|
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-09-006-010-002/10
(Bashikhong)
|
2009006000NRG22280320220545821
|
07/07/2022
|
Nongmaithem Subhasini Devi
|
2009006WL002702
|
Nongmaithem Subhasini Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625903
|
|
Mrs. NONGMAITHEM SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/15
(Bashikhong)
|
2009006000NRG22280320220545876
|
07/07/2022
|
Waikhom Surbala Devi
|
2009006WL002702
|
Waikhom Surbala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625901
|
|
Mrs. WAIKHOM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/18
(Bashikhong)
|
2009006000NRG22280320220545881
|
07/07/2022
|
OKRAM BALA DEVI
|
2009006WL002702
|
OKRAM BALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625919
|
|
Mrs. OKRAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/24
(Bashikhong)
|
2009006000NRG22280320220545896
|
07/07/2022
|
KANGUJAM LANDHONI DEVI
|
2009006WL002702
|
KANGUJAM LANDHONI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625888
|
|
Mrs. KANGUJAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/261
(Bashikhong)
|
2009006000NRG22280320220545904
|
07/07/2022
|
Okram Irabot Singh
|
2009006WL002702
|
Okram Irabot Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625921
|
|
Mr. OKRAM IRABOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/265
(Bashikhong)
|
2009006000NRG22280320220545909
|
07/07/2022
|
Okram Ibemhal Devi
|
2009006WL002702
|
Okram Ibemhal Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625899
|
|
Mrs. OKRAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/266
(Bashikhong)
|
2009006000NRG22280320220545912
|
07/07/2022
|
Okram Anita Devi
|
2009006WL002702
|
Okram Anita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625918
|
|
Mrs. RAJKUMARI ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/27
(Bashikhong)
|
2009006000NRG22280320220545916
|
07/07/2022
|
NINGOMBAM IBEMCHA DEVI
|
2009006WL002702
|
NINGOMBAM IBEMCHA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625878
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/275
(Bashikhong)
|
2009006000NRG22280320220545925
|
07/07/2022
|
OKRAM KAMALA DEVI
|
2009006WL002702
|
OKRAM KAMALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625876
|
|
Ms. OKRAM KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/279
(Bashikhong)
|
2009006000NRG22280320220545932
|
07/07/2022
|
Waikhom Sapana Chanu
|
2009006WL002702
|
Waikhom Sapana Chanu
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625915
|
|
Miss. WAIKHOM SAPANA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/285
(Bashikhong)
|
2009006000NRG22280320220545945
|
07/07/2022
|
Ningombam Shanti Devi
|
2009006WL002702
|
Ningombam Shanti Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625927
|
|
Mr. NINGOMBAM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/286
(Bashikhong)
|
2009006000NRG22280320220545948
|
07/07/2022
|
Waikhom Premila Devi
|
2009006WL002702
|
Waikhom Premila Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625871
|
|
Mrs. WAIKHOM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/29
(Bashikhong)
|
2009006000NRG22280320220545956
|
07/07/2022
|
Ningombam Gopal Singh
|
2009006WL002702
|
Ningombam Gopal Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625926
|
|
Mr. NINGOMBAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/291
(Bashikhong)
|
2009006000NRG22280320220545960
|
07/07/2022
|
Thingujam Ibeni Devi
|
2009006WL002702
|
Thingujam Ibeni Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625897
|
|
THINGUJAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/294
(Bashikhong)
|
2009006000NRG22280320220545965
|
07/07/2022
|
Kangujam Sanajaoba Singh
|
2009006WL002702
|
Kangujam Sanajaoba Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0260625872
|
|
MR KANGUJAM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/296
(Bashikhong)
|
2009006000NRG22280320220545969
|
07/07/2022
|
KANGUJAM RANJIT SINGH
|
2009006WL002702
|
KANGUJAM RANJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625879
|
|
Mr. KANGUJAM RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/353
(Bashikhong)
|
2009006000NRG22280320220545996
|
07/07/2022
|
KONSAM SONI CHANU
|
2009006WL002702
|
KONSAM SONI CHANU
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625890
|
|
Mrs. KONSAM SONI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/369
(Bashikhong)
|
2009006000NRG22280320220546029
|
07/07/2022
|
Kangujam Surmi Devi
|
2009006WL002702
|
Kangujam Surmi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625893
|
|
Mrs. KANGUJAM SURMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/37
(Bashikhong)
|
2009006000NRG22280320220546032
|
07/07/2022
|
Waikhom Momota Devi
|
2009006WL002702
|
Waikhom Momota Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0260625916
|
|
MS WAIKHOM MOMOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/379
(Bashikhong)
|
2009006000NRG22280320220546048
|
07/07/2022
|
WAIKHOM MEDHAPATI DEVI
|
2009006WL002702
|
WAIKHOM MEDHAPATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625891
|
|
Miss. WAIKHOM MEDHAPATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/38
(Bashikhong)
|
2009006000NRG22280320220546049
|
07/07/2022
|
WAIKHOM ASHA DEVI
|
2009006WL002702
|
WAIKHOM ASHA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625889
|
|
Mrs. WAIKHOM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/383
(Bashikhong)
|
2009006000NRG22280320220546056
|
07/07/2022
|
Okram Ibetombi Devi
|
2009006WL002702
|
Okram Ibetombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625909
|
|
Mrs. OKRAM IBETOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/4
(Bashikhong)
|
2009006000NRG22280320220546065
|
07/07/2022
|
OKRAM IMOCHA SINGH
|
2009006WL002702
|
OKRAM IMOCHA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0260625886
|
|
MR OKRAM IMOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/5
(Bashikhong)
|
2009006000NRG22280320220546088
|
07/07/2022
|
OKRAM SHAMU SINGH
|
2009006WL002702
|
OKRAM SHAMU SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625922
|
|
Mr. OKRAM SHAMU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/55
(Bashikhong)
|
2009006000NRG22280320220546100
|
07/07/2022
|
WAIKHOM SUMATI DEVI
|
2009006WL002702
|
WAIKHOM SUMATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625910
|
|
Mrs. WAIKHOM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/56
(Bashikhong)
|
2009006000NRG22280320220546101
|
07/07/2022
|
Waikhom Rojitkumar Singh
|
2009006WL002702
|
Waikhom Rojitkumar Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625912
|
|
Mr. WAIKHOM ROJITKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/62
(Bashikhong)
|
2009006000NRG22280320220546113
|
07/07/2022
|
KANGUJAM MANGI DEVI
|
2009006WL002702
|
KANGUJAM MANGI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625873
|
|
Mrs. KANGUJAM MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/63
(Bashikhong)
|
2009006000NRG22280320220546117
|
07/07/2022
|
KANGUJAM TOMBISANA DEVI
|
2009006WL002702
|
KANGUJAM TOMBISANA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625898
|
|
Mrs. KANGUJAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/648
(Bashikhong)
|
2009006000NRG22280320220546132
|
07/07/2022
|
Okram Kanta Singh
|
2009006WL002702
|
Okram Kanta Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625906
|
|
Mr. OKRAM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/65
(Bashikhong)
|
2009006000NRG22280320220546136
|
07/07/2022
|
KANGUJAM AMURASHI DEVI
|
2009006WL002702
|
KANGUJAM AMURASHI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625875
|
|
Mrs. KANGUJAM AMURASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/653
(Bashikhong)
|
2009006000NRG22280320220546144
|
07/07/2022
|
Maibam Chanchan Devi
|
2009006WL002702
|
Maibam Chanchan Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625874
|
|
Mrs. MAIBAM CHANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/66
(Bashikhong)
|
2009006000NRG22280320220546157
|
07/07/2022
|
HAWAIBAM KALPANA DEVI
|
2009006WL002702
|
HAWAIBAM KALPANA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625880
|
|
Mrs. HAWAIBAM KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/660
(Bashikhong)
|
2009006000NRG22280320220546160
|
07/07/2022
|
Kangujam Sunita Devi
|
2009006WL002702
|
Kangujam Sunita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625913
|
|
Mrs. MOIRANGTHEM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/668
(Bashikhong)
|
2009006000NRG22280320220546172
|
07/07/2022
|
waikhom Shila Devi
|
2009006WL002702
|
waikhom Shila Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625907
|
|
WAIKHOM SHILA DEVI
|
AXIS BANK(607153)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/669
(Bashikhong)
|
2009006000NRG22280320220546173
|
07/07/2022
|
Laishram Lukhoi Singh
|
2009006WL002702
|
Laishram Lukhoi Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625920
|
|
Mr. LAISHRAM LUKHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/670
(Bashikhong)
|
2009006000NRG22280320220546177
|
07/07/2022
|
OKRAM ROJI DEVI
|
2009006WL002702
|
OKRAM ROJI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625904
|
|
Ms. OKRAM ROJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/72
(Bashikhong)
|
2009006000NRG22280320220546192
|
07/07/2022
|
HAWAIBAM CHAOBIHAL DEVI
|
2009006WL002702
|
HAWAIBAM CHAOBIHAL DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625887
|
|
Mrs. HAWAIBAM CHAOBIHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/74
(Bashikhong)
|
2009006000NRG22280320220546196
|
07/07/2022
|
Moirangthem Ongbi Sunita Devi
|
2009006WL002702
|
Moirangthem Ongbi Sunita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625877
|
|
Mrs. LAISHRAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/76
(Bashikhong)
|
2009006000NRG22280320220546200
|
07/07/2022
|
Ningombam Muhindro Singh
|
2009006WL002702
|
Ningombam Muhindro Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625908
|
|
Mr. NINGOMBAM MUHINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/77
(Bashikhong)
|
2009006000NRG22280320220546201
|
07/07/2022
|
NINGOMBAM UMA DEVI
|
2009006WL002702
|
NINGOMBAM UMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625923
|
|
Mrs. NINGOMBAM UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/778
(Bashikhong)
|
2009006000NRG22280320220546204
|
07/07/2022
|
Thokchom Geeta Devi
|
2009006WL002702
|
Thokchom Geeta Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625925
|
|
Mr. THOKCHOM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/779
(Bashikhong)
|
2009006000NRG22280320220546205
|
07/07/2022
|
Wahengbam Sanatombi Devi
|
2009006WL002702
|
Wahengbam Sanatombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625902
|
|
Mrs. WAHENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/781
(Bashikhong)
|
2009006000NRG22280320220546208
|
07/07/2022
|
Kangujam Gaitri chanu
|
2009006WL002702
|
Kangujam Gaitri chanu
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625924
|
|
Miss. GAITRI KANGUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/80
(Bashikhong)
|
2009006000NRG22280320220546220
|
07/07/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL002702
|
WAIKHOM MEDHA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625900
|
|
Mrs. WAIKHOM MEDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/880
(Bashikhong)
|
2009006000NRG22280320220546224
|
07/07/2022
|
Kangujam Nungshi Devi
|
2009006WL002702
|
Kangujam Nungshi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625928
|
|
KANGUJAM MADANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/885
(Bashikhong)
|
2009006000NRG22280320220546233
|
07/07/2022
|
OINAM LALMANI SINGH
|
2009006WL002702
|
OINAM LALMANI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625917
|
|
OINAM LALMANI SINGH
|
BANK OF BARODA(606985)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/1
(Bashikhong)
|
2009006000NRG22280320220546289
|
07/07/2022
|
OKRAM RANI DEVI
|
2009006WL002702
|
OKRAM RANI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625914
|
|
Mrs. OKRAM (O) RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/40
(Bashikhong)
|
2009006000NRG22280320220546337
|
07/07/2022
|
OKRAM LALITA
|
2009006WL002702
|
OKRAM LALITA
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0260625883
|
|
MRS OKRAM LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/487
(Bashikhong)
|
2009006000NRG22280320220546364
|
07/07/2022
|
Bachaspatimayum Ruhini Devi
|
2009006WL002702
|
Bachaspatimayum Ruhini Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625884
|
|
Mrs. BACHASPATIMAYUM RUHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/51
(Bashikhong)
|
2009006000NRG22280320220546376
|
07/07/2022
|
Nameirakpam Ibeyaima Devi
|
2009006WL002702
|
Nameirakpam Ibeyaima Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625894
|
|
Mrs. NAMEIRAKPAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/513
(Bashikhong)
|
2009006000NRG22280320220546381
|
07/07/2022
|
Okram Herojit Singh
|
2009006WL002702
|
Okram Herojit Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625905
|
|
Mr. OKRAM HEROJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/55
(Bashikhong)
|
2009006000NRG22280320220546389
|
07/07/2022
|
Nameirakpam Arunkumar Singh
|
2009006WL002702
|
Nameirakpam Arunkumar Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625895
|
|
Mr. NAMEIRAKPAM ARUNKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/57
(Bashikhong)
|
2009006000NRG22280320220546393
|
07/07/2022
|
Nameirakpam shamungou Singh
|
2009006WL002702
|
Nameirakpam shamungou Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625885
|
|
Mr. NAMEIRAKPAM SHAMUNGOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/67
(Bashikhong)
|
2009006000NRG22280320220546421
|
07/07/2022
|
Okram Ibemhal Devi
|
2009006WL002702
|
Okram Ibemhal Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625911
|
|
Mrs. OKRAM IBEMHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/71
(Bashikhong)
|
2009006000NRG22280320220546428
|
07/07/2022
|
Okram Biren Singh
|
2009006WL002702
|
Okram Biren Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625882
|
|
Mr. OKRAM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/862
(Bashikhong)
|
2009006000NRG22280320220546460
|
07/07/2022
|
MOMOCHA OKRAM
|
2009006WL002702
|
MOMOCHA OKRAM
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625892
|
|
Mr. MOMOCHA OKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/889
(Bashikhong)
|
2009006000NRG22280320220546465
|
07/07/2022
|
Okram Munal Singh
|
2009006WL002702
|
Okram Munal Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625896
|
|
Mr. OKRAM MUNAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/94
(Bashikhong)
|
2009006000NRG22280320220546481
|
07/07/2022
|
Ningombam Bala Devi
|
2009006WL002702
|
Ningombam Bala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625881
|
|
Mrs. NINGOMBAM BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174696
|
174696
|
|
|
|
|
|
|
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/40
(Bashikhong)
|
2009006000NRG22280320220546068
|
07/07/2022
|
WAIKHOM SANAHANBI DEVI
|
2009006WL002702
|
WAIKHOM SANAHANBI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625870
|
|
Mr. ROSHAN YUMNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/22
(Bashikhong)
|
2009006000NRG22280320220545892
|
07/07/2022
|
Okram Kananbala Devi
|
2009006WL002702
|
Okram Kananbala Devi
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260625929
|
|
Miss. OKRAM KANANBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180720
|
180720
|
|
|
|
|
|
|
|