|
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-09-006-010-002/168
(Bashikhong)
|
2009006000NRG22230320220328350
|
12/04/2022
|
OKRAM INAKHUNBI DEVI
|
2009006WL001898
|
OKRAM INAKHUNBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059714
|
|
Mrs. OKRAM INAKHUNBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/246
(Bashikhong)
|
2009006000NRG22230320220328357
|
12/04/2022
|
Kangujam Bimolshakhi Devi
|
2009006WL001898
|
Kangujam Bimolshakhi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059719
|
|
Mrs. KANGUJAM BIMOLSHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/309
(Bashikhong)
|
2009006000NRG22230320220328374
|
12/04/2022
|
KANGUJAM RANJITA DEVI
|
2009006WL001898
|
KANGUJAM RANJITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059685
|
|
Miss. KANGUJAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/310
(Bashikhong)
|
2009006000NRG22230320220328377
|
12/04/2022
|
KANGUJAM AMARJIT SINGH
|
2009006WL001898
|
KANGUJAM AMARJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059696
|
|
Mr. KANGUJAM AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/311
(Bashikhong)
|
2009006000NRG22230320220328378
|
12/04/2022
|
KANGUJAM SANAYAIMA SINGH
|
2009006WL001898
|
KANGUJAM SANAYAIMA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059695
|
|
Mr. KANGUJAM SANAYAIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/317
(Bashikhong)
|
2009006000NRG22230320220328386
|
12/04/2022
|
Kangujam Premjit Singh
|
2009006WL001898
|
Kangujam Premjit Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059717
|
|
Mr. KANGUJAM PREMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/673
(Bashikhong)
|
2009006000NRG22230320220328393
|
12/04/2022
|
Okram Ingo Singh
|
2009006WL001898
|
Okram Ingo Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059689
|
|
MR OKRAM INGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/675
(Bashikhong)
|
2009006000NRG22230320220328397
|
12/04/2022
|
KANGUJAM NANDAKUMAR SINGH
|
2009006WL001898
|
KANGUJAM NANDAKUMAR SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059711
|
|
Mr. KANGUJAM NANDAKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/684
(Bashikhong)
|
2009006000NRG22230320220328414
|
12/04/2022
|
LAIRENLAKPAM RABI SINGH
|
2009006WL001898
|
LAIRENLAKPAM RABI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059716
|
|
MR LAIRENLAKPAM RABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/685
(Bashikhong)
|
2009006000NRG22230320220328417
|
12/04/2022
|
LAIRENLAKPAM KISHAN SINGH
|
2009006WL001898
|
LAIRENLAKPAM KISHAN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059718
|
|
Mr. LAIRENLAKPAM KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/768
(Bashikhong)
|
2009006000NRG22230320220328470
|
12/04/2022
|
THOUNAOJAM OJIT SINGH
|
2009006WL001898
|
THOUNAOJAM OJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059697
|
|
Mr. THOUNAOJAM OJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/880
(Bashikhong)
|
2009006000NRG22230320220328509
|
12/04/2022
|
Kangujam Nungshi Devi
|
2009006WL001898
|
Kangujam Nungshi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151059693
|
|
KANGUJAM MADANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/885
(Bashikhong)
|
2009006000NRG22230320220328518
|
12/04/2022
|
OINAM LALMANI SINGH
|
2009006WL001898
|
OINAM LALMANI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059690
|
|
OINAM LALMANI SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/1
(Bashikhong)
|
2009006000NRG22230320220328521
|
12/04/2022
|
OKRAM RANI DEVI
|
2009006WL001898
|
OKRAM RANI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059688
|
|
Mrs. OKRAM (O) RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/105
(Bashikhong)
|
2009006000NRG22230320220328534
|
12/04/2022
|
Sapam Ibeyaima Devi
|
2009006WL001898
|
Sapam Ibeyaima Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151059694
|
|
SAPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/109
(Bashikhong)
|
2009006000NRG22230320220328550
|
12/04/2022
|
Sapam Kiran Singh
|
2009006WL001898
|
Sapam Kiran Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059706
|
|
Mr. SAPAM KIRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/112
(Bashikhong)
|
2009006000NRG22230320220328569
|
12/04/2022
|
Sapam Nanao Devi
|
2009006WL001898
|
Sapam Nanao Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059702
|
|
SAPAM NANAO DEVI
|
AXIS BANK(607153)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/113
(Bashikhong)
|
2009006000NRG22230320220328570
|
12/04/2022
|
Sapam Mani Singh
|
2009006WL001898
|
Sapam Mani Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059701
|
|
MR SAPAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/115
(Bashikhong)
|
2009006000NRG22230320220328574
|
12/04/2022
|
Oinam Inaoton Devi
|
2009006WL001898
|
Oinam Inaoton Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059707
|
|
Mrs. OINAM INAOTON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/117
(Bashikhong)
|
2009006000NRG22230320220328578
|
12/04/2022
|
Thingujam Landhoni Devi
|
2009006WL001898
|
Thingujam Landhoni Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059732
|
|
Mrs. THINGUJAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/12
(Bashikhong)
|
2009006000NRG22230320220328586
|
12/04/2022
|
SAPAM SANAJAOBA SINGH
|
2009006WL001898
|
SAPAM SANAJAOBA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059708
|
|
Mr. SAPAM SANAJAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/123
(Bashikhong)
|
2009006000NRG22230320220328593
|
12/04/2022
|
KANGUJAM SANATOMBI DEVI
|
2009006WL001898
|
KANGUJAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059728
|
|
Mrs. KANGUJAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/14
(Bashikhong)
|
2009006000NRG22230320220328597
|
12/04/2022
|
SAPAM IBEMHAL DEVI
|
2009006WL001898
|
SAPAM IBEMHAL DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059684
|
|
Mrs. SAPAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/15
(Bashikhong)
|
2009006000NRG22230320220328598
|
12/04/2022
|
SAPAM PREMLATA DEVI
|
2009006WL001898
|
SAPAM PREMLATA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059726
|
|
Ms. SAPAM PREMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/19
(Bashikhong)
|
2009006000NRG22230320220328605
|
12/04/2022
|
SAPAM PRIYOJIT SINGH
|
2009006WL001898
|
SAPAM PRIYOJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151059723
|
|
SAPAM PRIYOJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/20
(Bashikhong)
|
2009006000NRG22230320220328609
|
12/04/2022
|
SAPAM PADMA DEVI
|
2009006WL001898
|
SAPAM PADMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059681
|
|
Mrs. SAPAM PADMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/40
(Bashikhong)
|
2009006000NRG22230320220328626
|
12/04/2022
|
OKRAM LALITA
|
2009006WL001898
|
OKRAM LALITA
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059703
|
|
MRS OKRAM LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/487
(Bashikhong)
|
2009006000NRG22230320220328649
|
12/04/2022
|
Bachaspatimayum Ruhini Devi
|
2009006WL001898
|
Bachaspatimayum Ruhini Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059700
|
|
Mrs. BACHASPATIMAYUM RUHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/5
(Bashikhong)
|
2009006000NRG22230320220328654
|
12/04/2022
|
SAPAM LANDHONI DEVI
|
2009006WL001898
|
SAPAM LANDHONI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059705
|
|
Mrs. SAPAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/500
(Bashikhong)
|
2009006000NRG22230320220328658
|
12/04/2022
|
Ningombam Thoibi Devi
|
2009006WL001898
|
Ningombam Thoibi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059710
|
|
Mrs. NINGOMBAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/502
(Bashikhong)
|
2009006000NRG22230320220328661
|
12/04/2022
|
Ningthoujam Tombi Devi
|
2009006WL001898
|
Ningthoujam Tombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059704
|
|
Mrs. NINGTHOUJAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/504
(Bashikhong)
|
2009006000NRG22230320220328662
|
12/04/2022
|
Ningombam Doren Singh
|
2009006WL001898
|
Ningombam Doren Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059687
|
|
Mr. NINGOMBAM DOREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/51
(Bashikhong)
|
2009006000NRG22230320220328669
|
12/04/2022
|
Nameirakpam Ibeyaima Devi
|
2009006WL001898
|
Nameirakpam Ibeyaima Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059720
|
|
Mrs. NAMEIRAKPAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/513
(Bashikhong)
|
2009006000NRG22230320220328674
|
12/04/2022
|
Okram Herojit Singh
|
2009006WL001898
|
Okram Herojit Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059680
|
|
Mr. OKRAM HEROJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/516
(Bashikhong)
|
2009006000NRG22230320220328681
|
12/04/2022
|
Kangujam Iboyaima Singh
|
2009006WL001898
|
Kangujam Iboyaima Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059715
|
|
Mr. KANGUJAM IBOYAIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/52
(Bashikhong)
|
2009006000NRG22230320220328686
|
12/04/2022
|
KANGUJAM INAO DEVI
|
2009006WL001898
|
KANGUJAM INAO DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059729
|
|
Miss. KANGUJAM INAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/55
(Bashikhong)
|
2009006000NRG22230320220328693
|
12/04/2022
|
Nameirakpam Arunkumar Singh
|
2009006WL001898
|
Nameirakpam Arunkumar Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059722
|
|
Mr. NAMEIRAKPAM ARUNKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/57
(Bashikhong)
|
2009006000NRG22230320220328697
|
12/04/2022
|
Nameirakpam shamungou Singh
|
2009006WL001898
|
Nameirakpam shamungou Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059699
|
|
Mr. NAMEIRAKPAM SHAMUNGOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/610
(Bashikhong)
|
2009006000NRG22230320220328706
|
12/04/2022
|
ningombam Bimola Devi
|
2009006WL001898
|
ningombam Bimola Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059731
|
|
Mrs. NINGOMBAM BIMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/67
(Bashikhong)
|
2009006000NRG22230320220328736
|
12/04/2022
|
Okram Ibemhal Devi
|
2009006WL001898
|
Okram Ibemhal Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059686
|
|
Mrs. OKRAM IBEMHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/705
(Bashikhong)
|
2009006000NRG22230320220328742
|
12/04/2022
|
Kangujam Sanatombi Devi
|
2009006WL001898
|
Kangujam Sanatombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059712
|
|
Mrs. KANGUJAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/71
(Bashikhong)
|
2009006000NRG22230320220328744
|
12/04/2022
|
Okram Biren Singh
|
2009006WL001898
|
Okram Biren Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059709
|
|
Mr. OKRAM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/714
(Bashikhong)
|
2009006000NRG22230320220328750
|
12/04/2022
|
Sapam Nganthoi Devi
|
2009006WL001898
|
Sapam Nganthoi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059691
|
|
Mrs. SAPAM NGANTHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/727
(Bashikhong)
|
2009006000NRG22230320220328772
|
12/04/2022
|
CHABUNGBAM ANITA DEVI
|
2009006WL001898
|
CHABUNGBAM ANITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059721
|
|
Mrs. CHABUNGBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/840
(Bashikhong)
|
2009006000NRG22230320220328820
|
12/04/2022
|
Kangujam Lenin Singh
|
2009006WL001898
|
Kangujam Lenin Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059727
|
|
Mr. KANGUJAM LENIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/845
(Bashikhong)
|
2009006000NRG22230320220328826
|
12/04/2022
|
Kangujam Mickey Meitei
|
2009006WL001898
|
Kangujam Mickey Meitei
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059730
|
|
Mr. KANGUJAM MICKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/847
(Bashikhong)
|
2009006000NRG22230320220328830
|
12/04/2022
|
Kangujam Sinehalata Devi
|
2009006WL001898
|
Kangujam Sinehalata Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059725
|
|
Mrs. THINGBAIJAM SINEHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/848
(Bashikhong)
|
2009006000NRG22230320220328832
|
12/04/2022
|
Kangujam Sunita Devi
|
2009006WL001898
|
Kangujam Sunita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059683
|
|
Mrs. WANGLEMBAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/849
(Bashikhong)
|
2009006000NRG22230320220328834
|
12/04/2022
|
Kangujam Anita Devi
|
2009006WL001898
|
Kangujam Anita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059682
|
|
Mrs. KANGUJAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/851
(Bashikhong)
|
2009006000NRG22230320220328840
|
12/04/2022
|
Sapam Jandho Devi
|
2009006WL001898
|
Sapam Jandho Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059692
|
|
Mr. SAPAM JANDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/862
(Bashikhong)
|
2009006000NRG22230320220328848
|
12/04/2022
|
MOMOCHA OKRAM
|
2009006WL001898
|
MOMOCHA OKRAM
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059698
|
|
Mr. MOMOCHA OKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/889
(Bashikhong)
|
2009006000NRG22230320220328860
|
12/04/2022
|
Okram Munal Singh
|
2009006WL001898
|
Okram Munal Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059724
|
|
Mr. OKRAM MUNAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156624
|
156624
|
|
|
|
|
|
|
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/104
(Bashikhong)
|
2009006000NRG22230320220328533
|
12/04/2022
|
Sapam Khelendro Singh
|
2009006WL001898
|
Sapam Khelendro Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151059713
|
|
SAPAM KHELENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159636
|
159636
|
|
|
|
|
|
|
|