|
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-09-006-007-001/1007
(Bamon Kampu)
|
2009006000NRG22300320220744980
|
18/04/2022
|
Sagolshem Bimol Meetei
|
2009006WL003416
|
Sagolshem Bimol Meetei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304231
|
|
SAGOLSEM BIMOL MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1016
(Bamon Kampu)
|
2009006000NRG22300320220744990
|
18/04/2022
|
Aribam Shanti Devi
|
2009006WL003416
|
Aribam Shanti Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304223
|
|
Mrs. SHANTI DEVI ARIBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1025
(Bamon Kampu)
|
2009006000NRG22300320220744998
|
18/04/2022
|
Moirangthem Anjali Devi
|
2009006WL003416
|
Moirangthem Anjali Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304225
|
|
MOIRANGTHEM ANJALI DEVI
|
UCO BANK(607066)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1036
(Bamon Kampu)
|
2009006000NRG22300320220745007
|
18/04/2022
|
Koijam Ranjan Singh
|
2009006WL003416
|
Koijam Ranjan Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304191
|
|
KOIJAM RANJAN SINGH
|
UCO BANK(607066)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/238
(Bamon Kampu)
|
2009006000NRG22300320220745066
|
18/04/2022
|
Naoshekpam Jugen Singh
|
2009006WL003416
|
Naoshekpam Jugen Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304189
|
|
NAOSHEKPAM JUGEN SINGH
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/241
(Bamon Kampu)
|
2009006000NRG22300320220745069
|
18/04/2022
|
THOKCHOM JOYKUMAR SINGH
|
2009006WL003416
|
THOKCHOM JOYKUMAR SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/01/2023
|
|
7907304213
|
|
THOKCHOM JOYKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/245
(Bamon Kampu)
|
2009006000NRG22300320220745073
|
18/04/2022
|
Elangbam Binokumari Devi
|
2009006WL003416
|
Elangbam Binokumari Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304209
|
|
MRS ELANGBAM BINOKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/259
(Bamon Kampu)
|
2009006000NRG22300320220745086
|
18/04/2022
|
Thokchom Subita Devi
|
2009006WL003416
|
Thokchom Subita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304206
|
|
Mrs. SUBITA DEVI THOKCHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/271
(Bamon Kampu)
|
2009006000NRG22300320220745094
|
18/04/2022
|
Haobijam Premila
|
2009006WL003416
|
Haobijam Premila
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304207
|
|
HAOBIJAM PREMILA
|
UCO BANK(607066)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/277
(Bamon Kampu)
|
2009006000NRG22300320220745099
|
18/04/2022
|
Irengbam Joy Singh
|
2009006WL003416
|
Irengbam Joy Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304202
|
|
IRENGBAM JOY SINGH
|
UCO BANK(607066)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/278
(Bamon Kampu)
|
2009006000NRG22300320220745100
|
18/04/2022
|
Irengbam Roni Devi
|
2009006WL003416
|
Irengbam Roni Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304208
|
|
IRENGBAM RONI DEVI
|
UCO BANK(607066)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/283
(Bamon Kampu)
|
2009006000NRG22300320220745105
|
18/04/2022
|
Irengbam Chenglouchanbi Leima
|
2009006WL003416
|
Irengbam Chenglouchanbi Leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304212
|
|
MRS IRENBAM CHENGLOUCHANBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/314
(Bamon Kampu)
|
2009006000NRG22300320220745127
|
18/04/2022
|
ELANGBAM MILAN SINGH
|
2009006WL003416
|
ELANGBAM MILAN SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304214
|
|
ELANGBAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/315
(Bamon Kampu)
|
2009006000NRG22300320220745128
|
18/04/2022
|
ELANGBAM PRAMO DEVI
|
2009006WL003416
|
ELANGBAM PRAMO DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304204
|
|
Mrs. ELANGBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/363
(Bamon Kampu)
|
2009006000NRG22300320220745163
|
18/04/2022
|
SAGOLSEM SANTA SINGH
|
2009006WL003416
|
SAGOLSEM SANTA SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304233
|
|
SAGOLSHEM SANTA SINGH
|
UCO BANK(607066)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/371
(Bamon Kampu)
|
2009006000NRG22300320220745170
|
18/04/2022
|
KONGKHAM IBEMCHA DEVI
|
2009006WL003416
|
KONGKHAM IBEMCHA DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304230
|
|
Mrs. IBEMCHA DEVI KONGKHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/387
(Bamon Kampu)
|
2009006000NRG22300320220745183
|
18/04/2022
|
TAKHENCHANGBAM CHANDRASEKHAR SHARMA
|
2009006WL003416
|
TAKHENCHANGBAM CHANDRASEKHAR SHARMA
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304221
|
|
MR TAKHENCHANGBAM CHANDRASEKHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/391
(Bamon Kampu)
|
2009006000NRG22300320220745186
|
18/04/2022
|
YAMBEM THOIBI DEVI
|
2009006WL003416
|
YAMBEM THOIBI DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304184
|
|
Mrs. YAMBEM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/393
(Bamon Kampu)
|
2009006000NRG22300320220745188
|
18/04/2022
|
YAMBEM MUKANDAR SINGH
|
2009006WL003416
|
YAMBEM MUKANDAR SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
14/01/2023
|
|
7907304229
|
Invalid Bank Identifier
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/404
(Bamon Kampu)
|
2009006000NRG22300320220745199
|
18/04/2022
|
Yambem Memma Leima
|
2009006WL003416
|
Yambem Memma Leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304219
|
|
Mrs. YAMBEM MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/432
(Bamon Kampu)
|
2009006000NRG22300320220745224
|
18/04/2022
|
Hirom Vasco Singh
|
2009006WL003416
|
Hirom Vasco Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304218
|
|
MR HIROM VASCO SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/439
(Bamon Kampu)
|
2009006000NRG22300320220745230
|
18/04/2022
|
Kangjam Rajesh Singh
|
2009006WL003416
|
Kangjam Rajesh Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304185
|
|
KANGJAM RAJESH SINGH
|
UCO BANK(607066)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/455
(Bamon Kampu)
|
2009006000NRG22300320220745243
|
18/04/2022
|
Ningthoujam Rani Devi
|
2009006WL003416
|
Ningthoujam Rani Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304226
|
|
NINGTHOUJAM RANI DEVI
|
UCO BANK(607066)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/463
(Bamon Kampu)
|
2009006000NRG22300320220745252
|
18/04/2022
|
YAMBEM TONDON DEVI
|
2009006WL003416
|
YAMBEM TONDON DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304232
|
|
YAMBEM TONDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/464
(Bamon Kampu)
|
2009006000NRG22300320220745253
|
18/04/2022
|
Moirangthem Bino Devi
|
2009006WL003416
|
Moirangthem Bino Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304222
|
|
MOIRANGTHEM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/468
(Bamon Kampu)
|
2009006000NRG22300320220745257
|
18/04/2022
|
Kongkham Biren Singh
|
2009006WL003416
|
Kongkham Biren Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304216
|
|
MR KONGKHAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/473
(Bamon Kampu)
|
2009006000NRG22300320220745263
|
18/04/2022
|
Kangabam Manglemba Singh
|
2009006WL003416
|
Kangabam Manglemba Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304224
|
|
MR KANGAMBAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/476
(Bamon Kampu)
|
2009006000NRG22300320220745266
|
18/04/2022
|
Moirangthem Kepidas Singh
|
2009006WL003416
|
Moirangthem Kepidas Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304186
|
|
MOIRANGTHEM KEPIDAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/52
(Bamon Kampu)
|
2009006000NRG22300320220745279
|
18/04/2022
|
Sanathoi Ningthoujam
|
2009006WL003416
|
Sanathoi Ningthoujam
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304194
|
|
NINGTHOUJAM SANATHOI
|
UCO BANK(607066)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/633
(Bamon Kampu)
|
2009006000NRG22300320220745309
|
18/04/2022
|
YAMBEM NINGTHOURENBA SINGH
|
2009006WL003416
|
YAMBEM NINGTHOURENBA SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304220
|
|
YAMBEM NINGTHOURENBA SINGH
|
UCO BANK(607066)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/652
(Bamon Kampu)
|
2009006000NRG22300320220745326
|
18/04/2022
|
Kangabam Kamala Devi
|
2009006WL003416
|
Kangabam Kamala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304227
|
|
KANGABAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/661
(Bamon Kampu)
|
2009006000NRG22300320220745334
|
18/04/2022
|
Kangabam Kumu Devi
|
2009006WL003416
|
Kangabam Kumu Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304228
|
|
KANGABAM KUMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/780
(Bamon Kampu)
|
2009006000NRG22300320220745341
|
18/04/2022
|
Irengbam Brojen Singh
|
2009006WL003416
|
Irengbam Brojen Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304197
|
|
IRENGBAM BROJEN SINGH
|
UCO BANK(607066)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/796
(Bamon Kampu)
|
2009006000NRG22300320220745355
|
18/04/2022
|
Naoshekpam Sabitri Devi
|
2009006WL003416
|
Naoshekpam Sabitri Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304188
|
|
Mrs. NAOSHEKPAM N SABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/803
(Bamon Kampu)
|
2009006000NRG22300320220745361
|
18/04/2022
|
Elangbam Chandrakala Devi
|
2009006WL003416
|
Elangbam Chandrakala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304211
|
|
CHAKPRAM CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/824
(Bamon Kampu)
|
2009006000NRG22300320220745375
|
18/04/2022
|
Thokchom Premila Devi
|
2009006WL003416
|
Thokchom Premila Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304217
|
|
THOKCHOM PREMILA
|
UCO BANK(607066)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/839
(Bamon Kampu)
|
2009006000NRG22300320220745386
|
18/04/2022
|
Thokchom Jinjin Singh
|
2009006WL003416
|
Thokchom Jinjin Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304193
|
|
Mr. THOKCHOM JINJIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/897
(Bamon Kampu)
|
2009006000NRG22300320220745401
|
18/04/2022
|
Thokchom Surjit Singh
|
2009006WL003416
|
Thokchom Surjit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304203
|
|
THOKCHOM SURJIT
|
UCO BANK(607066)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/904
(Bamon Kampu)
|
2009006000NRG22300320220745406
|
18/04/2022
|
Irengbam Gobin Singh
|
2009006WL003416
|
Irengbam Gobin Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304199
|
|
Mr. IRENGBAM GOBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/951
(Bamon Kampu)
|
2009006000NRG22300320220745408
|
18/04/2022
|
Haobijam Rebika Devi
|
2009006WL003416
|
Haobijam Rebika Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304205
|
|
MRS HAOBIJAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/960
(Bamon Kampu)
|
2009006000NRG22300320220745415
|
18/04/2022
|
Bidyachandra Thokchom
|
2009006WL003416
|
Bidyachandra Thokchom
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304190
|
|
BIDYACHANDRA THOKCHOM
|
UCO BANK(607066)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/965
(Bamon Kampu)
|
2009006000NRG22300320220745418
|
18/04/2022
|
Sorokhaibam lukhoi Singh
|
2009006WL003416
|
Sorokhaibam lukhoi Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304195
|
|
SOROKHAIBAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/966
(Bamon Kampu)
|
2009006000NRG22300320220745419
|
18/04/2022
|
Wangjam Aprajit Singh
|
2009006WL003416
|
Wangjam Aprajit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304201
|
|
WANGJAM APRAJIT
|
UCO BANK(607066)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/967
(Bamon Kampu)
|
2009006000NRG22300320220745420
|
18/04/2022
|
Thangjam Sobha Singh
|
2009006WL003416
|
Thangjam Sobha Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304200
|
|
THANGJAM SOBHA SINGH
|
UCO BANK(607066)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/968
(Bamon Kampu)
|
2009006000NRG22300320220745421
|
18/04/2022
|
Thangjam Bashu Singh
|
2009006WL003416
|
Thangjam Bashu Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304196
|
|
Mr. THANGJAM BASHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/982
(Bamon Kampu)
|
2009006000NRG22300320220745433
|
18/04/2022
|
Irengbam Bormani Singh
|
2009006WL003416
|
Irengbam Bormani Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304198
|
|
IRENGBAM BORMANI SINGH
|
UCO BANK(607066)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/991
(Bamon Kampu)
|
2009006000NRG22300320220745441
|
18/04/2022
|
Khunjamayum Aruna Devi
|
2009006WL003416
|
Khunjamayum Aruna Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304210
|
|
KHUNJAMAYUM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/992
(Bamon Kampu)
|
2009006000NRG22300320220745442
|
18/04/2022
|
Khunjamayum Sanathoi Singh
|
2009006WL003416
|
Khunjamayum Sanathoi Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304192
|
|
Mr. KHUNJAMAYUM SANATHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1125
(Bamon Kampu)
|
2009006000NRG22300320220745461
|
18/04/2022
|
Sairom Basanti Devi
|
2009006WL003416
|
Sairom Basanti Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304215
|
|
SAIROM BASANTI DEVI
|
UCO BANK(607066)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1179
(Bamon Kampu)
|
2009006000NRG22300320220745469
|
18/04/2022
|
Sanasam Thoibi Devi
|
2009006WL003416
|
Sanasam Thoibi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304235
|
|
SANASAM THOIBI DEVI
|
UCO BANK(607066)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/739
(Bamon Kampu)
|
2009006000NRG22300320220745485
|
18/04/2022
|
K GOMTI DEVI
|
2009006WL003416
|
K GOMTI DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304234
|
|
KONJENGBAM GOMTI DEVI
|
CANARA BANK(508532)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/813
(Bamon Kampu)
|
2009006000NRG22300320220745496
|
18/04/2022
|
Sanasam Roshan Singh
|
2009006WL003416
|
Sanasam Roshan Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304187
|
|
SANASAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/378
(Bamon Kampu)
|
2009006000NRG22300320220745175
|
18/04/2022
|
DHIRAJ IRENGBAM
|
2009006WL003416
|
DHIRAJ IRENGBAM
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304236
|
|
DHIRAJ IRENGBAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1006
(Bamon Kampu)
|
2009006000NRG22300320220744979
|
18/04/2022
|
SAGOLSEM BIPINCHANDRA SINGH
|
2009006WL003416
|
SAGOLSEM BIPINCHANDRA SINGH
|
00462
|
UCBA0000551
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304178
|
|
S BIPINCHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1022
(Bamon Kampu)
|
2009006000NRG22300320220744995
|
18/04/2022
|
Waikhom Premjit Singh
|
2009006WL003416
|
Waikhom Premjit Singh
|
00462
|
UCBA0000551
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304180
|
|
WAIKHOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1060
(Bamon Kampu)
|
2009006000NRG22300320220745016
|
18/04/2022
|
LAISHRAM SAKUNTALA DEVI
|
2009006WL003416
|
LAISHRAM SAKUNTALA DEVI
|
00462
|
UCBA0000551
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304183
|
|
Mrs. LAISHRAM SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/359
(Bamon Kampu)
|
2009006000NRG22300320220745159
|
18/04/2022
|
HIROM RAMESHWOR SINGH
|
2009006WL003416
|
HIROM RAMESHWOR SINGH
|
00462
|
UCBA0000551
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304179
|
|
HIROM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/480
(Bamon Kampu)
|
2009006000NRG22300320220745271
|
18/04/2022
|
Yambem Kesho Singh
|
2009006WL003416
|
Yambem Kesho Singh
|
00462
|
UCBA0000551
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304182
|
|
YAMBEM KESHO SINGH
|
UCO BANK(607066)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/950
(Bamon Kampu)
|
2009006000NRG22300320220745407
|
18/04/2022
|
Bonny Elangbam
|
2009006WL003416
|
Bonny Elangbam
|
00462
|
UCBA0000551
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907304181
|
|
BONNY ELANGBAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103663
|
103663
|
|
|
|
|
|
|
|