|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1210
(Thongju Part-I)
|
2009006000NRG22280320220489031
|
11/04/2022
|
Longjam Bidyapati Devi
|
2009006WL002530
|
Longjam Bidyapati Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234817
|
|
Mrs. LONGJAM BIDYAPATY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1214
(Thongju Part-I)
|
2009006000NRG22280320220489034
|
11/04/2022
|
MAISNAM MANGITOMBI DEVI
|
2009006WL002530
|
MAISNAM MANGITOMBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234772
|
|
Mrs. MAISNAM MANGITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1216
(Thongju Part-I)
|
2009006000NRG22280320220489035
|
11/04/2022
|
Khunjamayum Robert Singh
|
2009006WL002530
|
Khunjamayum Robert Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234819
|
|
MR ROBERT KHUNJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1217
(Thongju Part-I)
|
2009006000NRG22280320220489036
|
11/04/2022
|
SINAM SAMSON SINGH
|
2009006WL002530
|
SINAM SAMSON SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234820
|
|
Mr. SINAM SAMSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1222
(Thongju Part-I)
|
2009006000NRG22280320220489039
|
11/04/2022
|
Loitongbam Pramo Devi
|
2009006WL002530
|
Loitongbam Pramo Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234821
|
|
MRS LEITONGBAM PRAMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1223
(Thongju Part-I)
|
2009006000NRG22280320220489040
|
11/04/2022
|
Khangembam Usharani Devi
|
2009006WL002530
|
Khangembam Usharani Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234822
|
|
Mrs. KHANGEMBAM USHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1228
(Thongju Part-I)
|
2009006000NRG22280320220489042
|
11/04/2022
|
Khunjamayum Bharati Devi
|
2009006WL002530
|
Khunjamayum Bharati Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234823
|
|
Mrs. KHUNJANMAYUM BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1232
(Thongju Part-I)
|
2009006000NRG22280320220489044
|
11/04/2022
|
PUYAM IBOMCHA SINGH
|
2009006WL002530
|
PUYAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234825
|
|
Mr. PUYAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1233
(Thongju Part-I)
|
2009006000NRG22280320220489045
|
11/04/2022
|
Wangkheimayum Chandrasakhi Devi
|
2009006WL002530
|
Wangkheimayum Chandrasakhi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234826
|
|
Mrs. WANGKHEIMAYUM CHANDRASHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1235
(Thongju Part-I)
|
2009006000NRG22280320220489047
|
11/04/2022
|
IRENGBAM NIRMALA DEVI
|
2009006WL002530
|
IRENGBAM NIRMALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234834
|
|
Mrs. IRENGBAM NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1240
(Thongju Part-I)
|
2009006000NRG22280320220489049
|
11/04/2022
|
SOIBAM MIKE SINGH
|
2009006WL002530
|
SOIBAM MIKE SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234827
|
|
Mr. SOIBAM MIKE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1241
(Thongju Part-I)
|
2009006000NRG22280320220489050
|
11/04/2022
|
SOIBAM BIKRAM SINGH
|
2009006WL002530
|
SOIBAM BIKRAM SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234843
|
|
SOIBAM BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1244
(Thongju Part-I)
|
2009006000NRG22280320220489052
|
11/04/2022
|
Soibam Sanayaima Devi
|
2009006WL002530
|
Soibam Sanayaima Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234828
|
|
Mrs. SOIBAM SANAYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1248
(Thongju Part-I)
|
2009006000NRG22280320220489054
|
11/04/2022
|
Thokchom Chaoba Devi
|
2009006WL002530
|
Thokchom Chaoba Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234829
|
|
Mrs. THOKCHOM CHAOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1249
(Thongju Part-I)
|
2009006000NRG22280320220489055
|
11/04/2022
|
THOKCHOM RANGINA DEVI
|
2009006WL002530
|
THOKCHOM RANGINA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234837
|
|
Mrs. THOKCHOM RANGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1254
(Thongju Part-I)
|
2009006000NRG22280320220489059
|
11/04/2022
|
KHUMBONGMAYUM BROJESHWORI DEVI
|
2009006WL002530
|
KHUMBONGMAYUM BROJESHWORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234824
|
|
Mrs. RK BROJESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1276
(Thongju Part-I)
|
2009006000NRG22280320220489068
|
11/04/2022
|
ASHANGBAM JEENASHORI DEVI
|
2009006WL002530
|
ASHANGBAM JEENASHORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234809
|
|
Mrs. ASHANGBAM JEENASHOWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1323
(Thongju Part-I)
|
2009006000NRG22280320220489070
|
11/04/2022
|
KSHETRIMAYUM RANJANA DEVI
|
2009006WL002530
|
KSHETRIMAYUM RANJANA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234839
|
|
MRS NINGOMBAM O RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1420
(Thongju Part-I)
|
2009006000NRG22280320220489076
|
11/04/2022
|
LONGJAM REBIKA DEVI
|
2009006WL002530
|
LONGJAM REBIKA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234810
|
|
Mrs. LONGJAM REBIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1422
(Thongju Part-I)
|
2009006000NRG22280320220489077
|
11/04/2022
|
LONGJAM BINITA DEVI
|
2009006WL002530
|
LONGJAM BINITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234811
|
|
Mrs. LONGJAM BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1423
(Thongju Part-I)
|
2009006000NRG22280320220489078
|
11/04/2022
|
Thokchom Tiken Singh
|
2009006WL002530
|
Thokchom Tiken Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234812
|
|
Mr. THOKCHOM TIKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1543
(Thongju Part-I)
|
2009006000NRG22280320220489083
|
11/04/2022
|
Naorem Naobi Devi
|
2009006WL002530
|
Naorem Naobi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234813
|
|
Mrs. NAOREM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1545
(Thongju Part-I)
|
2009006000NRG22280320220489084
|
11/04/2022
|
Soibam Nganthoi Devi
|
2009006WL002530
|
Soibam Nganthoi Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234835
|
|
Mrs. SOIBAM NGANTHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1549
(Thongju Part-I)
|
2009006000NRG22280320220489087
|
11/04/2022
|
Puyam Chingkheinganbi
|
2009006WL002530
|
Puyam Chingkheinganbi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234814
|
|
Mrs. PUYAM CHINGKHEINGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1555
(Thongju Part-I)
|
2009006000NRG22280320220489090
|
11/04/2022
|
Maisnam Anjelika Devi
|
2009006WL002530
|
Maisnam Anjelika Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234830
|
|
Mrs. MAISNAM ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1560
(Thongju Part-I)
|
2009006000NRG22280320220489092
|
11/04/2022
|
Nongmeikapam Naobicha singh
|
2009006WL002530
|
Nongmeikapam Naobicha singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234836
|
|
Mr. NONGMEIKAPAM NAOBICHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1565
(Thongju Part-I)
|
2009006000NRG22280320220489095
|
11/04/2022
|
Thokchom Bina Devi
|
2009006WL002530
|
Thokchom Bina Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234831
|
|
Mrs. THOKCHOM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1569
(Thongju Part-I)
|
2009006000NRG22280320220489098
|
11/04/2022
|
Nongmaithem Tomba Singh
|
2009006WL002530
|
Nongmaithem Tomba Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234832
|
|
Mr. NONGMAITHEM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1570
(Thongju Part-I)
|
2009006000NRG22280320220489099
|
11/04/2022
|
Laishram Babyrose Devi
|
2009006WL002530
|
Laishram Babyrose Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234833
|
|
Mrs. LAISHRAM BABYROSE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1656
(Thongju Part-I)
|
2009006000NRG22280320220489105
|
11/04/2022
|
NANDEIBAM BABINA DEVI
|
2009006WL002530
|
NANDEIBAM BABINA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234844
|
|
NANDEIBAM BABINA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1657
(Thongju Part-I)
|
2009006000NRG22280320220489106
|
11/04/2022
|
NONGMAITHEM RINATBIMI DEVI
|
2009006WL002530
|
NONGMAITHEM RINATBIMI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234845
|
|
NONGMAITHEM RINATBIMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/296
(Thongju Part-I)
|
2009006000NRG22280320220489143
|
11/04/2022
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
2009006WL002530
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234785
|
|
Mr. KHWAIRAKPAM SHANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/301
(Thongju Part-I)
|
2009006000NRG22280320220489148
|
11/04/2022
|
IRENGBAM SOROJINI DEVI
|
2009006WL002530
|
IRENGBAM SOROJINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234786
|
|
Mrs. IRENGBAM SOROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/302
(Thongju Part-I)
|
2009006000NRG22280320220489149
|
11/04/2022
|
Wahengbam Geeta Devi
|
2009006WL002530
|
Wahengbam Geeta Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234787
|
|
Mrs. WAHENGBAM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/303
(Thongju Part-I)
|
2009006000NRG22280320220489150
|
11/04/2022
|
PUYAM IBEYAIMA DEVI
|
2009006WL002530
|
PUYAM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234788
|
|
Mrs. PUYAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/310
(Thongju Part-I)
|
2009006000NRG22280320220489151
|
11/04/2022
|
SOIBAM BIJENTI DEVI
|
2009006WL002530
|
SOIBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234789
|
|
Mrs. SOIBAM BIJAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/313
(Thongju Part-I)
|
2009006000NRG22280320220489153
|
11/04/2022
|
SOIBAM SONIA DEVI
|
2009006WL002530
|
SOIBAM SONIA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234840
|
|
SOIBAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/315
(Thongju Part-I)
|
2009006000NRG22280320220489154
|
11/04/2022
|
WAIKHOM IBEYAIMA DEVI
|
2009006WL002530
|
WAIKHOM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234790
|
|
Mrs. WAIKHOM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/316
(Thongju Part-I)
|
2009006000NRG22280320220489155
|
11/04/2022
|
KHUNJANMAYUM BANESHWORI DEVI
|
2009006WL002530
|
KHUNJANMAYUM BANESHWORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234765
|
|
Mrs. KHUNJAMAYUM BANESWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/318
(Thongju Part-I)
|
2009006000NRG22280320220489157
|
11/04/2022
|
MAYENGBAM SANATOMBI DEVI
|
2009006WL002530
|
MAYENGBAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234766
|
|
Mrs. MAYENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/320
(Thongju Part-I)
|
2009006000NRG22280320220489159
|
11/04/2022
|
SINGAM MEMA DEVI
|
2009006WL002530
|
SINGAM MEMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234767
|
|
Mrs. SINGAM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/322
(Thongju Part-I)
|
2009006000NRG22280320220489160
|
11/04/2022
|
SINGAM ASHALATA DEVI
|
2009006WL002530
|
SINGAM ASHALATA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234768
|
|
Mrs. SINGAM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/323
(Thongju Part-I)
|
2009006000NRG22280320220489161
|
11/04/2022
|
SINGAM CHAOBA SINGH
|
2009006WL002530
|
SINGAM CHAOBA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234769
|
|
Mrs. SINGAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/325
(Thongju Part-I)
|
2009006000NRG22280320220489162
|
11/04/2022
|
SINGAM BIMO DEVI
|
2009006WL002530
|
SINGAM BIMO DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234770
|
|
Mrs. SINGAM BIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/329
(Thongju Part-I)
|
2009006000NRG22280320220489165
|
11/04/2022
|
WANGJAM TAMPHA DEVI
|
2009006WL002530
|
WANGJAM TAMPHA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234771
|
|
Mrs. WANGJAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/331
(Thongju Part-I)
|
2009006000NRG22280320220489166
|
11/04/2022
|
WANGJAM JOTIN SINGH
|
2009006WL002530
|
WANGJAM JOTIN SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234775
|
|
Mr. WANGJAM JOTINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/332
(Thongju Part-I)
|
2009006000NRG22280320220489167
|
11/04/2022
|
WANGJAM MEMCHA DEVI
|
2009006WL002530
|
WANGJAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234774
|
|
Mrs. WANGJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/333
(Thongju Part-I)
|
2009006000NRG22280320220489168
|
11/04/2022
|
NINGOMBAM INDRANI DEVI
|
2009006WL002530
|
NINGOMBAM INDRANI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234773
|
|
Mrs. NINGOMBAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/334
(Thongju Part-I)
|
2009006000NRG22280320220489169
|
11/04/2022
|
MAISNAM SHANTA SINGH
|
2009006WL002530
|
MAISNAM SHANTA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234818
|
|
Mr. MAISNAM SHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/336
(Thongju Part-I)
|
2009006000NRG22280320220489170
|
11/04/2022
|
LOITONGBAM DARSHINI DEVI
|
2009006WL002530
|
LOITONGBAM DARSHINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234784
|
|
Mrs. LOITONGBAM DARASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/339
(Thongju Part-I)
|
2009006000NRG22280320220489172
|
11/04/2022
|
LONGJAM SAKUNTALA DEVI
|
2009006WL002530
|
LONGJAM SAKUNTALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234783
|
|
Mrs. CHINGSHUBAM SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/340
(Thongju Part-I)
|
2009006000NRG22280320220489173
|
11/04/2022
|
PUYAM AKASHINI DEVI
|
2009006WL002530
|
PUYAM AKASHINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234782
|
|
Mrs. PUYAM AKASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/341
(Thongju Part-I)
|
2009006000NRG22280320220489174
|
11/04/2022
|
THOUDAM THABA DEVI
|
2009006WL002530
|
THOUDAM THABA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234781
|
|
Mrs. THOUDAM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/343
(Thongju Part-I)
|
2009006000NRG22280320220489175
|
11/04/2022
|
PUYAM INAOBI DEVI
|
2009006WL002530
|
PUYAM INAOBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234780
|
|
Mrs. PUYAM INAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/346
(Thongju Part-I)
|
2009006000NRG22280320220489177
|
11/04/2022
|
LONGJAM JENITA DEVI
|
2009006WL002530
|
LONGJAM JENITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234779
|
|
Mrs. LONGJAM JENITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/348
(Thongju Part-I)
|
2009006000NRG22280320220489178
|
11/04/2022
|
KHURAIJAM NALINI DEVI
|
2009006WL002530
|
KHURAIJAM NALINI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234842
|
|
KHURAIJAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/349
(Thongju Part-I)
|
2009006000NRG22280320220489179
|
11/04/2022
|
KOIJAM MEMA DEVI
|
2009006WL002530
|
KOIJAM MEMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234778
|
|
Mrs. KOIJAM MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/350
(Thongju Part-I)
|
2009006000NRG22280320220489180
|
11/04/2022
|
NONGMEIKAPAM PREMBABU SINGH
|
2009006WL002530
|
NONGMEIKAPAM PREMBABU SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234777
|
|
Mr. NONGMEIKAPAM PREMBABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/351
(Thongju Part-I)
|
2009006000NRG22280320220489181
|
11/04/2022
|
SAGOLSEM KUNJAMANI DEVI
|
2009006WL002530
|
SAGOLSEM KUNJAMANI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234776
|
|
Sanasam Kunjamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/352
(Thongju Part-I)
|
2009006000NRG22280320220489182
|
11/04/2022
|
WANGKHEM RESHMA DEVI
|
2009006WL002530
|
WANGKHEM RESHMA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234838
|
|
Miss. WANGKHEM RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/358
(Thongju Part-I)
|
2009006000NRG22280320220489184
|
11/04/2022
|
KSHETRIMAYUM PREMILA DEVI
|
2009006WL002530
|
KSHETRIMAYUM PREMILA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234798
|
|
Mrs. KSHETRIMAYUM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/360
(Thongju Part-I)
|
2009006000NRG22280320220489185
|
11/04/2022
|
SOIBAM RANJITA DEVI
|
2009006WL002530
|
SOIBAM RANJITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234791
|
|
Mrs. SOIBAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/364
(Thongju Part-I)
|
2009006000NRG22280320220489188
|
11/04/2022
|
NONGMAITHEM SANJIT SINGH
|
2009006WL002530
|
NONGMAITHEM SANJIT SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234792
|
|
Mr. NONGMAITHEM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/365
(Thongju Part-I)
|
2009006000NRG22280320220489189
|
11/04/2022
|
NONGMAITHEM ABE DEVI
|
2009006WL002530
|
NONGMAITHEM ABE DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234793
|
|
Mrs. NONGMAITHEM ABE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/368
(Thongju Part-I)
|
2009006000NRG22280320220489192
|
11/04/2022
|
NONGMAITHEM BINA DEVI
|
2009006WL002530
|
NONGMAITHEM BINA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234794
|
|
Mr. NONGMAITHEM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/370
(Thongju Part-I)
|
2009006000NRG22280320220489194
|
11/04/2022
|
LAISHRAM PREMILA DEVI
|
2009006WL002530
|
LAISHRAM PREMILA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234795
|
|
Mrs. YUMLEMBAM PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/372
(Thongju Part-I)
|
2009006000NRG22280320220489195
|
11/04/2022
|
OKRAM PURNIMASHI DEVI
|
2009006WL002530
|
OKRAM PURNIMASHI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234796
|
|
Mrs. OKRAM PURNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/373
(Thongju Part-I)
|
2009006000NRG22280320220489196
|
11/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL002530
|
KHUMBONGMAYUM CHAOBI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234797
|
|
Mrs. KHUMBONGMAYUM CHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/375
(Thongju Part-I)
|
2009006000NRG22280320220489198
|
11/04/2022
|
AMAKCHAM ROSY CHANU
|
2009006WL002530
|
AMAKCHAM ROSY CHANU
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234841
|
|
AMAKCHAM ROSY CHANU
|
HDFC BANK LTD(607152)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/378
(Thongju Part-I)
|
2009006000NRG22280320220489201
|
11/04/2022
|
ASANGBAM GYANESHORI DEVI
|
2009006WL002530
|
ASANGBAM GYANESHORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234799
|
|
Mrs. ASANGBAM GYANESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/379
(Thongju Part-I)
|
2009006000NRG22280320220489202
|
11/04/2022
|
THOUDAM BHUMESHOR SINGH
|
2009006WL002530
|
THOUDAM BHUMESHOR SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234800
|
|
Mr. THOUDAM BHUMESHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/380
(Thongju Part-I)
|
2009006000NRG22280320220489203
|
11/04/2022
|
SOIBAM LATA DEVI
|
2009006WL002530
|
SOIBAM LATA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234801
|
|
Mrs. SOIBAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/384
(Thongju Part-I)
|
2009006000NRG22280320220489205
|
11/04/2022
|
NONGMAITHEM KHAMBA SINGH
|
2009006WL002530
|
NONGMAITHEM KHAMBA SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234802
|
|
Mr. NONGMAITHEM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/385
(Thongju Part-I)
|
2009006000NRG22280320220489206
|
11/04/2022
|
PUYAM IBEMHAL DEVI
|
2009006WL002530
|
PUYAM IBEMHAL DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234803
|
|
Mrs. PUYAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/388
(Thongju Part-I)
|
2009006000NRG22280320220489207
|
11/04/2022
|
KHANGEMBAM NALINIBALA DEVI
|
2009006WL002530
|
KHANGEMBAM NALINIBALA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234804
|
|
Mrs. KHANGEMBAM NALINIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/393
(Thongju Part-I)
|
2009006000NRG22280320220489210
|
11/04/2022
|
NINGOMBAM ROJEN SINGH
|
2009006WL002530
|
NINGOMBAM ROJEN SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234805
|
|
Mr. NINGOMBAM ROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/401
(Thongju Part-I)
|
2009006000NRG22280320220489214
|
11/04/2022
|
NAOREM KUNJESHORI DEVI
|
2009006WL002530
|
NAOREM KUNJESHORI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234806
|
|
Mrs. NAOREM KUNJESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/404
(Thongju Part-I)
|
2009006000NRG22280320220489215
|
11/04/2022
|
THOKCHOM ROMILA DEVI
|
2009006WL002530
|
THOKCHOM ROMILA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234807
|
|
Mrs. THOKCHOM ROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/875
(Thongju Part-I)
|
2009006000NRG22280320220489224
|
11/04/2022
|
Leishangthem Ashalata Devi
|
2009006WL002530
|
Leishangthem Ashalata Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234808
|
|
LEISHANGTHEM ASHALATA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/890
(Thongju Part-I)
|
2009006000NRG22280320220489229
|
11/04/2022
|
SOIBAM RONALDO SINGH
|
2009006WL002530
|
SOIBAM RONALDO SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234815
|
|
Mr. SOIBAM RONALDO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/891
(Thongju Part-I)
|
2009006000NRG22280320220489230
|
11/04/2022
|
Wangjam Lata Devi
|
2009006WL002530
|
Wangjam Lata Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234816
|
|
Mrs. WANGJAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325296
|
325296
|
|
|
|
|
|
|
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1004
(Thongju Part-I)
|
2009006000NRG22280320220489026
|
11/04/2022
|
PUYAM SOPHIYA DEVI
|
2009006WL002530
|
PUYAM SOPHIYA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234853
|
|
PUYAM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1019
(Thongju Part-I)
|
2009006000NRG22280320220489027
|
11/04/2022
|
OINAM SONALI DEVI
|
2009006WL002530
|
OINAM SONALI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234847
|
|
OINAM SONALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1034
(Thongju Part-I)
|
2009006000NRG22280320220489028
|
11/04/2022
|
THOUDAM BHARAT SINGH
|
2009006WL002530
|
THOUDAM BHARAT SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234854
|
|
THOUDAM BHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1172
(Thongju Part-I)
|
2009006000NRG22280320220489030
|
11/04/2022
|
SINGAM SOBHARANI DEVI
|
2009006WL002530
|
SINGAM SOBHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234856
|
|
SINGAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1286
(Thongju Part-I)
|
2009006000NRG22280320220489069
|
11/04/2022
|
KOIJAM KAMALA DEVI
|
2009006WL002530
|
KOIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234849
|
|
KOIJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1346
(Thongju Part-I)
|
2009006000NRG22280320220489071
|
11/04/2022
|
KHANGEMBAM NICOLIN SINGH
|
2009006WL002530
|
KHANGEMBAM NICOLIN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234850
|
|
KHANGEMBAM NICOLIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1370
(Thongju Part-I)
|
2009006000NRG22280320220489073
|
11/04/2022
|
CHONGTHAM IBEMHAL DEVI
|
2009006WL002530
|
CHONGTHAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234855
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1414
(Thongju Part-I)
|
2009006000NRG22280320220489074
|
11/04/2022
|
KHOIROM BIDYARANI DEVI
|
2009006WL002530
|
KHOIROM BIDYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234852
|
|
KHOIROM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1437
(Thongju Part-I)
|
2009006000NRG22280320220489081
|
11/04/2022
|
SINGAM BIMOLA DEVI
|
2009006WL002530
|
SINGAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234857
|
|
SINGAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1461
(Thongju Part-I)
|
2009006000NRG22280320220489082
|
11/04/2022
|
NANDEIBAM BISHESHWORI DEVI
|
2009006WL002530
|
NANDEIBAM BISHESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234860
|
|
NANDEIBAM BISHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1645
(Thongju Part-I)
|
2009006000NRG22280320220489102
|
11/04/2022
|
THIYAM NEENA DEVI
|
2009006WL002530
|
THIYAM NEENA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234864
|
|
THIYAM NEENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1650
(Thongju Part-I)
|
2009006000NRG22280320220489104
|
11/04/2022
|
SINGAM SANGITA DEVI
|
2009006WL002530
|
SINGAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234865
|
|
SINGAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/264
(Thongju Part-I)
|
2009006000NRG22280320220489141
|
11/04/2022
|
NAOREM BINODINI DEVI
|
2009006WL002530
|
NAOREM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234866
|
|
NAOREM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/291
(Thongju Part-I)
|
2009006000NRG22280320220489142
|
11/04/2022
|
NINGOMBAM CHITRA DEVI
|
2009006WL002530
|
NINGOMBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234851
|
|
NINGOMBAM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/299
(Thongju Part-I)
|
2009006000NRG22280320220489146
|
11/04/2022
|
IRENGBAM SANTROJIT SINGH
|
2009006WL002530
|
IRENGBAM SANTROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234761
|
|
IRENGBAM SANTROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/412
(Thongju Part-I)
|
2009006000NRG22280320220489217
|
11/04/2022
|
WAIKHOM RUHIKUMAR
|
2009006WL002530
|
WAIKHOM RUHIKUMAR
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234862
|
|
WAIKHOM RAHIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/438
(Thongju Part-I)
|
2009006000NRG22280320220489219
|
11/04/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL002530
|
WAIKHOM MEDHA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234863
|
|
WAIKHOM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/449
(Thongju Part-I)
|
2009006000NRG22280320220489220
|
11/04/2022
|
MAYENGBAM BINA DEVI
|
2009006WL002530
|
MAYENGBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234858
|
|
MAYENGBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/881
(Thongju Part-I)
|
2009006000NRG22280320220489227
|
11/04/2022
|
MAIBAM BINODINI DEVI
|
2009006WL002530
|
MAIBAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234867
|
|
MAIBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/887
(Thongju Part-I)
|
2009006000NRG22280320220489228
|
11/04/2022
|
YUMKHAIBAM SANGITA LEIMA
|
2009006WL002530
|
YUMKHAIBAM SANGITA LEIMA
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234848
|
|
YUMKHAIBAM SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/912
(Thongju Part-I)
|
2009006000NRG22280320220489231
|
11/04/2022
|
NANDEIBAM RANJANA DEVI
|
2009006WL002530
|
NANDEIBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234859
|
|
NANDEIBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/941
(Thongju Part-I)
|
2009006000NRG22280320220489232
|
11/04/2022
|
WAHENGBAM GHANASYAM SINGH
|
2009006WL002530
|
WAHENGBAM GHANASYAM SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234764
|
|
WAHENGBAM GHANASYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/985
(Thongju Part-I)
|
2009006000NRG22280320220489233
|
11/04/2022
|
PUYAM THOI DEVI
|
2009006WL002530
|
PUYAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234861
|
|
PUYAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/988
(Thongju Part-I)
|
2009006000NRG22280320220489235
|
11/04/2022
|
Singam Pishakmacha Devi
|
2009006WL002530
|
Singam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234846
|
|
SINGAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/996
(Thongju Part-I)
|
2009006000NRG22280320220489236
|
11/04/2022
|
OINAM SONIA DEVI
|
2009006WL002530
|
OINAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234762
|
|
OINAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/997
(Thongju Part-I)
|
2009006000NRG22280320220489237
|
11/04/2022
|
OINAM KENNEDY SINGH
|
2009006WL002530
|
OINAM KENNEDY SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2445234763
|
|
OINAM KENNEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104416
|
104416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429712
|
429712
|
|
|
|
|
|
|
|