|
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-09-006-011-001/117
(Thongju Part-I)
|
2009006000NRG22310320220778853
|
11/04/2022
|
Khangembam Bina Devi
|
2009006WL003530
|
Khangembam Bina Devi
|
00089
|
CBIN0281680
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876779
|
|
Mrs. KHANGEMBAM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1497
(Thongju Part-I)
|
2009006000NRG22310320220778920
|
11/04/2022
|
Laishram Nabid Singh
|
2009006WL003530
|
Laishram Nabid Singh
|
00089
|
CBIN0281680
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876794
|
|
Mr. LAISHRAM NABID SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/886
(Thongju Part-I)
|
2009006000NRG22310320220779109
|
11/04/2022
|
Waikhom Khelen Singh
|
2009006WL003530
|
Waikhom Khelen Singh
|
00089
|
CBIN0281680
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876787
|
|
MR WAIKHOM KHELEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1005
(Thongju Part-I)
|
2009006000NRG22310320220778819
|
11/04/2022
|
WAIKHOM IBEMHAL DEVI
|
2009006WL003530
|
WAIKHOM IBEMHAL DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876768
|
|
Mrs. WAIKHOM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/111
(Thongju Part-I)
|
2009006000NRG22310320220778839
|
11/04/2022
|
Ningombam Thoithoi Singh
|
2009006WL003530
|
Ningombam Thoithoi Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876764
|
|
Mr. Ningombam Thoithoi Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/113
(Thongju Part-I)
|
2009006000NRG22310320220778841
|
11/04/2022
|
Laishram Amurei Devi
|
2009006WL003530
|
Laishram Amurei Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876785
|
|
Mrs. IRENGBAM AMUREI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/115
(Thongju Part-I)
|
2009006000NRG22310320220778843
|
11/04/2022
|
Gurumayum Radha Devi
|
2009006WL003530
|
Gurumayum Radha Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876773
|
|
Ms. RADHA DEVI GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1160
(Thongju Part-I)
|
2009006000NRG22310320220778852
|
11/04/2022
|
ADHIKARIMAYUM SUMILA DEVI
|
2009006WL003530
|
ADHIKARIMAYUM SUMILA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876803
|
|
Mrs. ADHIKARIMAYUM SOMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/125
(Thongju Part-I)
|
2009006000NRG22310320220778859
|
11/04/2022
|
OINAM SOMI DEVI
|
2009006WL003530
|
OINAM SOMI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876765
|
|
Mrs. THONGBAM SOMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/128
(Thongju Part-I)
|
2009006000NRG22310320220778864
|
11/04/2022
|
TH SUNITA DEVI
|
2009006WL003530
|
TH SUNITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876766
|
|
Mrs. SALAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/135
(Thongju Part-I)
|
2009006000NRG22310320220778882
|
11/04/2022
|
LAISHRAM KUNJE SINGH
|
2009006WL003530
|
LAISHRAM KUNJE SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876796
|
|
Mr. LAISHRAM KUNJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1377
(Thongju Part-I)
|
2009006000NRG22310320220778893
|
11/04/2022
|
Thingujam Gulapi Singh
|
2009006WL003530
|
Thingujam Gulapi Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876786
|
|
Mr. THINGUJAM GULAPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/140
(Thongju Part-I)
|
2009006000NRG22310320220778899
|
11/04/2022
|
LAISHRAM PISHAKMACHA DEVI
|
2009006WL003530
|
LAISHRAM PISHAKMACHA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876802
|
|
Mrs. LAISHRAM PISHAKMACHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1409
(Thongju Part-I)
|
2009006000NRG22310320220778905
|
11/04/2022
|
LAISHRAM RAJU SINGH
|
2009006WL003530
|
LAISHRAM RAJU SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876804
|
|
Mr. LAISHRAM RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/141
(Thongju Part-I)
|
2009006000NRG22310320220778906
|
11/04/2022
|
HEIKHAM KULABATI DEVI
|
2009006WL003530
|
HEIKHAM KULABATI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876776
|
|
Mrs. HEIKHAM KULABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1415
(Thongju Part-I)
|
2009006000NRG22310320220778907
|
11/04/2022
|
Irengbam Leibakleima Devi
|
2009006WL003530
|
Irengbam Leibakleima Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876769
|
|
IRENGBAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/143
(Thongju Part-I)
|
2009006000NRG22310320220778908
|
11/04/2022
|
Khumbongmayum Bhumeshori Devi
|
2009006WL003530
|
Khumbongmayum Bhumeshori Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876781
|
|
Mrs. LAISHRAM ABE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/144
(Thongju Part-I)
|
2009006000NRG22310320220778909
|
11/04/2022
|
LAISHRAM RADHAMANI DEVI
|
2009006WL003530
|
LAISHRAM RADHAMANI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876774
|
|
Mrs. LAISHRAM RADHAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/149
(Thongju Part-I)
|
2009006000NRG22310320220778915
|
11/04/2022
|
THINGUJAM HERAMANI SINGH
|
2009006WL003530
|
THINGUJAM HERAMANI SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876780
|
|
Mr. THINGUJAM HERAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1500
(Thongju Part-I)
|
2009006000NRG22310320220778922
|
11/04/2022
|
Khwairakpam Imocha Singh
|
2009006WL003530
|
Khwairakpam Imocha Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876793
|
|
Mr. KHWAIRAKPAM IMOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1506
(Thongju Part-I)
|
2009006000NRG22310320220778925
|
11/04/2022
|
Thoudam Joykumar Singh
|
2009006WL003530
|
Thoudam Joykumar Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876799
|
|
Mr. THOUDAM JOYKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1508
(Thongju Part-I)
|
2009006000NRG22310320220778927
|
11/04/2022
|
Ningombam joshikanta Singh
|
2009006WL003530
|
Ningombam joshikanta Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876800
|
|
Mr. NINGOMBAM JOSHIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/151
(Thongju Part-I)
|
2009006000NRG22310320220778929
|
11/04/2022
|
THINGUJAM PUNIMASHI DEVI
|
2009006WL003530
|
THINGUJAM PUNIMASHI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876795
|
|
MS THINGUJAM PUNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1512
(Thongju Part-I)
|
2009006000NRG22310320220778932
|
11/04/2022
|
Laishram Singhajit Singh
|
2009006WL003530
|
Laishram Singhajit Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876784
|
|
Mr. LAISHRAM SINGHAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1514
(Thongju Part-I)
|
2009006000NRG22310320220778934
|
11/04/2022
|
Khwairakpam Jadumani Singh
|
2009006WL003530
|
Khwairakpam Jadumani Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876801
|
|
Mr. KHWAIRAKPAM JADUMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1516
(Thongju Part-I)
|
2009006000NRG22310320220778935
|
11/04/2022
|
Khangembam Boni Singh
|
2009006WL003530
|
Khangembam Boni Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876789
|
|
Mr. KHANGEMBAM BONY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/152
(Thongju Part-I)
|
2009006000NRG22310320220778938
|
11/04/2022
|
THINGUJAM TOMBI SINGH
|
2009006WL003530
|
THINGUJAM TOMBI SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876783
|
|
THINGUJAM TOMBI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1639
(Thongju Part-I)
|
2009006000NRG22310320220778949
|
11/04/2022
|
KHOISNAM SOFIYA DEVI
|
2009006WL003530
|
KHOISNAM SOFIYA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876767
|
|
Mrs. KHOISNAM SOFIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1641
(Thongju Part-I)
|
2009006000NRG22310320220778952
|
11/04/2022
|
LAISHRAM SHANTA DEVI
|
2009006WL003530
|
LAISHRAM SHANTA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876792
|
|
Mrs. YENGKHOM SANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/188
(Thongju Part-I)
|
2009006000NRG22310320220779034
|
11/04/2022
|
THIYAM KHOMDON DEVI
|
2009006WL003530
|
THIYAM KHOMDON DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876790
|
|
Mrs. THIYAM KHOMDON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/193
(Thongju Part-I)
|
2009006000NRG22310320220779042
|
11/04/2022
|
KHARIBAM RANJITA DEVI
|
2009006WL003530
|
KHARIBAM RANJITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876778
|
|
Miss. KHARIBAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/195
(Thongju Part-I)
|
2009006000NRG22310320220779052
|
11/04/2022
|
SAPAM ROMESH SINGH
|
2009006WL003530
|
SAPAM ROMESH SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876791
|
|
Mr. SAPAM ROMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/198
(Thongju Part-I)
|
2009006000NRG22310320220779057
|
11/04/2022
|
HAOBIJAM DORENDRO SINGH
|
2009006WL003530
|
HAOBIJAM DORENDRO SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876771
|
|
Mr. HAOBIJAM DOLENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/408
(Thongju Part-I)
|
2009006000NRG22310320220779080
|
11/04/2022
|
ASEM PREMABATI DEVI
|
2009006WL003530
|
ASEM PREMABATI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876798
|
|
ASEM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/415
(Thongju Part-I)
|
2009006000NRG22310320220779085
|
11/04/2022
|
WAIKHOM BINAROI DEVI
|
2009006WL003530
|
WAIKHOM BINAROI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876770
|
|
Miss. WAIKHOM BINAROI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/427
(Thongju Part-I)
|
2009006000NRG22310320220779095
|
11/04/2022
|
LAISHRAM OPENDRO SINGH
|
2009006WL003530
|
LAISHRAM OPENDRO SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876788
|
|
Mr. LAISHRAM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/442
(Thongju Part-I)
|
2009006000NRG22310320220779104
|
11/04/2022
|
Khoisnam Pramo Devi
|
2009006WL003530
|
Khoisnam Pramo Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876782
|
|
Mrs. KHOISNAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/445
(Thongju Part-I)
|
2009006000NRG22310320220779106
|
11/04/2022
|
SHAMULAILATPAM KIRANBALA DEVI
|
2009006WL003530
|
SHAMULAILATPAM KIRANBALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876777
|
|
Mrs. SAMULAILATPAM KIRANBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/904
(Thongju Part-I)
|
2009006000NRG22310320220779119
|
11/04/2022
|
Waikhom Usharani Devi
|
2009006WL003530
|
Waikhom Usharani Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876775
|
|
Mrs. WAIKHOM USHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/906
(Thongju Part-I)
|
2009006000NRG22310320220779121
|
11/04/2022
|
KHWAIRAKPAM UMABATI DEVI
|
2009006WL003530
|
KHWAIRAKPAM UMABATI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876797
|
|
Miss. KHWAIRAKPAM UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/915
(Thongju Part-I)
|
2009006000NRG22310320220779125
|
11/04/2022
|
H. Anupama Devi
|
2009006WL003530
|
H. Anupama Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876772
|
|
Miss. HAOBIJAM ANUPAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152608
|
152608
|
|
|
|
|
|
|
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/294
(Thongju Part-I)
|
2009006000NRG22310320220779076
|
11/04/2022
|
SAPAM MEMCHA LEIMA
|
2009006WL003530
|
SAPAM MEMCHA LEIMA
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876807
|
|
SAPAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1000
(Thongju Part-I)
|
2009006000NRG22310320220778817
|
11/04/2022
|
HEIKRUJAM KUNJESHORI DEVI
|
2009006WL003530
|
HEIKRUJAM KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876806
|
|
HEIKRUJAM [O] KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1001
(Thongju Part-I)
|
2009006000NRG22310320220778818
|
11/04/2022
|
SORAM IBETON DEVI
|
2009006WL003530
|
SORAM IBETON DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876814
|
|
SORAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1018
(Thongju Part-I)
|
2009006000NRG22310320220778821
|
11/04/2022
|
NONGTHOMBAM LABANGO SINGH
|
2009006WL003530
|
NONGTHOMBAM LABANGO SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876724
|
|
NONGTHOMBAM LABANGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/103
(Thongju Part-I)
|
2009006000NRG22310320220778823
|
11/04/2022
|
WANGKHEM INDRAJIT SINGH
|
2009006WL003530
|
WANGKHEM INDRAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876760
|
|
WANGKHEM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/105
(Thongju Part-I)
|
2009006000NRG22310320220778825
|
11/04/2022
|
IROM MANGOLNGANBI DEVI
|
2009006WL003530
|
IROM MANGOLNGANBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876740
|
|
IROM MANGOLNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/108
(Thongju Part-I)
|
2009006000NRG22310320220778827
|
11/04/2022
|
Irengbam Homendro Singh
|
2009006WL003530
|
Irengbam Homendro Singh
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876761
|
|
IRENGBAM HOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/109
(Thongju Part-I)
|
2009006000NRG22310320220778828
|
11/04/2022
|
NINGOMBAM CHAND SINGH
|
2009006WL003530
|
NINGOMBAM CHAND SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876759
|
|
NINGOMBAM CHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/110
(Thongju Part-I)
|
2009006000NRG22310320220778834
|
11/04/2022
|
NINGOMBAM NANAO SINGH
|
2009006WL003530
|
NINGOMBAM NANAO SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876730
|
|
NINGOMBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/112
(Thongju Part-I)
|
2009006000NRG22310320220778840
|
11/04/2022
|
Ningombam Bokul Singh
|
2009006WL003530
|
Ningombam Bokul Singh
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876752
|
|
NINGOMBAM BOKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/114
(Thongju Part-I)
|
2009006000NRG22310320220778842
|
11/04/2022
|
KHUMUKCHAM GEETA DEVI
|
2009006WL003530
|
KHUMUKCHAM GEETA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876815
|
|
KHUMUCHAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1157
(Thongju Part-I)
|
2009006000NRG22310320220778849
|
11/04/2022
|
POTSHANGBAM BHANU DEVI
|
2009006WL003530
|
POTSHANGBAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876735
|
|
POSTSHANGBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/124
(Thongju Part-I)
|
2009006000NRG22310320220778858
|
11/04/2022
|
YUMNAM PADAMABATI DEVI
|
2009006WL003530
|
YUMNAM PADAMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876734
|
|
YUMNAM PADMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1284
(Thongju Part-I)
|
2009006000NRG22310320220778865
|
11/04/2022
|
KHWAIRAKPAM JULIA DEVI
|
2009006WL003530
|
KHWAIRAKPAM JULIA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876726
|
|
KHWAIRAKPAM JULIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1308
(Thongju Part-I)
|
2009006000NRG22310320220778869
|
11/04/2022
|
KHWAIRAKPAM TAMUBI DEVI
|
2009006WL003530
|
KHWAIRAKPAM TAMUBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876728
|
|
KHWAIRAKPAM TAMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1309
(Thongju Part-I)
|
2009006000NRG22310320220778870
|
11/04/2022
|
PUNSHIBA NGAIRANGBAM
|
2009006WL003530
|
PUNSHIBA NGAIRANGBAM
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876722
|
|
PUNSHIBA NGARANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1314-A
(Thongju Part-I)
|
2009006000NRG22310320220778874
|
11/04/2022
|
Ningombam Rita Devi
|
2009006WL003530
|
Ningombam Rita Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876755
|
|
NINGOMBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1327
(Thongju Part-I)
|
2009006000NRG22310320220778877
|
11/04/2022
|
KHANGEMBAM RAJU SINGH
|
2009006WL003530
|
KHANGEMBAM RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876736
|
|
KHANGEMBAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1338
(Thongju Part-I)
|
2009006000NRG22310320220778879
|
11/04/2022
|
CHABUNGBAM BABITA DEVI
|
2009006WL003530
|
CHABUNGBAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876805
|
|
CHABUNGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1357
(Thongju Part-I)
|
2009006000NRG22310320220778883
|
11/04/2022
|
SAPAM IBEMHAL DEVI
|
2009006WL003530
|
SAPAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876808
|
|
SAPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1358
(Thongju Part-I)
|
2009006000NRG22310320220778884
|
11/04/2022
|
THOUDAM ICHAN DEVI
|
2009006WL003530
|
THOUDAM ICHAN DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876729
|
|
THOUDAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1374
(Thongju Part-I)
|
2009006000NRG22310320220778891
|
11/04/2022
|
Khwairakpam Bobo Singh
|
2009006WL003530
|
Khwairakpam Bobo Singh
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876812
|
|
KHWAIRAKPAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1405
(Thongju Part-I)
|
2009006000NRG22310320220778902
|
11/04/2022
|
Khangembam Thaba Devi
|
2009006WL003530
|
Khangembam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876725
|
|
KHANGEMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1482
(Thongju Part-I)
|
2009006000NRG22310320220778913
|
11/04/2022
|
THINGUJAM JINA CHANU
|
2009006WL003530
|
THINGUJAM JINA CHANU
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876756
|
|
THINGUJAM JINA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1504
(Thongju Part-I)
|
2009006000NRG22310320220778924
|
11/04/2022
|
LAIMAYUM BIBICHA DEVI
|
2009006WL003530
|
LAIMAYUM BIBICHA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876758
|
|
LAIMAYUM BIBICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1510
(Thongju Part-I)
|
2009006000NRG22310320220778930
|
11/04/2022
|
HAOBIJAM PREMITA LEIMA
|
2009006WL003530
|
HAOBIJAM PREMITA LEIMA
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876757
|
|
POTSHANGBAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1518
(Thongju Part-I)
|
2009006000NRG22310320220778936
|
11/04/2022
|
KHANGEMBAM JOHN SINGH
|
2009006WL003530
|
KHANGEMBAM JOHN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876817
|
|
KHANGEMBAM JOHN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1535
(Thongju Part-I)
|
2009006000NRG22310320220778941
|
11/04/2022
|
NINGOMBAM INDUMANI DEVI
|
2009006WL003530
|
NINGOMBAM INDUMANI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876733
|
|
NINGOMBAM INDUMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/158
(Thongju Part-I)
|
2009006000NRG22310320220778943
|
11/04/2022
|
HEIKRUJAM KARNA SINGH
|
2009006WL003530
|
HEIKRUJAM KARNA SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876751
|
|
HEIKRUJAM KARNA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/161
(Thongju Part-I)
|
2009006000NRG22310320220778946
|
11/04/2022
|
WAIKHOM BALA DEVI
|
2009006WL003530
|
WAIKHOM BALA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876753
|
|
WAIKHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1649
(Thongju Part-I)
|
2009006000NRG22310320220778954
|
11/04/2022
|
LEIPHRAKPAM BINTY DEVI
|
2009006WL003530
|
LEIPHRAKPAM BINTY DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876748
|
|
LEIPHRAKPAM BINTY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1653
(Thongju Part-I)
|
2009006000NRG22310320220778956
|
11/04/2022
|
THOKCHOM BILASHINI DEVI
|
2009006WL003530
|
THOKCHOM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876747
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1661
(Thongju Part-I)
|
2009006000NRG22310320220778958
|
11/04/2022
|
THANGJAM TAMPHASANA DEVI
|
2009006WL003530
|
THANGJAM TAMPHASANA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876746
|
|
THANGJAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1672
(Thongju Part-I)
|
2009006000NRG22310320220778960
|
11/04/2022
|
IRENGBAM CHAOBI DEVI
|
2009006WL003530
|
IRENGBAM CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876744
|
|
IRENGBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1676
(Thongju Part-I)
|
2009006000NRG22310320220778961
|
11/04/2022
|
Huiningshumbam Abung Singh
|
2009006WL003530
|
Huiningshumbam Abung Singh
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876749
|
|
HUININGSHUMBAM ABUNG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1677
(Thongju Part-I)
|
2009006000NRG22310320220778962
|
11/04/2022
|
SAPAM KHELABATI DEVI
|
2009006WL003530
|
SAPAM KHELABATI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876745
|
|
SAPAM KHELABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/169
(Thongju Part-I)
|
2009006000NRG22310320220778963
|
11/04/2022
|
NINGOMBAM BONNY SINGH
|
2009006WL003530
|
NINGOMBAM BONNY SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876732
|
|
NINGOMBAM BONNY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/173
(Thongju Part-I)
|
2009006000NRG22310320220778987
|
11/04/2022
|
THOUDAM DEBEN SINGH
|
2009006WL003530
|
THOUDAM DEBEN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876738
|
|
THOUDAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/182
(Thongju Part-I)
|
2009006000NRG22310320220779031
|
11/04/2022
|
KHWAIRAKPAM MILAN SINGH
|
2009006WL003530
|
KHWAIRAKPAM MILAN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876723
|
|
KHWAIRAKPAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/191
(Thongju Part-I)
|
2009006000NRG22310320220779041
|
11/04/2022
|
TOIJAM KABITA DEVI
|
2009006WL003530
|
TOIJAM KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876742
|
|
SAPAM () KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/295
(Thongju Part-I)
|
2009006000NRG22310320220779077
|
11/04/2022
|
THIYAM RIGAN SINGH
|
2009006WL003530
|
THIYAM RIGAN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876727
|
|
THIYAM RIGAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/407
(Thongju Part-I)
|
2009006000NRG22310320220779079
|
11/04/2022
|
ASEM ANITA DEVI
|
2009006WL003530
|
ASEM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876741
|
|
ASEM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/413
(Thongju Part-I)
|
2009006000NRG22310320220779083
|
11/04/2022
|
WAIKHOM BOBY SINGH
|
2009006WL003530
|
WAIKHOM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876813
|
|
WAIKHOM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/418
(Thongju Part-I)
|
2009006000NRG22310320220779088
|
11/04/2022
|
NGAIRANGBAM RATAN SINGH
|
2009006WL003530
|
NGAIRANGBAM RATAN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876754
|
|
NGAIRANGBAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/420
(Thongju Part-I)
|
2009006000NRG22310320220779089
|
11/04/2022
|
WAIKHOM BIJAYANTI DEVI
|
2009006WL003530
|
WAIKHOM BIJAYANTI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876750
|
|
WAIKHOM BIJAYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/425
(Thongju Part-I)
|
2009006000NRG22310320220779094
|
11/04/2022
|
KSHETRIMAYUM ANGANGCHA DEVI
|
2009006WL003530
|
KSHETRIMAYUM ANGANGCHA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876762
|
|
KSHETRIMAYUM ANGANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/437
(Thongju Part-I)
|
2009006000NRG22310320220779101
|
11/04/2022
|
KHOISNAM RAGHUMANI SINGH
|
2009006WL003530
|
KHOISNAM RAGHUMANI SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876816
|
|
KHOISNAM RAGHUMANI SINGH
|
CANARA BANK(508532)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/441
(Thongju Part-I)
|
2009006000NRG22310320220779103
|
11/04/2022
|
LOUREMBAM SOKHINA
|
2009006WL003530
|
LOUREMBAM SOKHINA
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876810
|
|
LOUREMBAM SOKHINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/447
(Thongju Part-I)
|
2009006000NRG22310320220779107
|
11/04/2022
|
KHARIBAM RANJITA DEVI
|
2009006WL003530
|
KHARIBAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876809
|
|
KHARIBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/882
(Thongju Part-I)
|
2009006000NRG22310320220779108
|
11/04/2022
|
NINGOMBAM SANAHANBI DEVI
|
2009006WL003530
|
NINGOMBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876737
|
|
MRS NINGOMBAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/902
(Thongju Part-I)
|
2009006000NRG22310320220779117
|
11/04/2022
|
WANGKHEIMAYUM SOVANA DEVI
|
2009006WL003530
|
WANGKHEIMAYUM SOVANA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876731
|
|
WANGKHEIMAYUM SOVANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/905
(Thongju Part-I)
|
2009006000NRG22310320220779120
|
11/04/2022
|
MICHAEL THINGUJAM
|
2009006WL003530
|
MICHAEL THINGUJAM
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876739
|
|
MICHAEL THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/936
(Thongju Part-I)
|
2009006000NRG22310320220779129
|
11/04/2022
|
Nongmeikapam Hemabati Devi
|
2009006WL003530
|
Nongmeikapam Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876811
|
|
NONGMEIKAPAM (O) HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/987
(Thongju Part-I)
|
2009006000NRG22310320220779131
|
11/04/2022
|
Sapam Luxmi Devi
|
2009006WL003530
|
Sapam Luxmi Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876743
|
|
SAPAM LUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212848
|
212848
|
|
|
|
|
|
|
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/106
(Thongju Part-I)
|
2009006000NRG22310320220778826
|
11/04/2022
|
Irengbam Ibeni Devi
|
2009006WL003530
|
Irengbam Ibeni Devi
|
00415
|
SBIN0011626
|
4016
|
4016
|
Processed
|
25/05/2022
|
|
1493876763
|
|
Mrs. IRENGBAM IBENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385536
|
385536
|
|
|
|
|
|
|
|