|
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-09-006-011-001/1210
(Thongju Part-I)
|
2009006000NRG22290320220587819
|
09/04/2022
|
Longjam Bidyapati Devi
|
2009006WL002859
|
Longjam Bidyapati Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232728
|
|
Mrs. LONGJAM BIDYAPATY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1214
(Thongju Part-I)
|
2009006000NRG22290320220587822
|
09/04/2022
|
MAISNAM MANGITOMBI DEVI
|
2009006WL002859
|
MAISNAM MANGITOMBI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232777
|
|
Mrs. MAISNAM MANGITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1216
(Thongju Part-I)
|
2009006000NRG22290320220587823
|
09/04/2022
|
Khunjamayum Robert Singh
|
2009006WL002859
|
Khunjamayum Robert Singh
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232730
|
|
MR ROBERT KHUNJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1217
(Thongju Part-I)
|
2009006000NRG22290320220587824
|
09/04/2022
|
SINAM SAMSON SINGH
|
2009006WL002859
|
SINAM SAMSON SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232731
|
|
Mr. SINAM SAMSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1222
(Thongju Part-I)
|
2009006000NRG22290320220587827
|
09/04/2022
|
Loitongbam Pramo Devi
|
2009006WL002859
|
Loitongbam Pramo Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232732
|
|
MRS LEITONGBAM PRAMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1223
(Thongju Part-I)
|
2009006000NRG22290320220587828
|
09/04/2022
|
Khangembam Usharani Devi
|
2009006WL002859
|
Khangembam Usharani Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232733
|
|
Mrs. KHANGEMBAM USHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1228
(Thongju Part-I)
|
2009006000NRG22290320220587830
|
09/04/2022
|
Khunjamayum Bharati Devi
|
2009006WL002859
|
Khunjamayum Bharati Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232734
|
|
Mrs. KHUNJANMAYUM BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1232
(Thongju Part-I)
|
2009006000NRG22290320220587832
|
09/04/2022
|
PUYAM IBOMCHA SINGH
|
2009006WL002859
|
PUYAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232736
|
|
Mr. PUYAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1233
(Thongju Part-I)
|
2009006000NRG22290320220587833
|
09/04/2022
|
Wangkheimayum Chandrasakhi Devi
|
2009006WL002859
|
Wangkheimayum Chandrasakhi Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232737
|
|
Mrs. WANGKHEIMAYUM CHANDRASHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1235
(Thongju Part-I)
|
2009006000NRG22290320220587835
|
09/04/2022
|
IRENGBAM NIRMALA DEVI
|
2009006WL002859
|
IRENGBAM NIRMALA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232745
|
|
Mrs. IRENGBAM NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1240
(Thongju Part-I)
|
2009006000NRG22290320220587837
|
09/04/2022
|
SOIBAM MIKE SINGH
|
2009006WL002859
|
SOIBAM MIKE SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232738
|
|
Mr. SOIBAM MIKE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1241
(Thongju Part-I)
|
2009006000NRG22290320220587838
|
09/04/2022
|
SOIBAM BIKRAM SINGH
|
2009006WL002859
|
SOIBAM BIKRAM SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232753
|
|
SOIBAM BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1244
(Thongju Part-I)
|
2009006000NRG22290320220587840
|
09/04/2022
|
Soibam Sanayaima Devi
|
2009006WL002859
|
Soibam Sanayaima Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232739
|
|
Mrs. SOIBAM SANAYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1248
(Thongju Part-I)
|
2009006000NRG22290320220587842
|
09/04/2022
|
Thokchom Chaoba Devi
|
2009006WL002859
|
Thokchom Chaoba Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232740
|
|
Mrs. THOKCHOM CHAOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1249
(Thongju Part-I)
|
2009006000NRG22290320220587843
|
09/04/2022
|
THOKCHOM RANGINA DEVI
|
2009006WL002859
|
THOKCHOM RANGINA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232748
|
|
Mrs. THOKCHOM RANGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1254
(Thongju Part-I)
|
2009006000NRG22290320220587847
|
09/04/2022
|
KHUMBONGMAYUM BROJESHWORI DEVI
|
2009006WL002859
|
KHUMBONGMAYUM BROJESHWORI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232735
|
|
Mrs. RK BROJESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1276
(Thongju Part-I)
|
2009006000NRG22290320220587856
|
09/04/2022
|
ASHANGBAM JEENASHORI DEVI
|
2009006WL002859
|
ASHANGBAM JEENASHORI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232763
|
|
Mrs. ASHANGBAM JEENASHOWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1420
(Thongju Part-I)
|
2009006000NRG22290320220587863
|
09/04/2022
|
LONGJAM REBIKA DEVI
|
2009006WL002859
|
LONGJAM REBIKA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232762
|
|
Mrs. LONGJAM REBIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1422
(Thongju Part-I)
|
2009006000NRG22290320220587864
|
09/04/2022
|
LONGJAM BINITA DEVI
|
2009006WL002859
|
LONGJAM BINITA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232761
|
|
Mrs. LONGJAM BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1423
(Thongju Part-I)
|
2009006000NRG22290320220587865
|
09/04/2022
|
Thokchom Tiken Singh
|
2009006WL002859
|
Thokchom Tiken Singh
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232760
|
|
Mr. THOKCHOM TIKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1543
(Thongju Part-I)
|
2009006000NRG22290320220587870
|
09/04/2022
|
Naorem Naobi Devi
|
2009006WL002859
|
Naorem Naobi Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232759
|
|
Mrs. NAOREM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1545
(Thongju Part-I)
|
2009006000NRG22290320220587871
|
09/04/2022
|
Soibam Nganthoi Devi
|
2009006WL002859
|
Soibam Nganthoi Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232746
|
|
Mrs. SOIBAM NGANTHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1549
(Thongju Part-I)
|
2009006000NRG22290320220587874
|
09/04/2022
|
Puyam Chingkheinganbi
|
2009006WL002859
|
Puyam Chingkheinganbi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232758
|
|
Mrs. PUYAM CHINGKHEINGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1555
(Thongju Part-I)
|
2009006000NRG22290320220587877
|
09/04/2022
|
Maisnam Anjelika Devi
|
2009006WL002859
|
Maisnam Anjelika Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232741
|
|
Mrs. MAISNAM ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1560
(Thongju Part-I)
|
2009006000NRG22290320220587879
|
09/04/2022
|
Nongmeikapam Naobicha singh
|
2009006WL002859
|
Nongmeikapam Naobicha singh
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232747
|
|
Mr. NONGMEIKAPAM NAOBICHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1565
(Thongju Part-I)
|
2009006000NRG22290320220587882
|
09/04/2022
|
Thokchom Bina Devi
|
2009006WL002859
|
Thokchom Bina Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232742
|
|
Mrs. THOKCHOM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1569
(Thongju Part-I)
|
2009006000NRG22290320220587885
|
09/04/2022
|
Nongmaithem Tomba Singh
|
2009006WL002859
|
Nongmaithem Tomba Singh
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232743
|
|
Mr. NONGMAITHEM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1570
(Thongju Part-I)
|
2009006000NRG22290320220587886
|
09/04/2022
|
Laishram Babyrose Devi
|
2009006WL002859
|
Laishram Babyrose Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232744
|
|
Mrs. LAISHRAM BABYROSE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1656
(Thongju Part-I)
|
2009006000NRG22290320220587892
|
09/04/2022
|
NANDEIBAM BABINA DEVI
|
2009006WL002859
|
NANDEIBAM BABINA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232754
|
|
NANDEIBAM BABINA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1657
(Thongju Part-I)
|
2009006000NRG22290320220587893
|
09/04/2022
|
NONGMAITHEM RINATBIMI DEVI
|
2009006WL002859
|
NONGMAITHEM RINATBIMI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232755
|
|
NONGMAITHEM RINATBIMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/296
(Thongju Part-I)
|
2009006000NRG22290320220587911
|
09/04/2022
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
2009006WL002859
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232764
|
|
Mr. KHWAIRAKPAM SHANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/301
(Thongju Part-I)
|
2009006000NRG22290320220587916
|
09/04/2022
|
IRENGBAM SOROJINI DEVI
|
2009006WL002859
|
IRENGBAM SOROJINI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232703
|
|
Mrs. IRENGBAM SOROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/302
(Thongju Part-I)
|
2009006000NRG22290320220587917
|
09/04/2022
|
Wahengbam Geeta Devi
|
2009006WL002859
|
Wahengbam Geeta Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232704
|
|
Mrs. WAHENGBAM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/303
(Thongju Part-I)
|
2009006000NRG22290320220587918
|
09/04/2022
|
PUYAM IBEYAIMA DEVI
|
2009006WL002859
|
PUYAM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232705
|
|
Mrs. PUYAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/310
(Thongju Part-I)
|
2009006000NRG22290320220587919
|
09/04/2022
|
SOIBAM BIJENTI DEVI
|
2009006WL002859
|
SOIBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232706
|
|
Mrs. SOIBAM BIJAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/313
(Thongju Part-I)
|
2009006000NRG22290320220587921
|
09/04/2022
|
SOIBAM SONIA DEVI
|
2009006WL002859
|
SOIBAM SONIA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232750
|
|
SOIBAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/315
(Thongju Part-I)
|
2009006000NRG22290320220587922
|
09/04/2022
|
WAIKHOM IBEYAIMA DEVI
|
2009006WL002859
|
WAIKHOM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232707
|
|
Mrs. WAIKHOM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/316
(Thongju Part-I)
|
2009006000NRG22290320220587923
|
09/04/2022
|
KHUNJANMAYUM BANESHWORI DEVI
|
2009006WL002859
|
KHUNJANMAYUM BANESHWORI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232784
|
|
Mrs. KHUNJAMAYUM BANESWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/318
(Thongju Part-I)
|
2009006000NRG22290320220587925
|
09/04/2022
|
MAYENGBAM SANATOMBI DEVI
|
2009006WL002859
|
MAYENGBAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232783
|
|
Mrs. MAYENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/320
(Thongju Part-I)
|
2009006000NRG22290320220587927
|
09/04/2022
|
SINGAM MEMA DEVI
|
2009006WL002859
|
SINGAM MEMA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232782
|
|
Mrs. SINGAM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/322
(Thongju Part-I)
|
2009006000NRG22290320220587928
|
09/04/2022
|
SINGAM ASHALATA DEVI
|
2009006WL002859
|
SINGAM ASHALATA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232781
|
|
Mrs. SINGAM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/323
(Thongju Part-I)
|
2009006000NRG22290320220587929
|
09/04/2022
|
SINGAM CHAOBA SINGH
|
2009006WL002859
|
SINGAM CHAOBA SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232780
|
|
Mrs. SINGAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/325
(Thongju Part-I)
|
2009006000NRG22290320220587930
|
09/04/2022
|
SINGAM BIMO DEVI
|
2009006WL002859
|
SINGAM BIMO DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232779
|
|
Mrs. SINGAM BIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/329
(Thongju Part-I)
|
2009006000NRG22290320220587933
|
09/04/2022
|
WANGJAM TAMPHA DEVI
|
2009006WL002859
|
WANGJAM TAMPHA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232778
|
|
Mrs. WANGJAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/331
(Thongju Part-I)
|
2009006000NRG22290320220587934
|
09/04/2022
|
WANGJAM JOTIN SINGH
|
2009006WL002859
|
WANGJAM JOTIN SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232774
|
|
Mr. WANGJAM JOTINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/332
(Thongju Part-I)
|
2009006000NRG22290320220587935
|
09/04/2022
|
WANGJAM MEMCHA DEVI
|
2009006WL002859
|
WANGJAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232775
|
|
Mrs. WANGJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/333
(Thongju Part-I)
|
2009006000NRG22290320220587936
|
09/04/2022
|
NINGOMBAM INDRANI DEVI
|
2009006WL002859
|
NINGOMBAM INDRANI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232776
|
|
Mrs. NINGOMBAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/334
(Thongju Part-I)
|
2009006000NRG22290320220587937
|
09/04/2022
|
MAISNAM SHANTA SINGH
|
2009006WL002859
|
MAISNAM SHANTA SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232729
|
|
Mr. MAISNAM SHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/336
(Thongju Part-I)
|
2009006000NRG22290320220587938
|
09/04/2022
|
LOITONGBAM DARSHINI DEVI
|
2009006WL002859
|
LOITONGBAM DARSHINI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232765
|
|
Mrs. LOITONGBAM DARASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/339
(Thongju Part-I)
|
2009006000NRG22290320220587940
|
09/04/2022
|
LONGJAM SAKUNTALA DEVI
|
2009006WL002859
|
LONGJAM SAKUNTALA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232766
|
|
Mrs. CHINGSHUBAM SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/340
(Thongju Part-I)
|
2009006000NRG22290320220587941
|
09/04/2022
|
PUYAM AKASHINI DEVI
|
2009006WL002859
|
PUYAM AKASHINI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232767
|
|
Mrs. PUYAM AKASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/341
(Thongju Part-I)
|
2009006000NRG22290320220587942
|
09/04/2022
|
THOUDAM THABA DEVI
|
2009006WL002859
|
THOUDAM THABA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232768
|
|
Mrs. THOUDAM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/343
(Thongju Part-I)
|
2009006000NRG22290320220587943
|
09/04/2022
|
PUYAM INAOBI DEVI
|
2009006WL002859
|
PUYAM INAOBI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232769
|
|
Mrs. PUYAM INAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/346
(Thongju Part-I)
|
2009006000NRG22290320220587945
|
09/04/2022
|
LONGJAM JENITA DEVI
|
2009006WL002859
|
LONGJAM JENITA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232770
|
|
Mrs. LONGJAM JENITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/348
(Thongju Part-I)
|
2009006000NRG22290320220587946
|
09/04/2022
|
KHURAIJAM NALINI DEVI
|
2009006WL002859
|
KHURAIJAM NALINI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232752
|
|
KHURAIJAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/349
(Thongju Part-I)
|
2009006000NRG22290320220587947
|
09/04/2022
|
KOIJAM MEMA DEVI
|
2009006WL002859
|
KOIJAM MEMA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232771
|
|
Mrs. KOIJAM MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/350
(Thongju Part-I)
|
2009006000NRG22290320220587948
|
09/04/2022
|
NONGMEIKAPAM PREMBABU SINGH
|
2009006WL002859
|
NONGMEIKAPAM PREMBABU SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232772
|
|
Mr. NONGMEIKAPAM PREMBABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/351
(Thongju Part-I)
|
2009006000NRG22290320220587949
|
09/04/2022
|
SAGOLSEM KUNJAMANI DEVI
|
2009006WL002859
|
SAGOLSEM KUNJAMANI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232773
|
|
Sanasam Kunjamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/352
(Thongju Part-I)
|
2009006000NRG22290320220587950
|
09/04/2022
|
WANGKHEM RESHMA DEVI
|
2009006WL002859
|
WANGKHEM RESHMA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232749
|
|
Miss. WANGKHEM RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/358
(Thongju Part-I)
|
2009006000NRG22290320220587952
|
09/04/2022
|
KSHETRIMAYUM PREMILA DEVI
|
2009006WL002859
|
KSHETRIMAYUM PREMILA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232715
|
|
Mrs. KSHETRIMAYUM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/360
(Thongju Part-I)
|
2009006000NRG22290320220587953
|
09/04/2022
|
SOIBAM RANJITA DEVI
|
2009006WL002859
|
SOIBAM RANJITA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232708
|
|
Mrs. SOIBAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/364
(Thongju Part-I)
|
2009006000NRG22290320220587956
|
09/04/2022
|
NONGMAITHEM SANJIT SINGH
|
2009006WL002859
|
NONGMAITHEM SANJIT SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232709
|
|
Mr. NONGMAITHEM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/365
(Thongju Part-I)
|
2009006000NRG22290320220587957
|
09/04/2022
|
NONGMAITHEM ABE DEVI
|
2009006WL002859
|
NONGMAITHEM ABE DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232710
|
|
Mrs. NONGMAITHEM ABE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/368
(Thongju Part-I)
|
2009006000NRG22290320220587960
|
09/04/2022
|
NONGMAITHEM BINA DEVI
|
2009006WL002859
|
NONGMAITHEM BINA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232711
|
|
Mr. NONGMAITHEM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/370
(Thongju Part-I)
|
2009006000NRG22290320220587962
|
09/04/2022
|
LAISHRAM PREMILA DEVI
|
2009006WL002859
|
LAISHRAM PREMILA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232712
|
|
Mrs. YUMLEMBAM PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/372
(Thongju Part-I)
|
2009006000NRG22290320220587963
|
09/04/2022
|
OKRAM PURNIMASHI DEVI
|
2009006WL002859
|
OKRAM PURNIMASHI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232713
|
|
Mrs. OKRAM PURNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/373
(Thongju Part-I)
|
2009006000NRG22290320220587964
|
09/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL002859
|
KHUMBONGMAYUM CHAOBI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232714
|
|
Mrs. KHUMBONGMAYUM CHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/375
(Thongju Part-I)
|
2009006000NRG22290320220587966
|
09/04/2022
|
AMAKCHAM ROSY CHANU
|
2009006WL002859
|
AMAKCHAM ROSY CHANU
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232751
|
|
AMAKCHAM ROSY CHANU
|
HDFC BANK LTD(607152)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/378
(Thongju Part-I)
|
2009006000NRG22290320220587969
|
09/04/2022
|
ASANGBAM GYANESHORI DEVI
|
2009006WL002859
|
ASANGBAM GYANESHORI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232716
|
|
Mrs. ASANGBAM GYANESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/379
(Thongju Part-I)
|
2009006000NRG22290320220587970
|
09/04/2022
|
THOUDAM BHUMESHOR SINGH
|
2009006WL002859
|
THOUDAM BHUMESHOR SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232717
|
|
Mr. THOUDAM BHUMESHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/380
(Thongju Part-I)
|
2009006000NRG22290320220587971
|
09/04/2022
|
SOIBAM LATA DEVI
|
2009006WL002859
|
SOIBAM LATA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232718
|
|
Mrs. SOIBAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/384
(Thongju Part-I)
|
2009006000NRG22290320220587973
|
09/04/2022
|
NONGMAITHEM KHAMBA SINGH
|
2009006WL002859
|
NONGMAITHEM KHAMBA SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232719
|
|
Mr. NONGMAITHEM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/385
(Thongju Part-I)
|
2009006000NRG22290320220587974
|
09/04/2022
|
PUYAM IBEMHAL DEVI
|
2009006WL002859
|
PUYAM IBEMHAL DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232720
|
|
Mrs. PUYAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/388
(Thongju Part-I)
|
2009006000NRG22290320220587975
|
09/04/2022
|
KHANGEMBAM NALINIBALA DEVI
|
2009006WL002859
|
KHANGEMBAM NALINIBALA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232721
|
|
Mrs. KHANGEMBAM NALINIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/393
(Thongju Part-I)
|
2009006000NRG22290320220587978
|
09/04/2022
|
NINGOMBAM ROJEN SINGH
|
2009006WL002859
|
NINGOMBAM ROJEN SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232722
|
|
Mr. NINGOMBAM ROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/401
(Thongju Part-I)
|
2009006000NRG22290320220587982
|
09/04/2022
|
NAOREM KUNJESHORI DEVI
|
2009006WL002859
|
NAOREM KUNJESHORI DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232723
|
|
Mrs. NAOREM KUNJESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/404
(Thongju Part-I)
|
2009006000NRG22290320220587983
|
09/04/2022
|
THOKCHOM ROMILA DEVI
|
2009006WL002859
|
THOKCHOM ROMILA DEVI
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232724
|
|
Mrs. THOKCHOM ROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/875
(Thongju Part-I)
|
2009006000NRG22290320220587992
|
09/04/2022
|
Leishangthem Ashalata Devi
|
2009006WL002859
|
Leishangthem Ashalata Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232725
|
|
LEISHANGTHEM ASHALATA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/890
(Thongju Part-I)
|
2009006000NRG22290320220587997
|
09/04/2022
|
SOIBAM RONALDO SINGH
|
2009006WL002859
|
SOIBAM RONALDO SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232726
|
|
Mr. SOIBAM RONALDO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/891
(Thongju Part-I)
|
2009006000NRG22290320220587998
|
09/04/2022
|
Wangjam Lata Devi
|
2009006WL002859
|
Wangjam Lata Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232727
|
|
Mrs. WANGJAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281120
|
281120
|
|
|
|
|
|
|
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1004
(Thongju Part-I)
|
2009006000NRG22290320220587814
|
09/04/2022
|
PUYAM SOPHIYA DEVI
|
2009006WL002859
|
PUYAM SOPHIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232790
|
|
PUYAM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1019
(Thongju Part-I)
|
2009006000NRG22290320220587815
|
09/04/2022
|
OINAM SONALI DEVI
|
2009006WL002859
|
OINAM SONALI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232757
|
|
OINAM SONALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1034
(Thongju Part-I)
|
2009006000NRG22290320220587816
|
09/04/2022
|
THOUDAM BHARAT SINGH
|
2009006WL002859
|
THOUDAM BHARAT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232791
|
|
THOUDAM BHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1172
(Thongju Part-I)
|
2009006000NRG22290320220587818
|
09/04/2022
|
SINGAM SOBHARANI DEVI
|
2009006WL002859
|
SINGAM SOBHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232793
|
|
SINGAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1286
(Thongju Part-I)
|
2009006000NRG22290320220587857
|
09/04/2022
|
KOIJAM KAMALA DEVI
|
2009006WL002859
|
KOIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232786
|
|
KOIJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1346
(Thongju Part-I)
|
2009006000NRG22290320220587858
|
09/04/2022
|
KHANGEMBAM NICOLIN SINGH
|
2009006WL002859
|
KHANGEMBAM NICOLIN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232787
|
|
KHANGEMBAM NICOLIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1370
(Thongju Part-I)
|
2009006000NRG22290320220587860
|
09/04/2022
|
CHONGTHAM IBEMHAL DEVI
|
2009006WL002859
|
CHONGTHAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232792
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1414
(Thongju Part-I)
|
2009006000NRG22290320220587861
|
09/04/2022
|
KHOIROM BIDYARANI DEVI
|
2009006WL002859
|
KHOIROM BIDYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232789
|
|
KHOIROM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1437
(Thongju Part-I)
|
2009006000NRG22290320220587868
|
09/04/2022
|
SINGAM BIMOLA DEVI
|
2009006WL002859
|
SINGAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232794
|
|
SINGAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1461
(Thongju Part-I)
|
2009006000NRG22290320220587869
|
09/04/2022
|
NANDEIBAM BISHESHWORI DEVI
|
2009006WL002859
|
NANDEIBAM BISHESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232797
|
|
NANDEIBAM BISHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1645
(Thongju Part-I)
|
2009006000NRG22290320220587889
|
09/04/2022
|
THIYAM NEENA DEVI
|
2009006WL002859
|
THIYAM NEENA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232801
|
|
THIYAM NEENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1650
(Thongju Part-I)
|
2009006000NRG22290320220587891
|
09/04/2022
|
SINGAM SANGITA DEVI
|
2009006WL002859
|
SINGAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232802
|
|
SINGAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/264
(Thongju Part-I)
|
2009006000NRG22290320220587909
|
09/04/2022
|
NAOREM BINODINI DEVI
|
2009006WL002859
|
NAOREM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232803
|
|
NAOREM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/291
(Thongju Part-I)
|
2009006000NRG22290320220587910
|
09/04/2022
|
NINGOMBAM CHITRA DEVI
|
2009006WL002859
|
NINGOMBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232788
|
|
NINGOMBAM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/299
(Thongju Part-I)
|
2009006000NRG22290320220587914
|
09/04/2022
|
IRENGBAM SANTROJIT SINGH
|
2009006WL002859
|
IRENGBAM SANTROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232805
|
|
IRENGBAM SANTROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/412
(Thongju Part-I)
|
2009006000NRG22290320220587985
|
09/04/2022
|
WAIKHOM RUHIKUMAR
|
2009006WL002859
|
WAIKHOM RUHIKUMAR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232799
|
|
WAIKHOM RAHIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/438
(Thongju Part-I)
|
2009006000NRG22290320220587987
|
09/04/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL002859
|
WAIKHOM MEDHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232800
|
|
WAIKHOM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/449
(Thongju Part-I)
|
2009006000NRG22290320220587988
|
09/04/2022
|
MAYENGBAM BINA DEVI
|
2009006WL002859
|
MAYENGBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232795
|
|
MAYENGBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/881
(Thongju Part-I)
|
2009006000NRG22290320220587995
|
09/04/2022
|
MAIBAM BINODINI DEVI
|
2009006WL002859
|
MAIBAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232804
|
|
MAIBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/887
(Thongju Part-I)
|
2009006000NRG22290320220587996
|
09/04/2022
|
YUMKHAIBAM SANGITA LEIMA
|
2009006WL002859
|
YUMKHAIBAM SANGITA LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232785
|
|
YUMKHAIBAM SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/912
(Thongju Part-I)
|
2009006000NRG22290320220587999
|
09/04/2022
|
NANDEIBAM RANJANA DEVI
|
2009006WL002859
|
NANDEIBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232796
|
|
NANDEIBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/941
(Thongju Part-I)
|
2009006000NRG22290320220588000
|
09/04/2022
|
WAHENGBAM GHANASYAM SINGH
|
2009006WL002859
|
WAHENGBAM GHANASYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232808
|
|
WAHENGBAM GHANASYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/985
(Thongju Part-I)
|
2009006000NRG22290320220588001
|
09/04/2022
|
PUYAM THOI DEVI
|
2009006WL002859
|
PUYAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232798
|
|
PUYAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/988
(Thongju Part-I)
|
2009006000NRG22290320220588003
|
09/04/2022
|
Singam Pishakmacha Devi
|
2009006WL002859
|
Singam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232756
|
|
SINGAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/996
(Thongju Part-I)
|
2009006000NRG22290320220588004
|
09/04/2022
|
OINAM SONIA DEVI
|
2009006WL002859
|
OINAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232806
|
|
OINAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/997
(Thongju Part-I)
|
2009006000NRG22290320220588005
|
09/04/2022
|
OINAM KENNEDY SINGH
|
2009006WL002859
|
OINAM KENNEDY SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445232807
|
|
OINAM KENNEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372484
|
372484
|
|
|
|
|
|
|
|