|
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-09-006-011-001/1027
(Thongju Part-I)
|
2009006000NRG22170920210002129
|
09/04/2022
|
Ningombam Manoj Singh
|
2009006WL000050
|
Ningombam Manoj Singh
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926383
|
|
Mr. NINGOMBAM MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1052
(Thongju Part-I)
|
2009006000NRG22170920210002130
|
09/04/2022
|
Laishram Usharani Devi
|
2009006WL000050
|
Laishram Usharani Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926387
|
|
LAISHRAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1070
(Thongju Part-I)
|
2009006000NRG22170920210002137
|
09/04/2022
|
WANGKHEIMAYUM ROSHIBALA DEVI
|
2009006WL000050
|
WANGKHEIMAYUM ROSHIBALA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926380
|
|
Mrs. WANGKHEM DEVI ROSIBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1072
(Thongju Part-I)
|
2009006000NRG22170920210002141
|
09/04/2022
|
WANGKHEM PRABIN SINGH
|
2009006WL000050
|
WANGKHEM PRABIN SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926399
|
|
MR WANGKHEM PRABIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1073
(Thongju Part-I)
|
2009006000NRG22170920210002142
|
09/04/2022
|
NAOREM BANDE DEVI
|
2009006WL000050
|
NAOREM BANDE DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926381
|
|
Mrs. NAOREM DEVI BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1074
(Thongju Part-I)
|
2009006000NRG22170920210002145
|
09/04/2022
|
NAOREM DAYASORI DEVI
|
2009006WL000050
|
NAOREM DAYASORI DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926384
|
|
Mrs. NAOREM DAYASORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1077
(Thongju Part-I)
|
2009006000NRG22170920210002149
|
09/04/2022
|
LAISHRAM JOHNSON SINGH
|
2009006WL000050
|
LAISHRAM JOHNSON SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926362
|
|
Mr. LAISHRAM JONSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1087
(Thongju Part-I)
|
2009006000NRG22170920210002161
|
09/04/2022
|
Brahmacharimayum Sanahal Sharma
|
2009006WL000050
|
Brahmacharimayum Sanahal Sharma
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926376
|
|
Mr. BRAHMACHARIMAYUM SANA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1088
(Thongju Part-I)
|
2009006000NRG22170920210002162
|
09/04/2022
|
LAISHRAM BOBO SINGH
|
2009006WL000050
|
LAISHRAM BOBO SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926366
|
|
Mr. LAISHRAM BOBO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1092
(Thongju Part-I)
|
2009006000NRG22170920210002166
|
09/04/2022
|
WANGKHEM ABEM DEVI
|
2009006WL000050
|
WANGKHEM ABEM DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926369
|
|
Mrs. WANGKHEM DEVI ABEM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1093
(Thongju Part-I)
|
2009006000NRG22170920210002169
|
09/04/2022
|
LAISHRAM AJITKUMAR SINGH
|
2009006WL000050
|
LAISHRAM AJITKUMAR SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926363
|
|
Mr. LAISHRAM AJIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1441
(Thongju Part-I)
|
2009006000NRG22170920210002189
|
09/04/2022
|
WANGKHEM ROMABATI DEVI
|
2009006WL000050
|
WANGKHEM ROMABATI DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926352
|
|
Mrs. WANGKHEM ROMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1607
(Thongju Part-I)
|
2009006000NRG22170920210002229
|
09/04/2022
|
WANGKHEM DEEPU SINGH
|
2009006WL000050
|
WANGKHEM DEEPU SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926394
|
|
Mr. WANGKHEM DEEPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1617
(Thongju Part-I)
|
2009006000NRG22170920210002241
|
09/04/2022
|
Wangkhem Lata Devi
|
2009006WL000050
|
Wangkhem Lata Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926354
|
|
Mrs. WANGKHEM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1618
(Thongju Part-I)
|
2009006000NRG22170920210002242
|
09/04/2022
|
THOKCHOM BINO DEVI
|
2009006WL000050
|
THOKCHOM BINO DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926370
|
|
Mrs. THOKCHOM BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1619
(Thongju Part-I)
|
2009006000NRG22170920210002245
|
09/04/2022
|
Wangkhem Kanta Singh
|
2009006WL000050
|
Wangkhem Kanta Singh
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926395
|
|
Mr. WANGKHEM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/718
(Thongju Part-I)
|
2009006000NRG22170920210002270
|
09/04/2022
|
LAISHRAM RAJENDRO SINGH
|
2009006WL000050
|
LAISHRAM RAJENDRO SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926357
|
|
Mrs. LAISHRAM ROJENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/723
(Thongju Part-I)
|
2009006000NRG22170920210002278
|
09/04/2022
|
LEITANTHEM CHANDRAKUMAR SINGH
|
2009006WL000050
|
LEITANTHEM CHANDRAKUMAR SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926361
|
|
Mr. LEITANTHEM CHANDRAKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/729
(Thongju Part-I)
|
2009006000NRG22170920210002286
|
09/04/2022
|
LONGJAM BIJENTI DEVI
|
2009006WL000050
|
LONGJAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926385
|
|
LONGJAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/731
(Thongju Part-I)
|
2009006000NRG22170920210002290
|
09/04/2022
|
YUMNAM RANJANA DEVI
|
2009006WL000050
|
YUMNAM RANJANA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926377
|
|
Mrs. YUMNAM RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/732
(Thongju Part-I)
|
2009006000NRG22170920210002293
|
09/04/2022
|
NINGOMBAM JANDHO DEVI
|
2009006WL000050
|
NINGOMBAM JANDHO DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926350
|
|
Mrs. NINGOMBAM JANDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/746
(Thongju Part-I)
|
2009006000NRG22170920210002314
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
2009006WL000050
|
NINGOMBAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926365
|
|
Mrs. NINGOMBAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/747
(Thongju Part-I)
|
2009006000NRG22170920210002317
|
09/04/2022
|
NINGOMBAM BIJENTI DEVI
|
2009006WL000050
|
NINGOMBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926349
|
|
Mrs. NINGOMBAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/748
(Thongju Part-I)
|
2009006000NRG22170920210002318
|
09/04/2022
|
LAISHRAM BITENCHANDRA SINGH
|
2009006WL000050
|
LAISHRAM BITENCHANDRA SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926386
|
|
MR BITENCHANDRA SINGH LAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/752
(Thongju Part-I)
|
2009006000NRG22170920210002326
|
09/04/2022
|
Leiphrakpam Indubala Devi
|
2009006WL000050
|
Leiphrakpam Indubala Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926392
|
|
Miss. THAODEM ILUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/755
(Thongju Part-I)
|
2009006000NRG22170920210002333
|
09/04/2022
|
AHEIBAM BEDHAJIT SINGH
|
2009006WL000050
|
AHEIBAM BEDHAJIT SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926390
|
|
Mr. AHEIBAM BEDAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/757
(Thongju Part-I)
|
2009006000NRG22170920210002334
|
09/04/2022
|
NINGOMBAM CAPTAIN SINGH
|
2009006WL000050
|
NINGOMBAM CAPTAIN SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926401
|
|
MR NINGOMBAM CAPTAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/761
(Thongju Part-I)
|
2009006000NRG22170920210002342
|
09/04/2022
|
WANGKHEM ELIZABETH DEVI
|
2009006WL000050
|
WANGKHEM ELIZABETH DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926360
|
|
Mrs. WANGKHEM ELEZABETH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/763
(Thongju Part-I)
|
2009006000NRG22170920210002346
|
09/04/2022
|
WANGKHEM ANITA DEVI
|
2009006WL000050
|
WANGKHEM ANITA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926351
|
|
WANGKHEM ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/768
(Thongju Part-I)
|
2009006000NRG22170920210002357
|
09/04/2022
|
WANGKHEM RAMCHARAN SINGH
|
2009006WL000050
|
WANGKHEM RAMCHARAN SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926375
|
|
Mr. WANGKHEM RAMCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/774
(Thongju Part-I)
|
2009006000NRG22170920210002366
|
09/04/2022
|
SANASAM RANJANA DEVI
|
2009006WL000050
|
SANASAM RANJANA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926400
|
|
MRS SANASAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/776
(Thongju Part-I)
|
2009006000NRG22170920210002370
|
09/04/2022
|
NINGOMBAM SUMILA DEVI
|
2009006WL000050
|
NINGOMBAM SUMILA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926391
|
|
Miss. NINGOMBAM SUMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/782
(Thongju Part-I)
|
2009006000NRG22170920210002381
|
09/04/2022
|
WANGKHEM PRAMO DEVI
|
2009006WL000050
|
WANGKHEM PRAMO DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926353
|
|
Mrs. WANGKHEM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/788
(Thongju Part-I)
|
2009006000NRG22170920210002393
|
09/04/2022
|
NINGOMBAM SANJIT SINGH
|
2009006WL000050
|
NINGOMBAM SANJIT SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926402
|
|
MR NINGOMBAM SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/791
(Thongju Part-I)
|
2009006000NRG22170920210002398
|
09/04/2022
|
NINGOMBAM RAJU SINGH
|
2009006WL000050
|
NINGOMBAM RAJU SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926378
|
|
Mr. NINGOMBAM SINGH RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/793
(Thongju Part-I)
|
2009006000NRG22170920210002401
|
09/04/2022
|
KANGUJAM RANIBALA DEVI
|
2009006WL000050
|
KANGUJAM RANIBALA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926355
|
|
Mrs. KANGUJAM RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/794
(Thongju Part-I)
|
2009006000NRG22170920210002402
|
09/04/2022
|
WANGKHEM ANITA DEVI
|
2009006WL000050
|
WANGKHEM ANITA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926374
|
|
Mrs. WANGKHEM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/801
(Thongju Part-I)
|
2009006000NRG22170920210002414
|
09/04/2022
|
WANGKHEM INAO DEVI
|
2009006WL000050
|
WANGKHEM INAO DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926359
|
|
Mrs. WANGKHEM INAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/802
(Thongju Part-I)
|
2009006000NRG22170920210002417
|
09/04/2022
|
THINGUJAM PREMLATA DEVI
|
2009006WL000050
|
THINGUJAM PREMLATA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926398
|
|
Mrs. THINGUJAM PREMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/803
(Thongju Part-I)
|
2009006000NRG22170920210002418
|
09/04/2022
|
LAISHRAM MEMCHA DEVI
|
2009006WL000050
|
LAISHRAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926367
|
|
Mrs. LAISHRAM DEVI MEMCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/804
(Thongju Part-I)
|
2009006000NRG22170920210002421
|
09/04/2022
|
LAISHRAM OPENDRO SINGH
|
2009006WL000050
|
LAISHRAM OPENDRO SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926356
|
|
Mrs. LAISHRAM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/806
(Thongju Part-I)
|
2009006000NRG22170920210002422
|
09/04/2022
|
LAISHRAM SINGHAJIT SINGH
|
2009006WL000050
|
LAISHRAM SINGHAJIT SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926388
|
|
LAISHRAM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/810
(Thongju Part-I)
|
2009006000NRG22170920210002429
|
09/04/2022
|
WANGKHEM DILIPKUMAR SINGH
|
2009006WL000050
|
WANGKHEM DILIPKUMAR SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926373
|
|
Mr. WANGKHEM DIPLIPKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/843
(Thongju Part-I)
|
2009006000NRG22170920210002430
|
09/04/2022
|
LEITANTHEM JAMINI DEVI
|
2009006WL000050
|
LEITANTHEM JAMINI DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926389
|
|
Mrs. LEITANTHEM JAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/846
(Thongju Part-I)
|
2009006000NRG22170920210002437
|
09/04/2022
|
Ningombam Sharat Singh
|
2009006WL000050
|
Ningombam Sharat Singh
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926358
|
|
Mr. NINGOMBAM SHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/847
(Thongju Part-I)
|
2009006000NRG22170920210002438
|
09/04/2022
|
Ningombam Priyokumar Singh
|
2009006WL000050
|
Ningombam Priyokumar Singh
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926371
|
|
Mr. NINGOMBAM PRIYOKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/848
(Thongju Part-I)
|
2009006000NRG22170920210002441
|
09/04/2022
|
BRAHMACHARIMAYUM SONIYA DEVI
|
2009006WL000050
|
BRAHMACHARIMAYUM SONIYA DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926368
|
|
Mrs. BRAHMACHARIMAYUM SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/851
(Thongju Part-I)
|
2009006000NRG22170920210002445
|
09/04/2022
|
Kangujam Bhanu Devi
|
2009006WL000050
|
Kangujam Bhanu Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926379
|
|
Mrs. KANGUJAM DEVI BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/854
(Thongju Part-I)
|
2009006000NRG22170920210002449
|
09/04/2022
|
Loitongbam Sarat Singh
|
2009006WL000050
|
Loitongbam Sarat Singh
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926372
|
|
Mr. LOITONGBAM SARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/855
(Thongju Part-I)
|
2009006000NRG22170920210002450
|
09/04/2022
|
WANGKHEM RUHINIKUMAR SINGH
|
2009006WL000050
|
WANGKHEM RUHINIKUMAR SINGH
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926382
|
|
WANGKHEM RUHINIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/932
(Thongju Part-I)
|
2009006000NRG22170920210002454
|
09/04/2022
|
Laishram Purbason Singh
|
2009006WL000050
|
Laishram Purbason Singh
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926364
|
|
Mr. LAISHRAM PURBASON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89607
|
89607
|
|
|
|
|
|
|
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1351
(Thongju Part-I)
|
2009006000NRG22170920210002178
|
09/04/2022
|
LAISHRAM ROSHAN SINGH
|
2009006WL000050
|
LAISHRAM ROSHAN SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926396
|
|
LAISHRAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1427
(Thongju Part-I)
|
2009006000NRG22170920210002182
|
09/04/2022
|
WAIKHOM JOHNSON SINGH
|
2009006WL000050
|
WAIKHOM JOHNSON SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926393
|
|
WAIKHOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1667
(Thongju Part-I)
|
2009006000NRG22170920210002249
|
09/04/2022
|
LEITANTHEM PRASAD SINGH
|
2009006WL000050
|
LEITANTHEM PRASAD SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926397
|
|
LEITANTHEM PRASAD SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/714
(Thongju Part-I)
|
2009006000NRG22170920210002262
|
09/04/2022
|
NINGOMBAM BIMOLA DEVI
|
2009006WL000050
|
NINGOMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926403
|
|
NINGOMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/715
(Thongju Part-I)
|
2009006000NRG22170920210002265
|
09/04/2022
|
LAISHRAM ABESANA DEVI
|
2009006WL000050
|
LAISHRAM ABESANA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363926404
|
|
LAISHRAM ABESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98392
|
98392
|
|
|
|
|
|
|
|