|
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-09-006-011-001/1027
(Thongju Part-I)
|
2009006000NRG22260320220449063
|
18/04/2022
|
Ningombam Manoj Singh
|
2009006WL002347
|
Ningombam Manoj Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651493
|
|
Mr. NINGOMBAM MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1052
(Thongju Part-I)
|
2009006000NRG22260320220449066
|
18/04/2022
|
Laishram Usharani Devi
|
2009006WL002347
|
Laishram Usharani Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
07/03/2023
|
|
9573651499
|
|
LAISHRAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1070
(Thongju Part-I)
|
2009006000NRG22260320220449071
|
18/04/2022
|
WANGKHEIMAYUM ROSHIBALA DEVI
|
2009006WL002347
|
WANGKHEIMAYUM ROSHIBALA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651489
|
|
Mrs. WANGKHEM DEVI ROSIBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1072
(Thongju Part-I)
|
2009006000NRG22260320220449075
|
18/04/2022
|
WANGKHEM PRABIN SINGH
|
2009006WL002347
|
WANGKHEM PRABIN SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651481
|
|
MR WANGKHEM PRABIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1073
(Thongju Part-I)
|
2009006000NRG22260320220449078
|
18/04/2022
|
NAOREM BANDE DEVI
|
2009006WL002347
|
NAOREM BANDE DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651491
|
|
Naorem Bande Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1074
(Thongju Part-I)
|
2009006000NRG22260320220449079
|
18/04/2022
|
NAOREM DAYASORI DEVI
|
2009006WL002347
|
NAOREM DAYASORI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651494
|
|
Mrs. NAOREM DAYASORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1077
(Thongju Part-I)
|
2009006000NRG22260320220449083
|
18/04/2022
|
LAISHRAM JOHNSON SINGH
|
2009006WL002347
|
LAISHRAM JOHNSON SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651459
|
|
Mr. LAISHRAM JONSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1087
(Thongju Part-I)
|
2009006000NRG22260320220449095
|
18/04/2022
|
Brahmacharimayum Sanahal Sharma
|
2009006WL002347
|
Brahmacharimayum Sanahal Sharma
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651473
|
|
Mr. BRAHMACHARIMAYUM SANA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1088
(Thongju Part-I)
|
2009006000NRG22260320220449098
|
18/04/2022
|
LAISHRAM BOBO SINGH
|
2009006WL002347
|
LAISHRAM BOBO SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651466
|
|
Mr. LAISHRAM BOBO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1092
(Thongju Part-I)
|
2009006000NRG22260320220449102
|
18/04/2022
|
WANGKHEM ABEM DEVI
|
2009006WL002347
|
WANGKHEM ABEM DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651488
|
|
Mrs. WANGKHEM DEVI ABEM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1093
(Thongju Part-I)
|
2009006000NRG22260320220449103
|
18/04/2022
|
LAISHRAM AJITKUMAR SINGH
|
2009006WL002347
|
LAISHRAM AJITKUMAR SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651461
|
|
Mr. LAISHRAM AJIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1441
(Thongju Part-I)
|
2009006000NRG22260320220449122
|
18/04/2022
|
WANGKHEM ROMABATI DEVI
|
2009006WL002347
|
WANGKHEM ROMABATI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651452
|
|
Mrs. WANGKHEM ROMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1607
(Thongju Part-I)
|
2009006000NRG22260320220449162
|
18/04/2022
|
WANGKHEM DEEPU SINGH
|
2009006WL002347
|
WANGKHEM DEEPU SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651480
|
|
Mr. WANGKHEM DEEPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1617
(Thongju Part-I)
|
2009006000NRG22260320220449174
|
18/04/2022
|
Wangkhem Lata Devi
|
2009006WL002347
|
Wangkhem Lata Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651454
|
|
Mrs. WANGKHEM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1618
(Thongju Part-I)
|
2009006000NRG22260320220449175
|
18/04/2022
|
THOKCHOM BINO DEVI
|
2009006WL002347
|
THOKCHOM BINO DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651495
|
|
Mrs. THOKCHOM BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1619
(Thongju Part-I)
|
2009006000NRG22260320220449178
|
18/04/2022
|
Wangkhem Kanta Singh
|
2009006WL002347
|
Wangkhem Kanta Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651479
|
|
Mr. WANGKHEM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/718
(Thongju Part-I)
|
2009006000NRG22260320220449202
|
18/04/2022
|
LAISHRAM RAJENDRO SINGH
|
2009006WL002347
|
LAISHRAM RAJENDRO SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651463
|
|
Mr. LAISHRAM ROJENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/723
(Thongju Part-I)
|
2009006000NRG22260320220449210
|
18/04/2022
|
LEITANTHEM CHANDRAKUMAR SINGH
|
2009006WL002347
|
LEITANTHEM CHANDRAKUMAR SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651458
|
|
Mr. LEITANTHEM CHANDRAKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/729
(Thongju Part-I)
|
2009006000NRG22260320220449218
|
18/04/2022
|
LONGJAM BIJENTI DEVI
|
2009006WL002347
|
LONGJAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651496
|
|
LONGJAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/731
(Thongju Part-I)
|
2009006000NRG22260320220449222
|
18/04/2022
|
YUMNAM RANJANA DEVI
|
2009006WL002347
|
YUMNAM RANJANA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651485
|
|
Mrs. YUMNAM RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/732
(Thongju Part-I)
|
2009006000NRG22260320220449223
|
18/04/2022
|
NINGOMBAM JANDHO DEVI
|
2009006WL002347
|
NINGOMBAM JANDHO DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651450
|
|
Mrs. NINGOMBAM JANDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/746
(Thongju Part-I)
|
2009006000NRG22260320220449247
|
18/04/2022
|
NINGOMBAM MEMCHA DEVI
|
2009006WL002347
|
NINGOMBAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651464
|
|
Mrs. NINGOMBAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/747
(Thongju Part-I)
|
2009006000NRG22260320220449250
|
18/04/2022
|
NINGOMBAM BIJENTI DEVI
|
2009006WL002347
|
NINGOMBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651449
|
|
Mrs. NINGOMBAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/748
(Thongju Part-I)
|
2009006000NRG22260320220449251
|
18/04/2022
|
LAISHRAM BITENCHANDRA SINGH
|
2009006WL002347
|
LAISHRAM BITENCHANDRA SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651497
|
|
MR BITENCHANDRA SINGH LAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/752
(Thongju Part-I)
|
2009006000NRG22260320220449259
|
18/04/2022
|
Leiphrakpam Indubala Devi
|
2009006WL002347
|
Leiphrakpam Indubala Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651478
|
|
Miss. THAODEM ILUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/755
(Thongju Part-I)
|
2009006000NRG22260320220449266
|
18/04/2022
|
AHEIBAM BEDHAJIT SINGH
|
2009006WL002347
|
AHEIBAM BEDHAJIT SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651468
|
|
Mr. AHEIBAM BEDAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/757
(Thongju Part-I)
|
2009006000NRG22260320220449270
|
18/04/2022
|
NINGOMBAM CAPTAIN SINGH
|
2009006WL002347
|
NINGOMBAM CAPTAIN SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651483
|
|
MR NINGOMBAM CAPTAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/761
(Thongju Part-I)
|
2009006000NRG22260320220449278
|
18/04/2022
|
WANGKHEM ELIZABETH DEVI
|
2009006WL002347
|
WANGKHEM ELIZABETH DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651457
|
|
Mrs. WANGKHEM ELEZABETH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/763
(Thongju Part-I)
|
2009006000NRG22260320220449282
|
18/04/2022
|
WANGKHEM ANITA DEVI
|
2009006WL002347
|
WANGKHEM ANITA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651451
|
|
WANGKHEM ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/768
(Thongju Part-I)
|
2009006000NRG22260320220449291
|
18/04/2022
|
WANGKHEM RAMCHARAN SINGH
|
2009006WL002347
|
WANGKHEM RAMCHARAN SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651472
|
|
Mr. WANGKHEM RAMCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/774
(Thongju Part-I)
|
2009006000NRG22260320220449302
|
18/04/2022
|
SANASAM RANJANA DEVI
|
2009006WL002347
|
SANASAM RANJANA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651482
|
|
MRS SANASAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/776
(Thongju Part-I)
|
2009006000NRG22260320220449306
|
18/04/2022
|
NINGOMBAM SUMILA DEVI
|
2009006WL002347
|
NINGOMBAM SUMILA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651476
|
|
Miss. NINGOMBAM SUMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/782
(Thongju Part-I)
|
2009006000NRG22260320220449315
|
18/04/2022
|
WANGKHEM PRAMO DEVI
|
2009006WL002347
|
WANGKHEM PRAMO DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651453
|
|
Mrs. WANGKHEM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/788
(Thongju Part-I)
|
2009006000NRG22260320220449327
|
18/04/2022
|
NINGOMBAM SANJIT SINGH
|
2009006WL002347
|
NINGOMBAM SANJIT SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651484
|
|
MR NINGOMBAM SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/791
(Thongju Part-I)
|
2009006000NRG22260320220449334
|
18/04/2022
|
NINGOMBAM RAJU SINGH
|
2009006WL002347
|
NINGOMBAM RAJU SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651486
|
|
Mr. NINGOMBAM SINGH RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/793
(Thongju Part-I)
|
2009006000NRG22260320220449335
|
18/04/2022
|
KANGUJAM RANIBALA DEVI
|
2009006WL002347
|
KANGUJAM RANIBALA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651455
|
|
Mrs. KANGUJAM RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/794
(Thongju Part-I)
|
2009006000NRG22260320220449338
|
18/04/2022
|
WANGKHEM ANITA DEVI
|
2009006WL002347
|
WANGKHEM ANITA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651471
|
|
Mrs. WANGKHEM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/801
(Thongju Part-I)
|
2009006000NRG22260320220449350
|
18/04/2022
|
WANGKHEM INAO DEVI
|
2009006WL002347
|
WANGKHEM INAO DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651456
|
|
Mrs. WANGKHEM INAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/802
(Thongju Part-I)
|
2009006000NRG22260320220449351
|
18/04/2022
|
THINGUJAM PREMLATA DEVI
|
2009006WL002347
|
THINGUJAM PREMLATA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Rejected
|
06/03/2023
|
|
9573651477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/803
(Thongju Part-I)
|
2009006000NRG22260320220449354
|
18/04/2022
|
LAISHRAM MEMCHA DEVI
|
2009006WL002347
|
LAISHRAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651490
|
|
Mrs. LAISHRAM DEVI MEMCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/804
(Thongju Part-I)
|
2009006000NRG22260320220449355
|
18/04/2022
|
LAISHRAM OPENDRO SINGH
|
2009006WL002347
|
LAISHRAM OPENDRO SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651460
|
|
Mr. LAISHRAM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/806
(Thongju Part-I)
|
2009006000NRG22260320220449358
|
18/04/2022
|
LAISHRAM SINGHAJIT SINGH
|
2009006WL002347
|
LAISHRAM SINGHAJIT SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
07/03/2023
|
|
9573651474
|
|
LAISHRAM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/810
(Thongju Part-I)
|
2009006000NRG22260320220449363
|
18/04/2022
|
WANGKHEM DILIPKUMAR SINGH
|
2009006WL002347
|
WANGKHEM DILIPKUMAR SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651470
|
|
Mr. WANGKHEM DIPLIPKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/843
(Thongju Part-I)
|
2009006000NRG22260320220449366
|
18/04/2022
|
LEITANTHEM JAMINI DEVI
|
2009006WL002347
|
LEITANTHEM JAMINI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651475
|
|
Mrs. LEITANTHEM JAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/846
(Thongju Part-I)
|
2009006000NRG22260320220449371
|
18/04/2022
|
Ningombam Sharat Singh
|
2009006WL002347
|
Ningombam Sharat Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651465
|
|
Mr. NINGOMBAM SHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/847
(Thongju Part-I)
|
2009006000NRG22260320220449374
|
18/04/2022
|
Ningombam Priyokumar Singh
|
2009006WL002347
|
Ningombam Priyokumar Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651467
|
|
Mr. NINGOMBAM PRIYOKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/848
(Thongju Part-I)
|
2009006000NRG22260320220449375
|
18/04/2022
|
BRAHMACHARIMAYUM SONIYA DEVI
|
2009006WL002347
|
BRAHMACHARIMAYUM SONIYA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651498
|
|
Laishram Sonia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/851
(Thongju Part-I)
|
2009006000NRG22260320220449379
|
18/04/2022
|
Kangujam Bhanu Devi
|
2009006WL002347
|
Kangujam Bhanu Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651487
|
|
Mrs. KANGUJAM DEVI BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/854
(Thongju Part-I)
|
2009006000NRG22260320220449386
|
18/04/2022
|
Loitongbam Sarat Singh
|
2009006WL002347
|
Loitongbam Sarat Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651469
|
|
Mr. LOITONGBAM SARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/855
(Thongju Part-I)
|
2009006000NRG22260320220449387
|
18/04/2022
|
WANGKHEM RUHINIKUMAR SINGH
|
2009006WL002347
|
WANGKHEM RUHINIKUMAR SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651492
|
|
WANGKHEM RUHINIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/932
(Thongju Part-I)
|
2009006000NRG22260320220449391
|
18/04/2022
|
Laishram Purbason Singh
|
2009006WL002347
|
Laishram Purbason Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
06/03/2023
|
|
9573651462
|
|
Mr. LAISHRAM PURBASON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166413
|
166413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|