|
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)
|
2009006000NRG22230320220327397
|
12/04/2022
|
Okram Rocky Singh
|
2009006WL001896
|
Okram Rocky Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250321
|
|
OKRAM ROCKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/101
(Bashikhong)
|
2009006000NRG22230320220327401
|
12/04/2022
|
KANGUJAM TOMBI SINGH
|
2009006WL001896
|
KANGUJAM TOMBI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250360
|
|
Mrs. KANGUJAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/103
(Bashikhong)
|
2009006000NRG22230320220327405
|
12/04/2022
|
KANGUJAM ANITA DEVI
|
2009006WL001896
|
KANGUJAM ANITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250363
|
|
Mrs. KANGUJAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/107
(Bashikhong)
|
2009006000NRG22230320220327414
|
12/04/2022
|
KANGUJAM MODHUCHANDRA SINGH
|
2009006WL001896
|
KANGUJAM MODHUCHANDRA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250333
|
|
Mr. KANGUJAM MODHUCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/115
(Bashikhong)
|
2009006000NRG22230320220327433
|
12/04/2022
|
KANGUJAM SINGHAJIT SINGH
|
2009006WL001896
|
KANGUJAM SINGHAJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250303
|
|
Mr. KANGUJAM SINGHAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/116
(Bashikhong)
|
2009006000NRG22230320220327434
|
12/04/2022
|
KANGUJAM THARAKCHAOBI DEVI
|
2009006WL001896
|
KANGUJAM THARAKCHAOBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250307
|
|
Mrs. KANGUJAM THARAKCHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/124
(Bashikhong)
|
2009006000NRG22230320220327450
|
12/04/2022
|
LAIRENLAKPAM IBOTON SINGH
|
2009006WL001896
|
LAIRENLAKPAM IBOTON SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250357
|
|
Mrs. LAIRENLAKPAM IBOTON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/130
(Bashikhong)
|
2009006000NRG22230320220327465
|
12/04/2022
|
KANGUJAM INDRANI DEVI
|
2009006WL001896
|
KANGUJAM INDRANI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250300
|
|
Mrs. KANGUJAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/131
(Bashikhong)
|
2009006000NRG22230320220327466
|
12/04/2022
|
KANGUJAM IBETOMBI DEVI
|
2009006WL001896
|
KANGUJAM IBETOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250340
|
|
MRS KANGUJAM IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/132
(Bashikhong)
|
2009006000NRG22230320220327469
|
12/04/2022
|
KANGUJAM IBOTOMBI SINGH
|
2009006WL001896
|
KANGUJAM IBOTOMBI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250350
|
|
Mr. KANGUJAM IBOTOMBI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/134
(Bashikhong)
|
2009006000NRG22230320220327473
|
12/04/2022
|
KANGUJAM HEROJIT SINGH
|
2009006WL001896
|
KANGUJAM HEROJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250327
|
|
Mr. KANGUJAM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/141
(Bashikhong)
|
2009006000NRG22230320220327489
|
12/04/2022
|
OINAM SANAHANBI DEVI
|
2009006WL001896
|
OINAM SANAHANBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250306
|
|
Mrs. OINAM SANAHALBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/142
(Bashikhong)
|
2009006000NRG22230320220327490
|
12/04/2022
|
OINAM SANAJAOBA SINGH
|
2009006WL001896
|
OINAM SANAJAOBA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250361
|
|
Mr. OINAM SANAJAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/143
(Bashikhong)
|
2009006000NRG22230320220327493
|
12/04/2022
|
KANGUJAM GEETA DEVI
|
2009006WL001896
|
KANGUJAM GEETA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250304
|
|
Mrs. KANGUJAM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/146
(Bashikhong)
|
2009006000NRG22230320220327498
|
12/04/2022
|
KONSAM TOMBI DEVI
|
2009006WL001896
|
KONSAM TOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250362
|
|
Mrs. KONSAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/149
(Bashikhong)
|
2009006000NRG22230320220327502
|
12/04/2022
|
THOUNAOJAM CHANDRAKALA DEVI
|
2009006WL001896
|
THOUNAOJAM CHANDRAKALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250329
|
|
Mrs. THOUNAOJAM CHANDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/15
(Bashikhong)
|
2009006000NRG22230320220327505
|
12/04/2022
|
Waikhom Surbala Devi
|
2009006WL001896
|
Waikhom Surbala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250318
|
|
Mrs. WAIKHOM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/159
(Bashikhong)
|
2009006000NRG22230320220327525
|
12/04/2022
|
THOUNAOJAM NABA SINGH
|
2009006WL001896
|
THOUNAOJAM NABA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250324
|
|
Mr. THOUNAOJAM NABA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/164
(Bashikhong)
|
2009006000NRG22230320220327537
|
12/04/2022
|
OINAM BASANTA SINGH
|
2009006WL001896
|
OINAM BASANTA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250351
|
|
Mr. OINAM BASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/18
(Bashikhong)
|
2009006000NRG22230320220327541
|
12/04/2022
|
OKRAM BALA DEVI
|
2009006WL001896
|
OKRAM BALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250338
|
|
Mrs. OKRAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/24
(Bashikhong)
|
2009006000NRG22230320220327553
|
12/04/2022
|
KANGUJAM LANDHONI DEVI
|
2009006WL001896
|
KANGUJAM LANDHONI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250366
|
|
Mrs. KANGUJAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/261
(Bashikhong)
|
2009006000NRG22230320220327561
|
12/04/2022
|
Okram Irabot Singh
|
2009006WL001896
|
Okram Irabot Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250341
|
|
Mr. OKRAM IRABOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/265
(Bashikhong)
|
2009006000NRG22230320220327566
|
12/04/2022
|
Okram Ibemhal Devi
|
2009006WL001896
|
Okram Ibemhal Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250311
|
|
Mrs. OKRAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/266
(Bashikhong)
|
2009006000NRG22230320220327569
|
12/04/2022
|
Okram Anita Devi
|
2009006WL001896
|
Okram Anita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250337
|
|
Mrs. RAJKUMARI ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/27
(Bashikhong)
|
2009006000NRG22230320220327573
|
12/04/2022
|
NINGOMBAM IBEMCHA DEVI
|
2009006WL001896
|
NINGOMBAM IBEMCHA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250354
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/275
(Bashikhong)
|
2009006000NRG22230320220327582
|
12/04/2022
|
OKRAM KAMALA DEVI
|
2009006WL001896
|
OKRAM KAMALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250349
|
|
Mr. OKRAM KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/279
(Bashikhong)
|
2009006000NRG22230320220327590
|
12/04/2022
|
Waikhom Sapana Chanu
|
2009006WL001896
|
Waikhom Sapana Chanu
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250335
|
|
Miss. WAIKHOM SAPANA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/285
(Bashikhong)
|
2009006000NRG22230320220327605
|
12/04/2022
|
Ningombam Shanti Devi
|
2009006WL001896
|
Ningombam Shanti Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250347
|
|
Mrs. NINGOMBAM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/286
(Bashikhong)
|
2009006000NRG22230320220327606
|
12/04/2022
|
Waikhom Premila Devi
|
2009006WL001896
|
Waikhom Premila Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250316
|
|
Mrs. WAIKHOM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/29
(Bashikhong)
|
2009006000NRG22230320220327614
|
12/04/2022
|
Ningombam Gopal Singh
|
2009006WL001896
|
Ningombam Gopal Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250346
|
|
Mr. NINGOMBAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/291
(Bashikhong)
|
2009006000NRG22230320220327618
|
12/04/2022
|
Thingujam Ibeni Devi
|
2009006WL001896
|
Thingujam Ibeni Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250309
|
|
THINGUJAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/294
(Bashikhong)
|
2009006000NRG22230320220327625
|
12/04/2022
|
Kangujam Sanajaoba Singh
|
2009006WL001896
|
Kangujam Sanajaoba Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250315
|
|
MR KANGUJAM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/296
(Bashikhong)
|
2009006000NRG22230320220327629
|
12/04/2022
|
KANGUJAM RANJIT SINGH
|
2009006WL001896
|
KANGUJAM RANJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250355
|
|
Mr. KANGUJAM RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/353
(Bashikhong)
|
2009006000NRG22230320220327654
|
12/04/2022
|
KONSAM SONI CHANU
|
2009006WL001896
|
KONSAM SONI CHANU
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250301
|
|
Mrs. KONSAM SONI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/369
(Bashikhong)
|
2009006000NRG22230320220327689
|
12/04/2022
|
Kangujam Surmi Devi
|
2009006WL001896
|
Kangujam Surmi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250305
|
|
Mrs. KANGUJAM SURMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/37
(Bashikhong)
|
2009006000NRG22230320220327690
|
12/04/2022
|
Waikhom Momota Devi
|
2009006WL001896
|
Waikhom Momota Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250336
|
|
MS WAIKHOM MOMOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/379
(Bashikhong)
|
2009006000NRG22230320220327706
|
12/04/2022
|
WAIKHOM MEDHAPATI DEVI
|
2009006WL001896
|
WAIKHOM MEDHAPATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250302
|
|
Miss. WAIKHOM MEDHAPATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/38
(Bashikhong)
|
2009006000NRG22230320220327709
|
12/04/2022
|
WAIKHOM ASHA DEVI
|
2009006WL001896
|
WAIKHOM ASHA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250367
|
|
Mrs. WAIKHOM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/383
(Bashikhong)
|
2009006000NRG22230320220327714
|
12/04/2022
|
Okram Ibetombi Devi
|
2009006WL001896
|
Okram Ibetombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250328
|
|
Mrs. OKRAM IBETOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/4
(Bashikhong)
|
2009006000NRG22230320220327725
|
12/04/2022
|
OKRAM IMOCHA SINGH
|
2009006WL001896
|
OKRAM IMOCHA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250364
|
|
MR OKRAM IMOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/5
(Bashikhong)
|
2009006000NRG22230320220327746
|
12/04/2022
|
OKRAM SHAMU SINGH
|
2009006WL001896
|
OKRAM SHAMU SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250342
|
|
Mr. OKRAM SHAMU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/55
(Bashikhong)
|
2009006000NRG22230320220327758
|
12/04/2022
|
WAIKHOM SUMATI DEVI
|
2009006WL001896
|
WAIKHOM SUMATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250325
|
|
Mrs. WAIKHOM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/56
(Bashikhong)
|
2009006000NRG22230320220327761
|
12/04/2022
|
Waikhom Rojitkumar Singh
|
2009006WL001896
|
Waikhom Rojitkumar Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250332
|
|
Mr. WAIKHOM ROJITKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/62
(Bashikhong)
|
2009006000NRG22230320220327774
|
12/04/2022
|
KANGUJAM MANGI DEVI
|
2009006WL001896
|
KANGUJAM MANGI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250314
|
|
Mrs. KANGUJAM MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/63
(Bashikhong)
|
2009006000NRG22230320220327778
|
12/04/2022
|
KANGUJAM TOMBISANA DEVI
|
2009006WL001896
|
KANGUJAM TOMBISANA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250310
|
|
Mrs. KANGUJAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/648
(Bashikhong)
|
2009006000NRG22230320220327793
|
12/04/2022
|
Okram Kanta Singh
|
2009006WL001896
|
Okram Kanta Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250322
|
|
Mr. OKRAM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/65
(Bashikhong)
|
2009006000NRG22230320220327797
|
12/04/2022
|
KANGUJAM AMURASHI DEVI
|
2009006WL001896
|
KANGUJAM AMURASHI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250352
|
|
Mrs. KANGUJAM AMURASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/653
(Bashikhong)
|
2009006000NRG22230320220327805
|
12/04/2022
|
Maibam Chanchan Devi
|
2009006WL001896
|
Maibam Chanchan Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250313
|
|
Mrs. MAIBAM CHANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/66
(Bashikhong)
|
2009006000NRG22230320220327819
|
12/04/2022
|
HAWAIBAM KALPANA DEVI
|
2009006WL001896
|
HAWAIBAM KALPANA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250356
|
|
Mrs. HAWAIBAM KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/660
(Bashikhong)
|
2009006000NRG22230320220327821
|
12/04/2022
|
Kangujam Sunita Devi
|
2009006WL001896
|
Kangujam Sunita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250334
|
|
Mrs. MOIRANGTHEM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/668
(Bashikhong)
|
2009006000NRG22230320220327833
|
12/04/2022
|
waikhom Shila Devi
|
2009006WL001896
|
waikhom Shila Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250323
|
|
WAIKHOM SHILA DEVI
|
AXIS BANK(607153)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/669
(Bashikhong)
|
2009006000NRG22230320220327835
|
12/04/2022
|
Laishram Lukhoi Singh
|
2009006WL001896
|
Laishram Lukhoi Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250339
|
|
Mr. LAISHRAM LUKHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/670
(Bashikhong)
|
2009006000NRG22230320220327839
|
12/04/2022
|
OKRAM ROJI DEVI
|
2009006WL001896
|
OKRAM ROJI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250320
|
|
Ms. OKRAM ROJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/72
(Bashikhong)
|
2009006000NRG22230320220327853
|
12/04/2022
|
HAWAIBAM CHAOBIHAL DEVI
|
2009006WL001896
|
HAWAIBAM CHAOBIHAL DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250365
|
|
Mrs. HAWAIBAM CHAOBIHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/74
(Bashikhong)
|
2009006000NRG22230320220327857
|
12/04/2022
|
Moirangthem Ongbi Sunita Devi
|
2009006WL001896
|
Moirangthem Ongbi Sunita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250353
|
|
Mrs. LAISHRAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/76
(Bashikhong)
|
2009006000NRG22230320220327861
|
12/04/2022
|
Ningombam Muhindro Singh
|
2009006WL001896
|
Ningombam Muhindro Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250326
|
|
Mr. NINGOMBAM MUHINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/77
(Bashikhong)
|
2009006000NRG22230320220327863
|
12/04/2022
|
NINGOMBAM UMA DEVI
|
2009006WL001896
|
NINGOMBAM UMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250343
|
|
Mrs. NINGOMBAM UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/778
(Bashikhong)
|
2009006000NRG22230320220327865
|
12/04/2022
|
Thokchom Geeta Devi
|
2009006WL001896
|
Thokchom Geeta Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250345
|
|
Mrs. THOKCHOM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/779
(Bashikhong)
|
2009006000NRG22230320220327867
|
12/04/2022
|
Wahengbam Sanatombi Devi
|
2009006WL001896
|
Wahengbam Sanatombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250319
|
|
Mrs. WAHENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/781
(Bashikhong)
|
2009006000NRG22230320220327869
|
12/04/2022
|
Kangujam Gaitri chanu
|
2009006WL001896
|
Kangujam Gaitri chanu
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250344
|
|
Miss. GAITRI KANGUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/80
(Bashikhong)
|
2009006000NRG22230320220327873
|
12/04/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL001896
|
WAIKHOM MEDHA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250312
|
|
Mrs. WAIKHOM MEDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/84
(Bashikhong)
|
2009006000NRG22230320220327879
|
12/04/2022
|
KANGUJAM KUNJARANI DEVI
|
2009006WL001896
|
KANGUJAM KUNJARANI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250359
|
|
Mrs. KANGUJAM KUNJARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/91
(Bashikhong)
|
2009006000NRG22230320220327929
|
12/04/2022
|
KANGUJAM LILY DEVI
|
2009006WL001896
|
KANGUJAM LILY DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250308
|
|
Mrs. KANGUJAM LILY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/92
(Bashikhong)
|
2009006000NRG22230320220327945
|
12/04/2022
|
KANGUJAM LEIBAKLEI DEVI
|
2009006WL001896
|
KANGUJAM LEIBAKLEI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250331
|
|
Mrs. KANGUJAM LEIBAKLEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/96
(Bashikhong)
|
2009006000NRG22230320220327957
|
12/04/2022
|
KANGUJAM RANJANA DEVI
|
2009006WL001896
|
KANGUJAM RANJANA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250330
|
|
Miss. KANGUJAM RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/98
(Bashikhong)
|
2009006000NRG22230320220327961
|
12/04/2022
|
KANGUJAM NANDIKUMAR SINGH
|
2009006WL001896
|
KANGUJAM NANDIKUMAR SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250358
|
|
KANGUJAM NANDIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198792
|
198792
|
|
|
|
|
|
|
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/40
(Bashikhong)
|
2009006000NRG22230320220327726
|
12/04/2022
|
WAIKHOM SANAHANBI DEVI
|
2009006WL001896
|
WAIKHOM SANAHANBI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250317
|
|
Mr. ROSHAN YUMNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/22
(Bashikhong)
|
2009006000NRG22230320220327549
|
12/04/2022
|
Okram Kananbala Devi
|
2009006WL001896
|
Okram Kananbala Devi
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250348
|
|
Miss. OKRAM KANANBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204816
|
204816
|
|
|
|
|
|
|
|