|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1028
(Thongju Part-I)
|
2009006000NRG22051120210016572
|
11/04/2022
|
Thongbam Bilashini Devi
|
2009006WL000208
|
Thongbam Bilashini Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092582
|
|
Mrs. THONGBAM BILASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1031
(Thongju Part-I)
|
2009006000NRG22051120210016574
|
11/04/2022
|
Puyam Shrimala
|
2009006WL000208
|
Puyam Shrimala
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092553
|
|
Mrs. SHRIMALA ARAMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1051
(Thongju Part-I)
|
2009006000NRG22051120210016579
|
11/04/2022
|
Huidrom Loken Singh
|
2009006WL000208
|
Huidrom Loken Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092570
|
|
Mr. HUIDROM LOKENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1106
(Thongju Part-I)
|
2009006000NRG22051120210016580
|
11/04/2022
|
THOKCHOM BALESWORI DEVI
|
2009006WL000208
|
THOKCHOM BALESWORI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092561
|
|
Mrs. THOKCHOM BALESWOR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1107
(Thongju Part-I)
|
2009006000NRG22051120210016581
|
11/04/2022
|
WANGKHEIMAYUM MEMTOMBI DEVI
|
2009006WL000208
|
WANGKHEIMAYUM MEMTOMBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092566
|
|
Mrs. WANGKHEIMAYUM MEMTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1293
(Thongju Part-I)
|
2009006000NRG22051120210016592
|
11/04/2022
|
Thongbam Bidyarani Devi
|
2009006WL000208
|
Thongbam Bidyarani Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092577
|
|
Mrs. THONGBAM BIDYARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1395
(Thongju Part-I)
|
2009006000NRG22051120210016594
|
11/04/2022
|
Yumnam Surchandra Singh
|
2009006WL000208
|
Yumnam Surchandra Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092547
|
|
Mr. YUMNAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1622
(Thongju Part-I)
|
2009006000NRG22051120210016596
|
11/04/2022
|
Thingujam Robert Singh
|
2009006WL000208
|
Thingujam Robert Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092585
|
|
Mr. THINGUJAM ROBERT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1627
(Thongju Part-I)
|
2009006000NRG22051120210016597
|
11/04/2022
|
Yumnam Shitaljit Singh
|
2009006WL000208
|
Yumnam Shitaljit Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092575
|
|
Mr. YUMNAM SHITALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1628
(Thongju Part-I)
|
2009006000NRG22051120210016598
|
11/04/2022
|
Thongam Sanatomba Singh
|
2009006WL000208
|
Thongam Sanatomba Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092563
|
|
Mr. THONGAM SANATOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1658
(Thongju Part-I)
|
2009006000NRG22051120210016604
|
11/04/2022
|
THINGUJAM SHANTIKUMAR SINGH
|
2009006WL000208
|
THINGUJAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092560
|
|
Mr. THINGUJAM SANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1660
(Thongju Part-I)
|
2009006000NRG22051120210016605
|
11/04/2022
|
RAKESH THONGAM
|
2009006WL000208
|
RAKESH THONGAM
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092564
|
|
Mr. THONGAM RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/490
(Thongju Part-I)
|
2009006000NRG22051120210016623
|
11/04/2022
|
NAMEIRAKPAM CHANU BIMOLATA
|
2009006WL000208
|
NAMEIRAKPAM CHANU BIMOLATA
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092587
|
|
Miss. Nameirakpam Binolata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/501
(Thongju Part-I)
|
2009006000NRG22051120210016626
|
11/04/2022
|
YUMKHAIBAM HEMABATI DEVI
|
2009006WL000208
|
YUMKHAIBAM HEMABATI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092574
|
|
Mrs. YUMKHAIBAM HEMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/503
(Thongju Part-I)
|
2009006000NRG22051120210016628
|
11/04/2022
|
THINGUJAM IBENI DEVI
|
2009006WL000208
|
THINGUJAM IBENI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092557
|
|
Mrs. THINGUJAM IBENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/508
(Thongju Part-I)
|
2009006000NRG22051120210016630
|
11/04/2022
|
KANGABAM MANI SINGH
|
2009006WL000208
|
KANGABAM MANI SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092572
|
|
Mr. KANGABAM MANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/514
(Thongju Part-I)
|
2009006000NRG22051120210016632
|
11/04/2022
|
R.K. SUMATI DEVI
|
2009006WL000208
|
R.K. SUMATI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092562
|
|
Mrs. RK SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/515
(Thongju Part-I)
|
2009006000NRG22051120210016633
|
11/04/2022
|
THONGAM RAJU SINGH
|
2009006WL000208
|
THONGAM RAJU SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092565
|
|
Mr. THONGAM RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/523
(Thongju Part-I)
|
2009006000NRG22051120210016635
|
11/04/2022
|
THONGBAM BINOTA DEVI
|
2009006WL000208
|
THONGBAM BINOTA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092578
|
|
Mrs. THONGBAM (O) BINOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/526
(Thongju Part-I)
|
2009006000NRG22051120210016638
|
11/04/2022
|
THONGBAM MANITOMBI DEVI
|
2009006WL000208
|
THONGBAM MANITOMBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092569
|
|
Mrs. THONGAM MANITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/527
(Thongju Part-I)
|
2009006000NRG22051120210016639
|
11/04/2022
|
THONGBAM SHANTI DEVI
|
2009006WL000208
|
THONGBAM SHANTI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092558
|
|
Mrs. THONGBAM SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/531
(Thongju Part-I)
|
2009006000NRG22051120210016640
|
11/04/2022
|
THONGBAM PREMILA DEVI
|
2009006WL000208
|
THONGBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092546
|
|
Mrs. THONGBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/537
(Thongju Part-I)
|
2009006000NRG22051120210016644
|
11/04/2022
|
THONGBAM NANAOBI DEVI
|
2009006WL000208
|
THONGBAM NANAOBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092581
|
|
Thongbam Nanaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/538
(Thongju Part-I)
|
2009006000NRG22051120210016645
|
11/04/2022
|
THONGBAM GEETA DEVI
|
2009006WL000208
|
THONGBAM GEETA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092543
|
|
THONGBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/540
(Thongju Part-I)
|
2009006000NRG22051120210016647
|
11/04/2022
|
TH MUKTA DEVI
|
2009006WL000208
|
TH MUKTA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092548
|
|
Mrs. THONGBAM MUKTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/546
(Thongju Part-I)
|
2009006000NRG22051120210016650
|
11/04/2022
|
THOKCHOM BOPEN MEITEI
|
2009006WL000208
|
THOKCHOM BOPEN MEITEI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092580
|
|
Mr. THOKCHOM BOPEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/553
(Thongju Part-I)
|
2009006000NRG22051120210016654
|
11/04/2022
|
THOKCHOM SANAHANBI DEVI
|
2009006WL000208
|
THOKCHOM SANAHANBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092559
|
|
Mrs. THOKCHOM SANAHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/556
(Thongju Part-I)
|
2009006000NRG22051120210016656
|
11/04/2022
|
WANGKHEIMAYUM PADAMANI DEVI
|
2009006WL000208
|
WANGKHEIMAYUM PADAMANI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092552
|
|
Mrs. WANGKHEIMAYUM PADAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/576
(Thongju Part-I)
|
2009006000NRG22051120210016672
|
11/04/2022
|
Kangujam Tilo Devi
|
2009006WL000208
|
Kangujam Tilo Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092556
|
|
Mrs. KANGUJAM TILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/581
(Thongju Part-I)
|
2009006000NRG22051120210016676
|
11/04/2022
|
Yumnam Romola Devi
|
2009006WL000208
|
Yumnam Romola Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092571
|
|
Mrs. YUMANAM ROMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/582
(Thongju Part-I)
|
2009006000NRG22051120210016677
|
11/04/2022
|
YUMNAM TOMBI SINGH
|
2009006WL000208
|
YUMNAM TOMBI SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092567
|
|
YUMNAM TOMBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/586
(Thongju Part-I)
|
2009006000NRG22051120210016679
|
11/04/2022
|
THONGBAM KUSHALAH SINGH
|
2009006WL000208
|
THONGBAM KUSHALAH SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092588
|
|
Mr. Thongbam Kushalah Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/591
(Thongju Part-I)
|
2009006000NRG22051120210016684
|
11/04/2022
|
Yumnam Ahanbi Devi
|
2009006WL000208
|
Yumnam Ahanbi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092568
|
|
Mrs. YUMANAM AHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/597
(Thongju Part-I)
|
2009006000NRG22051120210016688
|
11/04/2022
|
WANGKHEIMAYUM HEROJIT SINGH
|
2009006WL000208
|
WANGKHEIMAYUM HEROJIT SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092549
|
|
Mr. WANGKHEIMAYUM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/601
(Thongju Part-I)
|
2009006000NRG22051120210016691
|
11/04/2022
|
YUMNAM SUSHILA DEVI
|
2009006WL000208
|
YUMNAM SUSHILA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092576
|
|
Mrs. YUMNAM SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/602
(Thongju Part-I)
|
2009006000NRG22051120210016692
|
11/04/2022
|
Irom Nilabati Devi
|
2009006WL000208
|
Irom Nilabati Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092554
|
|
Mrs. IROM NILABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/608
(Thongju Part-I)
|
2009006000NRG22051120210016695
|
11/04/2022
|
THONGBAM ANITA DEVI
|
2009006WL000208
|
THONGBAM ANITA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092579
|
|
Mrs. THONGBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/859
(Thongju Part-I)
|
2009006000NRG22051120210016698
|
11/04/2022
|
WANGKHEIMAYUM MEMA DEVI
|
2009006WL000208
|
WANGKHEIMAYUM MEMA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092545
|
|
Mrs. WANGKHEI MAYUM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/861
(Thongju Part-I)
|
2009006000NRG22051120210016700
|
11/04/2022
|
Thokchom Shyama Devi
|
2009006WL000208
|
Thokchom Shyama Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092555
|
|
NINGTHOUKHONGJAM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/862
(Thongju Part-I)
|
2009006000NRG22051120210016701
|
11/04/2022
|
THONGBAM SURANJOY SINGH
|
2009006WL000208
|
THONGBAM SURANJOY SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092583
|
|
Mr. THONGBAM SURANJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/863
(Thongju Part-I)
|
2009006000NRG22051120210016702
|
11/04/2022
|
Wangkheimayum Ranjana Devi
|
2009006WL000208
|
Wangkheimayum Ranjana Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092551
|
|
Mrs. WANGKHEIMAYUM RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/865
(Thongju Part-I)
|
2009006000NRG22051120210016703
|
11/04/2022
|
Wangkheimayum Priyolata Devi
|
2009006WL000208
|
Wangkheimayum Priyolata Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092550
|
|
Mrs. WANGKHEIMAYUM PRYOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/866
(Thongju Part-I)
|
2009006000NRG22051120210016704
|
11/04/2022
|
Wangkheimayum JILLAN SINGH
|
2009006WL000208
|
Wangkheimayum JILLAN SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092586
|
|
Mr. Wangkheimayum Jillan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/867
(Thongju Part-I)
|
2009006000NRG22051120210016705
|
11/04/2022
|
YUMNAM BILASHINI DEVI
|
2009006WL000208
|
YUMNAM BILASHINI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092544
|
|
Mrs. YUMNAM BILASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/869
(Thongju Part-I)
|
2009006000NRG22051120210016707
|
11/04/2022
|
THONGBAM SARDA DEVI
|
2009006WL000208
|
THONGBAM SARDA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092573
|
|
Mrs. THONGBAM SARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/871
(Thongju Part-I)
|
2009006000NRG22051120210016708
|
11/04/2022
|
Yumnam Naoba Singh
|
2009006WL000208
|
Yumnam Naoba Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092584
|
|
Mrs. YUMNAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1320
(Thongju Part-I)
|
2009006000NRG22051120210016593
|
11/04/2022
|
HUIDROM BISWAJIT SINGH
|
2009006WL000208
|
HUIDROM BISWAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0513092589
|
|
HUIDROM BISWAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|