|
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)
|
2009006000NRG22290320220588007
|
09/04/2022
|
Thongbam Bilashini Devi
|
2009006WL002860
|
Thongbam Bilashini Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406696
|
|
Mrs. THONGBAM BILASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1031
(Thongju Part-I)
|
2009006000NRG22290320220588012
|
09/04/2022
|
Puyam Shrimala
|
2009006WL002860
|
Puyam Shrimala
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406658
|
|
Mrs. SHRIMALA ARAMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1032
(Thongju Part-I)
|
2009006000NRG22290320220588015
|
09/04/2022
|
SAGOLSHEM KHABA SINGH
|
2009006WL002860
|
SAGOLSHEM KHABA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406702
|
|
Mr. Sagolsem Khaba Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1036
(Thongju Part-I)
|
2009006000NRG22290320220588016
|
09/04/2022
|
KANGUJAM BIDYARANI DEVI
|
2009006WL002860
|
KANGUJAM BIDYARANI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406705
|
|
MS KANGUJAM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1051
(Thongju Part-I)
|
2009006000NRG22290320220588027
|
09/04/2022
|
Huidrom Loken Singh
|
2009006WL002860
|
Huidrom Loken Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406681
|
|
Mr. HUIDROM LOKENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1106
(Thongju Part-I)
|
2009006000NRG22290320220588028
|
09/04/2022
|
THOKCHOM BALESWORI DEVI
|
2009006WL002860
|
THOKCHOM BALESWORI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406671
|
|
Mrs. THOKCHOM BALESWOR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1107
(Thongju Part-I)
|
2009006000NRG22290320220588031
|
09/04/2022
|
WANGKHEIMAYUM MEMTOMBI DEVI
|
2009006WL002860
|
WANGKHEIMAYUM MEMTOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406677
|
|
Mrs. WANGKHEIMAYUM MEMTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1109
(Thongju Part-I)
|
2009006000NRG22290320220588035
|
09/04/2022
|
LAITONJAM PAKPI DEVI
|
2009006WL002860
|
LAITONJAM PAKPI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406659
|
|
Mr. LATONJAM PAKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1113
(Thongju Part-I)
|
2009006000NRG22290320220588036
|
09/04/2022
|
ASEM NUNGSHITOMBI DEVI
|
2009006WL002860
|
ASEM NUNGSHITOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406704
|
|
MISS ASEM NUNGSHITOMBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1166
(Thongju Part-I)
|
2009006000NRG22290320220588055
|
09/04/2022
|
Sagolsem Rishikanta Singh
|
2009006WL002860
|
Sagolsem Rishikanta Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406667
|
|
Mr. SAGOLSEM RISHIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1293
(Thongju Part-I)
|
2009006000NRG22290320220588064
|
09/04/2022
|
Thongbam Bidyarani Devi
|
2009006WL002860
|
Thongbam Bidyarani Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406690
|
|
Mrs. THONGBAM BIDYARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1395
(Thongju Part-I)
|
2009006000NRG22290320220588072
|
09/04/2022
|
Yumnam Surchandra Singh
|
2009006WL002860
|
Yumnam Surchandra Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406649
|
|
Mr. YUMNAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1622
(Thongju Part-I)
|
2009006000NRG22290320220588080
|
09/04/2022
|
Thingujam Robert Singh
|
2009006WL002860
|
Thingujam Robert Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406699
|
|
Mr. THINGUJAM ROBERT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1627
(Thongju Part-I)
|
2009006000NRG22290320220588088
|
09/04/2022
|
Yumnam Shitaljit Singh
|
2009006WL002860
|
Yumnam Shitaljit Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406688
|
|
Mr. YUMNAM SHITALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1628
(Thongju Part-I)
|
2009006000NRG22290320220588091
|
09/04/2022
|
Thongam Sanatomba Singh
|
2009006WL002860
|
Thongam Sanatomba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406674
|
|
Mr. THONGAM SANATOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1633
(Thongju Part-I)
|
2009006000NRG22290320220588100
|
09/04/2022
|
THONGAM SURAJ SINGH
|
2009006WL002860
|
THONGAM SURAJ SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406669
|
|
Mr. THONGAM SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1658
(Thongju Part-I)
|
2009006000NRG22290320220588104
|
09/04/2022
|
THINGUJAM SHANTIKUMAR SINGH
|
2009006WL002860
|
THINGUJAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406670
|
|
Mr. THINGUJAM SANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1660
(Thongju Part-I)
|
2009006000NRG22290320220588107
|
09/04/2022
|
RAKESH THONGAM
|
2009006WL002860
|
RAKESH THONGAM
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406675
|
|
Mr. THONGAM RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/486
(Thongju Part-I)
|
2009006000NRG22290320220588216
|
09/04/2022
|
Sagolsem Ongbi Memma Devi
|
2009006WL002860
|
Sagolsem Ongbi Memma Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406657
|
|
Mrs. SAGOLSEM ONGBI MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/490
(Thongju Part-I)
|
2009006000NRG22290320220588223
|
09/04/2022
|
NAMEIRAKPAM CHANU BIMOLATA
|
2009006WL002860
|
NAMEIRAKPAM CHANU BIMOLATA
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406701
|
|
Miss. Nameirakpam Binolata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/496
(Thongju Part-I)
|
2009006000NRG22290320220588232
|
09/04/2022
|
SAGOLSEM SAKHI DEVI
|
2009006WL002860
|
SAGOLSEM SAKHI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406683
|
|
Mrs. SAGOLSEM SAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/501
(Thongju Part-I)
|
2009006000NRG22290320220588240
|
09/04/2022
|
YUMKHAIBAM HEMABATI DEVI
|
2009006WL002860
|
YUMKHAIBAM HEMABATI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406687
|
|
Mrs. YUMKHAIBAM HEMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/503
(Thongju Part-I)
|
2009006000NRG22290320220588244
|
09/04/2022
|
THINGUJAM IBENI DEVI
|
2009006WL002860
|
THINGUJAM IBENI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406663
|
|
Mrs. THINGUJAM IBENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/504
(Thongju Part-I)
|
2009006000NRG22290320220588247
|
09/04/2022
|
SAGOLSEM ROMILA DEVI
|
2009006WL002860
|
SAGOLSEM ROMILA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406656
|
|
Mrs. SAGOLSEM ROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/508
(Thongju Part-I)
|
2009006000NRG22290320220588255
|
09/04/2022
|
KANGABAM MANI SINGH
|
2009006WL002860
|
KANGABAM MANI SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406684
|
|
Mr. KANGABAM MANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/513
(Thongju Part-I)
|
2009006000NRG22290320220588259
|
09/04/2022
|
LAISHRAM BINODINI DEVI
|
2009006WL002860
|
LAISHRAM BINODINI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406691
|
|
Mrs. LAISHRAM BINODINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/514
(Thongju Part-I)
|
2009006000NRG22290320220588260
|
09/04/2022
|
R.K. SUMATI DEVI
|
2009006WL002860
|
R.K. SUMATI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406672
|
|
Mrs. RK SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/515
(Thongju Part-I)
|
2009006000NRG22290320220588263
|
09/04/2022
|
THONGAM RAJU SINGH
|
2009006WL002860
|
THONGAM RAJU SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406676
|
|
Mr. THONGAM RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/518
(Thongju Part-I)
|
2009006000NRG22290320220588267
|
09/04/2022
|
SAGOLSEM SUNILATA DEVI
|
2009006WL002860
|
SAGOLSEM SUNILATA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406655
|
|
Mrs. SAGOLSEM SUNILATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/519
(Thongju Part-I)
|
2009006000NRG22290320220588268
|
09/04/2022
|
Sagolsem Basanta Singh
|
2009006WL002860
|
Sagolsem Basanta Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406668
|
|
Mr. SAGOLSEM BASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/523
(Thongju Part-I)
|
2009006000NRG22290320220588275
|
09/04/2022
|
THONGBAM BINOTA DEVI
|
2009006WL002860
|
THONGBAM BINOTA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406692
|
|
Mrs. THONGBAM (O) BINOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/526
(Thongju Part-I)
|
2009006000NRG22290320220588280
|
09/04/2022
|
THONGBAM MANITOMBI DEVI
|
2009006WL002860
|
THONGBAM MANITOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406680
|
|
Mrs. THONGAM MANITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/527
(Thongju Part-I)
|
2009006000NRG22290320220588283
|
09/04/2022
|
THONGBAM SHANTI DEVI
|
2009006WL002860
|
THONGBAM SHANTI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406664
|
|
Mrs. THONGBAM SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/531
(Thongju Part-I)
|
2009006000NRG22290320220588284
|
09/04/2022
|
THONGBAM PREMILA DEVI
|
2009006WL002860
|
THONGBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406648
|
|
Mrs. THONGBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/537
(Thongju Part-I)
|
2009006000NRG22290320220588292
|
09/04/2022
|
THONGBAM NANAOBI DEVI
|
2009006WL002860
|
THONGBAM NANAOBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406695
|
|
Thongbam Nanaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/538
(Thongju Part-I)
|
2009006000NRG22290320220588295
|
09/04/2022
|
THONGBAM GEETA DEVI
|
2009006WL002860
|
THONGBAM GEETA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406645
|
|
THONGBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/540
(Thongju Part-I)
|
2009006000NRG22290320220588299
|
09/04/2022
|
TH MUKTA DEVI
|
2009006WL002860
|
TH MUKTA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406650
|
|
Mrs. THONGBAM MUKTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/546
(Thongju Part-I)
|
2009006000NRG22290320220588304
|
09/04/2022
|
THOKCHOM BOPEN MEITEI
|
2009006WL002860
|
THOKCHOM BOPEN MEITEI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406694
|
|
Mr. THOKCHOM BOPEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/553
(Thongju Part-I)
|
2009006000NRG22290320220588312
|
09/04/2022
|
THOKCHOM SANAHANBI DEVI
|
2009006WL002860
|
THOKCHOM SANAHANBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406665
|
|
Mrs. THOKCHOM SANAHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/556
(Thongju Part-I)
|
2009006000NRG22290320220588316
|
09/04/2022
|
WANGKHEIMAYUM PADAMANI DEVI
|
2009006WL002860
|
WANGKHEIMAYUM PADAMANI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406654
|
|
Mrs. WANGKHEIMAYUM PADAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/576
(Thongju Part-I)
|
2009006000NRG22290320220588348
|
09/04/2022
|
Kangujam Tilo Devi
|
2009006WL002860
|
Kangujam Tilo Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406662
|
|
Mrs. KANGUJAM TILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/579
(Thongju Part-I)
|
2009006000NRG22290320220588355
|
09/04/2022
|
Yumnam Mangi Singh
|
2009006WL002860
|
Yumnam Mangi Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406686
|
|
Mr. YUMANAM MANGI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/581
(Thongju Part-I)
|
2009006000NRG22290320220588359
|
09/04/2022
|
Yumnam Romola Devi
|
2009006WL002860
|
Yumnam Romola Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406682
|
|
Mrs. YUMANAM ROMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/582
(Thongju Part-I)
|
2009006000NRG22290320220588360
|
09/04/2022
|
YUMNAM TOMBI SINGH
|
2009006WL002860
|
YUMNAM TOMBI SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406678
|
|
YUMNAM TOMBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/585
(Thongju Part-I)
|
2009006000NRG22290320220588364
|
09/04/2022
|
YUMNAM BIJENTI DEVI
|
2009006WL002860
|
YUMNAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406666
|
|
Mrs. YUMNAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/586
(Thongju Part-I)
|
2009006000NRG22290320220588367
|
09/04/2022
|
THONGBAM KUSHALAH SINGH
|
2009006WL002860
|
THONGBAM KUSHALAH SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406703
|
|
Mr. Thongbam Kushalah Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/591
(Thongju Part-I)
|
2009006000NRG22290320220588376
|
09/04/2022
|
Yumnam Ahanbi Devi
|
2009006WL002860
|
Yumnam Ahanbi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406679
|
|
Mrs. YUMANAM AHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/593
(Thongju Part-I)
|
2009006000NRG22290320220588379
|
09/04/2022
|
PUYAM RATANKUMAR SINGH
|
2009006WL002860
|
PUYAM RATANKUMAR SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406673
|
|
Mr. PUYAM RATANKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/597
(Thongju Part-I)
|
2009006000NRG22290320220588387
|
09/04/2022
|
WANGKHEIMAYUM HEROJIT SINGH
|
2009006WL002860
|
WANGKHEIMAYUM HEROJIT SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406651
|
|
Mr. WANGKHEIMAYUM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/601
(Thongju Part-I)
|
2009006000NRG22290320220588395
|
09/04/2022
|
YUMNAM SUSHILA DEVI
|
2009006WL002860
|
YUMNAM SUSHILA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406689
|
|
Mrs. YUMNAM SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/602
(Thongju Part-I)
|
2009006000NRG22290320220588396
|
09/04/2022
|
Irom Nilabati Devi
|
2009006WL002860
|
Irom Nilabati Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406660
|
|
Mrs. IROM NILABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/608
(Thongju Part-I)
|
2009006000NRG22290320220588403
|
09/04/2022
|
THONGBAM ANITA DEVI
|
2009006WL002860
|
THONGBAM ANITA DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406693
|
|
Mrs. THONGBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/859
(Thongju Part-I)
|
2009006000NRG22290320220588408
|
09/04/2022
|
WANGKHEIMAYUM MEMA DEVI
|
2009006WL002860
|
WANGKHEIMAYUM MEMA DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406647
|
|
Mrs. WANGKHEI MAYUM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/861
(Thongju Part-I)
|
2009006000NRG22290320220588412
|
09/04/2022
|
Thokchom Shyama Devi
|
2009006WL002860
|
Thokchom Shyama Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406661
|
|
NINGTHOUKHONGJAM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/862
(Thongju Part-I)
|
2009006000NRG22290320220588415
|
09/04/2022
|
THONGBAM SURANJOY SINGH
|
2009006WL002860
|
THONGBAM SURANJOY SINGH
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406697
|
|
Mr. THONGBAM SURANJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/863
(Thongju Part-I)
|
2009006000NRG22290320220588416
|
09/04/2022
|
Wangkheimayum Ranjana Devi
|
2009006WL002860
|
Wangkheimayum Ranjana Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406653
|
|
Mrs. WANGKHEIMAYUM RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/865
(Thongju Part-I)
|
2009006000NRG22290320220588419
|
09/04/2022
|
Wangkheimayum Priyolata Devi
|
2009006WL002860
|
Wangkheimayum Priyolata Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406652
|
|
Mrs. WANGKHEIMAYUM PRYOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/866
(Thongju Part-I)
|
2009006000NRG22290320220588420
|
09/04/2022
|
Wangkheimayum JILLAN SINGH
|
2009006WL002860
|
Wangkheimayum JILLAN SINGH
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406700
|
|
Mr. Wangkheimayum Jillan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/867
(Thongju Part-I)
|
2009006000NRG22290320220588423
|
09/04/2022
|
YUMNAM BILASHINI DEVI
|
2009006WL002860
|
YUMNAM BILASHINI DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406646
|
|
Mrs. YUMNAM BILASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/869
(Thongju Part-I)
|
2009006000NRG22290320220588427
|
09/04/2022
|
THONGBAM SARDA DEVI
|
2009006WL002860
|
THONGBAM SARDA DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406685
|
|
Mrs. THONGBAM SARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/871
(Thongju Part-I)
|
2009006000NRG22290320220588428
|
09/04/2022
|
Yumnam Naoba Singh
|
2009006WL002860
|
Yumnam Naoba Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0305406698
|
|
Mrs. YUMNAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150600
|
150600
|
|
|
|
|
|
|
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1320
(Thongju Part-I)
|
2009006000NRG22290320220588071
|
09/04/2022
|
HUIDROM BISWAJIT SINGH
|
2009006WL002860
|
HUIDROM BISWAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305406706
|
|
HUIDROM BISWAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153110
|
153110
|
|
|
|
|
|
|
|