|
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
|
PATSOI CD BLOCK
|
MN-07-006-028-004/40-A
(Kangmong)
|
2007006028NRG22080420220171994
|
30/01/2023
|
OINAM ROBINDRO SINGH
|
2007006028WL004490
|
OINAM ROBINDRO SINGH
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
31/01/2023
|
|
8251639293
|
|
OINAM ROBINDRO SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-004/45
(Kangmong)
|
2007006028NRG22080420220172001
|
30/01/2023
|
OINAM JOY SINGH
|
2007006028WL004490
|
OINAM JOY SINGH
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
31/01/2023
|
|
8251639291
|
|
OINAM JOY SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-004/51
(Kangmong)
|
2007006028NRG22080420220172013
|
30/01/2023
|
YENGKHOM RANITOMBI DEVI
|
2007006028WL004490
|
YENGKHOM RANITOMBI DEVI
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
31/01/2023
|
|
8251639292
|
|
MS YENGKHOM RANI TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-004/56-A
(Kangmong)
|
2007006028NRG22080420220172021
|
30/01/2023
|
MAISNAM IBUNGCHA SINGH
|
2007006028WL004490
|
MAISNAM IBUNGCHA SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639450
|
|
MR MAISNAM IBUNGCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-004/63-D
(Kangmong)
|
2007006028NRG22080420220172033
|
30/01/2023
|
CHONGTHAM MNEGHACHANDRA SINGH
|
2007006028WL004490
|
CHONGTHAM MNEGHACHANDRA SINGH
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639294
|
|
CHONGTHAM MEGHACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-004/64-A
(Kangmong)
|
2007006028NRG22080420220172035
|
30/01/2023
|
HEIGRUJAM RISHIKANTA SINGH
|
2007006028WL004490
|
HEIGRUJAM RISHIKANTA SINGH
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
31/01/2023
|
|
8251639295
|
|
HEIGRUJAM RISHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19327
|
19327
|
|
|
|
|
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-016-008/1
(Moidangpok)
|
2007006016NRG22090420220181861
|
30/01/2023
|
LAISHRAM PAKPI DEVI
|
2007006016WL004597
|
LAISHRAM PAKPI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639423
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-016-008/10
(Moidangpok)
|
2007006016NRG22090420220181865
|
30/01/2023
|
CHINGAKHAM LASHAMANI DEVI
|
2007006016WL004597
|
CHINGAKHAM LASHAMANI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639418
|
|
MRS CHINGAKHAM LASHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-016-008/100
(Moidangpok)
|
2007006016NRG22090420220181867
|
30/01/2023
|
MOIRANGTHEM BROJEN SINGH
|
2007006016WL004597
|
MOIRANGTHEM BROJEN SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639441
|
|
MOIRANGTHEM BROJEN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-016-008/101-A
(Moidangpok)
|
2007006016NRG22090420220181869
|
30/01/2023
|
MOIRANGTHEM FERNANBOSS SINGH
|
2007006016WL004597
|
MOIRANGTHEM FERNANBOSS SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639432
|
|
MOIRANGTHEM FERNANBOSS SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-016-008/102
(Moidangpok)
|
2007006016NRG22090420220181870
|
30/01/2023
|
MOIRANGTHEM RASHI DEVI
|
2007006016WL004597
|
MOIRANGTHEM RASHI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639417
|
|
MOIRANGTHEM RASHI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-016-008/103
(Moidangpok)
|
2007006016NRG22090420220181871
|
30/01/2023
|
MOIRANGTHEM MANAO SINGH
|
2007006016WL004597
|
MOIRANGTHEM MANAO SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639426
|
|
MOIRANGTHEM MANAO SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-016-008/103-A
(Moidangpok)
|
2007006016NRG22090420220181872
|
30/01/2023
|
MOIRANGTHEM TOMBI DEVI
|
2007006016WL004597
|
MOIRANGTHEM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639424
|
|
MOIRANGTHEM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-016-008/104
(Moidangpok)
|
2007006016NRG22090420220181873
|
30/01/2023
|
MOIRANGTHEM MEMTHOI DEVI
|
2007006016WL004597
|
MOIRANGTHEM MEMTHOI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639411
|
|
MOIRANGTHEM MEMTHOI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-016-008/104-A
(Moidangpok)
|
2007006016NRG22090420220181874
|
30/01/2023
|
MOIRANGTHEM BUDDHA SINGH
|
2007006016WL004597
|
MOIRANGTHEM BUDDHA SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639429
|
|
MOIRANGTHEM B SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-016-008/107
(Moidangpok)
|
2007006016NRG22090420220181876
|
30/01/2023
|
HEIGRUJAM RAJARANI DEVI
|
2007006016WL004597
|
HEIGRUJAM RAJARANI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639433
|
|
HEIGRUJAM RAJARANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-016-008/109
(Moidangpok)
|
2007006016NRG22090420220181878
|
30/01/2023
|
KONTHOUJAM BINARANI DEVI
|
2007006016WL004597
|
KONTHOUJAM BINARANI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639406
|
|
KONTHOUJAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-016-008/11
(Moidangpok)
|
2007006016NRG22090420220181880
|
30/01/2023
|
LAISHRAM DHEINABI DEVI
|
2007006016WL004597
|
LAISHRAM DHEINABI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639415
|
|
LAISHRAM DHANYABI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-016-008/111
(Moidangpok)
|
2007006016NRG22090420220181883
|
30/01/2023
|
NAMEIRAKPAM MEMA DEVI
|
2007006016WL004597
|
NAMEIRAKPAM MEMA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639390
|
|
NAMEIRAKPAM MEMA DEVI
|
CANARA BANK(508532)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-016-008/112
(Moidangpok)
|
2007006016NRG22090420220181884
|
30/01/2023
|
NAMEIRAKPAM
|
2007006016WL004597
|
NAMEIRAKPAM
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639400
|
|
NAMEIRAKPAM DARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-016-008/119
(Moidangpok)
|
2007006016NRG22090420220181891
|
30/01/2023
|
Wayengbam Ibemhal Devi
|
2007006016WL004597
|
Wayengbam Ibemhal Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639305
|
|
WAYENBAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-016-008/120
(Moidangpok)
|
2007006016NRG22090420220181895
|
30/01/2023
|
Loitongbam Ruhiya Devi
|
2007006016WL004597
|
Loitongbam Ruhiya Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639303
|
|
LOITONGBAM RUHIYA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-016-008/121
(Moidangpok)
|
2007006016NRG22090420220181896
|
30/01/2023
|
Khumanthem Memma Devi
|
2007006016WL004597
|
Khumanthem Memma Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639306
|
|
KHUMANTHEM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-016-008/122
(Moidangpok)
|
2007006016NRG22090420220181897
|
30/01/2023
|
Leichombam Memcha Devi
|
2007006016WL004597
|
Leichombam Memcha Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639301
|
|
LEICHOMBAM MEMCHA LEIMA
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-016-008/123
(Moidangpok)
|
2007006016NRG22090420220181898
|
30/01/2023
|
Heigrujam Newton Singh
|
2007006016WL004597
|
Heigrujam Newton Singh
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639302
|
|
HEIGRUJAM NEWTON SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-016-008/126
(Moidangpok)
|
2007006016NRG22090420220181901
|
30/01/2023
|
Laishram Babita Devi
|
2007006016WL004597
|
Laishram Babita Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639434
|
|
LAISHRAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-016-008/131
(Moidangpok)
|
2007006016NRG22090420220181909
|
30/01/2023
|
Chingkham Ranjan Singh
|
2007006016WL004597
|
Chingkham Ranjan Singh
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639405
|
|
CHINGAKHAM R SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-016-008/132
(Moidangpok)
|
2007006016NRG22090420220181910
|
30/01/2023
|
Leichombam Sanatombi Devi
|
2007006016WL004597
|
Leichombam Sanatombi Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639447
|
|
LEICHOMBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-016-008/133
(Moidangpok)
|
2007006016NRG22090420220181911
|
30/01/2023
|
Leichombam Maipak Singh
|
2007006016WL004597
|
Leichombam Maipak Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639449
|
|
LEICHOMBAM MAIPAK SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-016-008/134
(Moidangpok)
|
2007006016NRG22090420220181912
|
30/01/2023
|
Heigrujam Babitkumar Singh
|
2007006016WL004597
|
Heigrujam Babitkumar Singh
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639304
|
|
MR H BABIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-016-008/135
(Moidangpok)
|
2007006016NRG22090420220181914
|
30/01/2023
|
Kolom Debala Devi
|
2007006016WL004597
|
Kolom Debala Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639307
|
|
Kolom Debala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-016-008/136
(Moidangpok)
|
2007006016NRG22090420220181915
|
30/01/2023
|
Wayengbam Manitomba Singh
|
2007006016WL004597
|
Wayengbam Manitomba Singh
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639387
|
|
WAYENBAM MANITOMBA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-016-008/15-A
(Moidangpok)
|
2007006016NRG22090420220181929
|
30/01/2023
|
LAISHRAM NGANGBI DEVI
|
2007006016WL004597
|
LAISHRAM NGANGBI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639437
|
|
LAISHRAM NGANGBI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-016-008/16
(Moidangpok)
|
2007006016NRG22090420220181930
|
30/01/2023
|
KHURAIJAM PREMITA DEVI
|
2007006016WL004597
|
KHURAIJAM PREMITA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639448
|
|
KHURAIJAM PREMITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-016-008/18
(Moidangpok)
|
2007006016NRG22090420220181933
|
30/01/2023
|
LEICHOMBAM IRABOT SINGH
|
2007006016WL004597
|
LEICHOMBAM IRABOT SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639431
|
|
MR LEICHOMBAM IRABOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-016-008/2-B
(Moidangpok)
|
2007006016NRG22090420220181935
|
30/01/2023
|
LAISHRAM KANON DEVI
|
2007006016WL004597
|
LAISHRAM KANON DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639388
|
|
LAISHRAM KANON DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-016-008/20
(Moidangpok)
|
2007006016NRG22090420220181936
|
30/01/2023
|
LEICHOMBAM HEMAPATI DEVI
|
2007006016WL004597
|
LEICHOMBAM HEMAPATI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639427
|
|
LEICHOMBAM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-016-008/21
(Moidangpok)
|
2007006016NRG22090420220181937
|
30/01/2023
|
LEICHOMBAM LEIRENJAO SINGH
|
2007006016WL004597
|
LEICHOMBAM LEIRENJAO SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639439
|
|
LEICHOMBAM LEIRENJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-016-008/23
(Moidangpok)
|
2007006016NRG22090420220181939
|
30/01/2023
|
LEICHOMBAM BOBO SINGH
|
2007006016WL004597
|
LEICHOMBAM BOBO SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639445
|
|
LEICHOMBAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-016-008/24
(Moidangpok)
|
2007006016NRG22090420220181940
|
30/01/2023
|
LEICHOMBAM THOIBA SINGH
|
2007006016WL004597
|
LEICHOMBAM THOIBA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639442
|
|
LEICHOMBAM THOIBA SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-016-008/25
(Moidangpok)
|
2007006016NRG22090420220181941
|
30/01/2023
|
MAYENGBAM AHANJAO SINGH
|
2007006016WL004597
|
MAYENGBAM AHANJAO SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639443
|
|
MAYNGBAM AHNJAO SINGH
|
CANARA BANK(508532)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-016-008/26
(Moidangpok)
|
2007006016NRG22090420220181942
|
30/01/2023
|
MOIRANGMAYUM TOMBI DEVI
|
2007006016WL004597
|
MOIRANGMAYUM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639440
|
|
MOIRANGMAYUM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-016-008/3
(Moidangpok)
|
2007006016NRG22090420220181946
|
30/01/2023
|
THOKCHOM DEVALA DEVI
|
2007006016WL004597
|
THOKCHOM DEVALA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639393
|
|
THOKCHOM DEBALA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-016-008/3-B
(Moidangpok)
|
2007006016NRG22090420220181948
|
30/01/2023
|
KONTHOUJAM SUMILA DEVI
|
2007006016WL004597
|
KONTHOUJAM SUMILA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639399
|
|
KONTHOUJAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-016-008/30-A
(Moidangpok)
|
2007006016NRG22090420220181950
|
30/01/2023
|
LEICHOMBAM IBEMCHA DEVI
|
2007006016WL004597
|
LEICHOMBAM IBEMCHA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639430
|
|
LEICHOMBAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-016-008/33-A
(Moidangpok)
|
2007006016NRG22090420220181956
|
30/01/2023
|
CHINGAKHAM SUNITA DEVI
|
2007006016WL004597
|
CHINGAKHAM SUNITA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639299
|
|
CHINGAKHAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-016-008/34
(Moidangpok)
|
2007006016NRG22090420220181958
|
30/01/2023
|
OINAM INGOCHA SINGH
|
2007006016WL004597
|
OINAM INGOCHA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639404
|
|
OINAM INGOCHA SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-016-008/35-A
(Moidangpok)
|
2007006016NRG22090420220181960
|
30/01/2023
|
OINAM MANAOBI SINGH
|
2007006016WL004597
|
OINAM MANAOBI SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639402
|
|
OINAM MANAOBI SINGH
|
CANARA BANK(508532)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-016-008/38-A
(Moidangpok)
|
2007006016NRG22090420220181966
|
30/01/2023
|
OINAM DHANABIR SINGH
|
2007006016WL004597
|
OINAM DHANABIR SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639297
|
|
OINAM DHANABIR SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-016-008/4
(Moidangpok)
|
2007006016NRG22090420220181968
|
30/01/2023
|
LAIRENJAM KHOIBI DEVI
|
2007006016WL004597
|
LAIRENJAM KHOIBI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639438
|
|
LAIRENJAM KHOIBI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-016-008/4-A
(Moidangpok)
|
2007006016NRG22090420220181969
|
30/01/2023
|
LAIRENJAM CHAOBA DEVI
|
2007006016WL004597
|
LAIRENJAM CHAOBA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639444
|
|
LAIRENJAM CHAOBA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-016-008/43
(Moidangpok)
|
2007006016NRG22090420220181974
|
30/01/2023
|
O. DINESH SINGH
|
2007006016WL004597
|
O. DINESH SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639420
|
|
OINAM DINESH SINGH
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-016-008/46
(Moidangpok)
|
2007006016NRG22090420220181980
|
30/01/2023
|
CHINGAKHAM NUNGSITON DEVI
|
2007006016WL004597
|
CHINGAKHAM NUNGSITON DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639396
|
|
CHINGAKHAM NUNGSHITHOI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-016-008/47-A
(Moidangpok)
|
2007006016NRG22090420220181983
|
30/01/2023
|
LEICHOMBAM SHARAT SINGH
|
2007006016WL004597
|
LEICHOMBAM SHARAT SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639392
|
|
LEICHOMBAM SHARAT SINGH
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-016-008/49-A
(Moidangpok)
|
2007006016NRG22090420220181988
|
30/01/2023
|
WAYENBAM BINARANI DEVI
|
2007006016WL004597
|
WAYENBAM BINARANI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639397
|
|
WAYENBAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-016-008/5-B
(Moidangpok)
|
2007006016NRG22090420220181991
|
30/01/2023
|
LAIRENJAM MEMTON DEVI
|
2007006016WL004597
|
LAIRENJAM MEMTON DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639412
|
|
THOUCHOM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-016-008/5-C
(Moidangpok)
|
2007006016NRG22090420220181992
|
30/01/2023
|
LAIRENJAM NGANBI DEVI
|
2007006016WL004597
|
LAIRENJAM NGANBI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639416
|
|
LAIRENJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-016-008/53
(Moidangpok)
|
2007006016NRG22090420220181995
|
30/01/2023
|
LEICHOMBAM GOPAL SINGH
|
2007006016WL004597
|
LEICHOMBAM GOPAL SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639403
|
|
LEICHOMBAM GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-016-008/55
(Moidangpok)
|
2007006016NRG22090420220181996
|
30/01/2023
|
WAYENBAM AMINA DEVI
|
2007006016WL004597
|
WAYENBAM AMINA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639398
|
|
SUKHAM AMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-016-008/60
(Moidangpok)
|
2007006016NRG22090420220182000
|
30/01/2023
|
WAYENBAM SANATOMBI DEVI
|
2007006016WL004597
|
WAYENBAM SANATOMBI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639413
|
|
WAYENBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-016-008/61
(Moidangpok)
|
2007006016NRG22090420220182001
|
30/01/2023
|
WAYENBAM JAMUNA DEVI
|
2007006016WL004597
|
WAYENBAM JAMUNA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639395
|
|
WAYENGBAM JAMUNA DEVI
|
CANARA BANK(508532)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62
(Moidangpok)
|
2007006016NRG22090420220182002
|
30/01/2023
|
WAYENBAM HEMABATI DEVI
|
2007006016WL004597
|
WAYENBAM HEMABATI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639389
|
|
WAYENBAM HEMABANTI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62-B
(Moidangpok)
|
2007006016NRG22090420220182004
|
30/01/2023
|
WAYENBAM RANJIT SINGH
|
2007006016WL004597
|
WAYENBAM RANJIT SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639401
|
|
WAYENBAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62-C
(Moidangpok)
|
2007006016NRG22090420220182005
|
30/01/2023
|
WAYENBAM ROMILADEVI
|
2007006016WL004597
|
WAYENBAM ROMILADEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639391
|
|
WAYENBAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-016-008/63
(Moidangpok)
|
2007006016NRG22090420220182006
|
30/01/2023
|
WAYENBAM IBECHA DEVI
|
2007006016WL004597
|
WAYENBAM IBECHA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639298
|
|
WAYENBAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-016-008/66
(Moidangpok)
|
2007006016NRG22090420220182007
|
30/01/2023
|
LAISHRAM SANDHYAPATI DEVI
|
2007006016WL004597
|
LAISHRAM SANDHYAPATI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639428
|
|
LAISHRAM SANDHYAPATI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-016-008/71-A
(Moidangpok)
|
2007006016NRG22090420220182021
|
30/01/2023
|
NGAIRANGBAM IBENI DEVI
|
2007006016WL004597
|
NGAIRANGBAM IBENI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639425
|
|
NGAIRANGBAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-016-008/71-C
(Moidangpok)
|
2007006016NRG22090420220182023
|
30/01/2023
|
NGAIRANGBAM KALACHAND SINGH
|
2007006016WL004597
|
NGAIRANGBAM KALACHAND SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639421
|
|
MR NGAIRANGBAM KALACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-016-008/75
(Moidangpok)
|
2007006016NRG22090420220182029
|
30/01/2023
|
BRAJABASHIMAYUM SOROJINI DEVI
|
2007006016WL004597
|
BRAJABASHIMAYUM SOROJINI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639446
|
|
BHAJABASHIMAYUM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-016-008/76-A
(Moidangpok)
|
2007006016NRG22090420220182031
|
30/01/2023
|
CHINGAKHAM TAMA DEVI
|
2007006016WL004597
|
CHINGAKHAM TAMA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639409
|
|
CHINGAKHAM TAMA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-016-008/77
(Moidangpok)
|
2007006016NRG22090420220182032
|
30/01/2023
|
CHINGAKHAM IBEMCHA DEVI
|
2007006016WL004597
|
CHINGAKHAM IBEMCHA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639408
|
|
CHINGAKHAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-016-008/78
(Moidangpok)
|
2007006016NRG22090420220182033
|
30/01/2023
|
CHINGAKHAM BABUNI DEVI
|
2007006016WL004597
|
CHINGAKHAM BABUNI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639407
|
|
CHINGAKHAM BABUNI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-016-008/79
(Moidangpok)
|
2007006016NRG22090420220182034
|
30/01/2023
|
THOKCHOM SUBADHANI DEVI
|
2007006016WL004597
|
THOKCHOM SUBADHANI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639296
|
|
THOKCHOM S DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-016-008/82-A
(Moidangpok)
|
2007006016NRG22090420220182038
|
30/01/2023
|
WAYENBAM THOIBI DEVI
|
2007006016WL004597
|
WAYENBAM THOIBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639394
|
|
WAYENBAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-016-008/82-B
(Moidangpok)
|
2007006016NRG22090420220182039
|
30/01/2023
|
SOIBAM NAOTOMBI DEVI
|
2007006016WL004597
|
SOIBAM NAOTOMBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639300
|
|
SOIBAM INAOTON DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-016-008/87
(Moidangpok)
|
2007006016NRG22090420220182044
|
30/01/2023
|
LEICHOMBAM THOIBI DEVI
|
2007006016WL004597
|
LEICHOMBAM THOIBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639419
|
|
LEICHOMBAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-016-008/88-A
(Moidangpok)
|
2007006016NRG22090420220182046
|
30/01/2023
|
LEICHOMBAM HENARY SINGH
|
2007006016WL004597
|
LEICHOMBAM HENARY SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639414
|
|
LEICHOMBAM HENARY SINGH
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-016-008/9
(Moidangpok)
|
2007006016NRG22090420220182047
|
30/01/2023
|
KONTHOUJAM MANGALLEI DEVI
|
2007006016WL004597
|
KONTHOUJAM MANGALLEI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639422
|
|
KONTHOUJAM MANGALLEI DEVI
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-016-008/92
(Moidangpok)
|
2007006016NRG22090420220182050
|
30/01/2023
|
HEIGRUJAM REMINI DEVI
|
2007006016WL004597
|
HEIGRUJAM REMINI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639435
|
|
HEIGRUJAM REMINI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-016-008/97
(Moidangpok)
|
2007006016NRG22090420220182052
|
30/01/2023
|
HEIGRUJAM IBENI DEVI
|
2007006016WL004597
|
HEIGRUJAM IBENI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639436
|
|
HEIGRUJAM IBENI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-016-008/99-A
(Moidangpok)
|
2007006016NRG22090420220182055
|
30/01/2023
|
HEIGRUJAM GITANJALI DEVI
|
2007006016WL004597
|
HEIGRUJAM GITANJALI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639410
|
|
HEIGRUJAM GITANJALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218119
|
218119
|
|
|
|
|
|
|
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-016-008/116
(Moidangpok)
|
2007006016NRG22090420220181888
|
30/01/2023
|
Polem Lamani Devi
|
2007006016WL004597
|
Polem Lamani Devi
|
00078
|
CNRB0017951
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639482
|
|
POLEM LAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-016-001/100
(Moidangpok)
|
2007006016NRG22070420220158655
|
30/01/2023
|
YENGKHOM KUNJABI DEVI
|
2007006016WL004333
|
YENGKHOM KUNJABI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639480
|
|
Mr. YENGKHOM KUNJABI LEIMA
|
INDIAN BANK(607105)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-016-001/100-C
(Moidangpok)
|
2007006016NRG22070420220158658
|
30/01/2023
|
YENGKHOM CHIKLENSANA MEITEI
|
2007006016WL004333
|
YENGKHOM CHIKLENSANA MEITEI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639369
|
|
Mr. YENGKHOM CHINGLEN MEITEI
|
INDIAN BANK(607105)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-016-001/102
(Moidangpok)
|
2007006016NRG22070420220158659
|
30/01/2023
|
THOKCHOM MANILEIMA DEVI
|
2007006016WL004333
|
THOKCHOM MANILEIMA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639451
|
|
THOKCHOM MANI LEIMA
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-016-001/102-A
(Moidangpok)
|
2007006016NRG22070420220158660
|
30/01/2023
|
THOKCHOM SINSHILA DEVI
|
2007006016WL004333
|
THOKCHOM SINSHILA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639474
|
|
Mrs. K SEENSHILA DEVI
|
INDIAN BANK(607105)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-016-001/105
(Moidangpok)
|
2007006016NRG22070420220158663
|
30/01/2023
|
TH KUMUDINI DEVI
|
2007006016WL004333
|
TH KUMUDINI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639379
|
|
Mrs. THANGJAM KUMUDINI DEVI
|
INDIAN BANK(607105)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-016-001/106
(Moidangpok)
|
2007006016NRG22070420220158664
|
30/01/2023
|
YENGKHOM KHOMDONBI DEVI
|
2007006016WL004333
|
YENGKHOM KHOMDONBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639454
|
|
Mrs. YENGKHOM KHOMDONBI DEVI
|
INDIAN BANK(607105)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-016-001/110
(Moidangpok)
|
2007006016NRG22070420220158668
|
30/01/2023
|
KHOMDRAM IBECHA DEVI
|
2007006016WL004333
|
KHOMDRAM IBECHA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639349
|
|
KHOMDRAM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-016-001/112
(Moidangpok)
|
2007006016NRG22070420220158669
|
30/01/2023
|
Irom Romen Singh
|
2007006016WL004333
|
Irom Romen Singh
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639470
|
|
IROM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-016-001/120
(Moidangpok)
|
2007006016NRG22070420220158679
|
30/01/2023
|
Wangkhem Amuyaima Singh
|
2007006016WL004333
|
Wangkhem Amuyaima Singh
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639479
|
|
Mr. WANGKHEM AMUYAIMA SINGH
|
INDIAN BANK(607105)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-016-001/120-A
(Moidangpok)
|
2007006016NRG22070420220158680
|
30/01/2023
|
WANGKHEM SANATOMBA SINGH
|
2007006016WL004333
|
WANGKHEM SANATOMBA SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639467
|
|
Mr. WANGKHEM SANATOMBA SINGH
|
INDIAN BANK(607105)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-016-001/121
(Moidangpok)
|
2007006016NRG22070420220158681
|
30/01/2023
|
OINAM SANATOMBI DEVI
|
2007006016WL004333
|
OINAM SANATOMBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639373
|
|
Mrs. OINAM SANATOMBI DEVI
|
INDIAN BANK(607105)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-016-001/122
(Moidangpok)
|
2007006016NRG22070420220158682
|
30/01/2023
|
OINAM GIRANI DEVI
|
2007006016WL004333
|
OINAM GIRANI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639371
|
|
OINAM GIRANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-016-001/122-A
(Moidangpok)
|
2007006016NRG22070420220158683
|
30/01/2023
|
OINAM ARUNKUMAR SINGH
|
2007006016WL004333
|
OINAM ARUNKUMAR SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639465
|
|
Mr. OINAM ARUNKUMAR SINGH
|
INDIAN BANK(607105)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-016-001/123
(Moidangpok)
|
2007006016NRG22070420220158684
|
30/01/2023
|
KHUNDRAKPAM ATHOI DEVI
|
2007006016WL004333
|
KHUNDRAKPAM ATHOI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639458
|
|
Mrs. KHUNDRAKPAM ATHOI DEVI
|
INDIAN BANK(607105)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-016-001/124
(Moidangpok)
|
2007006016NRG22070420220158686
|
30/01/2023
|
MOIRANGTHEM TEMBI DEVI
|
2007006016WL004333
|
MOIRANGTHEM TEMBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639370
|
|
Mrs. MOIRANGTHEM TEMBI DEVI
|
INDIAN BANK(607105)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-016-001/125
(Moidangpok)
|
2007006016NRG22070420220158687
|
30/01/2023
|
MOIRANGTHEM PRIYASHAKHI DEVI
|
2007006016WL004333
|
MOIRANGTHEM PRIYASHAKHI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639344
|
|
Mrs. MOIRANGTHEM PRIYOSHAKHI DEVI
|
INDIAN BANK(607105)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-016-001/126
(Moidangpok)
|
2007006016NRG22070420220158689
|
30/01/2023
|
MOIRANGTHEM CHONJON DEVI
|
2007006016WL004333
|
MOIRANGTHEM CHONJON DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639462
|
|
Mrs. MOIRANGTHEM CHONJON DEVI
|
INDIAN BANK(607105)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-016-001/128
(Moidangpok)
|
2007006016NRG22070420220158691
|
30/01/2023
|
MOIRANGTHEM KEBI DEVI
|
2007006016WL004333
|
MOIRANGTHEM KEBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639342
|
|
MOIRANGTHEM O KEBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-016-001/130
(Moidangpok)
|
2007006016NRG22070420220158693
|
30/01/2023
|
MOIRANGTHEM KHAMNU DEVI
|
2007006016WL004333
|
MOIRANGTHEM KHAMNU DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639343
|
|
Mrs. MOIRANGTHEM KHAMNU DEVI
|
INDIAN BANK(607105)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-016-001/131
(Moidangpok)
|
2007006016NRG22070420220158694
|
30/01/2023
|
MOIRANGTHEM NARENDRA SINGH
|
2007006016WL004333
|
MOIRANGTHEM NARENDRA SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639466
|
|
MR MAISNAM NARENDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-016-001/132
(Moidangpok)
|
2007006016NRG22070420220158695
|
30/01/2023
|
MOIRANGTHEM MEDHAPATI DEVI
|
2007006016WL004333
|
MOIRANGTHEM MEDHAPATI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639352
|
|
Mrs. MAISNAM MEDHABATI DEVI
|
INDIAN BANK(607105)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-016-001/133-A
(Moidangpok)
|
2007006016NRG22070420220158697
|
30/01/2023
|
HEIGRUJAM BABURAM SINGH
|
2007006016WL004333
|
HEIGRUJAM BABURAM SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639469
|
|
Mr. HEIGRUJAM BABURAM SINGH
|
INDIAN BANK(607105)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-016-001/134
(Moidangpok)
|
2007006016NRG22070420220158698
|
30/01/2023
|
HEIGRUJAM AMUBI DEVI
|
2007006016WL004333
|
HEIGRUJAM AMUBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639355
|
|
Mrs. HEIGRUJAM AMUBI DEVI
|
INDIAN BANK(607105)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-016-001/135
(Moidangpok)
|
2007006016NRG22070420220158699
|
30/01/2023
|
HEIGRUJAM TOMBI DEVI
|
2007006016WL004333
|
HEIGRUJAM TOMBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639345
|
|
Mrs. HEIGRUJAM TOMBI DEVI
|
INDIAN BANK(607105)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-016-001/136
(Moidangpok)
|
2007006016NRG22070420220158700
|
30/01/2023
|
HEIGRUJAM KADAM DEVI
|
2007006016WL004333
|
HEIGRUJAM KADAM DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639368
|
|
HEIGRUJAM KADAN
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-016-001/137
(Moidangpok)
|
2007006016NRG22070420220158701
|
30/01/2023
|
MUTUM YAIMA SINGH
|
2007006016WL004333
|
MUTUM YAIMA SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639376
|
|
Mr. MUTUM YAIMA SINGH
|
INDIAN BANK(607105)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-016-001/139
(Moidangpok)
|
2007006016NRG22070420220158702
|
30/01/2023
|
LAISHRAM KEINATON DEVI
|
2007006016WL004333
|
LAISHRAM KEINATON DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639464
|
|
LAISHRAM ONGBI KEINATON
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-016-001/140-A
(Moidangpok)
|
2007006016NRG22070420220158704
|
30/01/2023
|
KONJENGBAM SANJOY SINGH
|
2007006016WL004333
|
KONJENGBAM SANJOY SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639475
|
|
Mr. KONJENGBAM SANJOY MEITEI
|
INDIAN BANK(607105)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-016-001/142-A
(Moidangpok)
|
2007006016NRG22070420220158707
|
30/01/2023
|
LAISHRAM MANITOMBI DEVI
|
2007006016WL004333
|
LAISHRAM MANITOMBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639452
|
|
Mrs. LAISHRAM MANITOMBI DEVI
|
INDIAN BANK(607105)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-016-001/144
(Moidangpok)
|
2007006016NRG22070420220158709
|
30/01/2023
|
SORAISHAM BIRENKUMAR SINGH
|
2007006016WL004333
|
SORAISHAM BIRENKUMAR SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639362
|
|
Mr. SORAISHAM BIRENKUMAR SINGH
|
INDIAN BANK(607105)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-016-001/145
(Moidangpok)
|
2007006016NRG22070420220158710
|
30/01/2023
|
SORAISHAM PREMLATA DEVI
|
2007006016WL004333
|
SORAISHAM PREMLATA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639380
|
|
SORAISHAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-016-001/147
(Moidangpok)
|
2007006016NRG22070420220158712
|
30/01/2023
|
BORKEINA DEVI
|
2007006016WL004333
|
BORKEINA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639386
|
|
Mrs. THANGJAM BORKEINA DEVI
|
INDIAN BANK(607105)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-016-001/151
(Moidangpok)
|
2007006016NRG22070420220158715
|
30/01/2023
|
MUTUM LANDHONI DEVI
|
2007006016WL004333
|
MUTUM LANDHONI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639322
|
|
MUTUM LANDHONI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-016-001/152
(Moidangpok)
|
2007006016NRG22070420220158716
|
30/01/2023
|
MUTUM SANATOMBI DEVI
|
2007006016WL004333
|
MUTUM SANATOMBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639323
|
|
MUTUM ONGBI SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-016-001/157
(Moidangpok)
|
2007006016NRG22070420220158721
|
30/01/2023
|
H. PHAJABI DEVI
|
2007006016WL004333
|
H. PHAJABI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639332
|
|
HEIGRUJAM PHAJABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-016-001/159
(Moidangpok)
|
2007006016NRG22070420220158723
|
30/01/2023
|
CHANAMBAM MANGOLNGANBI DEVI
|
2007006016WL004333
|
CHANAMBAM MANGOLNGANBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639328
|
|
CHANAMBAM MANGOLNGANBI DEVI
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-016-001/164
(Moidangpok)
|
2007006016NRG22070420220158728
|
30/01/2023
|
LAISHRAM KENEDY SINGH
|
2007006016WL004333
|
LAISHRAM KENEDY SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639325
|
|
LAISHRAM KENNEDY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-016-001/165
(Moidangpok)
|
2007006016NRG22070420220158729
|
30/01/2023
|
KHOMDRAM NANDRABIR SINGH
|
2007006016WL004333
|
KHOMDRAM NANDRABIR SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639336
|
|
KHOMDRAM NANDABIR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-016-001/167
(Moidangpok)
|
2007006016NRG22070420220158731
|
30/01/2023
|
HEIGRUJAM ICHAN DEVI
|
2007006016WL004333
|
HEIGRUJAM ICHAN DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639321
|
|
HEIGRUJAM O RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-016-001/169
(Moidangpok)
|
2007006016NRG22070420220158733
|
30/01/2023
|
MOIRANGTHEM DAYASHOR SINGH
|
2007006016WL004333
|
MOIRANGTHEM DAYASHOR SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639330
|
|
MOIRANGTHEM DAYASHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-016-001/172
(Moidangpok)
|
2007006016NRG22070420220158736
|
30/01/2023
|
IROM ROJENKUMAR SINGH
|
2007006016WL004333
|
IROM ROJENKUMAR SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639334
|
|
IROM RAJENKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-016-001/173
(Moidangpok)
|
2007006016NRG22070420220158737
|
30/01/2023
|
THANGJAM GEORGE SINGH
|
2007006016WL004333
|
THANGJAM GEORGE SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639333
|
|
THANGJAM GEORGE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-016-001/175
(Moidangpok)
|
2007006016NRG22070420220158739
|
30/01/2023
|
HEIGRUJAM DAMAYANTI DEVI
|
2007006016WL004333
|
HEIGRUJAM DAMAYANTI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639324
|
|
HEIGRUJAM DAMAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-016-001/176
(Moidangpok)
|
2007006016NRG22070420220158740
|
30/01/2023
|
THIYAM SHAMIVEVEKANANDA SINGH
|
2007006016WL004333
|
THIYAM SHAMIVEVEKANANDA SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639331
|
|
Mr. THIYAM SHAMIVEVEKANANDA MEITEI
|
INDIAN BANK(607105)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-016-001/177
(Moidangpok)
|
2007006016NRG22070420220158741
|
30/01/2023
|
HEIKHAM SUNDARI DEVI
|
2007006016WL004333
|
HEIKHAM SUNDARI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639339
|
|
HEIKHAM O SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-016-001/178
(Moidangpok)
|
2007006016NRG22070420220158742
|
30/01/2023
|
KONJENGBAM SUNI
|
2007006016WL004333
|
KONJENGBAM SUNI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639335
|
|
KONJENGBAM SONY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-016-001/180
(Moidangpok)
|
2007006016NRG22070420220158744
|
30/01/2023
|
HEIGRUJAM SANATOMBI DEVI
|
2007006016WL004333
|
HEIGRUJAM SANATOMBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639327
|
|
Mrs. HEIGRUJAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-016-001/181
(Moidangpok)
|
2007006016NRG22070420220158745
|
30/01/2023
|
Khundrakpam Netrajit Singh
|
2007006016WL004333
|
Khundrakpam Netrajit Singh
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639338
|
|
KHUNDRAKPAM NETRAJIT SINGH
|
AXIS BANK(607153)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-016-001/182
(Moidangpok)
|
2007006016NRG22070420220158746
|
30/01/2023
|
Soraisham Leibakmacha Singh
|
2007006016WL004333
|
Soraisham Leibakmacha Singh
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639366
|
|
Mr. SORAISHAM LEIBAKMACHA SINGH
|
INDIAN BANK(607105)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-016-001/23
(Moidangpok)
|
2007006016NRG22070420220158796
|
30/01/2023
|
LONGJAM IBOMCHA SINGH
|
2007006016WL004333
|
LONGJAM IBOMCHA SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639481
|
|
Mr. LONGJAM IBOMCHA SINGH
|
INDIAN BANK(607105)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-016-001/23-B
(Moidangpok)
|
2007006016NRG22070420220158797
|
30/01/2023
|
LONGJAM KETHA DEVI
|
2007006016WL004333
|
LONGJAM KETHA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639463
|
|
LONGJAM KETHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-016-001/25-A
(Moidangpok)
|
2007006016NRG22070420220158807
|
30/01/2023
|
LONGJAM JAMUNA DEVI
|
2007006016WL004333
|
LONGJAM JAMUNA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639309
|
|
Mrs. LONGIAM JAMUNA DEVI
|
INDIAN BANK(607105)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-016-001/28
(Moidangpok)
|
2007006016NRG22070420220158810
|
30/01/2023
|
Th. Sonolata Devi
|
2007006016WL004333
|
Th. Sonolata Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639337
|
|
THANGJAM SONOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-016-001/31
(Moidangpok)
|
2007006016NRG22070420220158813
|
30/01/2023
|
THANGJAM AMUREI DEVI
|
2007006016WL004333
|
THANGJAM AMUREI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639359
|
|
Mrs. THANGJAM AMUREI DEVI
|
INDIAN BANK(607105)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-016-001/32
(Moidangpok)
|
2007006016NRG22070420220158814
|
30/01/2023
|
THANGJAM ROMEN SINGH
|
2007006016WL004333
|
THANGJAM ROMEN SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639351
|
|
Mr. THANGJAM ROMEN SINGH
|
INDIAN BANK(607105)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-016-001/32-A
(Moidangpok)
|
2007006016NRG22070420220158815
|
30/01/2023
|
THANGJAM RABI SINGH
|
2007006016WL004333
|
THANGJAM RABI SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639476
|
|
Mr. THANGJAM RABI SINGH
|
INDIAN BANK(607105)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-016-001/42
(Moidangpok)
|
2007006016NRG22070420220158826
|
30/01/2023
|
KHOISHANAM SURAJ SINGH
|
2007006016WL004333
|
KHOISHANAM SURAJ SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639455
|
|
Mr. KHOISNAM SURESH SINGH
|
INDIAN BANK(607105)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-016-001/43
(Moidangpok)
|
2007006016NRG22070420220158827
|
30/01/2023
|
PAONAM AMUMACHA SINGH
|
2007006016WL004333
|
PAONAM AMUMACHA SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639364
|
|
Mr. PAONAM AMUMACHA SINGH
|
INDIAN BANK(607105)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-016-001/45
(Moidangpok)
|
2007006016NRG22070420220158829
|
30/01/2023
|
PAONAM BIRACHANDRA SINGH
|
2007006016WL004333
|
PAONAM BIRACHANDRA SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639363
|
|
Mr. PAONAM BIRCHANDRA SINGH
|
INDIAN BANK(607105)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-016-001/49
(Moidangpok)
|
2007006016NRG22070420220158832
|
30/01/2023
|
POTSHANGBAM MEDHANI DEVI
|
2007006016WL004333
|
POTSHANGBAM MEDHANI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639472
|
|
POTSANGBAM MEDANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-016-001/51
(Moidangpok)
|
2007006016NRG22070420220158835
|
30/01/2023
|
CHANAMBAM TAMPHA DEVI
|
2007006016WL004333
|
CHANAMBAM TAMPHA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639457
|
|
CHANAM TAMPHA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-016-001/53
(Moidangpok)
|
2007006016NRG22070420220158837
|
30/01/2023
|
KHOIROM SOROJINI DEVI
|
2007006016WL004333
|
KHOIROM SOROJINI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639346
|
|
KHOIROM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-016-001/54
(Moidangpok)
|
2007006016NRG22070420220158838
|
30/01/2023
|
HEIGRUJAM TABABI DEVI
|
2007006016WL004333
|
HEIGRUJAM TABABI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639348
|
|
HEIGRUJAM TABABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-016-001/54-A
(Moidangpok)
|
2007006016NRG22070420220158839
|
30/01/2023
|
HEIGRUJAM IBEMA DEVI
|
2007006016WL004333
|
HEIGRUJAM IBEMA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639360
|
|
Mrs. HEIGRUJAM IBEMMA DEVI
|
INDIAN BANK(607105)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-016-001/55
(Moidangpok)
|
2007006016NRG22070420220158841
|
30/01/2023
|
LAISHRAM BIDHU DEVI
|
2007006016WL004333
|
LAISHRAM BIDHU DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639375
|
|
Mrs. LAISHRAM BIDHU DEVI
|
INDIAN BANK(607105)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-016-001/59
(Moidangpok)
|
2007006016NRG22070420220158845
|
30/01/2023
|
LAISHRAM THOIBA SINGH
|
2007006016WL004333
|
LAISHRAM THOIBA SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639354
|
|
Mr. LAISHRAM THOIBA SINGH
|
INDIAN BANK(607105)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-016-001/59-A
(Moidangpok)
|
2007006016NRG22070420220158846
|
30/01/2023
|
LAISHRAM IBOTHE SINGH
|
2007006016WL004333
|
LAISHRAM IBOTHE SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639367
|
|
Mr. LAISHRAM IBOTHE SINGH
|
INDIAN BANK(607105)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-016-001/59-B
(Moidangpok)
|
2007006016NRG22070420220158847
|
30/01/2023
|
LAISHRAM CHANDRAMANI SINGH
|
2007006016WL004333
|
LAISHRAM CHANDRAMANI SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639471
|
|
Mr. LAISHRAM CHANDRAMANI SINGH
|
INDIAN BANK(607105)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-016-001/60
(Moidangpok)
|
2007006016NRG22070420220158848
|
30/01/2023
|
LAISHRAM BILASHINI DEVI
|
2007006016WL004333
|
LAISHRAM BILASHINI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639350
|
|
Mrs. LAISHRAM BILASHINI DEVI
|
INDIAN BANK(607105)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-016-001/62
(Moidangpok)
|
2007006016NRG22070420220158850
|
30/01/2023
|
LAISHRAM MAIPAK SINGH
|
2007006016WL004333
|
LAISHRAM MAIPAK SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639477
|
|
Mr. LAISHRAM MAIPAK SINGH
|
INDIAN BANK(607105)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-016-001/66
(Moidangpok)
|
2007006016NRG22070420220158854
|
30/01/2023
|
HEIGRUJAM BINODINI DEVI
|
2007006016WL004333
|
HEIGRUJAM BINODINI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639478
|
|
Mrs. HEIGRUJAM BINODINI DEVI
|
INDIAN BANK(607105)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-016-001/67
(Moidangpok)
|
2007006016NRG22070420220158856
|
30/01/2023
|
HEIGRUJAM TOMBISANA DEVI
|
2007006016WL004333
|
HEIGRUJAM TOMBISANA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639357
|
|
Mrs. HEIGRUJAM TOMBISANA DEVI
|
INDIAN BANK(607105)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-016-001/68
(Moidangpok)
|
2007006016NRG22070420220158857
|
30/01/2023
|
HEIGRUJAM PURNIMA DEVI
|
2007006016WL004333
|
HEIGRUJAM PURNIMA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639341
|
|
HEIGRUJAM O PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-016-001/70
(Moidangpok)
|
2007006016NRG22070420220158859
|
30/01/2023
|
H. VANU DEVI
|
2007006016WL004333
|
H. VANU DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639468
|
|
Mrs. HEIKRUJAM BHANU DEVI
|
INDIAN BANK(607105)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-016-001/71
(Moidangpok)
|
2007006016NRG22070420220158860
|
30/01/2023
|
LONGJAM BILASHINI DEVI
|
2007006016WL004333
|
LONGJAM BILASHINI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639356
|
|
Mrs. LONGJAM BILASHINI DEVI
|
INDIAN BANK(607105)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-016-001/72
(Moidangpok)
|
2007006016NRG22070420220158861
|
30/01/2023
|
LONGJAM NUNGSHITOMBI DEVI
|
2007006016WL004333
|
LONGJAM NUNGSHITOMBI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639460
|
|
Mrs. LONGJAM NUNGSHITOMBI DEVI
|
INDIAN BANK(607105)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-016-001/73-A
(Moidangpok)
|
2007006016NRG22070420220158862
|
30/01/2023
|
L. ROMITA DEVI
|
2007006016WL004333
|
L. ROMITA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639308
|
|
MRS LAISHRAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-016-001/73-B
(Moidangpok)
|
2007006016NRG22070420220158863
|
30/01/2023
|
LONGJAM MEILA DEVI
|
2007006016WL004333
|
LONGJAM MEILA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639459
|
|
Mrs. LONGJAM MEILA DEVI
|
INDIAN BANK(607105)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-016-001/75-A
(Moidangpok)
|
2007006016NRG22070420220158865
|
30/01/2023
|
LAISHRAM ONGBI NUPIMACHA DEVI
|
2007006016WL004333
|
LAISHRAM ONGBI NUPIMACHA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639326
|
|
MRS LAISHRAM NUPIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-016-001/76
(Moidangpok)
|
2007006016NRG22070420220158866
|
30/01/2023
|
SORAISHAM MAIMU SINGH
|
2007006016WL004333
|
SORAISHAM MAIMU SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639377
|
|
Mr. SORAISHAM MAIMU SINGH
|
INDIAN BANK(607105)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-016-001/76-A
(Moidangpok)
|
2007006016NRG22070420220158867
|
30/01/2023
|
SORAISHAM KUNJO SINGH
|
2007006016WL004333
|
SORAISHAM KUNJO SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639378
|
|
Mr. SORAISHAM KUNJO SINGH
|
INDIAN BANK(607105)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-016-001/77
(Moidangpok)
|
2007006016NRG22070420220158868
|
30/01/2023
|
SORAISHAM LEIRANGTON DEVI
|
2007006016WL004333
|
SORAISHAM LEIRANGTON DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639453
|
|
Mrs. SORAISHAM LEIRANGTON DEVI
|
INDIAN BANK(607105)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-016-001/77-A
(Moidangpok)
|
2007006016NRG22070420220158869
|
30/01/2023
|
SORAISHAM NARENDRA SINGH
|
2007006016WL004333
|
SORAISHAM NARENDRA SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639347
|
|
Mr. SORAISAM NARENDRA SINGH
|
INDIAN BANK(607105)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-016-001/78-A
(Moidangpok)
|
2007006016NRG22070420220158872
|
30/01/2023
|
SORAISHAM SANATOMBA SINGH
|
2007006016WL004333
|
SORAISHAM SANATOMBA SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639374
|
|
SORAISHAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-016-001/81
(Moidangpok)
|
2007006016NRG22070420220158876
|
30/01/2023
|
CHANAMBAM TARUBI DEVI
|
2007006016WL004333
|
CHANAMBAM TARUBI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639456
|
|
Mrs. CHANAMBAM TARUBI LEIMA
|
INDIAN BANK(607105)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-016-001/83
(Moidangpok)
|
2007006016NRG22070420220158877
|
30/01/2023
|
LONGJAM INAOTON SINGH
|
2007006016WL004333
|
LONGJAM INAOTON SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639353
|
|
Mr. LONGJAM NAOTON SINGH
|
INDIAN BANK(607105)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-016-001/84
(Moidangpok)
|
2007006016NRG22070420220158878
|
30/01/2023
|
LONGJAM SHANTA SINGH
|
2007006016WL004333
|
LONGJAM SHANTA SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639372
|
|
LONGJAM SHANTA SINGH
|
BANK OF BARODA(606985)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-016-001/87
(Moidangpok)
|
2007006016NRG22070420220158880
|
30/01/2023
|
LAISHRAM RAJEN SINGH
|
2007006016WL004333
|
LAISHRAM RAJEN SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639365
|
|
LAISHRAM RAJEN SINGH
|
BANK OF BARODA(606985)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-016-001/88
(Moidangpok)
|
2007006016NRG22070420220158881
|
30/01/2023
|
LAISHRAM SUSHILA DEVI
|
2007006016WL004333
|
LAISHRAM SUSHILA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639461
|
|
Mrs. ARAMBAM SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-016-001/90
(Moidangpok)
|
2007006016NRG22070420220158883
|
30/01/2023
|
LAISHRAM AHANBI DEVI
|
2007006016WL004333
|
LAISHRAM AHANBI DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639361
|
|
Mrs. LAISHRAM AHANBI DEVI
|
INDIAN BANK(607105)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-016-001/91
(Moidangpok)
|
2007006016NRG22070420220158884
|
30/01/2023
|
LAISHRAM PREMITA DEVI
|
2007006016WL004333
|
LAISHRAM PREMITA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639329
|
|
LAISHRAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-016-001/95
(Moidangpok)
|
2007006016NRG22070420220158888
|
30/01/2023
|
LAISHRAM LEIMA DEVI
|
2007006016WL004333
|
LAISHRAM LEIMA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639358
|
|
LAISHRAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-016-001/99
(Moidangpok)
|
2007006016NRG22070420220158892
|
30/01/2023
|
KHADANGBAM MANIHAR SINGH
|
2007006016WL004333
|
KHADANGBAM MANIHAR SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
31/01/2023
|
|
8251639473
|
|
Mr. KHUNDRAKPAM MANIHAR SINGH
|
INDIAN BANK(607105)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-016-004/120
(Moidangpok)
|
2007006016NRG22100420220192581
|
30/01/2023
|
THOMAS KAMEI
|
2007006016WL004686
|
THOMAS KAMEI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639340
|
|
THOMAS KAMEI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-016-004/137
(Moidangpok)
|
2007006016NRG22100420220192597
|
30/01/2023
|
Prakash Thapa
|
2007006016WL004686
|
Prakash Thapa
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/01/2023
|
|
8251639381
|
|
PRAKASH THAPA
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-016-008/110
(Moidangpok)
|
2007006016NRG22090420220181881
|
30/01/2023
|
CHINGAKGAM BELENDRO SINGH
|
2007006016WL004597
|
CHINGAKGAM BELENDRO SINGH
|
00176
|
IDIB000I519
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639310
|
|
CHINGKHAM BELENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-016-008/12-B
(Moidangpok)
|
2007006016NRG22090420220181894
|
30/01/2023
|
KHUMUKCHAM KALA DEVI
|
2007006016WL004597
|
KHUMUKCHAM KALA DEVI
|
00176
|
IDIB000I519
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639383
|
|
KHUMUKCHAM KALA DEVI
|
CANARA BANK(508532)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-016-008/16-A
(Moidangpok)
|
2007006016NRG22090420220181931
|
30/01/2023
|
KHURAIJAM KAMALA DEVI
|
2007006016WL004597
|
KHURAIJAM KAMALA DEVI
|
00176
|
IDIB000I519
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639311
|
|
Mrs. KHURAIJAM KAMALA DEVI
|
INDIAN BANK(607105)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-016-008/29
(Moidangpok)
|
2007006016NRG22090420220181944
|
30/01/2023
|
LEICHOMBAM SUNIL SINGH
|
2007006016WL004597
|
LEICHOMBAM SUNIL SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639385
|
|
LEICHOMBAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-016-008/37
(Moidangpok)
|
2007006016NRG22090420220181964
|
30/01/2023
|
OINAM MANGLEM SINGH
|
2007006016WL004597
|
OINAM MANGLEM SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639384
|
|
Mr. OINAM MANGLEM SINGH
|
INDIAN BANK(607105)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-016-008/42
(Moidangpok)
|
2007006016NRG22090420220181972
|
30/01/2023
|
OINAM INDIRA DEVI
|
2007006016WL004597
|
OINAM INDIRA DEVI
|
00176
|
IDIB000I519
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639316
|
|
Ms. OINAM INDIRA DEVI
|
INDIAN BANK(607105)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-016-008/45-B
(Moidangpok)
|
2007006016NRG22090420220181979
|
30/01/2023
|
OINAM BHANU DEVI
|
2007006016WL004597
|
OINAM BHANU DEVI
|
00176
|
IDIB000I519
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639319
|
|
MRS OINAM BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-016-008/48
(Moidangpok)
|
2007006016NRG22090420220181984
|
30/01/2023
|
POLEM BARUNI DEVI
|
2007006016WL004597
|
POLEM BARUNI DEVI
|
00176
|
IDIB000I519
|
3012
|
3012
|
Processed
|
31/01/2023
|
|
8251639313
|
|
Mrs. Polem Baruni Devi
|
INDIAN BANK(607105)
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-016-008/50
(Moidangpok)
|
2007006016NRG22090420220181993
|
30/01/2023
|
THOUDAM ANIL SINGH
|
2007006016WL004597
|
THOUDAM ANIL SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639315
|
|
Mr. THOUDAM ANIL SINGH
|
INDIAN BANK(607105)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-016-008/7
(Moidangpok)
|
2007006016NRG22090420220182015
|
30/01/2023
|
NONGMAITHEM LASHAMANI DEVI
|
2007006016WL004597
|
NONGMAITHEM LASHAMANI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639320
|
|
Nongmaithem Rashamani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-016-008/72-A
(Moidangpok)
|
2007006016NRG22090420220182025
|
30/01/2023
|
LOITONGBAM YAIMA SINGH
|
2007006016WL004597
|
LOITONGBAM YAIMA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639382
|
|
Mr. LOKTONGBAM YAIMA SINGH
|
INDIAN BANK(607105)
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-016-008/73
(Moidangpok)
|
2007006016NRG22090420220182028
|
30/01/2023
|
NONGMAITHEM RANJANA DEVI
|
2007006016WL004597
|
NONGMAITHEM RANJANA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639317
|
|
Mrs. NONGMAITHEM RANJANA DEVI
|
INDIAN BANK(607105)
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-016-008/76
(Moidangpok)
|
2007006016NRG22090420220182030
|
30/01/2023
|
CHINGAKHAM PISHAKMACHA DEVI
|
2007006016WL004597
|
CHINGAKHAM PISHAKMACHA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639318
|
|
CHINGAKHAM P DEVI
|
CANARA BANK(508532)
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-016-008/8-B
(Moidangpok)
|
2007006016NRG22090420220182036
|
30/01/2023
|
NONGMAITHEM KHAMBI DEVI
|
2007006016WL004597
|
NONGMAITHEM KHAMBI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639312
|
|
Mrs. NONGMAITHEM KHAMBI DEVI
|
INDIAN BANK(607105)
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-016-008/8-C
(Moidangpok)
|
2007006016NRG22090420220182037
|
30/01/2023
|
NONGMAITHEM BILASHINI DEVI
|
2007006016WL004597
|
NONGMAITHEM BILASHINI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/01/2023
|
|
8251639314
|
|
NONGMAITHEM BILASHINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270327
|
270327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510785
|
510785
|
|
|
|
|
|
|
|