|
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-09-006-011-001/100
(Thongju Part-I)
|
2009006000NRG22260320220450998
|
20/04/2022
|
NONGMEIKAPAM MIMITA DEVI
|
2009006WL002352
|
NONGMEIKAPAM MIMITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503840
|
|
NONGMEIKADAM MIMITA DEVI
|
AXIS BANK(607153)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1176
(Thongju Part-I)
|
2009006000NRG22260320220451016
|
20/04/2022
|
Y KISHAN SINGH
|
2009006WL002352
|
Y KISHAN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503844
|
|
Mr. YUMNAM KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1179
(Thongju Part-I)
|
2009006000NRG22260320220451019
|
20/04/2022
|
SOUGRAKPAM SUSHILA DEVI
|
2009006WL002352
|
SOUGRAKPAM SUSHILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503855
|
|
SOUGRAKPAM S DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1184
(Thongju Part-I)
|
2009006000NRG22260320220451023
|
20/04/2022
|
KEISHAM PRIYANKA DEVI
|
2009006WL002352
|
KEISHAM PRIYANKA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503834
|
|
Mrs. KHWAIRAKPAM PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1210
(Thongju Part-I)
|
2009006000NRG22260320220451032
|
20/04/2022
|
Longjam Bidyapati Devi
|
2009006WL002352
|
Longjam Bidyapati Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503811
|
|
Mrs. LONGJAM BIDYAPATY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1214
(Thongju Part-I)
|
2009006000NRG22260320220451035
|
20/04/2022
|
MAISNAM MANGITOMBI DEVI
|
2009006WL002352
|
MAISNAM MANGITOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503772
|
|
Mrs. MAISNAM MANGITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1216
(Thongju Part-I)
|
2009006000NRG22260320220451036
|
20/04/2022
|
Khunjamayum Robert Singh
|
2009006WL002352
|
Khunjamayum Robert Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503813
|
|
MR ROBERT KHUNJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1217
(Thongju Part-I)
|
2009006000NRG22260320220451037
|
20/04/2022
|
SINAM SAMSON SINGH
|
2009006WL002352
|
SINAM SAMSON SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503814
|
|
Mr. SINAM SAMSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1222
(Thongju Part-I)
|
2009006000NRG22260320220451040
|
20/04/2022
|
Loitongbam Pramo Devi
|
2009006WL002352
|
Loitongbam Pramo Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503815
|
|
MRS LEITONGBAM PRAMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1223
(Thongju Part-I)
|
2009006000NRG22260320220451041
|
20/04/2022
|
Khangembam Usharani Devi
|
2009006WL002352
|
Khangembam Usharani Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503816
|
|
Mrs. KHANGEMBAM USHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1228
(Thongju Part-I)
|
2009006000NRG22260320220451043
|
20/04/2022
|
Khunjamayum Bharati Devi
|
2009006WL002352
|
Khunjamayum Bharati Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503817
|
|
Mrs. KHUNJANMAYUM BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1232
(Thongju Part-I)
|
2009006000NRG22260320220451045
|
20/04/2022
|
PUYAM IBOMCHA SINGH
|
2009006WL002352
|
PUYAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503818
|
|
Mr. PUYAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1233
(Thongju Part-I)
|
2009006000NRG22260320220451046
|
20/04/2022
|
Wangkheimayum Chandrasakhi Devi
|
2009006WL002352
|
Wangkheimayum Chandrasakhi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503819
|
|
Mrs. WANGKHEIMAYUM CHANDRASHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1235
(Thongju Part-I)
|
2009006000NRG22260320220451048
|
20/04/2022
|
IRENGBAM NIRMALA DEVI
|
2009006WL002352
|
IRENGBAM NIRMALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503824
|
|
Mrs. IRENGBAM NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1240
(Thongju Part-I)
|
2009006000NRG22260320220451050
|
20/04/2022
|
SOIBAM MIKE SINGH
|
2009006WL002352
|
SOIBAM MIKE SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503820
|
|
Mr. SOIBAM MIKE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1241
(Thongju Part-I)
|
2009006000NRG22260320220451051
|
20/04/2022
|
SOIBAM BIKRAM SINGH
|
2009006WL002352
|
SOIBAM BIKRAM SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503858
|
|
SOIBAM BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1244
(Thongju Part-I)
|
2009006000NRG22260320220451053
|
20/04/2022
|
Soibam Sanayaima Devi
|
2009006WL002352
|
Soibam Sanayaima Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503821
|
|
Mrs. SOIBAM SANAYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1330
(Thongju Part-I)
|
2009006000NRG22260320220451057
|
20/04/2022
|
Oinam Shantibala Devi
|
2009006WL002352
|
Oinam Shantibala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503841
|
|
Mrs. OINAM NINGOLLEIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1383
(Thongju Part-I)
|
2009006000NRG22260320220451064
|
20/04/2022
|
NGANGOM SHARAT SINGH
|
2009006WL002352
|
NGANGOM SHARAT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503846
|
|
Mr. NGANGOM SHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1385
(Thongju Part-I)
|
2009006000NRG22260320220451066
|
20/04/2022
|
KSHETRIMAYUM ANUPAM SINGH
|
2009006WL002352
|
KSHETRIMAYUM ANUPAM SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503847
|
|
Mr. KSHETRIMAYUM ANUPAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1387
(Thongju Part-I)
|
2009006000NRG22260320220451068
|
20/04/2022
|
NINGOMBAM SURBALA
|
2009006WL002352
|
NINGOMBAM SURBALA
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503837
|
|
Mrs. NINGOMBAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1462
(Thongju Part-I)
|
2009006000NRG22260320220451077
|
20/04/2022
|
Okram Ranjit Singh
|
2009006WL002352
|
Okram Ranjit Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503842
|
|
Mr. OKRAM RANJJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1466
(Thongju Part-I)
|
2009006000NRG22260320220451080
|
20/04/2022
|
Irengbam Ibochouba Meitei
|
2009006WL002352
|
Irengbam Ibochouba Meitei
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503848
|
|
Mr. IRENGBAM IBOCHOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1474
(Thongju Part-I)
|
2009006000NRG22260320220451086
|
20/04/2022
|
Khundrakpam Jabalika Devi
|
2009006WL002352
|
Khundrakpam Jabalika Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503827
|
|
Mrs. KHUNDRAKPAM JABALIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1479
(Thongju Part-I)
|
2009006000NRG22260320220451091
|
20/04/2022
|
Kshetrimayum Sanjit Singh
|
2009006WL002352
|
Kshetrimayum Sanjit Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503850
|
|
Mr. KSHETRIMAYUM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1480
(Thongju Part-I)
|
2009006000NRG22260320220451092
|
20/04/2022
|
Thongam Surbala Devi
|
2009006WL002352
|
Thongam Surbala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503845
|
|
Mrs. THONGAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1487
(Thongju Part-I)
|
2009006000NRG22260320220451098
|
20/04/2022
|
Lantham Mina Devi
|
2009006WL002352
|
Lantham Mina Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503851
|
|
Mrs. LANTHAM MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1538
(Thongju Part-I)
|
2009006000NRG22260320220451100
|
20/04/2022
|
KSH. LINTHOINGAMBI DEVI
|
2009006WL002352
|
KSH. LINTHOINGAMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503835
|
|
Mrs. KSHETRIMAYUM LINTHOINGAMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1636
(Thongju Part-I)
|
2009006000NRG22260320220451102
|
20/04/2022
|
THOUDAM RAKESH MEITEI
|
2009006WL002352
|
THOUDAM RAKESH MEITEI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503825
|
|
Mr. THOUDAM RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1638
(Thongju Part-I)
|
2009006000NRG22260320220451103
|
20/04/2022
|
CHINGTHAM OKEN SINGH
|
2009006WL002352
|
CHINGTHAM OKEN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503856
|
|
MR CHINGTHAM OKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1655
(Thongju Part-I)
|
2009006000NRG22260320220451104
|
20/04/2022
|
NINGOMBAM GOMTI DEVI
|
2009006WL002352
|
NINGOMBAM GOMTI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503859
|
|
NINGOMBAM GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1662
(Thongju Part-I)
|
2009006000NRG22260320220451105
|
20/04/2022
|
YUMNAM MANICHANDRA SINGH
|
2009006WL002352
|
YUMNAM MANICHANDRA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503843
|
|
Mr. YUMNAM MANICHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/18
(Thongju Part-I)
|
2009006000NRG22260320220451109
|
20/04/2022
|
KSH. SANGITA DEVI
|
2009006WL002352
|
KSH. SANGITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503839
|
|
MS KSH SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/296
(Thongju Part-I)
|
2009006000NRG22260320220451155
|
20/04/2022
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
2009006WL002352
|
KHWAIRAKPAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503785
|
|
Mr. KHWAIRAKPAM SHANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/301
(Thongju Part-I)
|
2009006000NRG22260320220451160
|
20/04/2022
|
IRENGBAM SOROJINI DEVI
|
2009006WL002352
|
IRENGBAM SOROJINI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503786
|
|
Mrs. IRENGBAM SOROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/302
(Thongju Part-I)
|
2009006000NRG22260320220451161
|
20/04/2022
|
Wahengbam Geeta Devi
|
2009006WL002352
|
Wahengbam Geeta Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503787
|
|
Mrs. WAHENGBAM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/303
(Thongju Part-I)
|
2009006000NRG22260320220451162
|
20/04/2022
|
PUYAM IBEYAIMA DEVI
|
2009006WL002352
|
PUYAM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503788
|
|
Mrs. PUYAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/310
(Thongju Part-I)
|
2009006000NRG22260320220451163
|
20/04/2022
|
SOIBAM BIJENTI DEVI
|
2009006WL002352
|
SOIBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503789
|
|
Mrs. SOIBAM BIJAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/313
(Thongju Part-I)
|
2009006000NRG22260320220451165
|
20/04/2022
|
SOIBAM SONIA DEVI
|
2009006WL002352
|
SOIBAM SONIA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503853
|
|
SOIBAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/315
(Thongju Part-I)
|
2009006000NRG22260320220451166
|
20/04/2022
|
WAIKHOM IBEYAIMA DEVI
|
2009006WL002352
|
WAIKHOM IBEYAIMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503790
|
|
Mrs. WAIKHOM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/316
(Thongju Part-I)
|
2009006000NRG22260320220451167
|
20/04/2022
|
KHUNJANMAYUM BANESHWORI DEVI
|
2009006WL002352
|
KHUNJANMAYUM BANESHWORI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503765
|
|
Mrs. KHUNJAMAYUM BANESWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/318
(Thongju Part-I)
|
2009006000NRG22260320220451169
|
20/04/2022
|
MAYENGBAM SANATOMBI DEVI
|
2009006WL002352
|
MAYENGBAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503766
|
|
Mrs. MAYENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/320
(Thongju Part-I)
|
2009006000NRG22260320220451171
|
20/04/2022
|
SINGAM MEMA DEVI
|
2009006WL002352
|
SINGAM MEMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503767
|
|
Mrs. SINGAM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/322
(Thongju Part-I)
|
2009006000NRG22260320220451172
|
20/04/2022
|
SINGAM ASHALATA DEVI
|
2009006WL002352
|
SINGAM ASHALATA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503768
|
|
Mrs. SINGAM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/323
(Thongju Part-I)
|
2009006000NRG22260320220451173
|
20/04/2022
|
SINGAM CHAOBA SINGH
|
2009006WL002352
|
SINGAM CHAOBA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503769
|
|
Mr. SINGAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/325
(Thongju Part-I)
|
2009006000NRG22260320220451174
|
20/04/2022
|
SINGAM BIMO DEVI
|
2009006WL002352
|
SINGAM BIMO DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503770
|
|
Mrs. SINGAM BIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/329
(Thongju Part-I)
|
2009006000NRG22260320220451177
|
20/04/2022
|
WANGJAM TAMPHA DEVI
|
2009006WL002352
|
WANGJAM TAMPHA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503771
|
|
Mrs. WANGJAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/331
(Thongju Part-I)
|
2009006000NRG22260320220451178
|
20/04/2022
|
WANGJAM JOTIN SINGH
|
2009006WL002352
|
WANGJAM JOTIN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503775
|
|
Mr. WANGJAM JOTINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/332
(Thongju Part-I)
|
2009006000NRG22260320220451179
|
20/04/2022
|
WANGJAM MEMCHA DEVI
|
2009006WL002352
|
WANGJAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503774
|
|
Mrs. WANGJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/333
(Thongju Part-I)
|
2009006000NRG22260320220451180
|
20/04/2022
|
NINGOMBAM INDRANI DEVI
|
2009006WL002352
|
NINGOMBAM INDRANI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503773
|
|
Mrs. NINGOMBAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/334
(Thongju Part-I)
|
2009006000NRG22260320220451181
|
20/04/2022
|
MAISNAM SHANTA SINGH
|
2009006WL002352
|
MAISNAM SHANTA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503812
|
|
Mr. MAISNAM SHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/336
(Thongju Part-I)
|
2009006000NRG22260320220451182
|
20/04/2022
|
LOITONGBAM DARSHINI DEVI
|
2009006WL002352
|
LOITONGBAM DARSHINI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503784
|
|
Mrs. LOITONGBAM DARASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/339
(Thongju Part-I)
|
2009006000NRG22260320220451184
|
20/04/2022
|
LONGJAM SAKUNTALA DEVI
|
2009006WL002352
|
LONGJAM SAKUNTALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503783
|
|
Mrs. CHINGSHUBAM SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/340
(Thongju Part-I)
|
2009006000NRG22260320220451185
|
20/04/2022
|
PUYAM AKASHINI DEVI
|
2009006WL002352
|
PUYAM AKASHINI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503782
|
|
Mrs. PUYAM AKASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/341
(Thongju Part-I)
|
2009006000NRG22260320220451186
|
20/04/2022
|
THOUDAM THABA DEVI
|
2009006WL002352
|
THOUDAM THABA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503781
|
|
Mrs. THOUDAM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/343
(Thongju Part-I)
|
2009006000NRG22260320220451187
|
20/04/2022
|
PUYAM INAOBI DEVI
|
2009006WL002352
|
PUYAM INAOBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503780
|
|
Mrs. PUYAM INAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/346
(Thongju Part-I)
|
2009006000NRG22260320220451189
|
20/04/2022
|
LONGJAM JENITA DEVI
|
2009006WL002352
|
LONGJAM JENITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503779
|
|
Mrs. LONGJAM JENITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/348
(Thongju Part-I)
|
2009006000NRG22260320220451190
|
20/04/2022
|
KHURAIJAM NALINI DEVI
|
2009006WL002352
|
KHURAIJAM NALINI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503857
|
|
KHURAIJAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/349
(Thongju Part-I)
|
2009006000NRG22260320220451191
|
20/04/2022
|
KOIJAM MEMA DEVI
|
2009006WL002352
|
KOIJAM MEMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503778
|
|
Mrs. KOIJAM MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/350
(Thongju Part-I)
|
2009006000NRG22260320220451192
|
20/04/2022
|
NONGMEIKAPAM PREMBABU SINGH
|
2009006WL002352
|
NONGMEIKAPAM PREMBABU SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503777
|
|
Mr. NONGMEIKAPAM PREMBABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/351
(Thongju Part-I)
|
2009006000NRG22260320220451193
|
20/04/2022
|
SAGOLSEM KUNJAMANI DEVI
|
2009006WL002352
|
SAGOLSEM KUNJAMANI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503776
|
|
Sanasam Kunjamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/352
(Thongju Part-I)
|
2009006000NRG22260320220451194
|
20/04/2022
|
WANGKHEM RESHMA DEVI
|
2009006WL002352
|
WANGKHEM RESHMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503831
|
|
Miss. WANGKHEM RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/358
(Thongju Part-I)
|
2009006000NRG22260320220451196
|
20/04/2022
|
KSHETRIMAYUM PREMILA DEVI
|
2009006WL002352
|
KSHETRIMAYUM PREMILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503798
|
|
Mrs. KSHETRIMAYUM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/360
(Thongju Part-I)
|
2009006000NRG22260320220451197
|
20/04/2022
|
SOIBAM RANJITA DEVI
|
2009006WL002352
|
SOIBAM RANJITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503791
|
|
Mrs. SOIBAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/364
(Thongju Part-I)
|
2009006000NRG22260320220451200
|
20/04/2022
|
NONGMAITHEM SANJIT SINGH
|
2009006WL002352
|
NONGMAITHEM SANJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503792
|
|
Mr. NONGMAITHEM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/365
(Thongju Part-I)
|
2009006000NRG22260320220451201
|
20/04/2022
|
NONGMAITHEM ABE DEVI
|
2009006WL002352
|
NONGMAITHEM ABE DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503793
|
|
Mrs. NONGMAITHEM ABE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/368
(Thongju Part-I)
|
2009006000NRG22260320220451204
|
20/04/2022
|
NONGMAITHEM BINA DEVI
|
2009006WL002352
|
NONGMAITHEM BINA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503794
|
|
Ms. NONGMAITHEM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/370
(Thongju Part-I)
|
2009006000NRG22260320220451206
|
20/04/2022
|
LAISHRAM PREMILA DEVI
|
2009006WL002352
|
LAISHRAM PREMILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503795
|
|
Mrs. YUMLEMBAM PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/372
(Thongju Part-I)
|
2009006000NRG22260320220451207
|
20/04/2022
|
OKRAM PURNIMASHI DEVI
|
2009006WL002352
|
OKRAM PURNIMASHI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503796
|
|
Mrs. OKRAM PURNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/373
(Thongju Part-I)
|
2009006000NRG22260320220451208
|
20/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL002352
|
KHUMBONGMAYUM CHAOBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Rejected
|
30/03/2023
|
|
0305503797
|
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)
|
2009006000NRG22260320220451210
|
20/04/2022
|
AMAKCHAM ROSY CHANU
|
2009006WL002352
|
AMAKCHAM ROSY CHANU
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503854
|
|
AMAKCHAM ROSY CHANU
|
HDFC BANK LTD(607152)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/378
(Thongju Part-I)
|
2009006000NRG22260320220451213
|
20/04/2022
|
ASANGBAM GYANESHORI DEVI
|
2009006WL002352
|
ASANGBAM GYANESHORI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503799
|
|
Mrs. ASANGBAM GYANESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/379
(Thongju Part-I)
|
2009006000NRG22260320220451214
|
20/04/2022
|
THOUDAM BHUMESHOR SINGH
|
2009006WL002352
|
THOUDAM BHUMESHOR SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503800
|
|
Mr. THOUDAM BHUMESHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/380
(Thongju Part-I)
|
2009006000NRG22260320220451215
|
20/04/2022
|
SOIBAM LATA DEVI
|
2009006WL002352
|
SOIBAM LATA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503801
|
|
Mrs. SOIBAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/384
(Thongju Part-I)
|
2009006000NRG22260320220451217
|
20/04/2022
|
NONGMAITHEM KHAMBA SINGH
|
2009006WL002352
|
NONGMAITHEM KHAMBA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503802
|
|
Mr. NONGMAITHEM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/385
(Thongju Part-I)
|
2009006000NRG22260320220451218
|
20/04/2022
|
PUYAM IBEMHAL DEVI
|
2009006WL002352
|
PUYAM IBEMHAL DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503803
|
|
Mrs. PUYAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/388
(Thongju Part-I)
|
2009006000NRG22260320220451219
|
20/04/2022
|
KHANGEMBAM NALINIBALA DEVI
|
2009006WL002352
|
KHANGEMBAM NALINIBALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503804
|
|
Mrs. KHANGEMBAM NALINIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/393
(Thongju Part-I)
|
2009006000NRG22260320220451222
|
20/04/2022
|
NINGOMBAM ROJEN SINGH
|
2009006WL002352
|
NINGOMBAM ROJEN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503805
|
|
Mr. NINGOMBAM ROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/401
(Thongju Part-I)
|
2009006000NRG22260320220451226
|
20/04/2022
|
NAOREM KUNJESHORI DEVI
|
2009006WL002352
|
NAOREM KUNJESHORI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503806
|
|
Naorem Kunjeshori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/404
(Thongju Part-I)
|
2009006000NRG22260320220451227
|
20/04/2022
|
THOKCHOM ROMILA DEVI
|
2009006WL002352
|
THOKCHOM ROMILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503807
|
|
Mrs. THOKCHOM ROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/43
(Thongju Part-I)
|
2009006000NRG22260320220451230
|
20/04/2022
|
WAIKHOM TOMBA SINGH
|
2009006WL002352
|
WAIKHOM TOMBA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503832
|
|
Mr. WAIKHOM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/59
(Thongju Part-I)
|
2009006000NRG22260320220451237
|
20/04/2022
|
Ningthoujam Rebiya Devi
|
2009006WL002352
|
Ningthoujam Rebiya Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503852
|
|
Mrs. NINGTHOUJAM BEBIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/61
(Thongju Part-I)
|
2009006000NRG22260320220451239
|
20/04/2022
|
KHWAIRAKPAM BIMO DEVI
|
2009006WL002352
|
KHWAIRAKPAM BIMO DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503836
|
|
Mrs. KHWAIRAKPAM BIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/68
(Thongju Part-I)
|
2009006000NRG22260320220451245
|
20/04/2022
|
THOKCHOM LAKSHMIBAI DEVI
|
2009006WL002352
|
THOKCHOM LAKSHMIBAI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503849
|
|
Ms. THOKCHOM LAKSHMIBAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/70
(Thongju Part-I)
|
2009006000NRG22260320220451247
|
20/04/2022
|
THOUDAM JULIA DEVI
|
2009006WL002352
|
THOUDAM JULIA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503823
|
|
Ms. THOUDAM JULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/71
(Thongju Part-I)
|
2009006000NRG22260320220451248
|
20/04/2022
|
THOUDAM NETAJI SINGH
|
2009006WL002352
|
THOUDAM NETAJI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503822
|
|
Mr. THOUDAM NETAJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/79
(Thongju Part-I)
|
2009006000NRG22260320220451254
|
20/04/2022
|
KHWAIRAKPAM OLYMPIC SINGH
|
2009006WL002352
|
KHWAIRAKPAM OLYMPIC SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503833
|
|
Mr. KHWAIRAKPAM OLEMPIC SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/87
(Thongju Part-I)
|
2009006000NRG22260320220451275
|
20/04/2022
|
SHREEMAYUM NOYON DEVI
|
2009006WL002352
|
SHREEMAYUM NOYON DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503838
|
|
Mrs. SHRIMAYUM NOYON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/875
(Thongju Part-I)
|
2009006000NRG22260320220451280
|
20/04/2022
|
Leishangthem Ashalata Devi
|
2009006WL002352
|
Leishangthem Ashalata Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503808
|
|
LEISHANGTHEM ASHALATA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/890
(Thongju Part-I)
|
2009006000NRG22260320220451288
|
20/04/2022
|
SOIBAM RONALDO SINGH
|
2009006WL002352
|
SOIBAM RONALDO SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503809
|
|
Mr. SOIBAM RONALDO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/891
(Thongju Part-I)
|
2009006000NRG22260320220451289
|
20/04/2022
|
Wangjam Lata Devi
|
2009006WL002352
|
Wangjam Lata Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503810
|
|
Mrs. WANGJAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/913
(Thongju Part-I)
|
2009006000NRG22260320220451293
|
20/04/2022
|
KHUNDRAKPAM THARONGANBI
|
2009006WL002352
|
KHUNDRAKPAM THARONGANBI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503829
|
|
Mrs. KHUNDRAKPAM THARONGANGBI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/914
(Thongju Part-I)
|
2009006000NRG22260320220451294
|
20/04/2022
|
KHUNDRAKPAM CHAOBI
|
2009006WL002352
|
KHUNDRAKPAM CHAOBI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503828
|
|
Mrs. KHUNDRAKPAM CHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/935
(Thongju Part-I)
|
2009006000NRG22260320220451297
|
20/04/2022
|
CHINGTHAM KAMALA DEVI
|
2009006WL002352
|
CHINGTHAM KAMALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503830
|
|
Mrs. THOKCHOM KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/97
(Thongju Part-I)
|
2009006000NRG22260320220451300
|
20/04/2022
|
NAOREM BEBACHANDRA SINGH
|
2009006WL002352
|
NAOREM BEBACHANDRA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503826
|
|
NAOREM DEBACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286140
|
286140
|
|
|
|
|
|
|
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1004
(Thongju Part-I)
|
2009006000NRG22260320220450999
|
20/04/2022
|
PUYAM SOPHIYA DEVI
|
2009006WL002352
|
PUYAM SOPHIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503869
|
|
PUYAM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1019
(Thongju Part-I)
|
2009006000NRG22260320220451000
|
20/04/2022
|
OINAM SONALI DEVI
|
2009006WL002352
|
OINAM SONALI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503862
|
|
OINAM SONALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1033
(Thongju Part-I)
|
2009006000NRG22260320220451004
|
20/04/2022
|
KSHETRIMAYUM KALPANA DEVI
|
2009006WL002352
|
KSHETRIMAYUM KALPANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503865
|
|
KSHETRIMAYUM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1034
(Thongju Part-I)
|
2009006000NRG22260320220451005
|
20/04/2022
|
THOUDAM BHARAT SINGH
|
2009006WL002352
|
THOUDAM BHARAT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503870
|
|
THOUDAM BHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1172
(Thongju Part-I)
|
2009006000NRG22260320220451012
|
20/04/2022
|
SINGAM SOBHARANI DEVI
|
2009006WL002352
|
SINGAM SOBHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503874
|
|
SINGAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1181
(Thongju Part-I)
|
2009006000NRG22260320220451021
|
20/04/2022
|
KSHETRIMAYUM RAJU SINGH
|
2009006WL002352
|
KSHETRIMAYUM RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503886
|
|
RAJU KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1188
(Thongju Part-I)
|
2009006000NRG22260320220451026
|
20/04/2022
|
KSHETRIMAYUM KHOGEN SINGH
|
2009006WL002352
|
KSHETRIMAYUM KHOGEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503897
|
|
KSHETRIMAYUM KHOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1325
(Thongju Part-I)
|
2009006000NRG22260320220451055
|
20/04/2022
|
Kshetrimayum Khelendro Singh
|
2009006WL002352
|
Kshetrimayum Khelendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503890
|
|
KSHETRIMAYUM KHELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1335
(Thongju Part-I)
|
2009006000NRG22260320220451059
|
20/04/2022
|
NONGMEIKAPAM LAKSON SINGH
|
2009006WL002352
|
NONGMEIKAPAM LAKSON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503899
|
|
NONGMEIKAPAM LAKSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1349
(Thongju Part-I)
|
2009006000NRG22260320220451061
|
20/04/2022
|
OKRAM JASHIKA
|
2009006WL002352
|
OKRAM JASHIKA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503882
|
|
OKRAM JASHIKA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1367
(Thongju Part-I)
|
2009006000NRG22260320220451062
|
20/04/2022
|
KSH THAIBEMA DEVI
|
2009006WL002352
|
KSH THAIBEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503881
|
|
MS KSHETRIMAYUM THAIBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1394
(Thongju Part-I)
|
2009006000NRG22260320220451074
|
20/04/2022
|
Nongmeikapam Binodkumar Singh
|
2009006WL002352
|
Nongmeikapam Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503893
|
|
NONGMEIKAPAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1396
(Thongju Part-I)
|
2009006000NRG22260320220451075
|
20/04/2022
|
KSHETRIMAYUM CHANCHAN DEVI
|
2009006WL002352
|
KSHETRIMAYUM CHANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503872
|
|
KSHETRIMAYUM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1412
(Thongju Part-I)
|
2009006000NRG22260320220451076
|
20/04/2022
|
HUIDROM SAPANA DEVI
|
2009006WL002352
|
HUIDROM SAPANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503871
|
|
HUIDROM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1470
(Thongju Part-I)
|
2009006000NRG22260320220451083
|
20/04/2022
|
THOKCHOM HEMALATA DEVI
|
2009006WL002352
|
THOKCHOM HEMALATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503860
|
|
MS THOKCHOM HEMALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1485
(Thongju Part-I)
|
2009006000NRG22260320220451096
|
20/04/2022
|
Kshetrimayum Sanjoy Singh
|
2009006WL002352
|
Kshetrimayum Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503892
|
|
KSHETRIMAYUM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1486
(Thongju Part-I)
|
2009006000NRG22260320220451097
|
20/04/2022
|
Ningthoujam Yumjao Singh
|
2009006WL002352
|
Ningthoujam Yumjao Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503889
|
|
NINGTHOUJAM YUMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1488
(Thongju Part-I)
|
2009006000NRG22260320220451099
|
20/04/2022
|
CHIROM PREMLATA DEVI
|
2009006WL002352
|
CHIROM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503873
|
|
CHIROM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1558
(Thongju Part-I)
|
2009006000NRG22260320220451101
|
20/04/2022
|
KHUNDRAKPAM SONIYA DEVI
|
2009006WL002352
|
KHUNDRAKPAM SONIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503764
|
|
MRS KHUNDRAKPAM SONIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1675
(Thongju Part-I)
|
2009006000NRG22260320220451108
|
20/04/2022
|
THOKCHOM LEENDALEMBI CHANU
|
2009006WL002352
|
THOKCHOM LEENDALEMBI CHANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503763
|
|
MRS THOKCHOM LEENDALEMBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/221
(Thongju Part-I)
|
2009006000NRG22260320220451152
|
20/04/2022
|
NONGMEIKAPAM PRIYO SINGH
|
2009006WL002352
|
NONGMEIKAPAM PRIYO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503895
|
|
NONGMEIKAPAM PRIYO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/264
(Thongju Part-I)
|
2009006000NRG22260320220451153
|
20/04/2022
|
NAOREM BINODINI DEVI
|
2009006WL002352
|
NAOREM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503880
|
|
NAOREM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/291
(Thongju Part-I)
|
2009006000NRG22260320220451154
|
20/04/2022
|
NINGOMBAM CHITRA DEVI
|
2009006WL002352
|
NINGOMBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503868
|
|
NINGOMBAM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/299
(Thongju Part-I)
|
2009006000NRG22260320220451158
|
20/04/2022
|
IRENGBAM SANTROJIT SINGH
|
2009006WL002352
|
IRENGBAM SANTROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503896
|
|
IRENGBAM SANTROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/412
(Thongju Part-I)
|
2009006000NRG22260320220451229
|
20/04/2022
|
WAIKHOM RUHIKUMAR
|
2009006WL002352
|
WAIKHOM RUHIKUMAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503878
|
|
WAIKHOM RAHIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/438
(Thongju Part-I)
|
2009006000NRG22260320220451232
|
20/04/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL002352
|
WAIKHOM MEDHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503879
|
|
WAIKHOM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/449
(Thongju Part-I)
|
2009006000NRG22260320220451233
|
20/04/2022
|
MAYENGBAM BINA DEVI
|
2009006WL002352
|
MAYENGBAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503875
|
|
MAYENGBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/462
(Thongju Part-I)
|
2009006000NRG22260320220451234
|
20/04/2022
|
JOHNSON NONGMEIKAPAM
|
2009006WL002352
|
JOHNSON NONGMEIKAPAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503898
|
|
JOHNSON NONGMEIKAPAM
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/60
(Thongju Part-I)
|
2009006000NRG22260320220451238
|
20/04/2022
|
KHWAIRAKPAM PRIYOKUMAR SINGH
|
2009006WL002352
|
KHWAIRAKPAM PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503891
|
|
KHWAIRAKPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/67
(Thongju Part-I)
|
2009006000NRG22260320220451244
|
20/04/2022
|
THOKCHOM MEMCHOUBI DEVI
|
2009006WL002352
|
THOKCHOM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503888
|
|
THOKCHOM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/812
(Thongju Part-I)
|
2009006000NRG22260320220451258
|
20/04/2022
|
KSHETRIMAYUM MALEMNGANBI
|
2009006WL002352
|
KSHETRIMAYUM MALEMNGANBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503866
|
|
KSHETRIMAYUM MALEMNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/825
(Thongju Part-I)
|
2009006000NRG22260320220451267
|
20/04/2022
|
Kshetrimayum Kiranmala Devi
|
2009006WL002352
|
Kshetrimayum Kiranmala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503885
|
|
MISS KSHETRIMAYUM KIRANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/826
(Thongju Part-I)
|
2009006000NRG22260320220451268
|
20/04/2022
|
Kshetrimayum Singhajit Singh
|
2009006WL002352
|
Kshetrimayum Singhajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503864
|
|
KSHETRIMAYUM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/86
(Thongju Part-I)
|
2009006000NRG22260320220451274
|
20/04/2022
|
SHREEMAYUM NIMAI SHARMA
|
2009006WL002352
|
SHREEMAYUM NIMAI SHARMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503887
|
|
SHREEMAYUM NIMAI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/870
(Thongju Part-I)
|
2009006000NRG22260320220451276
|
20/04/2022
|
NGANGOM VICKSON SINGH
|
2009006WL002352
|
NGANGOM VICKSON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503883
|
|
NGANGOM VICKSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/881
(Thongju Part-I)
|
2009006000NRG22260320220451284
|
20/04/2022
|
MAIBAM BINODINI DEVI
|
2009006WL002352
|
MAIBAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503884
|
|
MAIBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/887
(Thongju Part-I)
|
2009006000NRG22260320220451285
|
20/04/2022
|
YUMKHAIBAM SANGITA LEIMA
|
2009006WL002352
|
YUMKHAIBAM SANGITA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503863
|
|
YUMKHAIBAM SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/912
(Thongju Part-I)
|
2009006000NRG22260320220451292
|
20/04/2022
|
NANDEIBAM RANJANA DEVI
|
2009006WL002352
|
NANDEIBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503876
|
|
NANDEIBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/92
(Thongju Part-I)
|
2009006000NRG22260320220451295
|
20/04/2022
|
KSHETRIMAYUM SAMILATA
|
2009006WL002352
|
KSHETRIMAYUM SAMILATA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503758
|
|
KSHETRIMAYUM SAMILATA
|
AXIS BANK(607153)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/941
(Thongju Part-I)
|
2009006000NRG22260320220451298
|
20/04/2022
|
WAHENGBAM GHANASYAM SINGH
|
2009006WL002352
|
WAHENGBAM GHANASYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503762
|
|
WAHENGBAM GHANASYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/98
(Thongju Part-I)
|
2009006000NRG22260320220451301
|
20/04/2022
|
SOUGRAKPAM BIDYASWORI DEVI
|
2009006WL002352
|
SOUGRAKPAM BIDYASWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503867
|
|
SOUGRAKPAM BIDYASHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/985
(Thongju Part-I)
|
2009006000NRG22260320220451302
|
20/04/2022
|
PUYAM THOI DEVI
|
2009006WL002352
|
PUYAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503877
|
|
PUYAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/988
(Thongju Part-I)
|
2009006000NRG22260320220451304
|
20/04/2022
|
Singam Pishakmacha Devi
|
2009006WL002352
|
Singam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503861
|
|
SINGAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/992
(Thongju Part-I)
|
2009006000NRG22260320220451306
|
20/04/2022
|
KONJENGBAM NARMADA DEVI
|
2009006WL002352
|
KONJENGBAM NARMADA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503894
|
|
KONJENGBAM NARMADA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/996
(Thongju Part-I)
|
2009006000NRG22260320220451307
|
20/04/2022
|
OINAM SONIA DEVI
|
2009006WL002352
|
OINAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503757
|
|
OINAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/997
(Thongju Part-I)
|
2009006000NRG22260320220451308
|
20/04/2022
|
OINAM KENNEDY SINGH
|
2009006WL002352
|
OINAM KENNEDY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503759
|
|
OINAM KENNEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/998
(Thongju Part-I)
|
2009006000NRG22260320220451309
|
20/04/2022
|
NONGMEIKAPAM DEMOJIT SINGH
|
2009006WL002352
|
NONGMEIKAPAM DEMOJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503760
|
|
NONGMEIKAPAM DEMOJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/999
(Thongju Part-I)
|
2009006000NRG22260320220451310
|
20/04/2022
|
NONGMEIKAPAM HEMOJIT SINGH
|
2009006WL002352
|
NONGMEIKAPAM HEMOJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305503761
|
|
NONGMEIKAPAM HEMOJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144576
|
144576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430716
|
430716
|
|
|
|
|
|
|
|