|
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-09-006-011-001/1028
(Thongju Part-I)
|
2009006000NRG22290320220588006
|
08/04/2022
|
Thongbam Bilashini Devi
|
2009006WL002860
|
Thongbam Bilashini Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406634
|
|
Mrs. THONGBAM BILASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1031
(Thongju Part-I)
|
2009006000NRG22290320220588013
|
08/04/2022
|
Puyam Shrimala
|
2009006WL002860
|
Puyam Shrimala
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406596
|
|
Mrs. SHRIMALA ARAMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1032
(Thongju Part-I)
|
2009006000NRG22290320220588014
|
08/04/2022
|
SAGOLSHEM KHABA SINGH
|
2009006WL002860
|
SAGOLSHEM KHABA SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406640
|
|
Mr. Sagolsem Khaba Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1036
(Thongju Part-I)
|
2009006000NRG22290320220588017
|
08/04/2022
|
KANGUJAM BIDYARANI DEVI
|
2009006WL002860
|
KANGUJAM BIDYARANI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406643
|
|
MS KANGUJAM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1051
(Thongju Part-I)
|
2009006000NRG22290320220588026
|
08/04/2022
|
Huidrom Loken Singh
|
2009006WL002860
|
Huidrom Loken Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406619
|
|
Mr. HUIDROM LOKENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1106
(Thongju Part-I)
|
2009006000NRG22290320220588029
|
08/04/2022
|
THOKCHOM BALESWORI DEVI
|
2009006WL002860
|
THOKCHOM BALESWORI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406609
|
|
Mrs. THOKCHOM BALESWOR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1107
(Thongju Part-I)
|
2009006000NRG22290320220588030
|
08/04/2022
|
WANGKHEIMAYUM MEMTOMBI DEVI
|
2009006WL002860
|
WANGKHEIMAYUM MEMTOMBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406615
|
|
Mrs. WANGKHEIMAYUM MEMTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1109
(Thongju Part-I)
|
2009006000NRG22290320220588034
|
08/04/2022
|
LAITONJAM PAKPI DEVI
|
2009006WL002860
|
LAITONJAM PAKPI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406597
|
|
Mr. LATONJAM PAKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1113
(Thongju Part-I)
|
2009006000NRG22290320220588037
|
08/04/2022
|
ASEM NUNGSHITOMBI DEVI
|
2009006WL002860
|
ASEM NUNGSHITOMBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406642
|
|
MISS ASEM NUNGSHITOMBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1166
(Thongju Part-I)
|
2009006000NRG22290320220588054
|
08/04/2022
|
Sagolsem Rishikanta Singh
|
2009006WL002860
|
Sagolsem Rishikanta Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406605
|
|
Mr. SAGOLSEM RISHIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1293
(Thongju Part-I)
|
2009006000NRG22290320220588065
|
08/04/2022
|
Thongbam Bidyarani Devi
|
2009006WL002860
|
Thongbam Bidyarani Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406628
|
|
Mrs. THONGBAM BIDYARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1395
(Thongju Part-I)
|
2009006000NRG22290320220588073
|
08/04/2022
|
Yumnam Surchandra Singh
|
2009006WL002860
|
Yumnam Surchandra Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406587
|
|
Mr. YUMNAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1622
(Thongju Part-I)
|
2009006000NRG22290320220588081
|
08/04/2022
|
Thingujam Robert Singh
|
2009006WL002860
|
Thingujam Robert Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406637
|
|
Mr. THINGUJAM ROBERT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1627
(Thongju Part-I)
|
2009006000NRG22290320220588089
|
08/04/2022
|
Yumnam Shitaljit Singh
|
2009006WL002860
|
Yumnam Shitaljit Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406626
|
|
Mr. YUMNAM SHITALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1628
(Thongju Part-I)
|
2009006000NRG22290320220588090
|
08/04/2022
|
Thongam Sanatomba Singh
|
2009006WL002860
|
Thongam Sanatomba Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406612
|
|
Mr. THONGAM SANATOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1633
(Thongju Part-I)
|
2009006000NRG22290320220588101
|
08/04/2022
|
THONGAM SURAJ SINGH
|
2009006WL002860
|
THONGAM SURAJ SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406607
|
|
Mr. THONGAM SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1658
(Thongju Part-I)
|
2009006000NRG22290320220588105
|
08/04/2022
|
THINGUJAM SHANTIKUMAR SINGH
|
2009006WL002860
|
THINGUJAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406608
|
|
Mr. THINGUJAM SANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1660
(Thongju Part-I)
|
2009006000NRG22290320220588106
|
08/04/2022
|
RAKESH THONGAM
|
2009006WL002860
|
RAKESH THONGAM
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406613
|
|
Mr. THONGAM RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/486
(Thongju Part-I)
|
2009006000NRG22290320220588217
|
08/04/2022
|
Sagolsem Ongbi Memma Devi
|
2009006WL002860
|
Sagolsem Ongbi Memma Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406595
|
|
Mrs. SAGOLSEM ONGBI MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/490
(Thongju Part-I)
|
2009006000NRG22290320220588222
|
08/04/2022
|
NAMEIRAKPAM CHANU BIMOLATA
|
2009006WL002860
|
NAMEIRAKPAM CHANU BIMOLATA
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406639
|
|
Miss. Nameirakpam Binolata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/496
(Thongju Part-I)
|
2009006000NRG22290320220588233
|
08/04/2022
|
SAGOLSEM SAKHI DEVI
|
2009006WL002860
|
SAGOLSEM SAKHI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406621
|
|
Mrs. SAGOLSEM SAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/501
(Thongju Part-I)
|
2009006000NRG22290320220588241
|
08/04/2022
|
YUMKHAIBAM HEMABATI DEVI
|
2009006WL002860
|
YUMKHAIBAM HEMABATI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406625
|
|
Mrs. YUMKHAIBAM HEMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/503
(Thongju Part-I)
|
2009006000NRG22290320220588245
|
08/04/2022
|
THINGUJAM IBENI DEVI
|
2009006WL002860
|
THINGUJAM IBENI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406601
|
|
Mrs. THINGUJAM IBENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/504
(Thongju Part-I)
|
2009006000NRG22290320220588246
|
08/04/2022
|
SAGOLSEM ROMILA DEVI
|
2009006WL002860
|
SAGOLSEM ROMILA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406594
|
|
Mrs. SAGOLSEM ROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/508
(Thongju Part-I)
|
2009006000NRG22290320220588254
|
08/04/2022
|
KANGABAM MANI SINGH
|
2009006WL002860
|
KANGABAM MANI SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406622
|
|
Mr. KANGABAM MANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/513
(Thongju Part-I)
|
2009006000NRG22290320220588258
|
08/04/2022
|
LAISHRAM BINODINI DEVI
|
2009006WL002860
|
LAISHRAM BINODINI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406629
|
|
Mrs. LAISHRAM BINODINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/514
(Thongju Part-I)
|
2009006000NRG22290320220588261
|
08/04/2022
|
R.K. SUMATI DEVI
|
2009006WL002860
|
R.K. SUMATI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406610
|
|
Mrs. RK SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/515
(Thongju Part-I)
|
2009006000NRG22290320220588262
|
08/04/2022
|
THONGAM RAJU SINGH
|
2009006WL002860
|
THONGAM RAJU SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406614
|
|
Mr. THONGAM RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/518
(Thongju Part-I)
|
2009006000NRG22290320220588266
|
08/04/2022
|
SAGOLSEM SUNILATA DEVI
|
2009006WL002860
|
SAGOLSEM SUNILATA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406593
|
|
Mrs. SAGOLSEM SUNILATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/519
(Thongju Part-I)
|
2009006000NRG22290320220588269
|
08/04/2022
|
Sagolsem Basanta Singh
|
2009006WL002860
|
Sagolsem Basanta Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406606
|
|
Mr. SAGOLSEM BASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/523
(Thongju Part-I)
|
2009006000NRG22290320220588274
|
08/04/2022
|
THONGBAM BINOTA DEVI
|
2009006WL002860
|
THONGBAM BINOTA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406630
|
|
Mrs. THONGBAM (O) BINOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/526
(Thongju Part-I)
|
2009006000NRG22290320220588281
|
08/04/2022
|
THONGBAM MANITOMBI DEVI
|
2009006WL002860
|
THONGBAM MANITOMBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406618
|
|
Mrs. THONGAM MANITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/527
(Thongju Part-I)
|
2009006000NRG22290320220588282
|
08/04/2022
|
THONGBAM SHANTI DEVI
|
2009006WL002860
|
THONGBAM SHANTI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406602
|
|
Mrs. THONGBAM SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/531
(Thongju Part-I)
|
2009006000NRG22290320220588285
|
08/04/2022
|
THONGBAM PREMILA DEVI
|
2009006WL002860
|
THONGBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406586
|
|
Mrs. THONGBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/537
(Thongju Part-I)
|
2009006000NRG22290320220588293
|
08/04/2022
|
THONGBAM NANAOBI DEVI
|
2009006WL002860
|
THONGBAM NANAOBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406633
|
|
Thongbam Nanaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/538
(Thongju Part-I)
|
2009006000NRG22290320220588294
|
08/04/2022
|
THONGBAM GEETA DEVI
|
2009006WL002860
|
THONGBAM GEETA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406583
|
|
THONGBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/540
(Thongju Part-I)
|
2009006000NRG22290320220588298
|
08/04/2022
|
TH MUKTA DEVI
|
2009006WL002860
|
TH MUKTA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406588
|
|
Mrs. THONGBAM MUKTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/546
(Thongju Part-I)
|
2009006000NRG22290320220588305
|
08/04/2022
|
THOKCHOM BOPEN MEITEI
|
2009006WL002860
|
THOKCHOM BOPEN MEITEI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406632
|
|
Mr. THOKCHOM BOPEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/553
(Thongju Part-I)
|
2009006000NRG22290320220588313
|
08/04/2022
|
THOKCHOM SANAHANBI DEVI
|
2009006WL002860
|
THOKCHOM SANAHANBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406603
|
|
Mrs. THOKCHOM SANAHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/556
(Thongju Part-I)
|
2009006000NRG22290320220588317
|
08/04/2022
|
WANGKHEIMAYUM PADAMANI DEVI
|
2009006WL002860
|
WANGKHEIMAYUM PADAMANI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406592
|
|
Mrs. WANGKHEIMAYUM PADAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/576
(Thongju Part-I)
|
2009006000NRG22290320220588349
|
08/04/2022
|
Kangujam Tilo Devi
|
2009006WL002860
|
Kangujam Tilo Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406600
|
|
Mrs. KANGUJAM TILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/579
(Thongju Part-I)
|
2009006000NRG22290320220588354
|
08/04/2022
|
Yumnam Mangi Singh
|
2009006WL002860
|
Yumnam Mangi Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406624
|
|
Mr. YUMANAM MANGI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/581
(Thongju Part-I)
|
2009006000NRG22290320220588358
|
08/04/2022
|
Yumnam Romola Devi
|
2009006WL002860
|
Yumnam Romola Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406620
|
|
Mrs. YUMANAM ROMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/582
(Thongju Part-I)
|
2009006000NRG22290320220588361
|
08/04/2022
|
YUMNAM TOMBI SINGH
|
2009006WL002860
|
YUMNAM TOMBI SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406616
|
|
YUMNAM TOMBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/585
(Thongju Part-I)
|
2009006000NRG22290320220588365
|
08/04/2022
|
YUMNAM BIJENTI DEVI
|
2009006WL002860
|
YUMNAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406604
|
|
Mrs. YUMNAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/586
(Thongju Part-I)
|
2009006000NRG22290320220588366
|
08/04/2022
|
THONGBAM KUSHALAH SINGH
|
2009006WL002860
|
THONGBAM KUSHALAH SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406641
|
|
Mr. Thongbam Kushalah Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/591
(Thongju Part-I)
|
2009006000NRG22290320220588377
|
08/04/2022
|
Yumnam Ahanbi Devi
|
2009006WL002860
|
Yumnam Ahanbi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406617
|
|
Mrs. YUMANAM AHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/593
(Thongju Part-I)
|
2009006000NRG22290320220588378
|
08/04/2022
|
PUYAM RATANKUMAR SINGH
|
2009006WL002860
|
PUYAM RATANKUMAR SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406611
|
|
Mr. PUYAM RATANKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/597
(Thongju Part-I)
|
2009006000NRG22290320220588386
|
08/04/2022
|
WANGKHEIMAYUM HEROJIT SINGH
|
2009006WL002860
|
WANGKHEIMAYUM HEROJIT SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406589
|
|
Mr. WANGKHEIMAYUM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/601
(Thongju Part-I)
|
2009006000NRG22290320220588394
|
08/04/2022
|
YUMNAM SUSHILA DEVI
|
2009006WL002860
|
YUMNAM SUSHILA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406627
|
|
Mrs. YUMNAM SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/602
(Thongju Part-I)
|
2009006000NRG22290320220588397
|
08/04/2022
|
Irom Nilabati Devi
|
2009006WL002860
|
Irom Nilabati Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406598
|
|
Mrs. IROM NILABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/608
(Thongju Part-I)
|
2009006000NRG22290320220588402
|
08/04/2022
|
THONGBAM ANITA DEVI
|
2009006WL002860
|
THONGBAM ANITA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406631
|
|
Mrs. THONGBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/859
(Thongju Part-I)
|
2009006000NRG22290320220588409
|
08/04/2022
|
WANGKHEIMAYUM MEMA DEVI
|
2009006WL002860
|
WANGKHEIMAYUM MEMA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406585
|
|
Mrs. WANGKHEI MAYUM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/861
(Thongju Part-I)
|
2009006000NRG22290320220588413
|
08/04/2022
|
Thokchom Shyama Devi
|
2009006WL002860
|
Thokchom Shyama Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406599
|
|
NINGTHOUKHONGJAM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/862
(Thongju Part-I)
|
2009006000NRG22290320220588414
|
08/04/2022
|
THONGBAM SURANJOY SINGH
|
2009006WL002860
|
THONGBAM SURANJOY SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406635
|
|
Mr. THONGBAM SURANJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/863
(Thongju Part-I)
|
2009006000NRG22290320220588417
|
08/04/2022
|
Wangkheimayum Ranjana Devi
|
2009006WL002860
|
Wangkheimayum Ranjana Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406591
|
|
Mrs. WANGKHEIMAYUM RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/865
(Thongju Part-I)
|
2009006000NRG22290320220588418
|
08/04/2022
|
Wangkheimayum Priyolata Devi
|
2009006WL002860
|
Wangkheimayum Priyolata Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406590
|
|
Mrs. WANGKHEIMAYUM PRYOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/866
(Thongju Part-I)
|
2009006000NRG22290320220588421
|
08/04/2022
|
Wangkheimayum JILLAN SINGH
|
2009006WL002860
|
Wangkheimayum JILLAN SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406638
|
|
Mr. Wangkheimayum Jillan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/867
(Thongju Part-I)
|
2009006000NRG22290320220588422
|
08/04/2022
|
YUMNAM BILASHINI DEVI
|
2009006WL002860
|
YUMNAM BILASHINI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406584
|
|
Mrs. YUMNAM BILASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/869
(Thongju Part-I)
|
2009006000NRG22290320220588426
|
08/04/2022
|
THONGBAM SARDA DEVI
|
2009006WL002860
|
THONGBAM SARDA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406623
|
|
Mrs. THONGBAM SARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/871
(Thongju Part-I)
|
2009006000NRG22290320220588429
|
08/04/2022
|
Yumnam Naoba Singh
|
2009006WL002860
|
Yumnam Naoba Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406636
|
|
Mrs. YUMNAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168421
|
168421
|
|
|
|
|
|
|
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1320
(Thongju Part-I)
|
2009006000NRG22290320220588070
|
08/04/2022
|
HUIDROM BISWAJIT SINGH
|
2009006WL002860
|
HUIDROM BISWAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305406644
|
|
HUIDROM BISWAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171182
|
171182
|
|
|
|
|
|
|
|