|
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-09-006-011-001/1008
(Thongju Part-I)
|
2009006000NRG22310320220778467
|
10/04/2022
|
OINAM IBOCHOUBA SINGH
|
2009006WL003529
|
OINAM IBOCHOUBA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238039
|
|
Mr. OINAM IBOCHOUBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1010
(Thongju Part-I)
|
2009006000NRG22310320220778469
|
10/04/2022
|
NGANGOM LISKAN SINGH
|
2009006WL003529
|
NGANGOM LISKAN SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237985
|
|
Mr. NGANGOM LISKAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1011
(Thongju Part-I)
|
2009006000NRG22310320220778470
|
10/04/2022
|
SANAHAL OINAM
|
2009006WL003529
|
SANAHAL OINAM
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238085
|
|
Mr. SANAHAL OINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1012
(Thongju Part-I)
|
2009006000NRG22310320220778471
|
10/04/2022
|
OINAM SANDHYARANI DEVI
|
2009006WL003529
|
OINAM SANDHYARANI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238086
|
|
OINAM SANDHYARANI DEVI
|
AXIS BANK(607153)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1014
(Thongju Part-I)
|
2009006000NRG22310320220778472
|
10/04/2022
|
HUIRONGBAM PAPU SINGH
|
2009006WL003529
|
HUIRONGBAM PAPU SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237994
|
|
Mr. HUIRONGBAM PAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1017
(Thongju Part-I)
|
2009006000NRG22310320220778475
|
10/04/2022
|
OINAM RANIBALA DEVI
|
2009006WL003529
|
OINAM RANIBALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238030
|
|
Mrs. OINAM RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1041
(Thongju Part-I)
|
2009006000NRG22310320220778478
|
10/04/2022
|
Thongam Kishan Singh
|
2009006WL003529
|
Thongam Kishan Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238083
|
|
Mr. THONGAM KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1043
(Thongju Part-I)
|
2009006000NRG22310320220778480
|
10/04/2022
|
HUIRONGBAM NEETA DEVI
|
2009006WL003529
|
HUIRONGBAM NEETA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237979
|
|
Mrs. HIURONGBAM NEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1044
(Thongju Part-I)
|
2009006000NRG22310320220778481
|
10/04/2022
|
GURUMAYUM BULBUL SHARMA
|
2009006WL003529
|
GURUMAYUM BULBUL SHARMA
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238096
|
|
GURUMAYUM BULBUL SHARMA
|
BANK OF BARODA(606985)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1045
(Thongju Part-I)
|
2009006000NRG22310320220778482
|
10/04/2022
|
GURUMAYUM OPENDRO SHARMA
|
2009006WL003529
|
GURUMAYUM OPENDRO SHARMA
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238082
|
|
Mr. GURUMAYUM OPENDRO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1058
(Thongju Part-I)
|
2009006000NRG22310320220778483
|
10/04/2022
|
OINAM DEVARANI DEVI
|
2009006WL003529
|
OINAM DEVARANI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238064
|
|
Mrs. OINAM DEVARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1060
(Thongju Part-I)
|
2009006000NRG22310320220778485
|
10/04/2022
|
OINAM O SUNIBALA DEVI
|
2009006WL003529
|
OINAM O SUNIBALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238062
|
|
Mrs. OINAM (O) SUNIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1125
(Thongju Part-I)
|
2009006000NRG22310320220778487
|
10/04/2022
|
AYEKPAM URIREI DEVI
|
2009006WL003529
|
AYEKPAM URIREI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238071
|
|
Mrs. AYEKPAM URIREI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1130
(Thongju Part-I)
|
2009006000NRG22310320220778492
|
10/04/2022
|
THONGAM RANJANA DEVI
|
2009006WL003529
|
THONGAM RANJANA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238003
|
|
Chongtham Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1132
(Thongju Part-I)
|
2009006000NRG22310320220778494
|
10/04/2022
|
THOKCHOM BINASHAKHI DEVI
|
2009006WL003529
|
THOKCHOM BINASHAKHI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238075
|
|
Mrs. THOKCHOM BINASHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1134
(Thongju Part-I)
|
2009006000NRG22310320220778496
|
10/04/2022
|
OINAM ANGAMBA SINGH
|
2009006WL003529
|
OINAM ANGAMBA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238036
|
|
Mr. OINAM ANGAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1136
(Thongju Part-I)
|
2009006000NRG22310320220778497
|
10/04/2022
|
Oinam Binashakhi
|
2009006WL003529
|
Oinam Binashakhi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238026
|
|
Mrs. ONAM BINASHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1140
(Thongju Part-I)
|
2009006000NRG22310320220778501
|
10/04/2022
|
Hoirongbam Aken Singh
|
2009006WL003529
|
Hoirongbam Aken Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237993
|
|
Mr. HUIRONGBAM AKEN MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1144
(Thongju Part-I)
|
2009006000NRG22310320220778504
|
10/04/2022
|
HUIRONGBAM TABABI DEVI
|
2009006WL003529
|
HUIRONGBAM TABABI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237991
|
|
Mrs. HUIRONGBAM TABABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1146
(Thongju Part-I)
|
2009006000NRG22310320220778505
|
10/04/2022
|
Elangbam Balajit
|
2009006WL003529
|
Elangbam Balajit
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238045
|
|
Mr. ELANGBAM BALAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1148
(Thongju Part-I)
|
2009006000NRG22310320220778506
|
10/04/2022
|
NARESH OINAM
|
2009006WL003529
|
NARESH OINAM
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238053
|
|
Mr. NARESH OINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1162
(Thongju Part-I)
|
2009006000NRG22310320220778509
|
10/04/2022
|
NINGOMBAM INAO DEVI
|
2009006WL003529
|
NINGOMBAM INAO DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238033
|
|
Mr. NINGOMBAM (O) INAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1163
(Thongju Part-I)
|
2009006000NRG22310320220778510
|
10/04/2022
|
THONGAM SANDHYA DEVI
|
2009006WL003529
|
THONGAM SANDHYA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238032
|
|
Mrs. NINGOMBAM (O) SANDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1164
(Thongju Part-I)
|
2009006000NRG22310320220778511
|
10/04/2022
|
NINGOMBAM NGANGBI DEVI
|
2009006WL003529
|
NINGOMBAM NGANGBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238034
|
|
Mrs. NINGOMBAM (O) NGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1200
(Thongju Part-I)
|
2009006000NRG22310320220778515
|
10/04/2022
|
OINAM SABITRI DEVI
|
2009006WL003529
|
OINAM SABITRI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238087
|
|
Mrs. YENSEMBAM SABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1202
(Thongju Part-I)
|
2009006000NRG22310320220778517
|
10/04/2022
|
OINAM SANGITA DEVI
|
2009006WL003529
|
OINAM SANGITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238040
|
|
Mrs. OINAM SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1206
(Thongju Part-I)
|
2009006000NRG22310320220778520
|
10/04/2022
|
Khaidem sanatombi
|
2009006WL003529
|
Khaidem sanatombi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238031
|
|
Mrs. KHAIDEM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1208
(Thongju Part-I)
|
2009006000NRG22310320220778522
|
10/04/2022
|
khwairakpam Ngangbiton Devi
|
2009006WL003529
|
khwairakpam Ngangbiton Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238068
|
|
Mrs. KHWAIRAKPAM NGANGBITON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1210
(Thongju Part-I)
|
2009006000NRG22310320220778523
|
10/04/2022
|
Longjam Bidyapati Devi
|
2009006WL003529
|
Longjam Bidyapati Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237969
|
|
Mrs. LONGJAM BIDYAPATY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1214
(Thongju Part-I)
|
2009006000NRG22310320220778526
|
10/04/2022
|
MAISNAM MANGITOMBI DEVI
|
2009006WL003529
|
MAISNAM MANGITOMBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237930
|
|
Mrs. MAISNAM MANGITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1216
(Thongju Part-I)
|
2009006000NRG22310320220778527
|
10/04/2022
|
Khunjamayum Robert Singh
|
2009006WL003529
|
Khunjamayum Robert Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237971
|
|
MR ROBERT KHUNJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1217
(Thongju Part-I)
|
2009006000NRG22310320220778528
|
10/04/2022
|
SINAM SAMSON SINGH
|
2009006WL003529
|
SINAM SAMSON SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237972
|
|
Mr. SINAM SAMSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1222
(Thongju Part-I)
|
2009006000NRG22310320220778531
|
10/04/2022
|
Loitongbam Pramo Devi
|
2009006WL003529
|
Loitongbam Pramo Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237973
|
|
MRS LEITONGBAM PRAMO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1223
(Thongju Part-I)
|
2009006000NRG22310320220778532
|
10/04/2022
|
Khangembam Usharani Devi
|
2009006WL003529
|
Khangembam Usharani Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237974
|
|
Mrs. KHANGEMBAM USHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1228
(Thongju Part-I)
|
2009006000NRG22310320220778534
|
10/04/2022
|
Khunjamayum Bharati Devi
|
2009006WL003529
|
Khunjamayum Bharati Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237975
|
|
Mrs. KHUNJANMAYUM BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1232
(Thongju Part-I)
|
2009006000NRG22310320220778536
|
10/04/2022
|
PUYAM IBOMCHA SINGH
|
2009006WL003529
|
PUYAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237976
|
|
Mr. PUYAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1233
(Thongju Part-I)
|
2009006000NRG22310320220778537
|
10/04/2022
|
Wangkheimayum Chandrasakhi Devi
|
2009006WL003529
|
Wangkheimayum Chandrasakhi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237977
|
|
Mrs. WANGKHEIMAYUM CHANDRASHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1235
(Thongju Part-I)
|
2009006000NRG22310320220778539
|
10/04/2022
|
IRENGBAM NIRMALA DEVI
|
2009006WL003529
|
IRENGBAM NIRMALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238088
|
|
Mrs. IRENGBAM NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1240
(Thongju Part-I)
|
2009006000NRG22310320220778541
|
10/04/2022
|
SOIBAM MIKE SINGH
|
2009006WL003529
|
SOIBAM MIKE SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237978
|
|
Mr. SOIBAM MIKE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1241
(Thongju Part-I)
|
2009006000NRG22310320220778542
|
10/04/2022
|
SOIBAM BIKRAM SINGH
|
2009006WL003529
|
SOIBAM BIKRAM SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238101
|
|
SOIBAM BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1267
(Thongju Part-I)
|
2009006000NRG22310320220778543
|
10/04/2022
|
OINAM SANDEEP SINGH
|
2009006WL003529
|
OINAM SANDEEP SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238043
|
|
Mr. OINAM SANDEEP DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1268
(Thongju Part-I)
|
2009006000NRG22310320220778544
|
10/04/2022
|
SAGOLSEM ROSHAN SINGH
|
2009006WL003529
|
SAGOLSEM ROSHAN SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237995
|
|
Mr. SAGOLSHEM ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1296
(Thongju Part-I)
|
2009006000NRG22310320220778547
|
10/04/2022
|
Oinam. Thaja Singh
|
2009006WL003529
|
Oinam. Thaja Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238042
|
|
Mr. OINAM THAJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1298
(Thongju Part-I)
|
2009006000NRG22310320220778549
|
10/04/2022
|
Huirongbam Ibomcha singh
|
2009006WL003529
|
Huirongbam Ibomcha singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237986
|
|
Mr. HUIRONGBAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1299
(Thongju Part-I)
|
2009006000NRG22310320220778550
|
10/04/2022
|
THONGAM SURAJ SINGH
|
2009006WL003529
|
THONGAM SURAJ SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238011
|
|
Mr. THONGAM SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1302
(Thongju Part-I)
|
2009006000NRG22310320220778551
|
10/04/2022
|
GURUMAYUM HOMENDRO SHARMA
|
2009006WL003529
|
GURUMAYUM HOMENDRO SHARMA
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238077
|
|
Mr. GURUMAYUM HOMENDRO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1303
(Thongju Part-I)
|
2009006000NRG22310320220778552
|
10/04/2022
|
GURUMAYUM BROJENDRO SHARMA
|
2009006WL003529
|
GURUMAYUM BROJENDRO SHARMA
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238080
|
|
Mr. GURUMAYUM BROJENDRO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1304
(Thongju Part-I)
|
2009006000NRG22310320220778553
|
10/04/2022
|
Gurumayum Phajabi Devi
|
2009006WL003529
|
Gurumayum Phajabi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238079
|
|
Mrs. GURUMAYUM PHAJABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1306
(Thongju Part-I)
|
2009006000NRG22310320220778554
|
10/04/2022
|
Gurumayum O Binokumari Devi
|
2009006WL003529
|
Gurumayum O Binokumari Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238076
|
|
Mrs. GURUMAYUM (O) BINOKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1307
(Thongju Part-I)
|
2009006000NRG22310320220778555
|
10/04/2022
|
Gurumayum Bimolchand sharma
|
2009006WL003529
|
Gurumayum Bimolchand sharma
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238078
|
|
Mr. GURUMAYUM BIMOLCHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1429
(Thongju Part-I)
|
2009006000NRG22310320220778558
|
10/04/2022
|
HUIREM JENNIFER DEVI
|
2009006WL003529
|
HUIREM JENNIFER DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238038
|
|
Mrs. OINAM JENIFER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1430
(Thongju Part-I)
|
2009006000NRG22310320220778559
|
10/04/2022
|
TENSUBAM RONI DEVI
|
2009006WL003529
|
TENSUBAM RONI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238018
|
|
Mrs. TENSUBAM (O) RONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1431
(Thongju Part-I)
|
2009006000NRG22310320220778560
|
10/04/2022
|
Tensubam Naoba Singh
|
2009006WL003529
|
Tensubam Naoba Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238015
|
|
Mr. TENSUBAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1432
(Thongju Part-I)
|
2009006000NRG22310320220778561
|
10/04/2022
|
NAOREM VIJAYA DEVI
|
2009006WL003529
|
NAOREM VIJAYA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238022
|
|
Mrs. TENSUBAM VIJYA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1435
(Thongju Part-I)
|
2009006000NRG22310320220778564
|
10/04/2022
|
Oinam Rajen
|
2009006WL003529
|
Oinam Rajen
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238047
|
|
Mr. OINAM RAJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1436
(Thongju Part-I)
|
2009006000NRG22310320220778565
|
10/04/2022
|
OINAM SARIKA DEVI
|
2009006WL003529
|
OINAM SARIKA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238028
|
|
Mrs. OINAM SARIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1573
(Thongju Part-I)
|
2009006000NRG22310320220778566
|
10/04/2022
|
Oinam Jitendra Singh
|
2009006WL003529
|
Oinam Jitendra Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238050
|
|
Mr. OINAM JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1581
(Thongju Part-I)
|
2009006000NRG22310320220778570
|
10/04/2022
|
Konsam Dhanapati Devi
|
2009006WL003529
|
Konsam Dhanapati Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238059
|
|
Mrs. KONSAM DHANAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1585
(Thongju Part-I)
|
2009006000NRG22310320220778574
|
10/04/2022
|
Nameirakpam Ronibala Devi
|
2009006WL003529
|
Nameirakpam Ronibala Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237997
|
|
Mrs. OINAM RONIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1586
(Thongju Part-I)
|
2009006000NRG22310320220778575
|
10/04/2022
|
Huirongbam Thoiba Singh
|
2009006WL003529
|
Huirongbam Thoiba Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237989
|
|
Mr. HUIRONGBAM THOIBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1588
(Thongju Part-I)
|
2009006000NRG22310320220778576
|
10/04/2022
|
Gurumayum Rakesh Sharma
|
2009006WL003529
|
Gurumayum Rakesh Sharma
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238081
|
|
Mr. GURUMAYUM RAKESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1591
(Thongju Part-I)
|
2009006000NRG22310320220778579
|
10/04/2022
|
Oinam Imotomba Singh
|
2009006WL003529
|
Oinam Imotomba Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238044
|
|
Mr. OINAM IMOTOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1592
(Thongju Part-I)
|
2009006000NRG22310320220778580
|
10/04/2022
|
Soram Shanjoy Singh
|
2009006WL003529
|
Soram Shanjoy Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237980
|
|
Mr. SORAM SHANJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1596
(Thongju Part-I)
|
2009006000NRG22310320220778583
|
10/04/2022
|
RAJESH OINAM
|
2009006WL003529
|
RAJESH OINAM
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238058
|
|
Mr. RAJESH OINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1597
(Thongju Part-I)
|
2009006000NRG22310320220778584
|
10/04/2022
|
Elangbam Singh Bidyajit
|
2009006WL003529
|
Elangbam Singh Bidyajit
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238090
|
|
Mr. ELANGBAM SINGH BIDYAJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1598
(Thongju Part-I)
|
2009006000NRG22310320220778585
|
10/04/2022
|
Longjam Suresh Singh
|
2009006WL003529
|
Longjam Suresh Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238056
|
|
Mr. LONGJAM SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1600
(Thongju Part-I)
|
2009006000NRG22310320220778586
|
10/04/2022
|
Oinam Babita Devi
|
2009006WL003529
|
Oinam Babita Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238027
|
|
Mrs. OINAM BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1601
(Thongju Part-I)
|
2009006000NRG22310320220778587
|
10/04/2022
|
Elangbam Ratanjit Singh
|
2009006WL003529
|
Elangbam Ratanjit Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238008
|
|
Mr. ELANGBAM RATANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1602
(Thongju Part-I)
|
2009006000NRG22310320220778588
|
10/04/2022
|
Oinam O Leima Devi
|
2009006WL003529
|
Oinam O Leima Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238060
|
|
Mrs. OINAM (O) LEIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1603
(Thongju Part-I)
|
2009006000NRG22310320220778589
|
10/04/2022
|
Soram Jekendro Singh
|
2009006WL003529
|
Soram Jekendro Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238055
|
|
MR SORAM JEKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1605
(Thongju Part-I)
|
2009006000NRG22310320220778591
|
10/04/2022
|
Okram Surchandra Singh
|
2009006WL003529
|
Okram Surchandra Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237981
|
|
OKRAM SURCHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1659
(Thongju Part-I)
|
2009006000NRG22310320220778592
|
10/04/2022
|
SANDHAM RENU DEVI
|
2009006WL003529
|
SANDHAM RENU DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238005
|
|
Mrs. SANDHAM RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/296
(Thongju Part-I)
|
2009006000NRG22310320220778632
|
10/04/2022
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
2009006WL003529
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237943
|
|
Mr. KHWAIRAKPAM SHANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/301
(Thongju Part-I)
|
2009006000NRG22310320220778637
|
10/04/2022
|
IRENGBAM SOROJINI DEVI
|
2009006WL003529
|
IRENGBAM SOROJINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237944
|
|
Mrs. IRENGBAM SOROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/302
(Thongju Part-I)
|
2009006000NRG22310320220778638
|
10/04/2022
|
Wahengbam Geeta Devi
|
2009006WL003529
|
Wahengbam Geeta Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237945
|
|
Mrs. WAHENGBAM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/303
(Thongju Part-I)
|
2009006000NRG22310320220778639
|
10/04/2022
|
PUYAM IBEYAIMA DEVI
|
2009006WL003529
|
PUYAM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237946
|
|
Mrs. PUYAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/310
(Thongju Part-I)
|
2009006000NRG22310320220778640
|
10/04/2022
|
SOIBAM BIJENTI DEVI
|
2009006WL003529
|
SOIBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237947
|
|
Mrs. SOIBAM BIJAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/313
(Thongju Part-I)
|
2009006000NRG22310320220778642
|
10/04/2022
|
SOIBAM SONIA DEVI
|
2009006WL003529
|
SOIBAM SONIA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238093
|
|
SOIBAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/315
(Thongju Part-I)
|
2009006000NRG22310320220778643
|
10/04/2022
|
WAIKHOM IBEYAIMA DEVI
|
2009006WL003529
|
WAIKHOM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237948
|
|
Mrs. WAIKHOM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/316
(Thongju Part-I)
|
2009006000NRG22310320220778644
|
10/04/2022
|
KHUNJANMAYUM BANESHWORI DEVI
|
2009006WL003529
|
KHUNJANMAYUM BANESHWORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237923
|
|
Mrs. KHUNJAMAYUM BANESWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/318
(Thongju Part-I)
|
2009006000NRG22310320220778646
|
10/04/2022
|
MAYENGBAM SANATOMBI DEVI
|
2009006WL003529
|
MAYENGBAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237924
|
|
Mrs. MAYENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/320
(Thongju Part-I)
|
2009006000NRG22310320220778648
|
10/04/2022
|
SINGAM MEMA DEVI
|
2009006WL003529
|
SINGAM MEMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237925
|
|
Mrs. SINGAM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/322
(Thongju Part-I)
|
2009006000NRG22310320220778649
|
10/04/2022
|
SINGAM ASHALATA DEVI
|
2009006WL003529
|
SINGAM ASHALATA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237926
|
|
Mrs. SINGAM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/323
(Thongju Part-I)
|
2009006000NRG22310320220778650
|
10/04/2022
|
SINGAM CHAOBA SINGH
|
2009006WL003529
|
SINGAM CHAOBA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237927
|
|
Mrs. SINGAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/325
(Thongju Part-I)
|
2009006000NRG22310320220778651
|
10/04/2022
|
SINGAM BIMO DEVI
|
2009006WL003529
|
SINGAM BIMO DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237928
|
|
Mrs. SINGAM BIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/329
(Thongju Part-I)
|
2009006000NRG22310320220778654
|
10/04/2022
|
WANGJAM TAMPHA DEVI
|
2009006WL003529
|
WANGJAM TAMPHA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237929
|
|
Mrs. WANGJAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/331
(Thongju Part-I)
|
2009006000NRG22310320220778655
|
10/04/2022
|
WANGJAM JOTIN SINGH
|
2009006WL003529
|
WANGJAM JOTIN SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237933
|
|
Mr. WANGJAM JOTINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/332
(Thongju Part-I)
|
2009006000NRG22310320220778656
|
10/04/2022
|
WANGJAM MEMCHA DEVI
|
2009006WL003529
|
WANGJAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237932
|
|
Mrs. WANGJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/333
(Thongju Part-I)
|
2009006000NRG22310320220778657
|
10/04/2022
|
NINGOMBAM INDRANI DEVI
|
2009006WL003529
|
NINGOMBAM INDRANI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237931
|
|
Mrs. NINGOMBAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/334
(Thongju Part-I)
|
2009006000NRG22310320220778658
|
10/04/2022
|
MAISNAM SHANTA SINGH
|
2009006WL003529
|
MAISNAM SHANTA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237970
|
|
Mr. MAISNAM SHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/336
(Thongju Part-I)
|
2009006000NRG22310320220778659
|
10/04/2022
|
LOITONGBAM DARSHINI DEVI
|
2009006WL003529
|
LOITONGBAM DARSHINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237942
|
|
Mrs. LOITONGBAM DARASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/339
(Thongju Part-I)
|
2009006000NRG22310320220778661
|
10/04/2022
|
LONGJAM SAKUNTALA DEVI
|
2009006WL003529
|
LONGJAM SAKUNTALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237941
|
|
Mrs. CHINGSHUBAM SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/340
(Thongju Part-I)
|
2009006000NRG22310320220778662
|
10/04/2022
|
PUYAM AKASHINI DEVI
|
2009006WL003529
|
PUYAM AKASHINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237940
|
|
Mrs. PUYAM AKASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/341
(Thongju Part-I)
|
2009006000NRG22310320220778663
|
10/04/2022
|
THOUDAM THABA DEVI
|
2009006WL003529
|
THOUDAM THABA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237939
|
|
Mrs. THOUDAM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/343
(Thongju Part-I)
|
2009006000NRG22310320220778664
|
10/04/2022
|
PUYAM INAOBI DEVI
|
2009006WL003529
|
PUYAM INAOBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237938
|
|
Mrs. PUYAM INAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/346
(Thongju Part-I)
|
2009006000NRG22310320220778666
|
10/04/2022
|
LONGJAM JENITA DEVI
|
2009006WL003529
|
LONGJAM JENITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237937
|
|
Mrs. LONGJAM JENITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/348
(Thongju Part-I)
|
2009006000NRG22310320220778667
|
10/04/2022
|
KHURAIJAM NALINI DEVI
|
2009006WL003529
|
KHURAIJAM NALINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238100
|
|
KHURAIJAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/349
(Thongju Part-I)
|
2009006000NRG22310320220778668
|
10/04/2022
|
KOIJAM MEMA DEVI
|
2009006WL003529
|
KOIJAM MEMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237936
|
|
Mrs. KOIJAM MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/350
(Thongju Part-I)
|
2009006000NRG22310320220778669
|
10/04/2022
|
NONGMEIKAPAM PREMBABU SINGH
|
2009006WL003529
|
NONGMEIKAPAM PREMBABU SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237935
|
|
Mr. NONGMEIKAPAM PREMBABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/351
(Thongju Part-I)
|
2009006000NRG22310320220778670
|
10/04/2022
|
SAGOLSEM KUNJAMANI DEVI
|
2009006WL003529
|
SAGOLSEM KUNJAMANI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237934
|
|
Sanasam Kunjamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/352
(Thongju Part-I)
|
2009006000NRG22310320220778671
|
10/04/2022
|
WANGKHEM RESHMA DEVI
|
2009006WL003529
|
WANGKHEM RESHMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238092
|
|
Miss. WANGKHEM RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/358
(Thongju Part-I)
|
2009006000NRG22310320220778673
|
10/04/2022
|
KSHETRIMAYUM PREMILA DEVI
|
2009006WL003529
|
KSHETRIMAYUM PREMILA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237956
|
|
Mrs. KSHETRIMAYUM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/360
(Thongju Part-I)
|
2009006000NRG22310320220778674
|
10/04/2022
|
SOIBAM RANJITA DEVI
|
2009006WL003529
|
SOIBAM RANJITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237949
|
|
Mrs. SOIBAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/364
(Thongju Part-I)
|
2009006000NRG22310320220778677
|
10/04/2022
|
NONGMAITHEM SANJIT SINGH
|
2009006WL003529
|
NONGMAITHEM SANJIT SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237950
|
|
Mr. NONGMAITHEM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/365
(Thongju Part-I)
|
2009006000NRG22310320220778678
|
10/04/2022
|
NONGMAITHEM ABE DEVI
|
2009006WL003529
|
NONGMAITHEM ABE DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237951
|
|
Mrs. NONGMAITHEM ABE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/368
(Thongju Part-I)
|
2009006000NRG22310320220778681
|
10/04/2022
|
NONGMAITHEM BINA DEVI
|
2009006WL003529
|
NONGMAITHEM BINA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237952
|
|
Mr. NONGMAITHEM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/370
(Thongju Part-I)
|
2009006000NRG22310320220778683
|
10/04/2022
|
LAISHRAM PREMILA DEVI
|
2009006WL003529
|
LAISHRAM PREMILA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237953
|
|
Mrs. YUMLEMBAM PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/372
(Thongju Part-I)
|
2009006000NRG22310320220778684
|
10/04/2022
|
OKRAM PURNIMASHI DEVI
|
2009006WL003529
|
OKRAM PURNIMASHI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237954
|
|
Mrs. OKRAM PURNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/373
(Thongju Part-I)
|
2009006000NRG22310320220778685
|
10/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL003529
|
KHUMBONGMAYUM CHAOBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237955
|
|
Mrs. KHUMBONGMAYUM CHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/375
(Thongju Part-I)
|
2009006000NRG22310320220778687
|
10/04/2022
|
AMAKCHAM ROSY CHANU
|
2009006WL003529
|
AMAKCHAM ROSY CHANU
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238099
|
|
AMAKCHAM ROSY CHANU
|
HDFC BANK LTD(607152)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/378
(Thongju Part-I)
|
2009006000NRG22310320220778690
|
10/04/2022
|
ASANGBAM GYANESHORI DEVI
|
2009006WL003529
|
ASANGBAM GYANESHORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237957
|
|
Mrs. ASANGBAM GYANESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/379
(Thongju Part-I)
|
2009006000NRG22310320220778691
|
10/04/2022
|
THOUDAM BHUMESHOR SINGH
|
2009006WL003529
|
THOUDAM BHUMESHOR SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237958
|
|
Mr. THOUDAM BHUMESHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/380
(Thongju Part-I)
|
2009006000NRG22310320220778692
|
10/04/2022
|
SOIBAM LATA DEVI
|
2009006WL003529
|
SOIBAM LATA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237959
|
|
Mrs. SOIBAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/384
(Thongju Part-I)
|
2009006000NRG22310320220778694
|
10/04/2022
|
NONGMAITHEM KHAMBA SINGH
|
2009006WL003529
|
NONGMAITHEM KHAMBA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237960
|
|
Mr. NONGMAITHEM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/385
(Thongju Part-I)
|
2009006000NRG22310320220778695
|
10/04/2022
|
PUYAM IBEMHAL DEVI
|
2009006WL003529
|
PUYAM IBEMHAL DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237961
|
|
Mrs. PUYAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/388
(Thongju Part-I)
|
2009006000NRG22310320220778696
|
10/04/2022
|
KHANGEMBAM NALINIBALA DEVI
|
2009006WL003529
|
KHANGEMBAM NALINIBALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237962
|
|
Mrs. KHANGEMBAM NALINIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/393
(Thongju Part-I)
|
2009006000NRG22310320220778699
|
10/04/2022
|
NINGOMBAM ROJEN SINGH
|
2009006WL003529
|
NINGOMBAM ROJEN SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237963
|
|
Mr. NINGOMBAM ROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/401
(Thongju Part-I)
|
2009006000NRG22310320220778703
|
10/04/2022
|
NAOREM KUNJESHORI DEVI
|
2009006WL003529
|
NAOREM KUNJESHORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237964
|
|
Mrs. NAOREM KUNJESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/404
(Thongju Part-I)
|
2009006000NRG22310320220778704
|
10/04/2022
|
THOKCHOM ROMILA DEVI
|
2009006WL003529
|
THOKCHOM ROMILA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237965
|
|
Mrs. THOKCHOM ROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/613
(Thongju Part-I)
|
2009006000NRG22310320220778710
|
10/04/2022
|
THONGAM. JAMUNA DEVI
|
2009006WL003529
|
THONGAM. JAMUNA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238002
|
|
Mrs. THONGAM JAMUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/618
(Thongju Part-I)
|
2009006000NRG22310320220778714
|
10/04/2022
|
CHINGSUBAM MIKHUBI DEVI
|
2009006WL003529
|
CHINGSUBAM MIKHUBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238004
|
|
Mrs. THONGAM MIKHUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/620
(Thongju Part-I)
|
2009006000NRG22310320220778715
|
10/04/2022
|
ELANGBAM AMITA DEVI
|
2009006WL003529
|
ELANGBAM AMITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238007
|
|
Mrs. ELANGBAM AMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/626
(Thongju Part-I)
|
2009006000NRG22310320220778721
|
10/04/2022
|
HUIRONGBAM MEMCHOUBI DEVI
|
2009006WL003529
|
HUIRONGBAM MEMCHOUBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237987
|
|
Mrs. HUIRONGBAM MEMCHOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/627
(Thongju Part-I)
|
2009006000NRG22310320220778722
|
10/04/2022
|
LAISHRAM ABUNGBI SINGH
|
2009006WL003529
|
LAISHRAM ABUNGBI SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238006
|
|
Mr. LAISHRAM ABUNGBI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/628
(Thongju Part-I)
|
2009006000NRG22310320220778723
|
10/04/2022
|
Huirongbam Chaobi Devi
|
2009006WL003529
|
Huirongbam Chaobi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238084
|
|
Mrs. HUIRONGBAM CHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/629
(Thongju Part-I)
|
2009006000NRG22310320220778724
|
10/04/2022
|
Huirongbam Surchandra Singh
|
2009006WL003529
|
Huirongbam Surchandra Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237988
|
|
Mr. HUIRONGBAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/631
(Thongju Part-I)
|
2009006000NRG22310320220778726
|
10/04/2022
|
HUIRONGBAM CHANU LINTHOINGAMBI
|
2009006WL003529
|
HUIRONGBAM CHANU LINTHOINGAMBI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237990
|
|
Mrs. HUIRONGBAM NINGTHOINGAMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/632
(Thongju Part-I)
|
2009006000NRG22310320220778727
|
10/04/2022
|
Huirongbam Kunjeshwar Singh
|
2009006WL003529
|
Huirongbam Kunjeshwar Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237992
|
|
Mr. HUIRONGBAM KUNJESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/634
(Thongju Part-I)
|
2009006000NRG22310320220778729
|
10/04/2022
|
Shagolsem Mema Devi
|
2009006WL003529
|
Shagolsem Mema Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237996
|
|
Mrs. SHAGOLSEM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/635
(Thongju Part-I)
|
2009006000NRG22310320220778730
|
10/04/2022
|
Nameirakpam Angoubi Devi
|
2009006WL003529
|
Nameirakpam Angoubi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238000
|
|
Mrs. MAIMOM ANGOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/636
(Thongju Part-I)
|
2009006000NRG22310320220778731
|
10/04/2022
|
Nameirakpam Amuba Singh
|
2009006WL003529
|
Nameirakpam Amuba Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237999
|
|
Mr. NAMEIRAKPAM AMUBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/637
(Thongju Part-I)
|
2009006000NRG22310320220778732
|
10/04/2022
|
Nameirakpam Thoiba Singh
|
2009006WL003529
|
Nameirakpam Thoiba Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237998
|
|
Mr. NAMEIRAKPAM THOIBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/638
(Thongju Part-I)
|
2009006000NRG22310320220778733
|
10/04/2022
|
Ngangom Ibetombi Devi
|
2009006WL003529
|
Ngangom Ibetombi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238001
|
|
MRS TOIJAM IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/641
(Thongju Part-I)
|
2009006000NRG22310320220778735
|
10/04/2022
|
Ayekpam O Inakhunbi Devi
|
2009006WL003529
|
Ayekpam O Inakhunbi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238072
|
|
Mrs. SANABAM INAKHUNBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/642
(Thongju Part-I)
|
2009006000NRG22310320220778736
|
10/04/2022
|
THOKCHOM BORKEINA DEVI
|
2009006WL003529
|
THOKCHOM BORKEINA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238074
|
|
Mrs. THOKCHOM BORKEINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/645
(Thongju Part-I)
|
2009006000NRG22310320220778739
|
10/04/2022
|
TENSUBAM O KIRANBALA DEVI
|
2009006WL003529
|
TENSUBAM O KIRANBALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238012
|
|
Mrs. TENSUBAM (O) KIRANBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/647
(Thongju Part-I)
|
2009006000NRG22310320220778741
|
10/04/2022
|
TENSUBAM BIREN SINGH
|
2009006WL003529
|
TENSUBAM BIREN SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238013
|
|
Mr. TENSUBAM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/648
(Thongju Part-I)
|
2009006000NRG22310320220778742
|
10/04/2022
|
Tensubam O Sumati Devi
|
2009006WL003529
|
Tensubam O Sumati Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238014
|
|
S SUMATI DEVI
|
UCO BANK(607066)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/649
(Thongju Part-I)
|
2009006000NRG22310320220778743
|
10/04/2022
|
Tensubam Robinson Singh
|
2009006WL003529
|
Tensubam Robinson Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238089
|
|
Mr. TENSUBAM ROBINSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/652
(Thongju Part-I)
|
2009006000NRG22310320220778745
|
10/04/2022
|
Tensubam O Rina Devi
|
2009006WL003529
|
Tensubam O Rina Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238016
|
|
Mrs. TENSUBAM (O) RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/653
(Thongju Part-I)
|
2009006000NRG22310320220778746
|
10/04/2022
|
Tensubam Ratan Singh
|
2009006WL003529
|
Tensubam Ratan Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238019
|
|
Mr. TENSUBAM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/654
(Thongju Part-I)
|
2009006000NRG22310320220778747
|
10/04/2022
|
Tensubam O Landhoni Devi
|
2009006WL003529
|
Tensubam O Landhoni Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238023
|
|
Mrs. TENSUBAM (O) LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/655
(Thongju Part-I)
|
2009006000NRG22310320220778748
|
10/04/2022
|
TENSUBAM O LATA DEVI
|
2009006WL003529
|
TENSUBAM O LATA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238020
|
|
Mrs. TENSUBAM (O) LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/656
(Thongju Part-I)
|
2009006000NRG22310320220778749
|
10/04/2022
|
Tensubam O Ranjita Devi
|
2009006WL003529
|
Tensubam O Ranjita Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238017
|
|
Mrs. TENSUBAM (O) RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/658
(Thongju Part-I)
|
2009006000NRG22310320220778750
|
10/04/2022
|
Tensubam O Sanajaobi Devi
|
2009006WL003529
|
Tensubam O Sanajaobi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238021
|
|
Mrs. TENSUBAM (O) SANAJAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/661
(Thongju Part-I)
|
2009006000NRG22310320220778751
|
10/04/2022
|
AYEKPAM HEMOPATI DEVI
|
2009006WL003529
|
AYEKPAM HEMOPATI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238073
|
|
Mrs. AYEKPAM HEMOPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/665
(Thongju Part-I)
|
2009006000NRG22310320220778755
|
10/04/2022
|
Oinam Indira Devi
|
2009006WL003529
|
Oinam Indira Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238029
|
|
Mrs. RK INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/666
(Thongju Part-I)
|
2009006000NRG22310320220778756
|
10/04/2022
|
BICHITRA OINAM
|
2009006WL003529
|
BICHITRA OINAM
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238098
|
|
BICHITRA OINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/667
(Thongju Part-I)
|
2009006000NRG22310320220778757
|
10/04/2022
|
Asem Ibechaobi Devi
|
2009006WL003529
|
Asem Ibechaobi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238048
|
|
Mrs. OINAM IBEMCHOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/668
(Thongju Part-I)
|
2009006000NRG22310320220778758
|
10/04/2022
|
Soram Sobashini Chanu
|
2009006WL003529
|
Soram Sobashini Chanu
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238049
|
|
Mrs. SORAM SOBASHINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/670
(Thongju Part-I)
|
2009006000NRG22310320220778760
|
10/04/2022
|
LONGJAM MEMA DEVI
|
2009006WL003529
|
LONGJAM MEMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238057
|
|
Mrs. LONGJAM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/672
(Thongju Part-I)
|
2009006000NRG22310320220778762
|
10/04/2022
|
SORAM JANESHWORI DEVI
|
2009006WL003529
|
SORAM JANESHWORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238054
|
|
SORAM JANESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/673
(Thongju Part-I)
|
2009006000NRG22310320220778763
|
10/04/2022
|
OINAM BIMOLA DEVI
|
2009006WL003529
|
OINAM BIMOLA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238091
|
|
Mr. OINAM DEVI BIMOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/674
(Thongju Part-I)
|
2009006000NRG22310320220778764
|
10/04/2022
|
Oinam O Anita Devi
|
2009006WL003529
|
Oinam O Anita Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238052
|
|
Mrs. OINAM (O) ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/675
(Thongju Part-I)
|
2009006000NRG22310320220778765
|
10/04/2022
|
Oinam Bimola Devi
|
2009006WL003529
|
Oinam Bimola Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238046
|
|
Mrs. OINAM BIMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/676
(Thongju Part-I)
|
2009006000NRG22310320220778766
|
10/04/2022
|
Oinam Sumati Devi
|
2009006WL003529
|
Oinam Sumati Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238051
|
|
Mrs. OINAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/678
(Thongju Part-I)
|
2009006000NRG22310320220778767
|
10/04/2022
|
OINAM RENUBALA DEVI
|
2009006WL003529
|
OINAM RENUBALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237982
|
|
Mrs. OINAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/681
(Thongju Part-I)
|
2009006000NRG22310320220778769
|
10/04/2022
|
Oinam O Sanatombi Devi
|
2009006WL003529
|
Oinam O Sanatombi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238035
|
|
Mrs. OINAM (O) SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/682
(Thongju Part-I)
|
2009006000NRG22310320220778770
|
10/04/2022
|
OINAM LOIDANG DEVI
|
2009006WL003529
|
OINAM LOIDANG DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238041
|
|
Mrs. OINAM (O) LOIDANG DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/683
(Thongju Part-I)
|
2009006000NRG22310320220778771
|
10/04/2022
|
Oinam Ibemcha Devi
|
2009006WL003529
|
Oinam Ibemcha Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237984
|
|
Mrs. OINAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/686
(Thongju Part-I)
|
2009006000NRG22310320220778773
|
10/04/2022
|
Oinam Yaiskul Singh
|
2009006WL003529
|
Oinam Yaiskul Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237983
|
|
Mr. OINAM YAISKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/688
(Thongju Part-I)
|
2009006000NRG22310320220778774
|
10/04/2022
|
Oinam Meghachandra Singh
|
2009006WL003529
|
Oinam Meghachandra Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238037
|
|
Mr. OINAM MEGHACHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/691
(Thongju Part-I)
|
2009006000NRG22310320220778776
|
10/04/2022
|
ANAND OINAM
|
2009006WL003529
|
ANAND OINAM
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238094
|
|
ANAND OINAM
|
BANK OF BARODA(606985)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/695
(Thongju Part-I)
|
2009006000NRG22310320220778779
|
10/04/2022
|
Oinam Landhoni Devi
|
2009006WL003529
|
Oinam Landhoni Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238065
|
|
Mrs. OINAM (O) LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/696
(Thongju Part-I)
|
2009006000NRG22310320220778780
|
10/04/2022
|
Oinam Tombi Devi
|
2009006WL003529
|
Oinam Tombi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238063
|
|
Mrs. OINAM (O) TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/698
(Thongju Part-I)
|
2009006000NRG22310320220778781
|
10/04/2022
|
OINAM PREMANANDA SINGH
|
2009006WL003529
|
OINAM PREMANANDA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238095
|
|
MR OINAM PRAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/700
(Thongju Part-I)
|
2009006000NRG22310320220778782
|
10/04/2022
|
Oinam Romola Devi
|
2009006WL003529
|
Oinam Romola Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238061
|
|
Mrs. OINAM ROMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/701
(Thongju Part-I)
|
2009006000NRG22310320220778783
|
10/04/2022
|
OINAM MANDAKINI DEVI
|
2009006WL003529
|
OINAM MANDAKINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238066
|
|
Mrs. OINAM MANDAKINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/702
(Thongju Part-I)
|
2009006000NRG22310320220778784
|
10/04/2022
|
OINAM LEIMARENBI DEVI
|
2009006WL003529
|
OINAM LEIMARENBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238097
|
|
OINAM LEIMARENBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/704
(Thongju Part-I)
|
2009006000NRG22310320220778785
|
10/04/2022
|
Oinam O Mala Devi
|
2009006WL003529
|
Oinam O Mala Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238067
|
|
Mrs. OINAM (O) MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/705
(Thongju Part-I)
|
2009006000NRG22310320220778786
|
10/04/2022
|
SORAM JIBANLATA DEVI
|
2009006WL003529
|
SORAM JIBANLATA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238069
|
|
Mrs. SORAM JIBANLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/708
(Thongju Part-I)
|
2009006000NRG22310320220778789
|
10/04/2022
|
Oinam Ashalata Devi
|
2009006WL003529
|
Oinam Ashalata Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238025
|
|
Mrs. OINAM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/709
(Thongju Part-I)
|
2009006000NRG22310320220778790
|
10/04/2022
|
Ayekpam Sanayaima Singh
|
2009006WL003529
|
Ayekpam Sanayaima Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238070
|
|
Mr. AYEKPAM SANAYAIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/838
(Thongju Part-I)
|
2009006000NRG22310320220778796
|
10/04/2022
|
Oinam Ibemhal Devi
|
2009006WL003529
|
Oinam Ibemhal Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238024
|
|
Mrs. OINAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/840
(Thongju Part-I)
|
2009006000NRG22310320220778798
|
10/04/2022
|
Thongam Bocha Singh
|
2009006WL003529
|
Thongam Bocha Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238009
|
|
Mr. THONGAM BOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/841
(Thongju Part-I)
|
2009006000NRG22310320220778799
|
10/04/2022
|
Thongam Ngouba Singh
|
2009006WL003529
|
Thongam Ngouba Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238010
|
|
Mr. THONGAM NGOUBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/875
(Thongju Part-I)
|
2009006000NRG22310320220778803
|
10/04/2022
|
Leishangthem Ashalata Devi
|
2009006WL003529
|
Leishangthem Ashalata Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237966
|
|
LEISHANGTHEM ASHALATA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/890
(Thongju Part-I)
|
2009006000NRG22310320220778808
|
10/04/2022
|
SOIBAM RONALDO SINGH
|
2009006WL003529
|
SOIBAM RONALDO SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237967
|
|
Mr. SOIBAM RONALDO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/891
(Thongju Part-I)
|
2009006000NRG22310320220778809
|
10/04/2022
|
Wangjam Lata Devi
|
2009006WL003529
|
Wangjam Lata Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445237968
|
|
Mrs. WANGJAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718864
|
718864
|
|
|
|
|
|
|
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1004
(Thongju Part-I)
|
2009006000NRG22310320220778466
|
10/04/2022
|
PUYAM SOPHIYA DEVI
|
2009006WL003529
|
PUYAM SOPHIYA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238106
|
|
PUYAM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1019
(Thongju Part-I)
|
2009006000NRG22310320220778476
|
10/04/2022
|
OINAM SONALI DEVI
|
2009006WL003529
|
OINAM SONALI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238103
|
|
OINAM SONALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1034
(Thongju Part-I)
|
2009006000NRG22310320220778477
|
10/04/2022
|
THOUDAM BHARAT SINGH
|
2009006WL003529
|
THOUDAM BHARAT SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238107
|
|
THOUDAM BHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1172
(Thongju Part-I)
|
2009006000NRG22310320220778513
|
10/04/2022
|
SINGAM SOBHARANI DEVI
|
2009006WL003529
|
SINGAM SOBHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238108
|
|
SINGAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1411
(Thongju Part-I)
|
2009006000NRG22310320220778556
|
10/04/2022
|
OINAM SUNDARI DEVI
|
2009006WL003529
|
OINAM SUNDARI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238121
|
|
OINAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1668
(Thongju Part-I)
|
2009006000NRG22310320220778595
|
10/04/2022
|
SOROKHAIBAM BOBOYSANA MEITEI
|
2009006WL003529
|
SOROKHAIBAM BOBOYSANA MEITEI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238115
|
|
SOROKHAIBAM BOBOYSANA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1669
(Thongju Part-I)
|
2009006000NRG22310320220778596
|
10/04/2022
|
HUIRONGBAM BABULU SINGH
|
2009006WL003529
|
HUIRONGBAM BABULU SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238116
|
|
HUIRONGBAM BABULU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/234-A
(Thongju Part-I)
|
2009006000NRG22310320220778629
|
10/04/2022
|
KEISHAM RANIBALA DEVI
|
2009006WL003529
|
KEISHAM RANIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238119
|
|
KEISHAM RANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/264
(Thongju Part-I)
|
2009006000NRG22310320220778630
|
10/04/2022
|
NAOREM BINODINI DEVI
|
2009006WL003529
|
NAOREM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238114
|
|
NAOREM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/291
(Thongju Part-I)
|
2009006000NRG22310320220778631
|
10/04/2022
|
NINGOMBAM CHITRA DEVI
|
2009006WL003529
|
NINGOMBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238105
|
|
NINGOMBAM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/299
(Thongju Part-I)
|
2009006000NRG22310320220778635
|
10/04/2022
|
IRENGBAM SANTROJIT SINGH
|
2009006WL003529
|
IRENGBAM SANTROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238118
|
|
IRENGBAM SANTROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/412
(Thongju Part-I)
|
2009006000NRG22310320220778706
|
10/04/2022
|
WAIKHOM RUHIKUMAR
|
2009006WL003529
|
WAIKHOM RUHIKUMAR
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238112
|
|
WAIKHOM RAHIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/438
(Thongju Part-I)
|
2009006000NRG22310320220778708
|
10/04/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL003529
|
WAIKHOM MEDHA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238113
|
|
WAIKHOM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/449
(Thongju Part-I)
|
2009006000NRG22310320220778709
|
10/04/2022
|
MAYENGBAM BINA DEVI
|
2009006WL003529
|
MAYENGBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238109
|
|
MAYENGBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/881
(Thongju Part-I)
|
2009006000NRG22310320220778806
|
10/04/2022
|
MAIBAM BINODINI DEVI
|
2009006WL003529
|
MAIBAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238117
|
|
MAIBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/887
(Thongju Part-I)
|
2009006000NRG22310320220778807
|
10/04/2022
|
YUMKHAIBAM SANGITA LEIMA
|
2009006WL003529
|
YUMKHAIBAM SANGITA LEIMA
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238104
|
|
YUMKHAIBAM SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
196
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/912
(Thongju Part-I)
|
2009006000NRG22310320220778810
|
10/04/2022
|
NANDEIBAM RANJANA DEVI
|
2009006WL003529
|
NANDEIBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238110
|
|
NANDEIBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/941
(Thongju Part-I)
|
2009006000NRG22310320220778811
|
10/04/2022
|
WAHENGBAM GHANASYAM SINGH
|
2009006WL003529
|
WAHENGBAM GHANASYAM SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238123
|
|
WAHENGBAM GHANASYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
198
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/985
(Thongju Part-I)
|
2009006000NRG22310320220778812
|
10/04/2022
|
PUYAM THOI DEVI
|
2009006WL003529
|
PUYAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238111
|
|
PUYAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/988
(Thongju Part-I)
|
2009006000NRG22310320220778814
|
10/04/2022
|
Singam Pishakmacha Devi
|
2009006WL003529
|
Singam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238102
|
|
SINGAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/996
(Thongju Part-I)
|
2009006000NRG22310320220778815
|
10/04/2022
|
OINAM SONIA DEVI
|
2009006WL003529
|
OINAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238120
|
|
OINAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/997
(Thongju Part-I)
|
2009006000NRG22310320220778816
|
10/04/2022
|
OINAM KENNEDY SINGH
|
2009006WL003529
|
OINAM KENNEDY SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445238122
|
|
OINAM KENNEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88352
|
88352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807216
|
807216
|
|
|
|
|
|
|
|