|
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-09-006-010-001/215
(Bashikhong)
|
2009006000NRG22250320220395256
|
10/04/2022
|
TOIJAM BAPIN SINGH
|
2009006WL002147
|
TOIJAM BAPIN SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952868
|
|
Mrs. TOIJAM BAPIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/216
(Bashikhong)
|
2009006000NRG22250320220395258
|
10/04/2022
|
TOIJAM MOHON MEITEI
|
2009006WL002147
|
TOIJAM MOHON MEITEI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952796
|
|
TOIJAM MOHON MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/219
(Bashikhong)
|
2009006000NRG22250320220395262
|
10/04/2022
|
TOIJAM LEIBAKMACHA SINGH
|
2009006WL002147
|
TOIJAM LEIBAKMACHA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952842
|
|
Mr. TOIJAM LEIBAKMACHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/221
(Bashikhong)
|
2009006000NRG22250320220395266
|
10/04/2022
|
MAIMOM MALEMNGANBI DEVI
|
2009006WL002147
|
MAIMOM MALEMNGANBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952830
|
|
Miss. MAIMOM MALEMNGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/255
(Bashikhong)
|
2009006000NRG22250320220395332
|
10/04/2022
|
TOIJAM NGANBI DEVI
|
2009006WL002147
|
TOIJAM NGANBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952863
|
|
Mrs. TOIJAM NGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/261
(Bashikhong)
|
2009006000NRG22250320220395344
|
10/04/2022
|
TOIJAM TABABI DEVI
|
2009006WL002147
|
TOIJAM TABABI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952825
|
|
Mrs. TOIJAM TABABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/275
(Bashikhong)
|
2009006000NRG22250320220395372
|
10/04/2022
|
ATHOKPAM RUHINI DEVI
|
2009006WL002147
|
ATHOKPAM RUHINI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952864
|
|
Mrs. ATHOKPAM RUHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/298
(Bashikhong)
|
2009006000NRG22250320220395414
|
10/04/2022
|
MAIMOM MOHORI SINGH
|
2009006WL002147
|
MAIMOM MOHORI SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952807
|
|
Mrs. MAIMOM MOHORI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/299
(Bashikhong)
|
2009006000NRG22250320220395416
|
10/04/2022
|
MAIMOM ANGOU SINGH
|
2009006WL002147
|
MAIMOM ANGOU SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952816
|
|
Mr. MAIMOM ANGOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/301
(Bashikhong)
|
2009006000NRG22250320220395420
|
10/04/2022
|
THOKCHOM REBITA CHANU
|
2009006WL002147
|
THOKCHOM REBITA CHANU
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952839
|
|
MS THOKCHOM REBITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/304
(Bashikhong)
|
2009006000NRG22250320220395426
|
10/04/2022
|
WANGJAM BIMOLA DEVI
|
2009006WL002147
|
WANGJAM BIMOLA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952787
|
|
Mrs. WANGJAM BIMOLA DEV I
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/312
(Bashikhong)
|
2009006000NRG22250320220395442
|
10/04/2022
|
WANGJAM AHANBI DEVI
|
2009006WL002147
|
WANGJAM AHANBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952799
|
|
Mrs. WANGJAM AHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/317
(Bashikhong)
|
2009006000NRG22250320220395453
|
10/04/2022
|
SOIBAM LAKHAMON SINGH
|
2009006WL002147
|
SOIBAM LAKHAMON SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952793
|
|
Mr. SOIBAM LAKHAMON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/319
(Bashikhong)
|
2009006000NRG22250320220395457
|
10/04/2022
|
WANGJAM LALA SINGH
|
2009006WL002147
|
WANGJAM LALA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952817
|
|
Mr. WANGJAM LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/323
(Bashikhong)
|
2009006000NRG22250320220395465
|
10/04/2022
|
WANGJAM IBOMCHA SINGH
|
2009006WL002147
|
WANGJAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952798
|
|
Mr. WANGJAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/326
(Bashikhong)
|
2009006000NRG22250320220395470
|
10/04/2022
|
MOIRANGTHEM JANAKI DEVI
|
2009006WL002147
|
MOIRANGTHEM JANAKI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952814
|
|
Mrs. MOIRANGTHEM JANAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/327
(Bashikhong)
|
2009006000NRG22250320220395473
|
10/04/2022
|
WANGJAM KANTA SINGH
|
2009006WL002147
|
WANGJAM KANTA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952815
|
|
MR WANGJAM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/335
(Bashikhong)
|
2009006000NRG22250320220395482
|
10/04/2022
|
TOIJAM KANHAI SINGH
|
2009006WL002147
|
TOIJAM KANHAI SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952848
|
|
Mr. TOIJAM KANHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/344
(Bashikhong)
|
2009006000NRG22250320220395498
|
10/04/2022
|
NINGOMBAM JOY SINGH
|
2009006WL002147
|
NINGOMBAM JOY SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952790
|
|
Mr. NINGOMBAM JOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/350
(Bashikhong)
|
2009006000NRG22250320220395509
|
10/04/2022
|
TOIJAM SOBITA DEVI
|
2009006WL002147
|
TOIJAM SOBITA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952861
|
|
Mrs. TOIJAM SOBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/355
(Bashikhong)
|
2009006000NRG22250320220395517
|
10/04/2022
|
THOKCHOM RANJIT MEITEI
|
2009006WL002147
|
THOKCHOM RANJIT MEITEI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952827
|
|
Mr. RANJIT MEITEI THOKCHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/362
(Bashikhong)
|
2009006000NRG22250320220395529
|
10/04/2022
|
WAIKHOM KUNJAKESHOR SINGH
|
2009006WL002147
|
WAIKHOM KUNJAKESHOR SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952786
|
|
Mr. WAIKHOM KUNJAKESHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/363
(Bashikhong)
|
2009006000NRG22250320220395530
|
10/04/2022
|
YAMBEM SURJIT SINGH
|
2009006WL002147
|
YAMBEM SURJIT SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952788
|
|
Mr. YAMBEM SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/368
(Bashikhong)
|
2009006000NRG22250320220395541
|
10/04/2022
|
WAIKHOM PREMILA DEVI
|
2009006WL002147
|
WAIKHOM PREMILA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952855
|
|
Mrs. WAIKHOM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/369
(Bashikhong)
|
2009006000NRG22250320220395542
|
10/04/2022
|
WAIKHOM BASANTA SINGH
|
2009006WL002147
|
WAIKHOM BASANTA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952853
|
|
Mr. WAIKHOM BASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/374
(Bashikhong)
|
2009006000NRG22250320220395553
|
10/04/2022
|
WAIKHOM THOIBI DEVI
|
2009006WL002147
|
WAIKHOM THOIBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952854
|
|
Mrs. WAIKHOM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/386
(Bashikhong)
|
2009006000NRG22250320220395561
|
10/04/2022
|
TAKHELLAMBAM IBOMCHA SINGH
|
2009006WL002147
|
TAKHELLAMBAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952870
|
|
Mr. TAKHELLAMBAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/387
(Bashikhong)
|
2009006000NRG22250320220395562
|
10/04/2022
|
KANGUJAM RISHIKANTA SINGH
|
2009006WL002147
|
KANGUJAM RISHIKANTA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952869
|
|
Mr. KAMGUJAM RISHIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/388
(Bashikhong)
|
2009006000NRG22250320220395565
|
10/04/2022
|
TOIJAM BUDHA SINGH
|
2009006WL002147
|
TOIJAM BUDHA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952862
|
|
Mr. TOIJAM BUDHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/389
(Bashikhong)
|
2009006000NRG22250320220395566
|
10/04/2022
|
TOIJAM BIREN SINGH
|
2009006WL002147
|
TOIJAM BIREN SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952789
|
|
Mr. TOIJAM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/394
(Bashikhong)
|
2009006000NRG22250320220395574
|
10/04/2022
|
TOIJAM IBOHAL SINGH
|
2009006WL002147
|
TOIJAM IBOHAL SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952823
|
|
Mr. TOIJAM IBOHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/402
(Bashikhong)
|
2009006000NRG22250320220395590
|
10/04/2022
|
NEPRAM LIUCHIAHUI CHANU
|
2009006WL002147
|
NEPRAM LIUCHIAHUI CHANU
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952843
|
|
NEPRAM LIUCHIAHUI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/404
(Bashikhong)
|
2009006000NRG22250320220395593
|
10/04/2022
|
Thokchom Khomdonbi Leima
|
2009006WL002147
|
Thokchom Khomdonbi Leima
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952779
|
|
Mrs. THOKCHOM KHOMDONBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/409
(Bashikhong)
|
2009006000NRG22250320220395601
|
10/04/2022
|
TOIJAM TOLEN MEITEI
|
2009006WL002147
|
TOIJAM TOLEN MEITEI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952846
|
|
Mr. TOIJAM TOLEN MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/410
(Bashikhong)
|
2009006000NRG22250320220395602
|
10/04/2022
|
TOIJAM SANJIT MEITEI
|
2009006WL002147
|
TOIJAM SANJIT MEITEI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952859
|
|
Mr. TOIJAM SANJIT MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/414
(Bashikhong)
|
2009006000NRG22250320220395606
|
10/04/2022
|
Waikhom Jandho Devi
|
2009006WL002147
|
Waikhom Jandho Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952826
|
|
Mrs. WAIKHOM JANDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/430
(Bashikhong)
|
2009006000NRG22250320220395637
|
10/04/2022
|
MOIRANGTHEM LALITA DEVI
|
2009006WL002147
|
MOIRANGTHEM LALITA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952785
|
|
Moirangthem Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/432
(Bashikhong)
|
2009006000NRG22250320220395641
|
10/04/2022
|
SOIBAM ROBEN SINGH
|
2009006WL002147
|
SOIBAM ROBEN SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952835
|
|
Mr. SOIBAM ROBEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/434
(Bashikhong)
|
2009006000NRG22250320220395645
|
10/04/2022
|
SOIBAM PREMILA DEVI
|
2009006WL002147
|
SOIBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952804
|
|
Mrs. SOIIBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/436
(Bashikhong)
|
2009006000NRG22250320220395649
|
10/04/2022
|
MOIRANGTHEM PRAMODINI DEVI
|
2009006WL002147
|
MOIRANGTHEM PRAMODINI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952812
|
|
Mrs. MOIRANGTHEM PRAMODINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/439
(Bashikhong)
|
2009006000NRG22250320220395654
|
10/04/2022
|
MOIRANGTHEM ROMESH SINGH
|
2009006WL002147
|
MOIRANGTHEM ROMESH SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952813
|
|
Mr. MOIRANGTHEM ROMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/443
(Bashikhong)
|
2009006000NRG22250320220395662
|
10/04/2022
|
NINGTHOUJAM MAINGOU DEVI
|
2009006WL002147
|
NINGTHOUJAM MAINGOU DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952792
|
|
Mrs. NINGTHOUJAM MAINGOU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/447
(Bashikhong)
|
2009006000NRG22250320220395670
|
10/04/2022
|
SOIBAM MANIHAR MEITEI
|
2009006WL002147
|
SOIBAM MANIHAR MEITEI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952867
|
|
Mr. SOIBAM MANIHAR MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/448
(Bashikhong)
|
2009006000NRG22250320220395673
|
10/04/2022
|
Soibam Rojendro Singh
|
2009006WL002147
|
Soibam Rojendro Singh
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952783
|
|
Mr. SOIBAM ROJENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/450
(Bashikhong)
|
2009006000NRG22250320220395677
|
10/04/2022
|
MAIMOM NAOBI DEVI
|
2009006WL002147
|
MAIMOM NAOBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952838
|
|
Miss. MAIMOM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/452
(Bashikhong)
|
2009006000NRG22250320220395681
|
10/04/2022
|
MAIMOM GOJEN SINGH
|
2009006WL002147
|
MAIMOM GOJEN SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952810
|
|
Mr. MAIMOM GOJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/454
(Bashikhong)
|
2009006000NRG22250320220395685
|
10/04/2022
|
MAIMOM OJIT SINGH
|
2009006WL002147
|
MAIMOM OJIT SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952800
|
|
Mr. MAIMOM OJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/491
(Bashikhong)
|
2009006000NRG22250320220395705
|
10/04/2022
|
Soibam Jamini Devi
|
2009006WL002147
|
Soibam Jamini Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952791
|
|
Mrs. SOIBAM JAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/492
(Bashikhong)
|
2009006000NRG22250320220395706
|
10/04/2022
|
Soibam Renubala Devi
|
2009006WL002147
|
Soibam Renubala Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952781
|
|
Mrs. SOIBAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/494
(Bashikhong)
|
2009006000NRG22250320220395710
|
10/04/2022
|
Soibam Ibemhal Devi
|
2009006WL002147
|
Soibam Ibemhal Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952782
|
|
Mr. SOIBAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/500
(Bashikhong)
|
2009006000NRG22250320220395722
|
10/04/2022
|
NINGOMBAM SURBALA DEVI
|
2009006WL002147
|
NINGOMBAM SURBALA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952805
|
|
Mr. NINGOMBAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/505
(Bashikhong)
|
2009006000NRG22250320220395732
|
10/04/2022
|
MAIMOM IBOMCHA SINGH
|
2009006WL002147
|
MAIMOM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952871
|
|
Mr. MAIMOM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/509
(Bashikhong)
|
2009006000NRG22250320220395738
|
10/04/2022
|
Soibam Reshma Devi
|
2009006WL002147
|
Soibam Reshma Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952780
|
|
SOIBAM RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/523
(Bashikhong)
|
2009006000NRG22250320220395748
|
10/04/2022
|
WAIKHOM RANJITA DEVI
|
2009006WL002147
|
WAIKHOM RANJITA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952784
|
|
Mrs. WAIKHOM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/529
(Bashikhong)
|
2009006000NRG22250320220395760
|
10/04/2022
|
HUIDROM SOROJINI DEVI
|
2009006WL002147
|
HUIDROM SOROJINI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952852
|
|
Mrs. HUIDROM SOROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/531
(Bashikhong)
|
2009006000NRG22250320220395764
|
10/04/2022
|
WAIKHOM OPENDRO SINGH
|
2009006WL002147
|
WAIKHOM OPENDRO SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952808
|
|
MR WAIKHOM OPENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/536
(Bashikhong)
|
2009006000NRG22250320220395772
|
10/04/2022
|
WAIKHOM JOYCHANDRA SINGH
|
2009006WL002147
|
WAIKHOM JOYCHANDRA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952856
|
|
MR WAIKHOM JOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/538
(Bashikhong)
|
2009006000NRG22250320220395776
|
10/04/2022
|
SOIBAM SURJIT SINGH
|
2009006WL002147
|
SOIBAM SURJIT SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952828
|
|
Mr. SOIBAM SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/551
(Bashikhong)
|
2009006000NRG22250320220395802
|
10/04/2022
|
ATHOKPAM SANAHAL DEVI
|
2009006WL002147
|
ATHOKPAM SANAHAL DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952818
|
|
Mr. ATHOKPAM SANAHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/556
(Bashikhong)
|
2009006000NRG22250320220395812
|
10/04/2022
|
SOIBAM LUKHOI SINGH
|
2009006WL002147
|
SOIBAM LUKHOI SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952866
|
|
Mr. SOIBAM LUKHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/560
(Bashikhong)
|
2009006000NRG22250320220395820
|
10/04/2022
|
SOIBAM IBOCHOU SINGH
|
2009006WL002147
|
SOIBAM IBOCHOU SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952809
|
|
Mr. SOIBAM IBOCHOUBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/562
(Bashikhong)
|
2009006000NRG22250320220395825
|
10/04/2022
|
MAIMOM KANTA SINGH
|
2009006WL002147
|
MAIMOM KANTA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952811
|
|
Mr. MAIMOM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/563
(Bashikhong)
|
2009006000NRG22250320220395827
|
10/04/2022
|
NINGOMBAM SANATOMBI DEVI
|
2009006WL002147
|
NINGOMBAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952806
|
|
Mrs. NINGOMBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/571
(Bashikhong)
|
2009006000NRG22250320220395843
|
10/04/2022
|
MAIMOM SANJIT SINGH
|
2009006WL002147
|
MAIMOM SANJIT SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952801
|
|
Mr. MAIMOM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/573
(Bashikhong)
|
2009006000NRG22250320220395847
|
10/04/2022
|
SOIBAM SHAMU SINGH
|
2009006WL002147
|
SOIBAM SHAMU SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952865
|
|
Mr. SOIBAM SHAMU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/574
(Bashikhong)
|
2009006000NRG22250320220395849
|
10/04/2022
|
KANGUJAM MODHU SINGH
|
2009006WL002147
|
KANGUJAM MODHU SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952803
|
|
Mr. KANGUJAM MODHUCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/575
(Bashikhong)
|
2009006000NRG22250320220395851
|
10/04/2022
|
YAMBEM TIKEN SINGH
|
2009006WL002147
|
YAMBEM TIKEN SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952822
|
|
MR YAMBEM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/577
(Bashikhong)
|
2009006000NRG22250320220395853
|
10/04/2022
|
MAIMOM LATAMANI DEVI
|
2009006WL002147
|
MAIMOM LATAMANI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952850
|
|
Mrs. MAIMOM LATAMANI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/581
(Bashikhong)
|
2009006000NRG22250320220395859
|
10/04/2022
|
THOKCHOM ITOMBI MEITEI
|
2009006WL002147
|
THOKCHOM ITOMBI MEITEI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952851
|
|
Mr. THOKCHOM ITOMBI MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/588
(Bashikhong)
|
2009006000NRG22250320220395873
|
10/04/2022
|
MAIMOM AHANBI DEVI
|
2009006WL002147
|
MAIMOM AHANBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952832
|
|
Mrs. MAIMOM AHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/589
(Bashikhong)
|
2009006000NRG22250320220395875
|
10/04/2022
|
MAIMOM ICHAN LEIMA
|
2009006WL002147
|
MAIMOM ICHAN LEIMA
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952858
|
|
Mrs. MAIMOM ICHAN LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/591
(Bashikhong)
|
2009006000NRG22250320220395879
|
10/04/2022
|
MAIMOM BIJENTIMALA LEIMA
|
2009006WL002147
|
MAIMOM BIJENTIMALA LEIMA
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952857
|
|
Mrs. MAIMOM BIJENTIMALA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/645
(Bashikhong)
|
2009006000NRG22250320220395925
|
10/04/2022
|
ATHOKPAM LAIBI DEVI
|
2009006WL002147
|
ATHOKPAM LAIBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952831
|
|
Mrs. ATHOKPAM LAIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/659
(Bashikhong)
|
2009006000NRG22250320220395950
|
10/04/2022
|
MOIRANGTHEM ROBINSON SINGH
|
2009006WL002147
|
MOIRANGTHEM ROBINSON SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952797
|
|
Mr. MOIRANGTHEM ROBINSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/664
(Bashikhong)
|
2009006000NRG22250320220395958
|
10/04/2022
|
TAKHELLAMBAM JIBOLATA DEVI
|
2009006WL002147
|
TAKHELLAMBAM JIBOLATA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952824
|
|
MRS TAKHELLAMBAM JIBOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/732
(Bashikhong)
|
2009006000NRG22250320220395969
|
10/04/2022
|
Oinam Ingo Singh
|
2009006WL002147
|
Oinam Ingo Singh
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952794
|
|
Mr. OINAM INGO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/733
(Bashikhong)
|
2009006000NRG22250320220395970
|
10/04/2022
|
MOIRANGTHEM RATNA
|
2009006WL002147
|
MOIRANGTHEM RATNA
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952820
|
|
Mrs. MOIRANGTHEM RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/738
(Bashikhong)
|
2009006000NRG22250320220395978
|
10/04/2022
|
WANGJAM INGOBI SINGH
|
2009006WL002147
|
WANGJAM INGOBI SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952802
|
|
Mr. WANGJAM INGOBI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/741
(Bashikhong)
|
2009006000NRG22250320220395985
|
10/04/2022
|
KSHETRIMAYUM PREMKUMAR SINGH
|
2009006WL002147
|
KSHETRIMAYUM PREMKUMAR SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952829
|
|
KSHETRIMAYUM PREMKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/748
(Bashikhong)
|
2009006000NRG22250320220395994
|
10/04/2022
|
ATHOKPAM RANI DEVI
|
2009006WL002147
|
ATHOKPAM RANI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952849
|
|
Mrs. ATHOKPAM RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/753
(Bashikhong)
|
2009006000NRG22250320220395997
|
10/04/2022
|
ATHOKPAM SAPANA DEVI
|
2009006WL002147
|
ATHOKPAM SAPANA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952847
|
|
Mrs. ATHOKPAM SAPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/770
(Bashikhong)
|
2009006000NRG22250320220396018
|
10/04/2022
|
LEIPHRAKPAM LOKESHWOR SINGH
|
2009006WL002147
|
LEIPHRAKPAM LOKESHWOR SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952845
|
|
Mr. LEIPHRAKPAM LOKESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/772
(Bashikhong)
|
2009006000NRG22250320220396021
|
10/04/2022
|
ATHOKPAM KHOGEN SINGH
|
2009006WL002147
|
ATHOKPAM KHOGEN SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952844
|
|
Mr. ATHOKPAM KHOGEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/773
(Bashikhong)
|
2009006000NRG22250320220396022
|
10/04/2022
|
NAMEIRAKPAM NAOBI DEVI
|
2009006WL002147
|
NAMEIRAKPAM NAOBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952860
|
|
Mrs. NAMEIRAKPAM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/851
(Bashikhong)
|
2009006000NRG22250320220396034
|
10/04/2022
|
NAMEIRAKPAM ROSHNI CHANU
|
2009006WL002147
|
NAMEIRAKPAM ROSHNI CHANU
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952795
|
|
Mrs. NAMEIRAKPAM ROSHNI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/853
(Bashikhong)
|
2009006000NRG22250320220396038
|
10/04/2022
|
NAOREM ROJIKANTA SINGH
|
2009006WL002147
|
NAOREM ROJIKANTA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952833
|
|
Mr. NAOREM ROJIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/854
(Bashikhong)
|
2009006000NRG22250320220396041
|
10/04/2022
|
ATHOKPAM DEEPAK MEITEI
|
2009006WL002147
|
ATHOKPAM DEEPAK MEITEI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952834
|
|
ATHOKPAM DEEPAK MEITEI
|
BANK OF BARODA(606985)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/855
(Bashikhong)
|
2009006000NRG22250320220396042
|
10/04/2022
|
LEIPHRAKPAM NONIBALA DEVI
|
2009006WL002147
|
LEIPHRAKPAM NONIBALA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952837
|
|
Mrs. LEIPHRAKPAM NONIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/856
(Bashikhong)
|
2009006000NRG22250320220396045
|
10/04/2022
|
NEPRAM IBECHA LEIMA
|
2009006WL002147
|
NEPRAM IBECHA LEIMA
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952840
|
|
Mrs. NEPRAM IBECHA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/859
(Bashikhong)
|
2009006000NRG22250320220396050
|
10/04/2022
|
SAPAM PREMILA DEVI
|
2009006WL002147
|
SAPAM PREMILA DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952836
|
|
Mrs. SAPAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/860
(Bashikhong)
|
2009006000NRG22250320220396053
|
10/04/2022
|
PRATIMA TOIJAM
|
2009006WL002147
|
PRATIMA TOIJAM
|
00089
|
CBIN0283160
|
2008
|
2008
|
Rejected
|
22/04/2022
|
|
0645952841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182728
|
182728
|
|
|
|
|
|
|
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/309
(Bashikhong)
|
2009006000NRG22250320220395436
|
10/04/2022
|
SOIBAM MOBI SINGH
|
2009006WL002147
|
SOIBAM MOBI SINGH
|
00354
|
PUNB0065120
|
2008
|
2008
|
Rejected
|
22/04/2022
|
|
0645952821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/528
(Bashikhong)
|
2009006000NRG22250320220395758
|
10/04/2022
|
Waikhom Anilkumar singh
|
2009006WL002147
|
Waikhom Anilkumar singh
|
00462
|
UCBA0000551
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0645952819
|
|
Mr. WAIKHOM ANILKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186744
|
186744
|
|
|
|
|
|
|
|