|
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)
|
2009006000NRG22310320220781298
|
12/04/2022
|
Longjam Bidyapati Devi
|
2009006WL003538
|
Longjam Bidyapati Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510640
|
|
Mrs. LONGJAM BIDYAPATY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1214
(Thongju Part-I)
|
2009006000NRG22310320220781301
|
12/04/2022
|
MAISNAM MANGITOMBI DEVI
|
2009006WL003538
|
MAISNAM MANGITOMBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510600
|
|
Mrs. MAISNAM MANGITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1216
(Thongju Part-I)
|
2009006000NRG22310320220781302
|
12/04/2022
|
Khunjamayum Robert Singh
|
2009006WL003538
|
Khunjamayum Robert Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510642
|
|
MR ROBERT KHUNJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1217
(Thongju Part-I)
|
2009006000NRG22310320220781303
|
12/04/2022
|
SINAM SAMSON SINGH
|
2009006WL003538
|
SINAM SAMSON SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510643
|
|
Mr. SINAM SAMSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1222
(Thongju Part-I)
|
2009006000NRG22310320220781307
|
12/04/2022
|
Loitongbam Pramo Devi
|
2009006WL003538
|
Loitongbam Pramo Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510644
|
|
MRS LEITONGBAM PRAMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1223
(Thongju Part-I)
|
2009006000NRG22310320220781308
|
12/04/2022
|
Khangembam Usharani Devi
|
2009006WL003538
|
Khangembam Usharani Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510645
|
|
Mrs. KHANGEMBAM USHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1228
(Thongju Part-I)
|
2009006000NRG22310320220781310
|
12/04/2022
|
Khunjamayum Bharati Devi
|
2009006WL003538
|
Khunjamayum Bharati Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510646
|
|
Mrs. KHUNJANMAYUM BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1232
(Thongju Part-I)
|
2009006000NRG22310320220781312
|
12/04/2022
|
PUYAM IBOMCHA SINGH
|
2009006WL003538
|
PUYAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510654
|
|
Mr. PUYAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1233
(Thongju Part-I)
|
2009006000NRG22310320220781313
|
12/04/2022
|
Wangkheimayum Chandrasakhi Devi
|
2009006WL003538
|
Wangkheimayum Chandrasakhi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510655
|
|
Mrs. WANGKHEIMAYUM CHANDRASHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1235
(Thongju Part-I)
|
2009006000NRG22310320220781315
|
12/04/2022
|
IRENGBAM NIRMALA DEVI
|
2009006WL003538
|
IRENGBAM NIRMALA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510670
|
|
Mrs. IRENGBAM NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1240
(Thongju Part-I)
|
2009006000NRG22310320220781317
|
12/04/2022
|
SOIBAM MIKE SINGH
|
2009006WL003538
|
SOIBAM MIKE SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510664
|
|
Mr. SOIBAM MIKE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1241
(Thongju Part-I)
|
2009006000NRG22310320220781318
|
12/04/2022
|
SOIBAM BIKRAM SINGH
|
2009006WL003538
|
SOIBAM BIKRAM SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510675
|
|
SOIBAM BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1244
(Thongju Part-I)
|
2009006000NRG22310320220781320
|
12/04/2022
|
Soibam Sanayaima Devi
|
2009006WL003538
|
Soibam Sanayaima Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510665
|
|
Mrs. SOIBAM SANAYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1248
(Thongju Part-I)
|
2009006000NRG22310320220781322
|
12/04/2022
|
Thokchom Chaoba Devi
|
2009006WL003538
|
Thokchom Chaoba Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510698
|
|
Mrs. THOKCHOM CHAOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1249
(Thongju Part-I)
|
2009006000NRG22310320220781323
|
12/04/2022
|
THOKCHOM RANGINA DEVI
|
2009006WL003538
|
THOKCHOM RANGINA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510673
|
|
Mrs. THOKCHOM RANGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1254
(Thongju Part-I)
|
2009006000NRG22310320220781327
|
12/04/2022
|
KHUMBONGMAYUM BROJESHWORI DEVI
|
2009006WL003538
|
KHUMBONGMAYUM BROJESHWORI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510663
|
|
Mrs. ELANGBAM BROJESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1276
(Thongju Part-I)
|
2009006000NRG22310320220781339
|
12/04/2022
|
ASHANGBAM JEENASHORI DEVI
|
2009006WL003538
|
ASHANGBAM JEENASHORI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510647
|
|
Mrs. ASHANGBAM JEENASHOWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1323
(Thongju Part-I)
|
2009006000NRG22310320220781342
|
12/04/2022
|
KSHETRIMAYUM RANJANA DEVI
|
2009006WL003538
|
KSHETRIMAYUM RANJANA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510674
|
|
MRS NINGOMBAM O RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1420
(Thongju Part-I)
|
2009006000NRG22310320220781348
|
12/04/2022
|
LONGJAM REBIKA DEVI
|
2009006WL003538
|
LONGJAM REBIKA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510648
|
|
Mrs. LONGJAM REBIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1422
(Thongju Part-I)
|
2009006000NRG22310320220781349
|
12/04/2022
|
LONGJAM BINITA DEVI
|
2009006WL003538
|
LONGJAM BINITA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510649
|
|
Mrs. LONGJAM BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1423
(Thongju Part-I)
|
2009006000NRG22310320220781350
|
12/04/2022
|
Thokchom Tiken Singh
|
2009006WL003538
|
Thokchom Tiken Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510652
|
|
Mr. THOKCHOM TIKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1543
(Thongju Part-I)
|
2009006000NRG22310320220781355
|
12/04/2022
|
Naorem Naobi Devi
|
2009006WL003538
|
Naorem Naobi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510650
|
|
Naorem Naobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1545
(Thongju Part-I)
|
2009006000NRG22310320220781356
|
12/04/2022
|
Soibam Nganthoi Devi
|
2009006WL003538
|
Soibam Nganthoi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510671
|
|
Mrs. SOIBAM NGANTHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1549
(Thongju Part-I)
|
2009006000NRG22310320220781359
|
12/04/2022
|
Puyam Chingkheinganbi
|
2009006WL003538
|
Puyam Chingkheinganbi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510651
|
|
Mrs. PUYAM CHINGKHEINGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1555
(Thongju Part-I)
|
2009006000NRG22310320220781363
|
12/04/2022
|
Maisnam Anjelika Devi
|
2009006WL003538
|
Maisnam Anjelika Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510666
|
|
Mrs. MAISNAM ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1560
(Thongju Part-I)
|
2009006000NRG22310320220781366
|
12/04/2022
|
Nongmeikapam Naobicha singh
|
2009006WL003538
|
Nongmeikapam Naobicha singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510672
|
|
Mr. NONGMEIKAPAM NAOBICHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1563
(Thongju Part-I)
|
2009006000NRG22310320220781368
|
12/04/2022
|
Puyam Regan singh
|
2009006WL003538
|
Puyam Regan singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510667
|
|
Mr. PUYAM REGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1565
(Thongju Part-I)
|
2009006000NRG22310320220781370
|
12/04/2022
|
Thokchom Bina Devi
|
2009006WL003538
|
Thokchom Bina Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510668
|
|
Mrs. THOKCHOM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1569
(Thongju Part-I)
|
2009006000NRG22310320220781374
|
12/04/2022
|
Nongmaithem Tomba Singh
|
2009006WL003538
|
Nongmaithem Tomba Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510695
|
|
Mr. NONGMAITHEM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1570
(Thongju Part-I)
|
2009006000NRG22310320220781375
|
12/04/2022
|
Laishram Babyrose Devi
|
2009006WL003538
|
Laishram Babyrose Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510669
|
|
Mrs. LAISHRAM BABYROSE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1656
(Thongju Part-I)
|
2009006000NRG22310320220781382
|
12/04/2022
|
NANDEIBAM BABINA DEVI
|
2009006WL003538
|
NANDEIBAM BABINA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510676
|
|
NANDEIBAM BABINA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1657
(Thongju Part-I)
|
2009006000NRG22310320220781383
|
12/04/2022
|
NONGMAITHEM RINATBIMI DEVI
|
2009006WL003538
|
NONGMAITHEM RINATBIMI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510677
|
|
NONGMAITHEM RINATBIMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/296
(Thongju Part-I)
|
2009006000NRG22310320220781501
|
12/04/2022
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
2009006WL003538
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510619
|
|
Mr. KHWAIRAKPAM SHANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/301
(Thongju Part-I)
|
2009006000NRG22310320220781506
|
12/04/2022
|
IRENGBAM SOROJINI DEVI
|
2009006WL003538
|
IRENGBAM SOROJINI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510613
|
|
Mrs. IRENGBAM SOROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/302
(Thongju Part-I)
|
2009006000NRG22310320220781507
|
12/04/2022
|
Wahengbam Geeta Devi
|
2009006WL003538
|
Wahengbam Geeta Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510614
|
|
Mrs. WAHENGBAM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/303
(Thongju Part-I)
|
2009006000NRG22310320220781508
|
12/04/2022
|
PUYAM IBEYAIMA DEVI
|
2009006WL003538
|
PUYAM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510615
|
|
Mrs. PUYAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/310
(Thongju Part-I)
|
2009006000NRG22310320220781509
|
12/04/2022
|
SOIBAM BIJENTI DEVI
|
2009006WL003538
|
SOIBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510616
|
|
Mrs. SOIBAM BIJAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/313
(Thongju Part-I)
|
2009006000NRG22310320220781511
|
12/04/2022
|
SOIBAM SONIA DEVI
|
2009006WL003538
|
SOIBAM SONIA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510657
|
|
SOIBAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/315
(Thongju Part-I)
|
2009006000NRG22310320220781512
|
12/04/2022
|
WAIKHOM IBEYAIMA DEVI
|
2009006WL003538
|
WAIKHOM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510620
|
|
Mrs. WAIKHOM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/316
(Thongju Part-I)
|
2009006000NRG22310320220781513
|
12/04/2022
|
KHUNJANMAYUM BANESHWORI DEVI
|
2009006WL003538
|
KHUNJANMAYUM BANESHWORI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510593
|
|
Mrs. KHUNJAMAYUM BANESWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/318
(Thongju Part-I)
|
2009006000NRG22310320220781515
|
12/04/2022
|
MAYENGBAM SANATOMBI DEVI
|
2009006WL003538
|
MAYENGBAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510594
|
|
Mrs. MAYENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/320
(Thongju Part-I)
|
2009006000NRG22310320220781517
|
12/04/2022
|
SINGAM MEMA DEVI
|
2009006WL003538
|
SINGAM MEMA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510595
|
|
Mrs. SINGAM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/322
(Thongju Part-I)
|
2009006000NRG22310320220781518
|
12/04/2022
|
SINGAM ASHALATA DEVI
|
2009006WL003538
|
SINGAM ASHALATA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510596
|
|
Mrs. SINGAM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/323
(Thongju Part-I)
|
2009006000NRG22310320220781519
|
12/04/2022
|
SINGAM CHAOBA SINGH
|
2009006WL003538
|
SINGAM CHAOBA SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510597
|
|
Mr. SINGAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/325
(Thongju Part-I)
|
2009006000NRG22310320220781520
|
12/04/2022
|
SINGAM BIMO DEVI
|
2009006WL003538
|
SINGAM BIMO DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510598
|
|
Mrs. SINGAM BIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/329
(Thongju Part-I)
|
2009006000NRG22310320220781523
|
12/04/2022
|
WANGJAM TAMPHA DEVI
|
2009006WL003538
|
WANGJAM TAMPHA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510599
|
|
Mrs. WANGJAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/331
(Thongju Part-I)
|
2009006000NRG22310320220781524
|
12/04/2022
|
WANGJAM JOTIN SINGH
|
2009006WL003538
|
WANGJAM JOTIN SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510603
|
|
Mr. WANGJAM JOTINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/332
(Thongju Part-I)
|
2009006000NRG22310320220781525
|
12/04/2022
|
WANGJAM MEMCHA DEVI
|
2009006WL003538
|
WANGJAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510602
|
|
Mrs. WANGJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/333
(Thongju Part-I)
|
2009006000NRG22310320220781526
|
12/04/2022
|
NINGOMBAM INDRANI DEVI
|
2009006WL003538
|
NINGOMBAM INDRANI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510601
|
|
Mrs. NINGOMBAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/334
(Thongju Part-I)
|
2009006000NRG22310320220781527
|
12/04/2022
|
MAISNAM SHANTA SINGH
|
2009006WL003538
|
MAISNAM SHANTA SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510641
|
|
Mr. MAISNAM SHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/336
(Thongju Part-I)
|
2009006000NRG22310320220781528
|
12/04/2022
|
LOITONGBAM DARSHINI DEVI
|
2009006WL003538
|
LOITONGBAM DARSHINI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510612
|
|
Mrs. LOITONGBAM DARASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/339
(Thongju Part-I)
|
2009006000NRG22310320220781530
|
12/04/2022
|
LONGJAM SAKUNTALA DEVI
|
2009006WL003538
|
LONGJAM SAKUNTALA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510611
|
|
Mrs. CHINGSHUBAM SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/340
(Thongju Part-I)
|
2009006000NRG22310320220781531
|
12/04/2022
|
PUYAM AKASHINI DEVI
|
2009006WL003538
|
PUYAM AKASHINI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510610
|
|
Mrs. PUYAM AKASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/341
(Thongju Part-I)
|
2009006000NRG22310320220781532
|
12/04/2022
|
THOUDAM THABA DEVI
|
2009006WL003538
|
THOUDAM THABA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510609
|
|
Mrs. THOUDAM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/343
(Thongju Part-I)
|
2009006000NRG22310320220781533
|
12/04/2022
|
PUYAM INAOBI DEVI
|
2009006WL003538
|
PUYAM INAOBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510608
|
|
Mrs. PUYAM INAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/346
(Thongju Part-I)
|
2009006000NRG22310320220781535
|
12/04/2022
|
LONGJAM JENITA DEVI
|
2009006WL003538
|
LONGJAM JENITA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510607
|
|
Mrs. LONGJAM JENITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/348
(Thongju Part-I)
|
2009006000NRG22310320220781536
|
12/04/2022
|
KHURAIJAM NALINI DEVI
|
2009006WL003538
|
KHURAIJAM NALINI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510659
|
|
KHURAIJAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/349
(Thongju Part-I)
|
2009006000NRG22310320220781537
|
12/04/2022
|
KOIJAM MEMA DEVI
|
2009006WL003538
|
KOIJAM MEMA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510606
|
|
Mrs. KOIJAM MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/350
(Thongju Part-I)
|
2009006000NRG22310320220781538
|
12/04/2022
|
NONGMEIKAPAM PREMBABU SINGH
|
2009006WL003538
|
NONGMEIKAPAM PREMBABU SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510605
|
|
Mr. NONGMEIKAPAM PREMBABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/351
(Thongju Part-I)
|
2009006000NRG22310320220781539
|
12/04/2022
|
SAGOLSEM KUNJAMANI DEVI
|
2009006WL003538
|
SAGOLSEM KUNJAMANI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510604
|
|
Sanasam Kunjamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/352
(Thongju Part-I)
|
2009006000NRG22310320220781540
|
12/04/2022
|
WANGKHEM RESHMA DEVI
|
2009006WL003538
|
WANGKHEM RESHMA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510656
|
|
Miss. WANGKHEM RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/358
(Thongju Part-I)
|
2009006000NRG22310320220781544
|
12/04/2022
|
KSHETRIMAYUM PREMILA DEVI
|
2009006WL003538
|
KSHETRIMAYUM PREMILA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510627
|
|
Mrs. KSHETRIMAYUM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/359
(Thongju Part-I)
|
2009006000NRG22310320220781545
|
12/04/2022
|
SOIBAM GANGA DEVI
|
2009006WL003538
|
SOIBAM GANGA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510617
|
|
Mrs. SOIBAM GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/360
(Thongju Part-I)
|
2009006000NRG22310320220781546
|
12/04/2022
|
SOIBAM RANJITA DEVI
|
2009006WL003538
|
SOIBAM RANJITA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510618
|
|
Mrs. SOIBAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/364
(Thongju Part-I)
|
2009006000NRG22310320220781549
|
12/04/2022
|
NONGMAITHEM SANJIT SINGH
|
2009006WL003538
|
NONGMAITHEM SANJIT SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510621
|
|
Mr. NONGMAITHEM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/365
(Thongju Part-I)
|
2009006000NRG22310320220781550
|
12/04/2022
|
NONGMAITHEM ABE DEVI
|
2009006WL003538
|
NONGMAITHEM ABE DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510622
|
|
Mrs. NONGMAITHEM ABE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/368
(Thongju Part-I)
|
2009006000NRG22310320220781553
|
12/04/2022
|
NONGMAITHEM BINA DEVI
|
2009006WL003538
|
NONGMAITHEM BINA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510623
|
|
Ms. NONGMAITHEM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/370
(Thongju Part-I)
|
2009006000NRG22310320220781555
|
12/04/2022
|
LAISHRAM PREMILA DEVI
|
2009006WL003538
|
LAISHRAM PREMILA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510624
|
|
Mrs. YUMLEMBAM PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/372
(Thongju Part-I)
|
2009006000NRG22310320220781556
|
12/04/2022
|
OKRAM PURNIMASHI DEVI
|
2009006WL003538
|
OKRAM PURNIMASHI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510625
|
|
Mrs. OKRAM PURNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/373
(Thongju Part-I)
|
2009006000NRG22310320220781557
|
12/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL003538
|
KHUMBONGMAYUM CHAOBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Rejected
|
30/03/2023
|
|
0305510626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/375
(Thongju Part-I)
|
2009006000NRG22310320220781559
|
12/04/2022
|
AMAKCHAM ROSY CHANU
|
2009006WL003538
|
AMAKCHAM ROSY CHANU
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510658
|
|
AMAKCHAM ROSY CHANU
|
HDFC BANK LTD(607152)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/378
(Thongju Part-I)
|
2009006000NRG22310320220781562
|
12/04/2022
|
ASANGBAM GYANESHORI DEVI
|
2009006WL003538
|
ASANGBAM GYANESHORI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510628
|
|
Mrs. ASANGBAM GYANESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/379
(Thongju Part-I)
|
2009006000NRG22310320220781563
|
12/04/2022
|
THOUDAM BHUMESHOR SINGH
|
2009006WL003538
|
THOUDAM BHUMESHOR SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510629
|
|
Mr. THOUDAM BHUMESHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/380
(Thongju Part-I)
|
2009006000NRG22310320220781564
|
12/04/2022
|
SOIBAM LATA DEVI
|
2009006WL003538
|
SOIBAM LATA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510630
|
|
Mrs. SOIBAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/384
(Thongju Part-I)
|
2009006000NRG22310320220781566
|
12/04/2022
|
NONGMAITHEM KHAMBA SINGH
|
2009006WL003538
|
NONGMAITHEM KHAMBA SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510631
|
|
Mr. NONGMAITHEM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/385
(Thongju Part-I)
|
2009006000NRG22310320220781567
|
12/04/2022
|
PUYAM IBEMHAL DEVI
|
2009006WL003538
|
PUYAM IBEMHAL DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510632
|
|
Mrs. PUYAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/388
(Thongju Part-I)
|
2009006000NRG22310320220781568
|
12/04/2022
|
KHANGEMBAM NALINIBALA DEVI
|
2009006WL003538
|
KHANGEMBAM NALINIBALA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510633
|
|
Mrs. KHANGEMBAM NALINIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/393
(Thongju Part-I)
|
2009006000NRG22310320220781571
|
12/04/2022
|
NINGOMBAM ROJEN SINGH
|
2009006WL003538
|
NINGOMBAM ROJEN SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510634
|
|
Mr. NINGOMBAM ROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/401
(Thongju Part-I)
|
2009006000NRG22310320220781575
|
12/04/2022
|
NAOREM KUNJESHORI DEVI
|
2009006WL003538
|
NAOREM KUNJESHORI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510635
|
|
Naorem Kunjeshori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/404
(Thongju Part-I)
|
2009006000NRG22310320220781576
|
12/04/2022
|
THOKCHOM ROMILA DEVI
|
2009006WL003538
|
THOKCHOM ROMILA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510636
|
|
Mrs. THOKCHOM ROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/875
(Thongju Part-I)
|
2009006000NRG22310320220781586
|
12/04/2022
|
Leishangthem Ashalata Devi
|
2009006WL003538
|
Leishangthem Ashalata Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510637
|
|
LEISHANGTHEM ASHALATA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/890
(Thongju Part-I)
|
2009006000NRG22310320220781591
|
12/04/2022
|
SOIBAM RONALDO SINGH
|
2009006WL003538
|
SOIBAM RONALDO SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510638
|
|
Mr. SOIBAM RONALDO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/891
(Thongju Part-I)
|
2009006000NRG22310320220781592
|
12/04/2022
|
Wangjam Lata Devi
|
2009006WL003538
|
Wangjam Lata Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510639
|
|
Mrs. WANGJAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229163
|
229163
|
|
|
|
|
|
|
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1004
(Thongju Part-I)
|
2009006000NRG22310320220781292
|
12/04/2022
|
PUYAM SOPHIYA DEVI
|
2009006WL003538
|
PUYAM SOPHIYA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510685
|
|
PUYAM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1019
(Thongju Part-I)
|
2009006000NRG22310320220781293
|
12/04/2022
|
OINAM SONALI DEVI
|
2009006WL003538
|
OINAM SONALI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510679
|
|
OINAM SONALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1034
(Thongju Part-I)
|
2009006000NRG22310320220781294
|
12/04/2022
|
THOUDAM BHARAT SINGH
|
2009006WL003538
|
THOUDAM BHARAT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510686
|
|
THOUDAM BHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1172
(Thongju Part-I)
|
2009006000NRG22310320220781297
|
12/04/2022
|
SINGAM SOBHARANI DEVI
|
2009006WL003538
|
SINGAM SOBHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510696
|
|
SINGAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1286
(Thongju Part-I)
|
2009006000NRG22310320220781341
|
12/04/2022
|
KOIJAM KAMALA DEVI
|
2009006WL003538
|
KOIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510681
|
|
KOIJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1346
(Thongju Part-I)
|
2009006000NRG22310320220781343
|
12/04/2022
|
KHANGEMBAM NICOLIN SINGH
|
2009006WL003538
|
KHANGEMBAM NICOLIN SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510682
|
|
KHANGEMBAM NICOLIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1370
(Thongju Part-I)
|
2009006000NRG22310320220781345
|
12/04/2022
|
CHONGTHAM IBEMHAL DEVI
|
2009006WL003538
|
CHONGTHAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510687
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1414
(Thongju Part-I)
|
2009006000NRG22310320220781346
|
12/04/2022
|
KHOIROM BIDYARANI DEVI
|
2009006WL003538
|
KHOIROM BIDYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510684
|
|
KHOIROM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1437
(Thongju Part-I)
|
2009006000NRG22310320220781353
|
12/04/2022
|
SINGAM BIMOLA DEVI
|
2009006WL003538
|
SINGAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510688
|
|
SINGAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1461
(Thongju Part-I)
|
2009006000NRG22310320220781354
|
12/04/2022
|
NANDEIBAM BISHESHWORI DEVI
|
2009006WL003538
|
NANDEIBAM BISHESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510690
|
|
NANDEIBAM BISHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1645
(Thongju Part-I)
|
2009006000NRG22310320220781379
|
12/04/2022
|
THIYAM NEENA DEVI
|
2009006WL003538
|
THIYAM NEENA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510701
|
|
THIYAM NEENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1650
(Thongju Part-I)
|
2009006000NRG22310320220781381
|
12/04/2022
|
SINGAM SANGITA DEVI
|
2009006WL003538
|
SINGAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510692
|
|
SINGAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/264
(Thongju Part-I)
|
2009006000NRG22310320220781499
|
12/04/2022
|
NAOREM BINODINI DEVI
|
2009006WL003538
|
NAOREM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510693
|
|
NAOREM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/291
(Thongju Part-I)
|
2009006000NRG22310320220781500
|
12/04/2022
|
NINGOMBAM CHITRA DEVI
|
2009006WL003538
|
NINGOMBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510683
|
|
NINGOMBAM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/299
(Thongju Part-I)
|
2009006000NRG22310320220781504
|
12/04/2022
|
IRENGBAM SANTROJIT SINGH
|
2009006WL003538
|
IRENGBAM SANTROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510661
|
|
IRENGBAM SANTROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/412
(Thongju Part-I)
|
2009006000NRG22310320220781578
|
12/04/2022
|
WAIKHOM RUHIKUMAR
|
2009006WL003538
|
WAIKHOM RUHIKUMAR
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510699
|
|
WAIKHOM RAHIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/438
(Thongju Part-I)
|
2009006000NRG22310320220781580
|
12/04/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL003538
|
WAIKHOM MEDHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510700
|
|
WAIKHOM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/449
(Thongju Part-I)
|
2009006000NRG22310320220781581
|
12/04/2022
|
MAYENGBAM BINA DEVI
|
2009006WL003538
|
MAYENGBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510689
|
|
MAYENGBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/881
(Thongju Part-I)
|
2009006000NRG22310320220781589
|
12/04/2022
|
MAIBAM BINODINI DEVI
|
2009006WL003538
|
MAIBAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510653
|
|
MAIBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/887
(Thongju Part-I)
|
2009006000NRG22310320220781590
|
12/04/2022
|
YUMKHAIBAM SANGITA LEIMA
|
2009006WL003538
|
YUMKHAIBAM SANGITA LEIMA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510680
|
|
YUMKHAIBAM SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/912
(Thongju Part-I)
|
2009006000NRG22310320220781593
|
12/04/2022
|
NANDEIBAM RANJANA DEVI
|
2009006WL003538
|
NANDEIBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510660
|
|
NANDEIBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/941
(Thongju Part-I)
|
2009006000NRG22310320220781594
|
12/04/2022
|
WAHENGBAM GHANASYAM SINGH
|
2009006WL003538
|
WAHENGBAM GHANASYAM SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510694
|
|
WAHENGBAM GHANASYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/985
(Thongju Part-I)
|
2009006000NRG22310320220781595
|
12/04/2022
|
PUYAM THOI DEVI
|
2009006WL003538
|
PUYAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510691
|
|
PUYAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/988
(Thongju Part-I)
|
2009006000NRG22310320220781597
|
12/04/2022
|
Singam Pishakmacha Devi
|
2009006WL003538
|
Singam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510678
|
|
SINGAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/996
(Thongju Part-I)
|
2009006000NRG22310320220781598
|
12/04/2022
|
OINAM SONIA DEVI
|
2009006WL003538
|
OINAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510662
|
|
OINAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/997
(Thongju Part-I)
|
2009006000NRG22310320220781599
|
12/04/2022
|
OINAM KENNEDY SINGH
|
2009006WL003538
|
OINAM KENNEDY SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0305510697
|
|
OINAM KENNEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71786
|
71786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300949
|
300949
|
|
|
|
|
|
|
|