|
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-09-006-010-002/1002
(Bashikhong)
|
2009006000NRG23210320230072601
|
22/03/2023
|
Ningombam Sana Devi
|
2009006WL000436
|
Ningombam Sana Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494978
|
|
Mrs. NINGOMBAM SANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1014
(Bashikhong)
|
2009006000NRG23210320230072605
|
22/03/2023
|
Ningombam Robinson Singh
|
2009006WL000436
|
Ningombam Robinson Singh
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
7998494960
|
|
Mr. NINGOMBAM ROBINSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1015
(Bashikhong)
|
2009006000NRG23210320230072606
|
22/03/2023
|
Laishram Sanatombi Devi
|
2009006WL000436
|
Laishram Sanatombi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494989
|
|
MRS OINAM ONGBI SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1027
(Bashikhong)
|
2009006000NRG23210320230072609
|
22/03/2023
|
Ningombam Premila Devi
|
2009006WL000436
|
Ningombam Premila Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494959
|
|
Mrs. NINGOMBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/170
(Bashikhong)
|
2009006000NRG23210320230072613
|
22/03/2023
|
NINGOMBAM RASHITOMBI DEVI
|
2009006WL000436
|
NINGOMBAM RASHITOMBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494934
|
|
Ningombam Rashitombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/172
(Bashikhong)
|
2009006000NRG23210320230072615
|
22/03/2023
|
NINGOMBAM SURBALA DEVI
|
2009006WL000436
|
NINGOMBAM SURBALA DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998494943
|
|
Mrs. WAHENGBAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/174
(Bashikhong)
|
2009006000NRG23210320230072616
|
22/03/2023
|
NINGOMBAM INAOBI MEETEI
|
2009006WL000436
|
NINGOMBAM INAOBI MEETEI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998494966
|
|
Mr. NINGOMBAM INAOBI MEETEI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/182
(Bashikhong)
|
2009006000NRG23210320230072618
|
22/03/2023
|
NINGOMBAM ASHALATA DEVI
|
2009006WL000436
|
NINGOMBAM ASHALATA DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
25/11/2023
|
|
7998494988
|
|
MRS NINGOMBAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/188
(Bashikhong)
|
2009006000NRG23210320230072619
|
22/03/2023
|
NINGOMBAM TOMBIMACHA DEVI
|
2009006WL000436
|
NINGOMBAM TOMBIMACHA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494929
|
|
Mrs. NINGOMBAM TOMBIMACHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/192
(Bashikhong)
|
2009006000NRG23210320230072621
|
22/03/2023
|
NINGOMBAM IBECHA DEVI
|
2009006WL000436
|
NINGOMBAM IBECHA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494930
|
|
Mrs. NINGOMBAM IBECHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/196
(Bashikhong)
|
2009006000NRG23210320230072622
|
22/03/2023
|
OINAM CHITRA DEVI
|
2009006WL000436
|
OINAM CHITRA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494937
|
|
Mrs. OINAM CHITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/204
(Bashikhong)
|
2009006000NRG23210320230072624
|
22/03/2023
|
OINAM CHAOBI DEVI
|
2009006WL000436
|
OINAM CHAOBI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494969
|
|
Mrs. OINAM CHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/205
(Bashikhong)
|
2009006000NRG23210320230072625
|
22/03/2023
|
NINGOMBAM YAIMA DEVI
|
2009006WL000436
|
NINGOMBAM YAIMA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494932
|
|
Mrs. NINGOMBAM YAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/211
(Bashikhong)
|
2009006000NRG23210320230072626
|
22/03/2023
|
NINGOMBAM PUNIMASHI DEVI
|
2009006WL000436
|
NINGOMBAM PUNIMASHI DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
7998494972
|
|
Mrs. NINGOMBAM PUNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/212
(Bashikhong)
|
2009006000NRG23210320230072627
|
22/03/2023
|
KHWAIRAKPAM BIDESWARI CHANU
|
2009006WL000436
|
KHWAIRAKPAM BIDESWARI CHANU
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494980
|
|
Mrs. KHWAIRAKPAM BIDESHWARI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/214
(Bashikhong)
|
2009006000NRG23210320230072628
|
22/03/2023
|
NINGOMBAM AKASHINI DEVI
|
2009006WL000436
|
NINGOMBAM AKASHINI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494976
|
|
Mrs. NINGOMBAM AKASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/217
(Bashikhong)
|
2009006000NRG23210320230072630
|
22/03/2023
|
Ningombam Premila Devi
|
2009006WL000436
|
Ningombam Premila Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494953
|
|
Mrs. NINGOMBAM PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/223
(Bashikhong)
|
2009006000NRG23210320230072631
|
22/03/2023
|
NINGOMBAM BIDEKUMAR SINGH
|
2009006WL000436
|
NINGOMBAM BIDEKUMAR SINGH
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
25/11/2023
|
|
7998494949
|
|
Mr. NINGOMBAM BIDEKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/225
(Bashikhong)
|
2009006000NRG23210320230072632
|
22/03/2023
|
NINGOMBAM MASHAK DEVI
|
2009006WL000436
|
NINGOMBAM MASHAK DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494939
|
|
Mrs. NINGOMBAM MASHAK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/229
(Bashikhong)
|
2009006000NRG23210320230072633
|
22/03/2023
|
NINGOMBAM TAMPHA DEVI
|
2009006WL000436
|
NINGOMBAM TAMPHA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494936
|
|
Mrs. NINGOMBAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/234
(Bashikhong)
|
2009006000NRG23210320230072634
|
22/03/2023
|
TAKHELLAMBAM ROMASHINI DEVI
|
2009006WL000436
|
TAKHELLAMBAM ROMASHINI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494938
|
|
Mrs. NINGOMBAM ROMASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/236
(Bashikhong)
|
2009006000NRG23210320230072635
|
22/03/2023
|
NINGOMBAM PREMCHAND SINGH
|
2009006WL000436
|
NINGOMBAM PREMCHAND SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494950
|
|
Mr. NINGOMBAM PREMCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/237
(Bashikhong)
|
2009006000NRG23210320230072636
|
22/03/2023
|
NINGOMBAM INDIRA DEVI
|
2009006WL000436
|
NINGOMBAM INDIRA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494945
|
|
Mrs. NINGOMBAM INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/240
(Bashikhong)
|
2009006000NRG23210320230072637
|
22/03/2023
|
NINGOMBAM SURCHANDRA SINGH
|
2009006WL000436
|
NINGOMBAM SURCHANDRA SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494977
|
|
Mr. NINGOMBAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/245
(Bashikhong)
|
2009006000NRG23210320230072639
|
22/03/2023
|
NGOMBAM MANGLEMBI DEVI
|
2009006WL000436
|
NGOMBAM MANGLEMBI DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
7998494948
|
|
Mrs. NINGOMBAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/249
(Bashikhong)
|
2009006000NRG23210320230072640
|
22/03/2023
|
NINGOMBAM LEIRIKHOMBA MEETEI
|
2009006WL000436
|
NINGOMBAM LEIRIKHOMBA MEETEI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
7998494973
|
|
Mr. NINGOMBAM LEIRIKHOMBA MEETEI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/255
(Bashikhong)
|
2009006000NRG23210320230072641
|
22/03/2023
|
NINGOMBAM KANAN LEIMA
|
2009006WL000436
|
NINGOMBAM KANAN LEIMA
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494974
|
|
Mrs. NINGOMBAM KANAN LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/257
(Bashikhong)
|
2009006000NRG23210320230072642
|
22/03/2023
|
OINAM SUBADANI DEVI
|
2009006WL000436
|
OINAM SUBADANI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494964
|
|
Mrs. OINAM SUBADANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/320
(Bashikhong)
|
2009006000NRG23210320230072643
|
22/03/2023
|
KHWAIRAKPAM NANCY DEVI
|
2009006WL000436
|
KHWAIRAKPAM NANCY DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494983
|
|
KHWAIRAKPAM NANCY DE
|
BANK OF BARODA(606985)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/326
(Bashikhong)
|
2009006000NRG23210320230072644
|
22/03/2023
|
Ningombam Tampakleima Devi
|
2009006WL000436
|
Ningombam Tampakleima Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494963
|
|
Mrs. NINGOMBAM TAMPAKLEIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/327
(Bashikhong)
|
2009006000NRG23210320230072645
|
22/03/2023
|
Brahmacharimayum Santosh Sharma
|
2009006WL000436
|
Brahmacharimayum Santosh Sharma
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494967
|
|
Mr. BRAHMACHARIMAYUM SANTOSH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/334
(Bashikhong)
|
2009006000NRG23210320230072646
|
22/03/2023
|
NINGOMBAM MEMA LEIMA
|
2009006WL000436
|
NINGOMBAM MEMA LEIMA
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494931
|
|
Mrs. NINGOMBAM MEMMA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/335
(Bashikhong)
|
2009006000NRG23210320230072647
|
22/03/2023
|
KHWAIRAKPAM SUBITA DEVI
|
2009006WL000436
|
KHWAIRAKPAM SUBITA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494941
|
|
Mrs. KHWAIRAKPAM SUBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/336
(Bashikhong)
|
2009006000NRG23210320230072648
|
22/03/2023
|
NINGOMBAM SANAHANBI DEVI
|
2009006WL000436
|
NINGOMBAM SANAHANBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494947
|
|
Mrs. NINGOMBAM SANAHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/337
(Bashikhong)
|
2009006000NRG23210320230072649
|
22/03/2023
|
KHWAIRAKPAM NILAMANI SINGH
|
2009006WL000436
|
KHWAIRAKPAM NILAMANI SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494951
|
|
Mr. KHEAIRAKPAM NILAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/347
(Bashikhong)
|
2009006000NRG23210320230072650
|
22/03/2023
|
BRAHMACHARIMAYUM INAOTOMBA SHARMA
|
2009006WL000436
|
BRAHMACHARIMAYUM INAOTOMBA SHARMA
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494968
|
|
Mr. BRAHMACHARIMAYUM INAOTOMBA SHARMA
|
INDIAN BANK(607105)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/348
(Bashikhong)
|
2009006000NRG23210320230072651
|
22/03/2023
|
NINGOMBAM JITEN SINGH
|
2009006WL000436
|
NINGOMBAM JITEN SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494942
|
|
MR NINGOMBAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/628
(Bashikhong)
|
2009006000NRG23210320230072652
|
22/03/2023
|
NINGOMBAM MANITOMBI LEIMA
|
2009006WL000436
|
NINGOMBAM MANITOMBI LEIMA
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494987
|
|
MRS ATHOKPAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/634
(Bashikhong)
|
2009006000NRG23210320230072653
|
22/03/2023
|
NINGOMBAM ICHAOBA SINGH
|
2009006WL000436
|
NINGOMBAM ICHAOBA SINGH
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998494933
|
|
NINGOMBAM ICHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/698
(Bashikhong)
|
2009006000NRG23210320230072655
|
22/03/2023
|
KHWAIRAKPAM MIKOI DEVI
|
2009006WL000436
|
KHWAIRAKPAM MIKOI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494935
|
|
Mrs. KHWAIRAKPAM MIKOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/701
(Bashikhong)
|
2009006000NRG23210320230072656
|
22/03/2023
|
Ningombam Ibemhal Devi
|
2009006WL000436
|
Ningombam Ibemhal Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494965
|
|
Mrs. IBEMHAL DEVI NINGOMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/702
(Bashikhong)
|
2009006000NRG23210320230072657
|
22/03/2023
|
Ningombam Romen Meetei
|
2009006WL000436
|
Ningombam Romen Meetei
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494961
|
|
Mr. NINGOMBAM ROMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/705
(Bashikhong)
|
2009006000NRG23210320230072658
|
22/03/2023
|
NINGOMBAM ANGOUBI LEIMA
|
2009006WL000436
|
NINGOMBAM ANGOUBI LEIMA
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998494979
|
|
Mrs. NINGOMBAM (O) ANGOUBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/709
(Bashikhong)
|
2009006000NRG23210320230072660
|
22/03/2023
|
NINGOMBAM KABITA DEVI
|
2009006WL000436
|
NINGOMBAM KABITA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494971
|
|
Mrs. NINGOMBAM KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/714
(Bashikhong)
|
2009006000NRG23210320230072661
|
22/03/2023
|
WAIKHOM NICHINTA DEVI
|
2009006WL000436
|
WAIKHOM NICHINTA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494944
|
|
Mrs. WAIKHOM NICHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/715
(Bashikhong)
|
2009006000NRG23210320230072662
|
22/03/2023
|
WAIKHOM INDIRA DEVI
|
2009006WL000436
|
WAIKHOM INDIRA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494940
|
|
Mrs. WAIKHOM INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/716
(Bashikhong)
|
2009006000NRG23210320230072663
|
22/03/2023
|
WAIKHOM LINTHOINGANBI DEVI
|
2009006WL000436
|
WAIKHOM LINTHOINGANBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494928
|
|
Mrs. WAIKHOM LINTHOINGAMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/719
(Bashikhong)
|
2009006000NRG23210320230072664
|
22/03/2023
|
Ningombam Sunita Devi
|
2009006WL000436
|
Ningombam Sunita Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494952
|
|
Mrs. NINGOMBAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/774
(Bashikhong)
|
2009006000NRG23210320230072665
|
22/03/2023
|
NINGOMBAM RAJU SINGH
|
2009006WL000436
|
NINGOMBAM RAJU SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998494984
|
|
NINGOMBAM RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/777
(Bashikhong)
|
2009006000NRG23210320230072666
|
22/03/2023
|
Yengkhom Bina Devi
|
2009006WL000436
|
Yengkhom Bina Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494946
|
|
Mrs. YENGKHOM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/869
(Bashikhong)
|
2009006000NRG23210320230072667
|
22/03/2023
|
NINGOMBAM RANI DEVI
|
2009006WL000436
|
NINGOMBAM RANI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494985
|
|
Ningombam Rani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/870
(Bashikhong)
|
2009006000NRG23210320230072668
|
22/03/2023
|
NINGOMBAM LUWANG MEETEI
|
2009006WL000436
|
NINGOMBAM LUWANG MEETEI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998494970
|
|
Mr. NINGOMBAM LUWANG MEETEI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/873
(Bashikhong)
|
2009006000NRG23210320230072670
|
22/03/2023
|
NINGOMBAM BUNDALI DEVI
|
2009006WL000436
|
NINGOMBAM BUNDALI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494982
|
|
NINGOMBAM BUNDALI DE
|
BANK OF BARODA(606985)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/874
(Bashikhong)
|
2009006000NRG23210320230072671
|
22/03/2023
|
NINGOMBAM GOPEN SINGH
|
2009006WL000436
|
NINGOMBAM GOPEN SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494981
|
|
Mr. NINGOMBAM GOPEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/925
(Bashikhong)
|
2009006000NRG23210320230072673
|
22/03/2023
|
Khwairakpam Sonalika Chanu
|
2009006WL000436
|
Khwairakpam Sonalika Chanu
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494990
|
|
Khwairakpam Sonalika Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/927
(Bashikhong)
|
2009006000NRG23210320230072675
|
22/03/2023
|
Ningombam Sanjita Devi
|
2009006WL000436
|
Ningombam Sanjita Devi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
25/11/2023
|
|
7998494991
|
|
NINGOMBAM SANJITA DEVI
|
UCO BANK(607066)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/928
(Bashikhong)
|
2009006000NRG23210320230072676
|
22/03/2023
|
Adhikarimayum Usharani Devi
|
2009006WL000436
|
Adhikarimayum Usharani Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494986
|
|
Adhikarimayum Usharani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/985
(Bashikhong)
|
2009006000NRG23210320230072677
|
22/03/2023
|
Chabungbam Ibemcha Devi
|
2009006WL000436
|
Chabungbam Ibemcha Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494975
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/990
(Bashikhong)
|
2009006000NRG23210320230072682
|
22/03/2023
|
Ningombam Abenao Devi
|
2009006WL000436
|
Ningombam Abenao Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494962
|
|
Mrs. NINGOMBAM ABENAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/999
(Bashikhong)
|
2009006000NRG23210320230072687
|
22/03/2023
|
Ningombam Anita Devi
|
2009006WL000436
|
Ningombam Anita Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494958
|
|
Mrs. NINGOMBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/987
(Bashikhong)
|
2009006000NRG23210320230072679
|
22/03/2023
|
Ningombam Pradita Chanu
|
2009006WL000436
|
Ningombam Pradita Chanu
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494926
|
|
NINGOMBAM PRADITA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/993
(Bashikhong)
|
2009006000NRG23210320230072683
|
22/03/2023
|
Loyangambi Khwairakpam
|
2009006WL000436
|
Loyangambi Khwairakpam
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494925
|
|
LOYANGAMBI KHWAIRAKPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/998
(Bashikhong)
|
2009006000NRG23210320230072686
|
22/03/2023
|
Haobam Monica Devi
|
2009006WL000436
|
Haobam Monica Devi
|
00354
|
PUNB0065220
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494924
|
|
HAOBAM MONICA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/922
(Bashikhong)
|
2009006000NRG23210320230072672
|
22/03/2023
|
Roni Okram
|
2009006WL000436
|
Roni Okram
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494957
|
|
MS RONI OKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/996
(Bashikhong)
|
2009006000NRG23210320230072684
|
22/03/2023
|
Ningombam Ashaprem Singh
|
2009006WL000436
|
Ningombam Ashaprem Singh
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
7998494954
|
|
NINGOMBAM ASHAPREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1012
(Bashikhong)
|
2009006000NRG23210320230072603
|
22/03/2023
|
Ningombam Premlata Devi
|
2009006WL000436
|
Ningombam Premlata Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494955
|
|
NINGOMBAM PREMLATA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/926
(Bashikhong)
|
2009006000NRG23210320230072674
|
22/03/2023
|
Khwairakpam Linthoingambi Chanu
|
2009006WL000436
|
Khwairakpam Linthoingambi Chanu
|
00415
|
SBIN0017403
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494927
|
|
MS KHWAIRAKPAM LINTHOINGANBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/986
(Bashikhong)
|
2009006000NRG23210320230072678
|
22/03/2023
|
Sushana Ningombam
|
2009006WL000436
|
Sushana Ningombam
|
00415
|
SBIN0017403
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
7998494956
|
|
Miss. Sushana Ningombam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86595
|
86595
|
|
|
|
|
|
|
|