|
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-09-006-007-001/103
(Bamon Kampu)
|
2009006000NRG22300320220742197
|
13/04/2022
|
Haobam Binodini Devi
|
2009006WL003407
|
Haobam Binodini Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309686
|
|
HAOBAM BINODINI DEVI
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1036
(Bamon Kampu)
|
2009006000NRG22300320220742198
|
13/04/2022
|
Koijam Ranjan Singh
|
2009006WL003407
|
Koijam Ranjan Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309696
|
|
KOIJAM RANJAN SINGH
|
UCO BANK(607066)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1045
(Bamon Kampu)
|
2009006000NRG22300320220742206
|
13/04/2022
|
Okram Shivarani Devi
|
2009006WL003407
|
Okram Shivarani Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309699
|
|
OKRAM SHIVARANI DEVI
|
UCO BANK(607066)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/105
(Bamon Kampu)
|
2009006000NRG22300320220742209
|
13/04/2022
|
Huirem Taba Devi
|
2009006WL003407
|
Huirem Taba Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309714
|
|
MRS HUIREM TABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/113
(Bamon Kampu)
|
2009006000NRG22300320220742261
|
13/04/2022
|
Koijam Landhoni Devi
|
2009006WL003407
|
Koijam Landhoni Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309685
|
|
Mrs. KOIJAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/127
(Bamon Kampu)
|
2009006000NRG22300320220742326
|
13/04/2022
|
WAYENBAM IBOBI SINGH
|
2009006WL003407
|
WAYENBAM IBOBI SINGH
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309713
|
|
WAYENBAM IBOBI SINGH
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/151
(Bamon Kampu)
|
2009006000NRG22300320220742348
|
13/04/2022
|
THOKCHOM PREMLATA DEVI
|
2009006WL003407
|
THOKCHOM PREMLATA DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309684
|
|
THOKCHOM PREMLATA DEVI
|
UCO BANK(607066)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/162
(Bamon Kampu)
|
2009006000NRG22300320220742360
|
13/04/2022
|
RK INDIRA DEVI
|
2009006WL003407
|
RK INDIRA DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309709
|
|
R.K. INDIRA DEVI
|
UCO BANK(607066)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/185
(Bamon Kampu)
|
2009006000NRG22300320220742383
|
13/04/2022
|
Akoijam Bovendro Singh
|
2009006WL003407
|
Akoijam Bovendro Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309712
|
|
AKOIJAM BOVENDRO SINGH
|
UCO BANK(607066)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/190
(Bamon Kampu)
|
2009006000NRG22300320220742388
|
13/04/2022
|
Nameirakpam Nilakomol Singh
|
2009006WL003407
|
Nameirakpam Nilakomol Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309711
|
|
NAMEIRAKPAM NILAKOMOL SINGH
|
UCO BANK(607066)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/196
(Bamon Kampu)
|
2009006000NRG22300320220742394
|
13/04/2022
|
KOIJAM NETAJIT SINGH
|
2009006WL003407
|
KOIJAM NETAJIT SINGH
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309692
|
|
KOIJAM NETAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/198
(Bamon Kampu)
|
2009006000NRG22300320220742396
|
13/04/2022
|
SOUGRAKPAM SUMIRANI DEVI
|
2009006WL003407
|
SOUGRAKPAM SUMIRANI DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309717
|
|
SOUGRAKPAM SUMIRANI DEVI
|
UCO BANK(607066)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/200
(Bamon Kampu)
|
2009006000NRG22300320220742399
|
13/04/2022
|
Saikhom Tomba Singh
|
2009006WL003407
|
Saikhom Tomba Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309691
|
|
MR SAIKHOM TOMBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/213
(Bamon Kampu)
|
2009006000NRG22300320220742415
|
13/04/2022
|
Koijam Lalita Devi
|
2009006WL003407
|
Koijam Lalita Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309702
|
|
KOIJAM LALITA DEVI
|
UCO BANK(607066)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/218
(Bamon Kampu)
|
2009006000NRG22300320220742419
|
13/04/2022
|
Athokpam Sanatomba Singh
|
2009006WL003407
|
Athokpam Sanatomba Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309698
|
|
ATHOKPAM SANATOMBA SINGH
|
UCO BANK(607066)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/223
(Bamon Kampu)
|
2009006000NRG22300320220742424
|
13/04/2022
|
Athokpam Phajabi devi
|
2009006WL003407
|
Athokpam Phajabi devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309695
|
|
Mrs. ATHOKPAM PHAJABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/225
(Bamon Kampu)
|
2009006000NRG22300320220742426
|
13/04/2022
|
Athokpam Anita Devi
|
2009006WL003407
|
Athokpam Anita Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309688
|
|
Mrs. ATHOKPAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/271
(Bamon Kampu)
|
2009006000NRG22300320220742442
|
13/04/2022
|
Haobijam Premila
|
2009006WL003407
|
Haobijam Premila
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309708
|
|
HAOBIJAM PREMILA
|
UCO BANK(607066)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/316
(Bamon Kampu)
|
2009006000NRG22300320220742447
|
13/04/2022
|
THOKCHOM IBEMHAL LEIMA
|
2009006WL003407
|
THOKCHOM IBEMHAL LEIMA
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309707
|
|
THOKCHOM IBEMHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/343
(Bamon Kampu)
|
2009006000NRG22300320220742454
|
13/04/2022
|
Irengbam Meghachandra Singh
|
2009006WL003407
|
Irengbam Meghachandra Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309729
|
|
IRENGBAM MEGHACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/39
(Bamon Kampu)
|
2009006000NRG22300320220742459
|
13/04/2022
|
Irengbam Pakpi Devi
|
2009006WL003407
|
Irengbam Pakpi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309728
|
|
IRENGBAM PAKPI DEVI
|
UCO BANK(607066)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/488
(Bamon Kampu)
|
2009006000NRG22300320220742468
|
13/04/2022
|
Thiyam Rajen Singh
|
2009006WL003407
|
Thiyam Rajen Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309734
|
|
MR THIYAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/499
(Bamon Kampu)
|
2009006000NRG22300320220742474
|
13/04/2022
|
Thokchom Ganga Devi
|
2009006WL003407
|
Thokchom Ganga Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309732
|
|
THOKCHOM GANGA DEVI
|
UCO BANK(607066)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/511
(Bamon Kampu)
|
2009006000NRG22300320220742483
|
13/04/2022
|
SAPAM INAOBI SINGH
|
2009006WL003407
|
SAPAM INAOBI SINGH
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309724
|
|
Mr. SAPAM INAOBI SINGH
|
INDIAN BANK(607105)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/543
(Bamon Kampu)
|
2009006000NRG22300320220742510
|
13/04/2022
|
WAYENBAM TOMBI SINGH
|
2009006WL003407
|
WAYENBAM TOMBI SINGH
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309689
|
|
WAYENBAM TOMBI SINGH
|
UCO BANK(607066)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/547
(Bamon Kampu)
|
2009006000NRG22300320220742512
|
13/04/2022
|
Athokpam Sarju Devi
|
2009006WL003407
|
Athokpam Sarju Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309700
|
|
ATHOKPAM SARJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/62
(Bamon Kampu)
|
2009006000NRG22300320220742523
|
13/04/2022
|
LAISHRAM TEMBI DEVI
|
2009006WL003407
|
LAISHRAM TEMBI DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309725
|
|
Mrs. LAISHRAM TEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/677
(Bamon Kampu)
|
2009006000NRG22300320220742537
|
13/04/2022
|
IROM SUNITA DEVI
|
2009006WL003407
|
IROM SUNITA DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309687
|
|
IROM SUNITA DEVI
|
UCO BANK(607066)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/705
(Bamon Kampu)
|
2009006000NRG22300320220742568
|
13/04/2022
|
KHOISNAM SOROJINI DEVI
|
2009006WL003407
|
KHOISNAM SOROJINI DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309718
|
|
KHOISNAM SOROJINI DEVI
|
UCO BANK(607066)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/719
(Bamon Kampu)
|
2009006000NRG22300320220742580
|
13/04/2022
|
Koijam Ibotomba Singh
|
2009006WL003407
|
Koijam Ibotomba Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309694
|
|
KOIJAM IBOTOMBA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/723
(Bamon Kampu)
|
2009006000NRG22300320220742584
|
13/04/2022
|
Koijam Ibomcha Singh
|
2009006WL003407
|
Koijam Ibomcha Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309682
|
|
KOIJAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/730
(Bamon Kampu)
|
2009006000NRG22300320220742590
|
13/04/2022
|
Soibam Bala Devi
|
2009006WL003407
|
Soibam Bala Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309703
|
|
SOIBAM BALA DEVI
|
UCO BANK(607066)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/756
(Bamon Kampu)
|
2009006000NRG22300320220742612
|
13/04/2022
|
Irengbam Shyamchand Singh
|
2009006WL003407
|
Irengbam Shyamchand Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309716
|
|
IRENGBAM SHYAMCHAND SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/766
(Bamon Kampu)
|
2009006000NRG22300320220742619
|
13/04/2022
|
SAPAM RENUBALA DEVI
|
2009006WL003407
|
SAPAM RENUBALA DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309721
|
|
SAPAM RENUBALA
|
UCO BANK(607066)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/768
(Bamon Kampu)
|
2009006000NRG22300320220742620
|
13/04/2022
|
AHANTHEM MEMA DEVI
|
2009006WL003407
|
AHANTHEM MEMA DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309726
|
|
AHANTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/771
(Bamon Kampu)
|
2009006000NRG22300320220742624
|
13/04/2022
|
AHANTHEM KANANBALA DEVI
|
2009006WL003407
|
AHANTHEM KANANBALA DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309719
|
|
AHANTHEM O KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/852
(Bamon Kampu)
|
2009006000NRG22300320220742649
|
13/04/2022
|
Koijam Sarat Singh
|
2009006WL003407
|
Koijam Sarat Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309693
|
|
MR KOIJAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/853
(Bamon Kampu)
|
2009006000NRG22300320220742650
|
13/04/2022
|
Wayenbam Shyam Singh
|
2009006WL003407
|
Wayenbam Shyam Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309683
|
|
WAYENBAM SHYAM SINGH
|
UCO BANK(607066)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/86
(Bamon Kampu)
|
2009006000NRG22300320220742655
|
13/04/2022
|
Chakpram Bina Devi
|
2009006WL003407
|
Chakpram Bina Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309723
|
|
MRS CHAKPRAM BINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/863
(Bamon Kampu)
|
2009006000NRG22300320220742658
|
13/04/2022
|
Waikhom Okenjit Singh
|
2009006WL003407
|
Waikhom Okenjit Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309697
|
|
WAIKHOM OKENJIT
|
AXIS BANK(607153)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/867
(Bamon Kampu)
|
2009006000NRG22300320220742663
|
13/04/2022
|
IRENGBAM O MANGLEMBI DEVI
|
2009006WL003407
|
IRENGBAM O MANGLEMBI DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309701
|
|
IRENGBAM MANGLEMBI DEVI
|
UCO BANK(607066)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/883
(Bamon Kampu)
|
2009006000NRG22300320220742670
|
13/04/2022
|
Irengbam Lalitabi Devi
|
2009006WL003407
|
Irengbam Lalitabi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309735
|
|
MRS IRENGBAM LALITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/884
(Bamon Kampu)
|
2009006000NRG22300320220742671
|
13/04/2022
|
THOKCHOM SOMORJIT SINGH
|
2009006WL003407
|
THOKCHOM SOMORJIT SINGH
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309731
|
|
Mr. THOKCHOM SOMORJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/889
(Bamon Kampu)
|
2009006000NRG22300320220742675
|
13/04/2022
|
LAISHRAM SHANTA SINGH
|
2009006WL003407
|
LAISHRAM SHANTA SINGH
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309722
|
|
MR LAISHRAM SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/91
(Bamon Kampu)
|
2009006000NRG22300320220742684
|
13/04/2022
|
Chakpram Rani Devi
|
2009006WL003407
|
Chakpram Rani Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309720
|
|
MR CHAKPRAM RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/911
(Bamon Kampu)
|
2009006000NRG22300320220742686
|
13/04/2022
|
Thiyam Rani Devi
|
2009006WL003407
|
Thiyam Rani Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309730
|
|
THIYAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/915
(Bamon Kampu)
|
2009006000NRG22300320220742690
|
13/04/2022
|
IRENGBAM ROBEN SINGH
|
2009006WL003407
|
IRENGBAM ROBEN SINGH
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309715
|
|
IRENGBAM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/922
(Bamon Kampu)
|
2009006000NRG22300320220742695
|
13/04/2022
|
HIROM RAMAKANTA SINGH
|
2009006WL003407
|
HIROM RAMAKANTA SINGH
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309733
|
|
MR HIROM RAMAKANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/938
(Bamon Kampu)
|
2009006000NRG22300320220742705
|
13/04/2022
|
THOUDAM PAMESHORI DEVI
|
2009006WL003407
|
THOUDAM PAMESHORI DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309727
|
|
Mrs. THOUDAM PAMESHORI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/941
(Bamon Kampu)
|
2009006000NRG22300320220742707
|
13/04/2022
|
Sougrakpam Tababi Devi
|
2009006WL003407
|
Sougrakpam Tababi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309690
|
|
SOUGRAKPAM TABABI DEVI
|
UCO BANK(607066)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/943
(Bamon Kampu)
|
2009006000NRG22300320220742709
|
13/04/2022
|
Nongthombam Amujao Singh
|
2009006WL003407
|
Nongthombam Amujao Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309710
|
|
NONGTHONBAM AMUJAO SINGH
|
UCO BANK(607066)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/965
(Bamon Kampu)
|
2009006000NRG22300320220742717
|
13/04/2022
|
Sorokhaibam lukhoi Singh
|
2009006WL003407
|
Sorokhaibam lukhoi Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309704
|
|
SOROKHAIBAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/966
(Bamon Kampu)
|
2009006000NRG22300320220742718
|
13/04/2022
|
Wangjam Aprajit Singh
|
2009006WL003407
|
Wangjam Aprajit Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309706
|
|
WANGJAM APRAJIT
|
UCO BANK(607066)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/968
(Bamon Kampu)
|
2009006000NRG22300320220742719
|
13/04/2022
|
Thangjam Bashu Singh
|
2009006WL003407
|
Thangjam Bashu Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154309705
|
|
Mr. THANGJAM BASHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189756
|
189756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189756
|
189756
|
|
|
|
|
|
|
|