|
Ningthoujam Shanti Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688200
|
|
NINGTHOUJAM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2125
(Thongju Part-II)
|
2009006000NRG23300320230119655
|
30/03/2023
|
Phamdom Ranjana Devi
|
2009006WL000695
|
Phamdom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688194
|
|
PHAMDOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2126
(Thongju Part-II)
|
2009006000NRG23300320230119656
|
30/03/2023
|
Khundom Thoibi Devi
|
2009006WL000695
|
Khundom Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688199
|
|
KHUNDOM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2129
(Thongju Part-II)
|
2009006000NRG23300320230119657
|
30/03/2023
|
Phamdom Sunibala Devi
|
2009006WL000695
|
Phamdom Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688177
|
|
PHAMDOM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2130
(Thongju Part-II)
|
2009006000NRG23300320230119658
|
30/03/2023
|
Khangembam kabita Devi
|
2009006WL000695
|
Khangembam kabita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688215
|
|
KHANGEMBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2132
(Thongju Part-II)
|
2009006000NRG23300320230119659
|
30/03/2023
|
Kharibam Pinky Devi
|
2009006WL000695
|
Kharibam Pinky Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688201
|
|
KHARIBAM PINKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2134
(Thongju Part-II)
|
2009006000NRG23300320230119660
|
30/03/2023
|
Shamulailatpam Shamita Devi
|
2009006WL000695
|
Shamulailatpam Shamita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4164688219
|
|
SHAMULAILATPAM SHAMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2135
(Thongju Part-II)
|
2009006000NRG23300320230119661
|
30/03/2023
|
Khoinaijam Radheshyam Singh
|
2009006WL000695
|
Khoinaijam Radheshyam Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688204
|
|
KHOINAIJAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2137
(Thongju Part-II)
|
2009006000NRG23300320230119662
|
30/03/2023
|
Kharibam Bidiya Devi
|
2009006WL000695
|
Kharibam Bidiya Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164688185
|
|
KHARIBAM BIDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2314
(Thongju Part-II)
|
2009006000NRG23300320230119664
|
30/03/2023
|
Gurumayum Dinesh Sharma
|
2009006WL000695
|
Gurumayum Dinesh Sharma
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/08/2023
|
|
4164688224
|
|
Mr. GURUMAYUM DINESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2339
(Thongju Part-II)
|
2009006000NRG23300320230119665
|
30/03/2023
|
Laishram Sashi Devi
|
2009006WL000695
|
Laishram Sashi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688198
|
|
LAISHRAM SASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2340
(Thongju Part-II)
|
2009006000NRG23300320230119666
|
30/03/2023
|
Phamdom. Dhanaraj Mangang
|
2009006WL000695
|
Phamdom. Dhanaraj Mangang
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688180
|
|
PHAMDOM DHANARAJ MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2343
(Thongju Part-II)
|
2009006000NRG23300320230119667
|
30/03/2023
|
Wahengbam Tomthin Singh
|
2009006WL000695
|
Wahengbam Tomthin Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688214
|
|
WAHENGBAM TOMTHIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2345
(Thongju Part-II)
|
2009006000NRG23300320230119669
|
30/03/2023
|
Ph.Sanatomba Singh
|
2009006WL000695
|
Ph.Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688178
|
|
PHANDOM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2346
(Thongju Part-II)
|
2009006000NRG23300320230119670
|
30/03/2023
|
Ph.Tharaklei Devi
|
2009006WL000695
|
Ph.Tharaklei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688176
|
|
PHAMDOM THARAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2348
(Thongju Part-II)
|
2009006000NRG23300320230119672
|
30/03/2023
|
Phamdom Bimol Singh
|
2009006WL000695
|
Phamdom Bimol Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4164688179
|
|
PHANDOM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2349
(Thongju Part-II)
|
2009006000NRG23300320230119673
|
30/03/2023
|
Longjam Thoibi Devi
|
2009006WL000695
|
Longjam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688159
|
|
LONGJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2351
(Thongju Part-II)
|
2009006000NRG23300320230119674
|
30/03/2023
|
Longjam Babina Leima
|
2009006WL000695
|
Longjam Babina Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164688220
|
|
LONGJAM BABINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2353
(Thongju Part-II)
|
2009006000NRG23300320230119675
|
30/03/2023
|
Longjam Dhanapati devi
|
2009006WL000695
|
Longjam Dhanapati devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688217
|
|
LONGJAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2356
(Thongju Part-II)
|
2009006000NRG23300320230119677
|
30/03/2023
|
Kh.Saitajit Singh
|
2009006WL000695
|
Kh.Saitajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688173
|
|
KHARIBAM SAITYAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2357
(Thongju Part-II)
|
2009006000NRG23300320230119678
|
30/03/2023
|
Kharibam Tomthin Meitei
|
2009006WL000695
|
Kharibam Tomthin Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688193
|
|
KHARIBAM TOMTHIN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2416
(Thongju Part-II)
|
2009006000NRG23300320230119679
|
30/03/2023
|
Phamdom Sushila Devi
|
2009006WL000695
|
Phamdom Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688186
|
|
PHAMDOM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2421
(Thongju Part-II)
|
2009006000NRG23300320230119680
|
30/03/2023
|
Longjam Ranjita Devi
|
2009006WL000695
|
Longjam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688209
|
|
LONGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2422
(Thongju Part-II)
|
2009006000NRG23300320230119681
|
30/03/2023
|
Waikhom Tombi Devi
|
2009006WL000695
|
Waikhom Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688205
|
|
WAIKHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2432
(Thongju Part-II)
|
2009006000NRG23300320230119682
|
30/03/2023
|
Moirangthem Ranibala Devi
|
2009006WL000695
|
Moirangthem Ranibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688212
|
|
MOIRANGTHEM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2445
(Thongju Part-II)
|
2009006000NRG23300320230119683
|
30/03/2023
|
Longjam Ibungosana singh
|
2009006WL000695
|
Longjam Ibungosana singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688169
|
|
LONGJAM IBOSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2585
(Thongju Part-II)
|
2009006000NRG23300320230119686
|
30/03/2023
|
Kharibam Karuna Devi
|
2009006WL000695
|
Kharibam Karuna Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688170
|
|
KHARIBAM KARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2586
(Thongju Part-II)
|
2009006000NRG23300320230119687
|
30/03/2023
|
Lairenjam Shangita Devi
|
2009006WL000695
|
Lairenjam Shangita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688218
|
|
LAIRENJAM SHANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2598
(Thongju Part-II)
|
2009006000NRG23300320230119691
|
30/03/2023
|
Kharibam Anjali Devi
|
2009006WL000695
|
Kharibam Anjali Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688191
|
|
KHARIBAM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2609
(Thongju Part-II)
|
2009006000NRG23300320230119692
|
30/03/2023
|
Gurumayum Ranibala Devi
|
2009006WL000695
|
Gurumayum Ranibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688226
|
|
Mrs. GURUMAYUM RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2855
(Thongju Part-II)
|
2009006000NRG23300320230119699
|
30/03/2023
|
Ningombam Nganbi
|
2009006WL000695
|
Ningombam Nganbi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688225
|
|
NINGOMBAM NGANBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2884
(Thongju Part-II)
|
2009006000NRG23300320230119710
|
30/03/2023
|
Chongtham Indrani Devi
|
2009006WL000695
|
Chongtham Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688221
|
|
CHONGTHAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2905
(Thongju Part-II)
|
2009006000NRG23300320230119712
|
30/03/2023
|
Kharibam Devika Devi
|
2009006WL000695
|
Kharibam Devika Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688222
|
|
KHARIBAM DEVIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2932
(Thongju Part-II)
|
2009006000NRG23300320230119716
|
30/03/2023
|
Thongam Deeni Singh
|
2009006WL000695
|
Thongam Deeni Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688228
|
|
THONGAM DEENI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2936
(Thongju Part-II)
|
2009006000NRG23300320230119719
|
30/03/2023
|
Ksh Nickson Singh
|
2009006WL000695
|
Ksh Nickson Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688227
|
|
KSHETRIMAYUM NICKSON SINGH
|
BANK OF BARODA(606985)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2982
(Thongju Part-II)
|
2009006000NRG23300320230119720
|
30/03/2023
|
Konsam Ibemcha Devi
|
2009006WL000695
|
Konsam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688183
|
|
MRS KONSAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/456
(Thongju Part-II)
|
2009006000NRG23300320230119722
|
30/03/2023
|
Ph. Promodini Devi
|
2009006WL000695
|
Ph. Promodini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688137
|
|
MAYANGLAMBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/457
(Thongju Part-II)
|
2009006000NRG23300320230119723
|
30/03/2023
|
Phamdom Ranjana Devi
|
2009006WL000695
|
Phamdom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688150
|
|
YANGLEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/458
(Thongju Part-II)
|
2009006000NRG23300320230119724
|
30/03/2023
|
Phamdom Momon Devi
|
2009006WL000695
|
Phamdom Momon Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688146
|
|
PHAMDOM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/459
(Thongju Part-II)
|
2009006000NRG23300320230119725
|
30/03/2023
|
Phamdom Ingobi Singh
|
2009006WL000695
|
Phamdom Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688127
|
|
PHAMDOM INGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/460
(Thongju Part-II)
|
2009006000NRG23300320230119726
|
30/03/2023
|
Phamdom Madhumangol
|
2009006WL000695
|
Phamdom Madhumangol
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688154
|
|
PHAMDOM MODHUMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/461
(Thongju Part-II)
|
2009006000NRG23300320230119727
|
30/03/2023
|
Sanabam Asharani Devi
|
2009006WL000695
|
Sanabam Asharani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688207
|
|
SANABAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/462
(Thongju Part-II)
|
2009006000NRG23300320230119728
|
30/03/2023
|
Phamdom Leipaklei Devi
|
2009006WL000695
|
Phamdom Leipaklei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688256
|
|
PHANDOM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/463
(Thongju Part-II)
|
2009006000NRG23300320230119729
|
30/03/2023
|
Phamdom Sumila Devi
|
2009006WL000695
|
Phamdom Sumila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688140
|
|
PHAMDOM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/464
(Thongju Part-II)
|
2009006000NRG23300320230119730
|
30/03/2023
|
Ph. Shunita Devi
|
2009006WL000695
|
Ph. Shunita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688153
|
|
PHAMDOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/465
(Thongju Part-II)
|
2009006000NRG23300320230119731
|
30/03/2023
|
Irom Bijaya Devi
|
2009006WL000695
|
Irom Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688152
|
|
IROM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/467
(Thongju Part-II)
|
2009006000NRG23300320230119732
|
30/03/2023
|
Phamdom Subhaschandra Singh
|
2009006WL000695
|
Phamdom Subhaschandra Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688196
|
|
PHAMDOM SUBHASCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/468
(Thongju Part-II)
|
2009006000NRG23300320230119733
|
30/03/2023
|
Kharibam Robina Devi
|
2009006WL000695
|
Kharibam Robina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688125
|
|
MRS KHARIBAM REBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/469
(Thongju Part-II)
|
2009006000NRG23300320230119734
|
30/03/2023
|
Phamdom Bilasini Devi
|
2009006WL000695
|
Phamdom Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688156
|
|
HAWAIBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/470
(Thongju Part-II)
|
2009006000NRG23300320230119735
|
30/03/2023
|
Kharibam Robichandra Singh
|
2009006WL000695
|
Kharibam Robichandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688264
|
|
KHARIBAM RABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/471
(Thongju Part-II)
|
2009006000NRG23300320230119736
|
30/03/2023
|
Kharibam Sana Singh
|
2009006WL000695
|
Kharibam Sana Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688143
|
|
KHARIBAM SANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/473
(Thongju Part-II)
|
2009006000NRG23300320230119737
|
30/03/2023
|
Kharibam Inaoton Singh
|
2009006WL000695
|
Kharibam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688266
|
|
KHARIBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/475
(Thongju Part-II)
|
2009006000NRG23300320230119738
|
30/03/2023
|
Longjam Pramo Devi
|
2009006WL000695
|
Longjam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688277
|
|
LONGJAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/480
(Thongju Part-II)
|
2009006000NRG23300320230119740
|
30/03/2023
|
Phamdom Sakhi Devi
|
2009006WL000695
|
Phamdom Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688262
|
|
SOUGRAKPAM SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/481
(Thongju Part-II)
|
2009006000NRG23300320230119741
|
30/03/2023
|
Phamdom Arun Singh
|
2009006WL000695
|
Phamdom Arun Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4164688144
|
|
PHAMDOM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/482
(Thongju Part-II)
|
2009006000NRG23300320230119742
|
30/03/2023
|
Kharibam Roma Devi
|
2009006WL000695
|
Kharibam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688136
|
|
KHARIBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/485
(Thongju Part-II)
|
2009006000NRG23300320230119744
|
30/03/2023
|
Phamdom Jilla Singh
|
2009006WL000695
|
Phamdom Jilla Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688151
|
|
PHANDOM JILANGAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/487
(Thongju Part-II)
|
2009006000NRG23300320230119745
|
30/03/2023
|
Ph. Sundari Devi
|
2009006WL000695
|
Ph. Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688164
|
|
PHAMDOM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/488
(Thongju Part-II)
|
2009006000NRG23300320230119746
|
30/03/2023
|
Phamdom Indrajit Singh
|
2009006WL000695
|
Phamdom Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688203
|
|
PHAMDOM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/490
(Thongju Part-II)
|
2009006000NRG23300320230119747
|
30/03/2023
|
Ph. Taniya Devi
|
2009006WL000695
|
Ph. Taniya Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4164688129
|
|
PHAMDOM TANIUJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/491
(Thongju Part-II)
|
2009006000NRG23300320230119748
|
30/03/2023
|
Moirangthem Thoibi Devi
|
2009006WL000695
|
Moirangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688130
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/492
(Thongju Part-II)
|
2009006000NRG23300320230119749
|
30/03/2023
|
Bramacharimayum Rasheshwori Devi
|
2009006WL000695
|
Bramacharimayum Rasheshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688263
|
|
PHAMDOM RASHE DEVI
|
BANK OF BARODA(606985)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/493
(Thongju Part-II)
|
2009006000NRG23300320230119750
|
30/03/2023
|
Thokchom Mangolnganbi Devi
|
2009006WL000695
|
Thokchom Mangolnganbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688149
|
|
THOKCHOM MANGONGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/496
(Thongju Part-II)
|
2009006000NRG23300320230119751
|
30/03/2023
|
Mayengbam Sarjubala Dev
|
2009006WL000695
|
Mayengbam Sarjubala Dev
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688141
|
|
MAYENGBAM SURJABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/501
(Thongju Part-II)
|
2009006000NRG23300320230119753
|
30/03/2023
|
M. Nabachandra Singh
|
2009006WL000695
|
M. Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/08/2023
|
|
4164688131
|
|
MAIBAM NABACHANDRA MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/502
(Thongju Part-II)
|
2009006000NRG23300320230119754
|
30/03/2023
|
Sagolsem Johnson Singh
|
2009006WL000695
|
Sagolsem Johnson Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688147
|
|
SAGOLSEM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/503
(Thongju Part-II)
|
2009006000NRG23300320230119755
|
30/03/2023
|
Sagolshem Rajen Singh
|
2009006WL000695
|
Sagolshem Rajen Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4164688273
|
|
SAGOLSEM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/506
(Thongju Part-II)
|
2009006000NRG23300320230119756
|
30/03/2023
|
Kharibam Ibemhal Devi
|
2009006WL000695
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688133
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/508
(Thongju Part-II)
|
2009006000NRG23300320230119757
|
30/03/2023
|
Kharibam Sunita Devi
|
2009006WL000695
|
Kharibam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688148
|
|
THOKCHOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/509
(Thongju Part-II)
|
2009006000NRG23300320230119758
|
30/03/2023
|
Kharibam Lukhoi Singh
|
2009006WL000695
|
Kharibam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688267
|
|
KHARIBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/510
(Thongju Part-II)
|
2009006000NRG23300320230119759
|
30/03/2023
|
Kharibam Khomdombi Devi
|
2009006WL000695
|
Kharibam Khomdombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688121
|
|
KHARIBAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/511
(Thongju Part-II)
|
2009006000NRG23300320230119760
|
30/03/2023
|
Chongtham Memchou Devi
|
2009006WL000695
|
Chongtham Memchou Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688188
|
|
CHONGTHAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/515
(Thongju Part-II)
|
2009006000NRG23300320230119761
|
30/03/2023
|
Wahengbam Ronibala Devi
|
2009006WL000695
|
Wahengbam Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688202
|
|
WAHENGBAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/516
(Thongju Part-II)
|
2009006000NRG23300320230119762
|
30/03/2023
|
Guromayum Bino Devi
|
2009006WL000695
|
Guromayum Bino Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688135
|
|
Gurumayum Bino Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/519
(Thongju Part-II)
|
2009006000NRG23300320230119765
|
30/03/2023
|
Gurumayum Ibemhal Devi
|
2009006WL000695
|
Gurumayum Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4164688134
|
|
GURUMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/520
(Thongju Part-II)
|
2009006000NRG23300320230119766
|
30/03/2023
|
Longjam Naba Singh
|
2009006WL000695
|
Longjam Naba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4164688265
|
|
LONGJAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/521
(Thongju Part-II)
|
2009006000NRG23300320230119767
|
30/03/2023
|
Thokchom Bala Devi
|
2009006WL000695
|
Thokchom Bala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/08/2023
|
|
4164688157
|
|
MRS THOKCHOM O BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/522
(Thongju Part-II)
|
2009006000NRG23300320230119768
|
30/03/2023
|
Gurumayum Beikul Singh
|
2009006WL000695
|
Gurumayum Beikul Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688138
|
|
Mr. GURUMAYUM ROBINDRO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/523
(Thongju Part-II)
|
2009006000NRG23300320230119769
|
30/03/2023
|
Sagolshem Shyama Devi
|
2009006WL000695
|
Sagolshem Shyama Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688126
|
|
SAGOLSEM SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/524
(Thongju Part-II)
|
2009006000NRG23300320230119770
|
30/03/2023
|
Kharibam Akashini Devi
|
2009006WL000695
|
Kharibam Akashini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688259
|
|
KHARIBAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/525
(Thongju Part-II)
|
2009006000NRG23300320230119771
|
30/03/2023
|
S. Radhe Devi
|
2009006WL000695
|
S. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688158
|
|
Mrs. SERAM RADHE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/526
(Thongju Part-II)
|
2009006000NRG23300320230119772
|
30/03/2023
|
Kh. Somi Devi
|
2009006WL000695
|
Kh. Somi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688272
|
|
KHARIBAM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/527
(Thongju Part-II)
|
2009006000NRG23300320230119773
|
30/03/2023
|
Kharibam Ningol Devi
|
2009006WL000695
|
Kharibam Ningol Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688274
|
|
KHARIBAM NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/528
(Thongju Part-II)
|
2009006000NRG23300320230119774
|
30/03/2023
|
Kh. Malashana
|
2009006WL000695
|
Kh. Malashana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688162
|
|
KHARIBAM MALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/529
(Thongju Part-II)
|
2009006000NRG23300320230119775
|
30/03/2023
|
Kharibam Jamuna Devi
|
2009006WL000695
|
Kharibam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688260
|
|
KHARIBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/530
(Thongju Part-II)
|
2009006000NRG23300320230119776
|
30/03/2023
|
M. Inaotombi Singh
|
2009006WL000695
|
M. Inaotombi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688258
|
|
MR MOIRANGTHEM INAOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/531
(Thongju Part-II)
|
2009006000NRG23300320230119777
|
30/03/2023
|
Mayengbam Hemachandra Singh
|
2009006WL000695
|
Mayengbam Hemachandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688155
|
|
MAYENGBAM HEMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/532
(Thongju Part-II)
|
2009006000NRG23300320230119778
|
30/03/2023
|
S. Naobi Devi
|
2009006WL000695
|
S. Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688124
|
|
SAGOLSEM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/534
(Thongju Part-II)
|
2009006000NRG23300320230119779
|
30/03/2023
|
Kharibam Ibemhal Devi
|
2009006WL000695
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688142
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/535
(Thongju Part-II)
|
2009006000NRG23300320230119780
|
30/03/2023
|
Kharibam Guneshwori Devi
|
2009006WL000695
|
Kharibam Guneshwori Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688123
|
|
KHARIBAM GUNESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/537
(Thongju Part-II)
|
2009006000NRG23300320230119781
|
30/03/2023
|
Maibam Dashu Devi
|
2009006WL000695
|
Maibam Dashu Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688165
|
|
KHARIBAM DASHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/539
(Thongju Part-II)
|
2009006000NRG23300320230119782
|
30/03/2023
|
Khundom Premjit Singh
|
2009006WL000695
|
Khundom Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688276
|
|
KHUMDOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/540
(Thongju Part-II)
|
2009006000NRG23300320230119783
|
30/03/2023
|
Kharibam Pramodini Devi
|
2009006WL000695
|
Kharibam Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688161
|
|
KHARIBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/541
(Thongju Part-II)
|
2009006000NRG23300320230119784
|
30/03/2023
|
Kharibam Ibeyai Devi
|
2009006WL000695
|
Kharibam Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164688268
|
|
Mrs. KHARIBAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/542
(Thongju Part-II)
|
2009006000NRG23300320230119785
|
30/03/2023
|
Ch. Ananda
|
2009006WL000695
|
Ch. Ananda
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688255
|
|
CHUNGKHAM ANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/543
(Thongju Part-II)
|
2009006000NRG23300320230119786
|
30/03/2023
|
Kharibam Noyon Devi
|
2009006WL000695
|
Kharibam Noyon Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688128
|
|
KHARIBAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/546
(Thongju Part-II)
|
2009006000NRG23300320230119788
|
30/03/2023
|
Longjam Inaobi Singh
|
2009006WL000695
|
Longjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688261
|
|
LONGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/547
(Thongju Part-II)
|
2009006000NRG23300320230119789
|
30/03/2023
|
Kharibam Romita Devi
|
2009006WL000695
|
Kharibam Romita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688132
|
|
KHARIBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/548
(Thongju Part-II)
|
2009006000NRG23300320230119790
|
30/03/2023
|
Phamdom Noteshwor Singh
|
2009006WL000695
|
Phamdom Noteshwor Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4164688257
|
|
PHAMDOM NOTESHWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/551
(Thongju Part-II)
|
2009006000NRG23300320230119791
|
30/03/2023
|
Kharibam Khamba Singh
|
2009006WL000695
|
Kharibam Khamba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688145
|
|
KHARIBAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/552
(Thongju Part-II)
|
2009006000NRG23300320230119792
|
30/03/2023
|
Longjam Nanao Singh
|
2009006WL000695
|
Longjam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688269
|
|
LONGJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/553
(Thongju Part-II)
|
2009006000NRG23300320230119793
|
30/03/2023
|
Kh. Roji Devi
|
2009006WL000695
|
Kh. Roji Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164688279
|
|
MRS TENSUBAM ROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/554
(Thongju Part-II)
|
2009006000NRG23300320230119794
|
30/03/2023
|
Kharibam Bimola Devi
|
2009006WL000695
|
Kharibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688122
|
|
KHARIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/555
(Thongju Part-II)
|
2009006000NRG23300320230119795
|
30/03/2023
|
Mayengbam Binashakhi Devi
|
2009006WL000695
|
Mayengbam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688271
|
|
SAGOLSEM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/556
(Thongju Part-II)
|
2009006000NRG23300320230119796
|
30/03/2023
|
Longjam Ibocha Singh
|
2009006WL000695
|
Longjam Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4164688278
|
|
LONGJAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/940
(Thongju Part-II)
|
2009006000NRG23300320230119797
|
30/03/2023
|
Gurumayum Romila
|
2009006WL000695
|
Gurumayum Romila
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688139
|
|
GURUMAYUM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/941
(Thongju Part-II)
|
2009006000NRG23300320230119798
|
30/03/2023
|
G. Ibemcha
|
2009006WL000695
|
G. Ibemcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164688270
|
|
TAKHELCHANGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/947
(Thongju Part-II)
|
2009006000NRG23300320230119799
|
30/03/2023
|
Longjam Serabhanu Devi
|
2009006WL000695
|
Longjam Serabhanu Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4164688275
|
|
LONGJAM SERABHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161142
|
161142
|
|
|
|
|
|
|
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2874
(Thongju Part-II)
|
2009006000NRG23300320230119703
|
30/03/2023
|
Konsam Chinglembi Chanu
|
2009006WL000695
|
Konsam Chinglembi Chanu
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688231
|
|
KONSAM CHINGLEMBI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1979
(Thongju Part-II)
|
2009006000NRG23300320230119645
|
30/03/2023
|
Franky Seram
|
2009006WL000695
|
Franky Seram
|
00354
|
PUNB0065120
|
753
|
753
|
Processed
|
03/08/2023
|
|
4164688232
|
|
FRANKY SERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1980
(Thongju Part-II)
|
2009006000NRG23300320230119646
|
30/03/2023
|
Kharibam Ranjan Singh
|
2009006WL000695
|
Kharibam Ranjan Singh
|
00415
|
SBIN0017403
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688236
|
|
KHARIBAM RANJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1852
(Thongju Part-II)
|
2009006000NRG23300320230119636
|
30/03/2023
|
Maibam Priya devi
|
2009006WL000695
|
Maibam Priya devi
|
00662
|
BDBL0001627
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688250
|
|
Mrs. Maibam Priya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2616
(Thongju Part-II)
|
2009006000NRG23300320230119695
|
30/03/2023
|
Khaidem Alina Devi
|
2009006WL000695
|
Khaidem Alina Devi
|
00662
|
BDBL0001627
|
1506
|
1506
|
Processed
|
03/08/2023
|
|
4164688251
|
|
Mrs. Khaidem Alina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2589
(Thongju Part-II)
|
2009006000NRG23300320230119690
|
30/03/2023
|
Moirangthem Sanayaima Singh
|
2009006WL000695
|
Moirangthem Sanayaima Singh
|
00666
|
IDFB0040101
|
1004
|
1004
|
Processed
|
03/08/2023
|
|
4164688234
|
|
Moirangthem Sanayaima Singh
|
IDFC BANK LIMITED(608117)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/963
(Thongju Part-II)
|
2009006000NRG23300320230119800
|
30/03/2023
|
L. Lata
|
2009006WL000695
|
L. Lata
|
00666
|
IDFB0040101
|
251
|
251
|
Processed
|
03/08/2023
|
|
4164688233
|
|
Longjam Lata Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/544
(Thongju Part-II)
|
2009006000NRG23300320230119787
|
30/03/2023
|
Kharibam Sanatomba Singh
|
2009006WL000695
|
Kharibam Sanatomba Singh
|
00703
|
AIRP0000001
|
753
|
753
|
Rejected
|
03/08/2023
|
|
4164688254
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192768
|
192768
|
|
|
|
|
|
|
|