|
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-09-006-010-002/173
(Bashikhong)
|
2009006000NRG22270320220474115
|
02/06/2022
|
Ningombam Sunder Singh
|
2009006WL002460
|
Ningombam Sunder Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464244
|
|
Mr. NINGOMBAM SUNDER MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/176
(Bashikhong)
|
2009006000NRG22270320220474120
|
02/06/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL002460
|
NINGOMBAM TOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464289
|
|
KANGUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/178
(Bashikhong)
|
2009006000NRG22270320220474124
|
02/06/2022
|
OINAM BIJENTI DEVI
|
2009006WL002460
|
OINAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464252
|
|
Mrs. OINAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/182
(Bashikhong)
|
2009006000NRG22270320220474132
|
02/06/2022
|
NINGOMBAM ASHALATA DEVI
|
2009006WL002460
|
NINGOMBAM ASHALATA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464291
|
|
MRS NINGOMBAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/186
(Bashikhong)
|
2009006000NRG22270320220474140
|
02/06/2022
|
NINGOMBAM SANATOMBA SINGH
|
2009006WL002460
|
NINGOMBAM SANATOMBA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464251
|
|
Mr. NINGOMBAM SANATOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/187
(Bashikhong)
|
2009006000NRG22270320220474143
|
02/06/2022
|
NINGOMBAM SHYAMCHANDRA SINGH
|
2009006WL002460
|
NINGOMBAM SHYAMCHANDRA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464245
|
|
Mr. NINGOMBAM SHYAMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/188
(Bashikhong)
|
2009006000NRG22270320220474144
|
02/06/2022
|
NINGOMBAM TOMBIMACHA DEVI
|
2009006WL002460
|
NINGOMBAM TOMBIMACHA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464242
|
|
Mrs. NINGOMBAM TOMBIMACHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/193
(Bashikhong)
|
2009006000NRG22270320220474155
|
02/06/2022
|
NINGOMBAM MAIMU SINGH
|
2009006WL002460
|
NINGOMBAM MAIMU SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464288
|
|
Ningombam Maimu Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/196
(Bashikhong)
|
2009006000NRG22270320220474160
|
02/06/2022
|
OINAM CHITRA DEVI
|
2009006WL002460
|
OINAM CHITRA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464249
|
|
Mrs. OINAM CHITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/197
(Bashikhong)
|
2009006000NRG22270320220474163
|
02/06/2022
|
OINAM LAIBI DEVI
|
2009006WL002460
|
OINAM LAIBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464248
|
|
Mrs. OINAM LAIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/204
(Bashikhong)
|
2009006000NRG22270320220474172
|
02/06/2022
|
OINAM CHAOBI DEVI
|
2009006WL002460
|
OINAM CHAOBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464277
|
|
Mrs. OINAM CHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/205
(Bashikhong)
|
2009006000NRG22270320220474175
|
02/06/2022
|
NINGOMBAM YAIMA DEVI
|
2009006WL002460
|
NINGOMBAM YAIMA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464243
|
|
Mrs. NINGOMBAM YAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/211
(Bashikhong)
|
2009006000NRG22270320220474187
|
02/06/2022
|
NINGOMBAM PUNIMASHI DEVI
|
2009006WL002460
|
NINGOMBAM PUNIMASHI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464283
|
|
Mrs. NINGOMBAM PUNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/217
(Bashikhong)
|
2009006000NRG22270320220474199
|
02/06/2022
|
Ningombam Premila Devi
|
2009006WL002460
|
Ningombam Premila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464266
|
|
Mrs. NINGOMBAM PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/221
(Bashikhong)
|
2009006000NRG22270320220474207
|
02/06/2022
|
LAISHRAM SUNITA DEVI
|
2009006WL002460
|
LAISHRAM SUNITA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464241
|
|
Mrs. LAISHRAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/228
(Bashikhong)
|
2009006000NRG22270320220474219
|
02/06/2022
|
NINGOMBAM IBECHAOBI DEVI
|
2009006WL002460
|
NINGOMBAM IBECHAOBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464292
|
|
MRS NINGOMBAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/229
(Bashikhong)
|
2009006000NRG22270320220474220
|
02/06/2022
|
NINGOMBAM TAMPHA DEVI
|
2009006WL002460
|
NINGOMBAM TAMPHA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464247
|
|
Mrs. NINGOMBAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/231
(Bashikhong)
|
2009006000NRG22270320220474224
|
02/06/2022
|
NINGOMBAM PREMILA DEVI
|
2009006WL002460
|
NINGOMBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464290
|
|
NINGOMBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/236
(Bashikhong)
|
2009006000NRG22270320220474235
|
02/06/2022
|
NINGOMBAM PREMCHAND SINGH
|
2009006WL002460
|
NINGOMBAM PREMCHAND SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464262
|
|
Mr. NINGOMBAM PREMCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/238
(Bashikhong)
|
2009006000NRG22270320220474236
|
02/06/2022
|
NINGOMBAM SHYAMKANHAI SINGH
|
2009006WL002460
|
NINGOMBAM SHYAMKANHAI SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464261
|
|
Mr. NINGOMBAM SHYAMKANHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/240
(Bashikhong)
|
2009006000NRG22270320220474240
|
02/06/2022
|
NINGOMBAM SURCHANDRA SINGH
|
2009006WL002460
|
NINGOMBAM SURCHANDRA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464285
|
|
Mr. NINGOMBAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/243
(Bashikhong)
|
2009006000NRG22270320220474247
|
02/06/2022
|
NINGOMBAM NANDINI DEVI
|
2009006WL002460
|
NINGOMBAM NANDINI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464281
|
|
Mrs. NINGOMBAM NANDINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/244
(Bashikhong)
|
2009006000NRG22270320220474248
|
02/06/2022
|
OINAM ROMESH SINGH
|
2009006WL002460
|
OINAM ROMESH SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464240
|
|
Mr. OINAM ROMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/245
(Bashikhong)
|
2009006000NRG22270320220474251
|
02/06/2022
|
NGOMBAM MANGLEMBI DEVI
|
2009006WL002460
|
NGOMBAM MANGLEMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464253
|
|
Mrs. NINGOMBAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/257
(Bashikhong)
|
2009006000NRG22270320220474263
|
02/06/2022
|
OINAM SUBADANI DEVI
|
2009006WL002460
|
OINAM SUBADANI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464271
|
|
Mrs. OINAM SUBADANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/326
(Bashikhong)
|
2009006000NRG22270320220474276
|
02/06/2022
|
Ningombam Tampakleima Devi
|
2009006WL002460
|
Ningombam Tampakleima Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464270
|
|
Mrs. NINGOMBAM TAMPAKLEIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/327
(Bashikhong)
|
2009006000NRG22270320220474279
|
02/06/2022
|
Brahmacharimayum Santosh Sharma
|
2009006WL002460
|
Brahmacharimayum Santosh Sharma
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464276
|
|
Mr. BRAHMACHARIMAYUM SANTOSH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/330
(Bashikhong)
|
2009006000NRG22270320220474284
|
02/06/2022
|
OKRAM TABABI DEVI
|
2009006WL002460
|
OKRAM TABABI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464264
|
|
Mrs. OKRAM TABABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/335
(Bashikhong)
|
2009006000NRG22270320220474288
|
02/06/2022
|
KHWAIRAKPAM SUBITA DEVI
|
2009006WL002460
|
KHWAIRAKPAM SUBITA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464250
|
|
Mrs. KHWAIRAKPAM SUBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/337
(Bashikhong)
|
2009006000NRG22270320220474292
|
02/06/2022
|
KHWAIRAKPAM NILAMANI SINGH
|
2009006WL002460
|
KHWAIRAKPAM NILAMANI SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464263
|
|
Mr. KHEAIRAKPAM NILAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/338
(Bashikhong)
|
2009006000NRG22270320220474295
|
02/06/2022
|
Aribam Joyrita Devi
|
2009006WL002460
|
Aribam Joyrita Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464273
|
|
MRS ARIBAM JOYRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/346
(Bashikhong)
|
2009006000NRG22270320220474311
|
02/06/2022
|
Laishram Ranjita Devi
|
2009006WL002460
|
Laishram Ranjita Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464272
|
|
Mrs. LAISHRAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/632
(Bashikhong)
|
2009006000NRG22270320220474323
|
02/06/2022
|
Ningombam Pishak Devi
|
2009006WL002460
|
Ningombam Pishak Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464275
|
|
Mrs. NINGOMBAM PISHAK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/698
(Bashikhong)
|
2009006000NRG22270320220474340
|
02/06/2022
|
KHWAIRAKPAM MIKOI DEVI
|
2009006WL002460
|
KHWAIRAKPAM MIKOI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464246
|
|
Mrs. KHWAIRAKPAM MIKOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/701
(Bashikhong)
|
2009006000NRG22270320220474344
|
02/06/2022
|
Ningombam Ibemhal Devi
|
2009006WL002460
|
Ningombam Ibemhal Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464274
|
|
Mrs. IBEMHAL DEVI NINGOMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/706
(Bashikhong)
|
2009006000NRG22270320220474355
|
02/06/2022
|
Khwairakpam Surajkumar Meetei
|
2009006WL002460
|
Khwairakpam Surajkumar Meetei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Rejected
|
30/03/2023
|
|
0305464254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/709
(Bashikhong)
|
2009006000NRG22270320220474359
|
02/06/2022
|
NINGOMBAM KABITA DEVI
|
2009006WL002460
|
NINGOMBAM KABITA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464282
|
|
Mrs. NINGOMBAM KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/721
(Bashikhong)
|
2009006000NRG22270320220474380
|
02/06/2022
|
NINGOMBAM NGANTHOI DEVI
|
2009006WL002460
|
NINGOMBAM NGANTHOI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464280
|
|
MR NINGOMBAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/723
(Bashikhong)
|
2009006000NRG22270320220474383
|
02/06/2022
|
Ningombam Angoutombi Devi
|
2009006WL002460
|
Ningombam Angoutombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464279
|
|
Mrs. NINGOMBAM ANGOUTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/773
(Bashikhong)
|
2009006000NRG22270320220474400
|
02/06/2022
|
Brahmacharimayum Degabati Devi
|
2009006WL002460
|
Brahmacharimayum Degabati Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464278
|
|
Mrs. BRAHMACHARIMAYUM DEGABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/875
(Bashikhong)
|
2009006000NRG22270320220474428
|
02/06/2022
|
NINGOMBAM SURAJ SINGH
|
2009006WL002460
|
NINGOMBAM SURAJ SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464284
|
|
Mr. NINGOMBAM SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/559
(Bashikhong)
|
2009006000NRG22270320220474501
|
02/06/2022
|
Waikhom Biino Devi
|
2009006WL002460
|
Waikhom Biino Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464260
|
|
Mrs. WAIKHOM BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/560
(Bashikhong)
|
2009006000NRG22270320220474503
|
02/06/2022
|
Maibam Pritam Singh
|
2009006WL002460
|
Maibam Pritam Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464269
|
|
Mr. MAIBAM PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/590
(Bashikhong)
|
2009006000NRG22270320220474505
|
02/06/2022
|
MAIBAM RANJAN SINGH
|
2009006WL002460
|
MAIBAM RANJAN SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464259
|
|
Maibam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/591
(Bashikhong)
|
2009006000NRG22270320220474507
|
02/06/2022
|
OKRAM UTTRAJIT SINGH
|
2009006WL002460
|
OKRAM UTTRAJIT SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464257
|
|
Mr. OKRAM UTTARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/599
(Bashikhong)
|
2009006000NRG22270320220474519
|
02/06/2022
|
Ningombam Bobo Singh
|
2009006WL002460
|
Ningombam Bobo Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464287
|
|
Mr. NINGOMBAM BOBO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/606
(Bashikhong)
|
2009006000NRG22270320220474531
|
02/06/2022
|
NONGMEIKAPAM PREMLATA DEVI
|
2009006WL002460
|
NONGMEIKAPAM PREMLATA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464268
|
|
LOUREMBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/608
(Bashikhong)
|
2009006000NRG22270320220474533
|
02/06/2022
|
Ningombam Ibecha Devi
|
2009006WL002460
|
Ningombam Ibecha Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464267
|
|
Mrs. NINGOMBAM IBECHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/787
(Bashikhong)
|
2009006000NRG22270320220474541
|
02/06/2022
|
Maibam Loyangamba Singh
|
2009006WL002460
|
Maibam Loyangamba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464265
|
|
Maibam Loyangamba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/796
(Bashikhong)
|
2009006000NRG22270320220474551
|
02/06/2022
|
Ningombam Kulamani Singh
|
2009006WL002460
|
Ningombam Kulamani Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464255
|
|
Mr. NINGOMBAM KULAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/801
(Bashikhong)
|
2009006000NRG22270320220474557
|
02/06/2022
|
Tensubam Ibomcha Singh
|
2009006WL002460
|
Tensubam Ibomcha Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464258
|
|
Mr. TENSUBAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/808
(Bashikhong)
|
2009006000NRG22270320220474567
|
02/06/2022
|
Tensubam Chaoba Singh
|
2009006WL002460
|
Tensubam Chaoba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464256
|
|
Mr. TENSUBAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/810
(Bashikhong)
|
2009006000NRG22270320220474571
|
02/06/2022
|
Maibam Sanahanbi Devi
|
2009006WL002460
|
Maibam Sanahanbi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305464286
|
|
Maibam Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133030
|
133030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133030
|
133030
|
|
|
|
|
|
|
|