|
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)
|
2009006000NRG22280320220545822
|
13/07/2022
|
Nongmaithem Subhasini Devi
|
2009006WL002702
|
Nongmaithem Subhasini Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621620
|
|
Mrs. NONGMAITHEM SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/15
(Bashikhong)
|
2009006000NRG22280320220545875
|
13/07/2022
|
Waikhom Surbala Devi
|
2009006WL002702
|
Waikhom Surbala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621618
|
|
Mrs. WAIKHOM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/18
(Bashikhong)
|
2009006000NRG22280320220545882
|
13/07/2022
|
OKRAM BALA DEVI
|
2009006WL002702
|
OKRAM BALA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621636
|
|
Mrs. OKRAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/24
(Bashikhong)
|
2009006000NRG22280320220545895
|
13/07/2022
|
KANGUJAM LANDHONI DEVI
|
2009006WL002702
|
KANGUJAM LANDHONI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621605
|
|
Mrs. KANGUJAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/261
(Bashikhong)
|
2009006000NRG22280320220545903
|
13/07/2022
|
Okram Irabot Singh
|
2009006WL002702
|
Okram Irabot Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621638
|
|
Mr. OKRAM IRABOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/265
(Bashikhong)
|
2009006000NRG22280320220545910
|
13/07/2022
|
Okram Ibemhal Devi
|
2009006WL002702
|
Okram Ibemhal Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621616
|
|
Mrs. OKRAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/266
(Bashikhong)
|
2009006000NRG22280320220545911
|
13/07/2022
|
Okram Anita Devi
|
2009006WL002702
|
Okram Anita Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621635
|
|
Mrs. RAJKUMARI ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/27
(Bashikhong)
|
2009006000NRG22280320220545915
|
13/07/2022
|
NINGOMBAM IBEMCHA DEVI
|
2009006WL002702
|
NINGOMBAM IBEMCHA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621595
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/275
(Bashikhong)
|
2009006000NRG22280320220545926
|
13/07/2022
|
OKRAM KAMALA DEVI
|
2009006WL002702
|
OKRAM KAMALA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621593
|
|
Ms. OKRAM KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/279
(Bashikhong)
|
2009006000NRG22280320220545931
|
13/07/2022
|
Waikhom Sapana Chanu
|
2009006WL002702
|
Waikhom Sapana Chanu
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621632
|
|
Miss. WAIKHOM SAPANA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/285
(Bashikhong)
|
2009006000NRG22280320220545946
|
13/07/2022
|
Ningombam Shanti Devi
|
2009006WL002702
|
Ningombam Shanti Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621644
|
|
Mr. NINGOMBAM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/286
(Bashikhong)
|
2009006000NRG22280320220545947
|
13/07/2022
|
Waikhom Premila Devi
|
2009006WL002702
|
Waikhom Premila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621588
|
|
Mrs. WAIKHOM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/29
(Bashikhong)
|
2009006000NRG22280320220545955
|
13/07/2022
|
Ningombam Gopal Singh
|
2009006WL002702
|
Ningombam Gopal Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621643
|
|
Mr. NINGOMBAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/291
(Bashikhong)
|
2009006000NRG22280320220545959
|
13/07/2022
|
Thingujam Ibeni Devi
|
2009006WL002702
|
Thingujam Ibeni Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621614
|
|
THINGUJAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/294
(Bashikhong)
|
2009006000NRG22280320220545966
|
13/07/2022
|
Kangujam Sanajaoba Singh
|
2009006WL002702
|
Kangujam Sanajaoba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260621589
|
|
MR KANGUJAM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/296
(Bashikhong)
|
2009006000NRG22280320220545970
|
13/07/2022
|
KANGUJAM RANJIT SINGH
|
2009006WL002702
|
KANGUJAM RANJIT SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621596
|
|
Mr. KANGUJAM RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/353
(Bashikhong)
|
2009006000NRG22280320220545995
|
13/07/2022
|
KONSAM SONI CHANU
|
2009006WL002702
|
KONSAM SONI CHANU
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621607
|
|
Mrs. KONSAM SONI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/369
(Bashikhong)
|
2009006000NRG22280320220546030
|
13/07/2022
|
Kangujam Surmi Devi
|
2009006WL002702
|
Kangujam Surmi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621610
|
|
Mrs. KANGUJAM SURMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/37
(Bashikhong)
|
2009006000NRG22280320220546031
|
13/07/2022
|
Waikhom Momota Devi
|
2009006WL002702
|
Waikhom Momota Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260621633
|
|
MS WAIKHOM MOMOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/379
(Bashikhong)
|
2009006000NRG22280320220546047
|
13/07/2022
|
WAIKHOM MEDHAPATI DEVI
|
2009006WL002702
|
WAIKHOM MEDHAPATI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621608
|
|
Miss. WAIKHOM MEDHAPATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/38
(Bashikhong)
|
2009006000NRG22280320220546050
|
13/07/2022
|
WAIKHOM ASHA DEVI
|
2009006WL002702
|
WAIKHOM ASHA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621606
|
|
Mrs. WAIKHOM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/383
(Bashikhong)
|
2009006000NRG22280320220546055
|
13/07/2022
|
Okram Ibetombi Devi
|
2009006WL002702
|
Okram Ibetombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621626
|
|
Mrs. OKRAM IBETOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/4
(Bashikhong)
|
2009006000NRG22280320220546066
|
13/07/2022
|
OKRAM IMOCHA SINGH
|
2009006WL002702
|
OKRAM IMOCHA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260621603
|
|
MR OKRAM IMOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/5
(Bashikhong)
|
2009006000NRG22280320220546087
|
13/07/2022
|
OKRAM SHAMU SINGH
|
2009006WL002702
|
OKRAM SHAMU SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621639
|
|
Mr. OKRAM SHAMU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/55
(Bashikhong)
|
2009006000NRG22280320220546099
|
13/07/2022
|
WAIKHOM SUMATI DEVI
|
2009006WL002702
|
WAIKHOM SUMATI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621627
|
|
Mrs. WAIKHOM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/56
(Bashikhong)
|
2009006000NRG22280320220546102
|
13/07/2022
|
Waikhom Rojitkumar Singh
|
2009006WL002702
|
Waikhom Rojitkumar Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621629
|
|
Mr. WAIKHOM ROJITKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/62
(Bashikhong)
|
2009006000NRG22280320220546114
|
13/07/2022
|
KANGUJAM MANGI DEVI
|
2009006WL002702
|
KANGUJAM MANGI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621590
|
|
Mrs. KANGUJAM MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/63
(Bashikhong)
|
2009006000NRG22280320220546118
|
13/07/2022
|
KANGUJAM TOMBISANA DEVI
|
2009006WL002702
|
KANGUJAM TOMBISANA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621615
|
|
Mrs. KANGUJAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/648
(Bashikhong)
|
2009006000NRG22280320220546131
|
13/07/2022
|
Okram Kanta Singh
|
2009006WL002702
|
Okram Kanta Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621623
|
|
Mr. OKRAM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/65
(Bashikhong)
|
2009006000NRG22280320220546135
|
13/07/2022
|
KANGUJAM AMURASHI DEVI
|
2009006WL002702
|
KANGUJAM AMURASHI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621592
|
|
Mrs. KANGUJAM AMURASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/653
(Bashikhong)
|
2009006000NRG22280320220546143
|
13/07/2022
|
Maibam Chanchan Devi
|
2009006WL002702
|
Maibam Chanchan Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621591
|
|
Mrs. MAIBAM CHANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/66
(Bashikhong)
|
2009006000NRG22280320220546158
|
13/07/2022
|
HAWAIBAM KALPANA DEVI
|
2009006WL002702
|
HAWAIBAM KALPANA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621597
|
|
Mrs. HAWAIBAM KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/660
(Bashikhong)
|
2009006000NRG22280320220546159
|
13/07/2022
|
Kangujam Sunita Devi
|
2009006WL002702
|
Kangujam Sunita Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621630
|
|
Mrs. MOIRANGTHEM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/668
(Bashikhong)
|
2009006000NRG22280320220546171
|
13/07/2022
|
waikhom Shila Devi
|
2009006WL002702
|
waikhom Shila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621624
|
|
WAIKHOM SHILA DEVI
|
AXIS BANK(607153)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/669
(Bashikhong)
|
2009006000NRG22280320220546174
|
13/07/2022
|
Laishram Lukhoi Singh
|
2009006WL002702
|
Laishram Lukhoi Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621637
|
|
Mr. LAISHRAM LUKHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/670
(Bashikhong)
|
2009006000NRG22280320220546178
|
13/07/2022
|
OKRAM ROJI DEVI
|
2009006WL002702
|
OKRAM ROJI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621621
|
|
Ms. OKRAM ROJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/72
(Bashikhong)
|
2009006000NRG22280320220546191
|
13/07/2022
|
HAWAIBAM CHAOBIHAL DEVI
|
2009006WL002702
|
HAWAIBAM CHAOBIHAL DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621604
|
|
Mrs. HAWAIBAM CHAOBIHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/74
(Bashikhong)
|
2009006000NRG22280320220546195
|
13/07/2022
|
Moirangthem Ongbi Sunita Devi
|
2009006WL002702
|
Moirangthem Ongbi Sunita Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621594
|
|
Mrs. LAISHRAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/76
(Bashikhong)
|
2009006000NRG22280320220546199
|
13/07/2022
|
Ningombam Muhindro Singh
|
2009006WL002702
|
Ningombam Muhindro Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621625
|
|
Mr. NINGOMBAM MUHINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/77
(Bashikhong)
|
2009006000NRG22280320220546202
|
13/07/2022
|
NINGOMBAM UMA DEVI
|
2009006WL002702
|
NINGOMBAM UMA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621640
|
|
Mrs. NINGOMBAM UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/778
(Bashikhong)
|
2009006000NRG22280320220546203
|
13/07/2022
|
Thokchom Geeta Devi
|
2009006WL002702
|
Thokchom Geeta Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621642
|
|
Mr. THOKCHOM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/779
(Bashikhong)
|
2009006000NRG22280320220546206
|
13/07/2022
|
Wahengbam Sanatombi Devi
|
2009006WL002702
|
Wahengbam Sanatombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621619
|
|
Mrs. WAHENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/781
(Bashikhong)
|
2009006000NRG22280320220546207
|
13/07/2022
|
Kangujam Gaitri chanu
|
2009006WL002702
|
Kangujam Gaitri chanu
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621641
|
|
Miss. GAITRI KANGUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/80
(Bashikhong)
|
2009006000NRG22280320220546219
|
13/07/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL002702
|
WAIKHOM MEDHA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621617
|
|
Mrs. WAIKHOM MEDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/880
(Bashikhong)
|
2009006000NRG22280320220546223
|
13/07/2022
|
Kangujam Nungshi Devi
|
2009006WL002702
|
Kangujam Nungshi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621645
|
|
KANGUJAM MADANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/885
(Bashikhong)
|
2009006000NRG22280320220546234
|
13/07/2022
|
OINAM LALMANI SINGH
|
2009006WL002702
|
OINAM LALMANI SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621634
|
|
OINAM LALMANI SINGH
|
BANK OF BARODA(606985)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/1
(Bashikhong)
|
2009006000NRG22280320220546290
|
13/07/2022
|
OKRAM RANI DEVI
|
2009006WL002702
|
OKRAM RANI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621631
|
|
Mrs. OKRAM (O) RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/40
(Bashikhong)
|
2009006000NRG22280320220546338
|
13/07/2022
|
OKRAM LALITA
|
2009006WL002702
|
OKRAM LALITA
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260621600
|
|
MRS OKRAM LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/487
(Bashikhong)
|
2009006000NRG22280320220546363
|
13/07/2022
|
Bachaspatimayum Ruhini Devi
|
2009006WL002702
|
Bachaspatimayum Ruhini Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621601
|
|
Mrs. BACHASPATIMAYUM RUHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/51
(Bashikhong)
|
2009006000NRG22280320220546375
|
13/07/2022
|
Nameirakpam Ibeyaima Devi
|
2009006WL002702
|
Nameirakpam Ibeyaima Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621611
|
|
Mrs. NAMEIRAKPAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/513
(Bashikhong)
|
2009006000NRG22280320220546382
|
13/07/2022
|
Okram Herojit Singh
|
2009006WL002702
|
Okram Herojit Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621622
|
|
Mr. OKRAM HEROJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/55
(Bashikhong)
|
2009006000NRG22280320220546390
|
13/07/2022
|
Nameirakpam Arunkumar Singh
|
2009006WL002702
|
Nameirakpam Arunkumar Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621612
|
|
Mr. NAMEIRAKPAM ARUNKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/57
(Bashikhong)
|
2009006000NRG22280320220546394
|
13/07/2022
|
Nameirakpam shamungou Singh
|
2009006WL002702
|
Nameirakpam shamungou Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621602
|
|
Mr. NAMEIRAKPAM SHAMUNGOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/67
(Bashikhong)
|
2009006000NRG22280320220546422
|
13/07/2022
|
Okram Ibemhal Devi
|
2009006WL002702
|
Okram Ibemhal Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621628
|
|
Mrs. OKRAM IBEMHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/71
(Bashikhong)
|
2009006000NRG22280320220546427
|
13/07/2022
|
Okram Biren Singh
|
2009006WL002702
|
Okram Biren Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621599
|
|
Mr. OKRAM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/862
(Bashikhong)
|
2009006000NRG22280320220546459
|
13/07/2022
|
MOMOCHA OKRAM
|
2009006WL002702
|
MOMOCHA OKRAM
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621609
|
|
Mr. MOMOCHA OKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/889
(Bashikhong)
|
2009006000NRG22280320220546466
|
13/07/2022
|
Okram Munal Singh
|
2009006WL002702
|
Okram Munal Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621613
|
|
Mr. OKRAM MUNAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/94
(Bashikhong)
|
2009006000NRG22280320220546482
|
13/07/2022
|
Ningombam Bala Devi
|
2009006WL002702
|
Ningombam Bala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621598
|
|
Mrs. NINGOMBAM BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145580
|
145580
|
|
|
|
|
|
|
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/40
(Bashikhong)
|
2009006000NRG22280320220546067
|
13/07/2022
|
WAIKHOM SANAHANBI DEVI
|
2009006WL002702
|
WAIKHOM SANAHANBI DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621587
|
|
Mr. ROSHAN YUMNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/22
(Bashikhong)
|
2009006000NRG22280320220545891
|
13/07/2022
|
Okram Kananbala Devi
|
2009006WL002702
|
Okram Kananbala Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260621646
|
|
Miss. OKRAM KANANBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150600
|
150600
|
|
|
|
|
|
|
|