|
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-09-006-011-001/100
(Thongju Part-I)
|
2009006000NRG22260320220449494
|
13/05/2022
|
NONGMEIKAPAM MIMITA DEVI
|
2009006WL002348
|
NONGMEIKAPAM MIMITA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839329
|
|
NONGMEIKADAM MIMITA DEVI
|
AXIS BANK(607153)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1006
(Thongju Part-I)
|
2009006000NRG22260320220449496
|
13/05/2022
|
THOKCHOM LEIMATOMBI DEVI
|
2009006WL002348
|
THOKCHOM LEIMATOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839254
|
|
Mrs. THOKCHOM LEIMATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1007
(Thongju Part-I)
|
2009006000NRG22260320220449499
|
13/05/2022
|
THOKCHOM ROBITA DEVI
|
2009006WL002348
|
THOKCHOM ROBITA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839255
|
|
Mrs. THOKCHOM ROBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1028
(Thongju Part-I)
|
2009006000NRG22260320220449506
|
13/05/2022
|
Thongbam Bilashini Devi
|
2009006WL002348
|
Thongbam Bilashini Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839305
|
|
Mrs. THONGBAM BILASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1031
(Thongju Part-I)
|
2009006000NRG22260320220449513
|
13/05/2022
|
Puyam Shrimala
|
2009006WL002348
|
Puyam Shrimala
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839258
|
|
Mrs. SHRIMALA ARAMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1032
(Thongju Part-I)
|
2009006000NRG22260320220449515
|
13/05/2022
|
SAGOLSHEM KHABA SINGH
|
2009006WL002348
|
SAGOLSHEM KHABA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839301
|
|
Mr. Sagolsem Khaba Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1036
(Thongju Part-I)
|
2009006000NRG22260320220449518
|
13/05/2022
|
KANGUJAM BIDYARANI DEVI
|
2009006WL002348
|
KANGUJAM BIDYARANI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839302
|
|
MS KANGUJAM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1047
(Thongju Part-I)
|
2009006000NRG22260320220449526
|
13/05/2022
|
SAGOLSEM AJITKUMAR SINGH
|
2009006WL002348
|
SAGOLSEM AJITKUMAR SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839283
|
|
Mr. SAGOLSEM AJITKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1051
(Thongju Part-I)
|
2009006000NRG22260320220449534
|
13/05/2022
|
Huidrom Loken Singh
|
2009006WL002348
|
Huidrom Loken Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839267
|
|
Mr. HUIDROM LOKENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1106
(Thongju Part-I)
|
2009006000NRG22260320220449535
|
13/05/2022
|
THOKCHOM BALESWORI DEVI
|
2009006WL002348
|
THOKCHOM BALESWORI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839280
|
|
Mrs. THOKCHOM BALESWOR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1107
(Thongju Part-I)
|
2009006000NRG22260320220449537
|
13/05/2022
|
WANGKHEIMAYUM MEMTOMBI DEVI
|
2009006WL002348
|
WANGKHEIMAYUM MEMTOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839282
|
|
Mrs. WANGKHEIMAYUM MEMTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1109
(Thongju Part-I)
|
2009006000NRG22260320220449542
|
13/05/2022
|
LAITONJAM PAKPI DEVI
|
2009006WL002348
|
LAITONJAM PAKPI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839263
|
|
Mr. LATONJAM PAKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1110
(Thongju Part-I)
|
2009006000NRG22260320220449544
|
13/05/2022
|
YUMNAM ANAND SINGH
|
2009006WL002348
|
YUMNAM ANAND SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839268
|
|
Mr. YUMNAM ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1113
(Thongju Part-I)
|
2009006000NRG22260320220449547
|
13/05/2022
|
ASEM NUNGSHITOMBI DEVI
|
2009006WL002348
|
ASEM NUNGSHITOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839308
|
|
MISS ASEM NUNGSHITOMBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1166
(Thongju Part-I)
|
2009006000NRG22260320220449569
|
13/05/2022
|
Sagolsem Rishikanta Singh
|
2009006WL002348
|
Sagolsem Rishikanta Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839278
|
|
Mr. SAGOLSEM RISHIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1176
(Thongju Part-I)
|
2009006000NRG22260320220449586
|
13/05/2022
|
Y KISHAN SINGH
|
2009006WL002348
|
Y KISHAN SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839319
|
|
Mr. YUMNAM KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1179
(Thongju Part-I)
|
2009006000NRG22260320220449591
|
13/05/2022
|
SOUGRAKPAM SUSHILA DEVI
|
2009006WL002348
|
SOUGRAKPAM SUSHILA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839321
|
|
SOUGRAKPAM S DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1184
(Thongju Part-I)
|
2009006000NRG22260320220449598
|
13/05/2022
|
KEISHAM PRIYANKA DEVI
|
2009006WL002348
|
KEISHAM PRIYANKA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839316
|
|
Mrs. KHWAIRAKPAM PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1293
(Thongju Part-I)
|
2009006000NRG22260320220449627
|
13/05/2022
|
Thongbam Bidyarani Devi
|
2009006WL002348
|
Thongbam Bidyarani Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839304
|
|
Mrs. THONGBAM BIDYARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1330
(Thongju Part-I)
|
2009006000NRG22260320220449640
|
13/05/2022
|
Oinam Shantibala Devi
|
2009006WL002348
|
Oinam Shantibala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839317
|
|
Mrs. OINAM NINGOLLEIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1383
(Thongju Part-I)
|
2009006000NRG22260320220449653
|
13/05/2022
|
NGANGOM SHARAT SINGH
|
2009006WL002348
|
NGANGOM SHARAT SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839327
|
|
Mr. NGANGOM SHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1385
(Thongju Part-I)
|
2009006000NRG22260320220449657
|
13/05/2022
|
KSHETRIMAYUM ANUPAM SINGH
|
2009006WL002348
|
KSHETRIMAYUM ANUPAM SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839335
|
|
Mr. KSHETRIMAYUM ANUPAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1387
(Thongju Part-I)
|
2009006000NRG22260320220449660
|
13/05/2022
|
NINGOMBAM SURBALA
|
2009006WL002348
|
NINGOMBAM SURBALA
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839326
|
|
Mrs. NINGOMBAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1395
(Thongju Part-I)
|
2009006000NRG22260320220449671
|
13/05/2022
|
Yumnam Surchandra Singh
|
2009006WL002348
|
Yumnam Surchandra Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839249
|
|
Mr. YUMNAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1462
(Thongju Part-I)
|
2009006000NRG22260320220449681
|
13/05/2022
|
Okram Ranjit Singh
|
2009006WL002348
|
Okram Ranjit Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839334
|
|
Mr. OKRAM RANJJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1466
(Thongju Part-I)
|
2009006000NRG22260320220449684
|
13/05/2022
|
Irengbam Ibochouba Meitei
|
2009006WL002348
|
Irengbam Ibochouba Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839328
|
|
Mr. IRENGBAM IBOCHOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1474
(Thongju Part-I)
|
2009006000NRG22260320220449690
|
13/05/2022
|
Khundrakpam Jabalika Devi
|
2009006WL002348
|
Khundrakpam Jabalika Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839324
|
|
Mrs. KHUNDRAKPAM JABALIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1479
(Thongju Part-I)
|
2009006000NRG22260320220449695
|
13/05/2022
|
Kshetrimayum Sanjit Singh
|
2009006WL002348
|
Kshetrimayum Sanjit Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839336
|
|
Mr. KSHETRIMAYUM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1480
(Thongju Part-I)
|
2009006000NRG22260320220449696
|
13/05/2022
|
Thongam Surbala Devi
|
2009006WL002348
|
Thongam Surbala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839320
|
|
Mrs. THONGAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1538
(Thongju Part-I)
|
2009006000NRG22260320220449703
|
13/05/2022
|
KSH. LINTHOINGAMBI DEVI
|
2009006WL002348
|
KSH. LINTHOINGAMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839325
|
|
Mrs. KSHETRIMAYUM LINTHOINGAMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1622
(Thongju Part-I)
|
2009006000NRG22260320220449706
|
13/05/2022
|
Thingujam Robert Singh
|
2009006WL002348
|
Thingujam Robert Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839306
|
|
Mr. THINGUJAM ROBERT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1627
(Thongju Part-I)
|
2009006000NRG22260320220449710
|
13/05/2022
|
Yumnam Shitaljit Singh
|
2009006WL002348
|
Yumnam Shitaljit Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839284
|
|
Mr. YUMNAM SHITALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1628
(Thongju Part-I)
|
2009006000NRG22260320220449711
|
13/05/2022
|
Thongam Sanatomba Singh
|
2009006WL002348
|
Thongam Sanatomba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839281
|
|
Mr. THONGAM SANATOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1633
(Thongju Part-I)
|
2009006000NRG22260320220449716
|
13/05/2022
|
THONGAM SURAJ SINGH
|
2009006WL002348
|
THONGAM SURAJ SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839279
|
|
Mr. THONGAM SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1636
(Thongju Part-I)
|
2009006000NRG22260320220449718
|
13/05/2022
|
THOUDAM RAKESH MEITEI
|
2009006WL002348
|
THOUDAM RAKESH MEITEI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839331
|
|
Mr. THOUDAM RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1638
(Thongju Part-I)
|
2009006000NRG22260320220449719
|
13/05/2022
|
CHINGTHAM OKEN SINGH
|
2009006WL002348
|
CHINGTHAM OKEN SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839322
|
|
MR CHINGTHAM OKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1655
(Thongju Part-I)
|
2009006000NRG22260320220449720
|
13/05/2022
|
NINGOMBAM GOMTI DEVI
|
2009006WL002348
|
NINGOMBAM GOMTI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839323
|
|
NINGOMBAM GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1658
(Thongju Part-I)
|
2009006000NRG22260320220449721
|
13/05/2022
|
THINGUJAM SHANTIKUMAR SINGH
|
2009006WL002348
|
THINGUJAM SHANTIKUMAR SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839272
|
|
Mr. THINGUJAM SANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1660
(Thongju Part-I)
|
2009006000NRG22260320220449722
|
13/05/2022
|
RAKESH THONGAM
|
2009006WL002348
|
RAKESH THONGAM
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839273
|
|
Mr. THONGAM RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1662
(Thongju Part-I)
|
2009006000NRG22260320220449723
|
13/05/2022
|
YUMNAM MANICHANDRA SINGH
|
2009006WL002348
|
YUMNAM MANICHANDRA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839318
|
|
Mr. YUMNAM MANICHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/18
(Thongju Part-I)
|
2009006000NRG22260320220449728
|
13/05/2022
|
KSH. SANGITA DEVI
|
2009006WL002348
|
KSH. SANGITA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839333
|
|
MS KSH SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/43
(Thongju Part-I)
|
2009006000NRG22260320220449812
|
13/05/2022
|
WAIKHOM TOMBA SINGH
|
2009006WL002348
|
WAIKHOM TOMBA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839332
|
|
Mr. WAIKHOM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/486
(Thongju Part-I)
|
2009006000NRG22260320220449814
|
13/05/2022
|
Sagolsem Ongbi Memma Devi
|
2009006WL002348
|
Sagolsem Ongbi Memma Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839262
|
|
Mrs. SAGOLSEM ONGBI MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/490
(Thongju Part-I)
|
2009006000NRG22260320220449817
|
13/05/2022
|
NAMEIRAKPAM CHANU BIMOLATA
|
2009006WL002348
|
NAMEIRAKPAM CHANU BIMOLATA
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839307
|
|
Miss. Nameirakpam Binolata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/492
(Thongju Part-I)
|
2009006000NRG22260320220449819
|
13/05/2022
|
KANGABAM MALEMNGANBA SINGH
|
2009006WL002348
|
KANGABAM MALEMNGANBA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839296
|
|
KANGABAM MALEMNGANBA SINGH
|
AXIS BANK(607153)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/496
(Thongju Part-I)
|
2009006000NRG22260320220449823
|
13/05/2022
|
SAGOLSEM SAKHI DEVI
|
2009006WL002348
|
SAGOLSEM SAKHI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839291
|
|
Mrs. SAGOLSEM SAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/501
(Thongju Part-I)
|
2009006000NRG22260320220449827
|
13/05/2022
|
YUMKHAIBAM HEMABATI DEVI
|
2009006WL002348
|
YUMKHAIBAM HEMABATI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839293
|
|
Mrs. YUMKHAIBAM HEMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/503
(Thongju Part-I)
|
2009006000NRG22260320220449829
|
13/05/2022
|
THINGUJAM IBENI DEVI
|
2009006WL002348
|
THINGUJAM IBENI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839261
|
|
Mrs. THINGUJAM IBENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/504
(Thongju Part-I)
|
2009006000NRG22260320220449830
|
13/05/2022
|
SAGOLSEM ROMILA DEVI
|
2009006WL002348
|
SAGOLSEM ROMILA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839265
|
|
Mrs. SAGOLSEM ROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/508
(Thongju Part-I)
|
2009006000NRG22260320220449834
|
13/05/2022
|
KANGABAM MANI SINGH
|
2009006WL002348
|
KANGABAM MANI SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839276
|
|
Mr. KANGABAM MANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/513
(Thongju Part-I)
|
2009006000NRG22260320220449838
|
13/05/2022
|
LAISHRAM BINODINI DEVI
|
2009006WL002348
|
LAISHRAM BINODINI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839309
|
|
Mrs. LAISHRAM BINODINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/514
(Thongju Part-I)
|
2009006000NRG22260320220449839
|
13/05/2022
|
R.K. SUMATI DEVI
|
2009006WL002348
|
R.K. SUMATI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839274
|
|
Mrs. RK SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/515
(Thongju Part-I)
|
2009006000NRG22260320220449840
|
13/05/2022
|
THONGAM RAJU SINGH
|
2009006WL002348
|
THONGAM RAJU SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839266
|
|
Mr. THONGAM RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/518
(Thongju Part-I)
|
2009006000NRG22260320220449842
|
13/05/2022
|
SAGOLSEM SUNILATA DEVI
|
2009006WL002348
|
SAGOLSEM SUNILATA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839253
|
|
Mrs. SAGOLSEM SUNILATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/519
(Thongju Part-I)
|
2009006000NRG22260320220449843
|
13/05/2022
|
Sagolsem Basanta Singh
|
2009006WL002348
|
Sagolsem Basanta Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839269
|
|
Mr. SAGOLSEM BASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/523
(Thongju Part-I)
|
2009006000NRG22260320220449846
|
13/05/2022
|
THONGBAM BINOTA DEVI
|
2009006WL002348
|
THONGBAM BINOTA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839297
|
|
Mrs. THONGBAM (O) BINOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/526
(Thongju Part-I)
|
2009006000NRG22260320220449849
|
13/05/2022
|
THONGBAM MANITOMBI DEVI
|
2009006WL002348
|
THONGBAM MANITOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839290
|
|
Mrs. THONGAM MANITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/527
(Thongju Part-I)
|
2009006000NRG22260320220449850
|
13/05/2022
|
THONGBAM SHANTI DEVI
|
2009006WL002348
|
THONGBAM SHANTI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839286
|
|
Mrs. THONGBAM SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/529
(Thongju Part-I)
|
2009006000NRG22260320220449851
|
13/05/2022
|
YUMNAM WARJIT SINGH
|
2009006WL002348
|
YUMNAM WARJIT SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839330
|
|
Mr. YUMNAM WARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/531
(Thongju Part-I)
|
2009006000NRG22260320220449852
|
13/05/2022
|
THONGBAM PREMILA DEVI
|
2009006WL002348
|
THONGBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839248
|
|
Mrs. THONGBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/537
(Thongju Part-I)
|
2009006000NRG22260320220449858
|
13/05/2022
|
THONGBAM NANAOBI DEVI
|
2009006WL002348
|
THONGBAM NANAOBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839310
|
|
Thongbam Nanaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/538
(Thongju Part-I)
|
2009006000NRG22260320220449859
|
13/05/2022
|
THONGBAM GEETA DEVI
|
2009006WL002348
|
THONGBAM GEETA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839245
|
|
THONGBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/540
(Thongju Part-I)
|
2009006000NRG22260320220449861
|
13/05/2022
|
TH MUKTA DEVI
|
2009006WL002348
|
TH MUKTA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839250
|
|
Mrs. THONGBAM MUKTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/545
(Thongju Part-I)
|
2009006000NRG22260320220449864
|
13/05/2022
|
THOKCHOM RENUBALA DEVI
|
2009006WL002348
|
THOKCHOM RENUBALA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839270
|
|
Mrs. THOKCHOM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/546
(Thongju Part-I)
|
2009006000NRG22260320220449865
|
13/05/2022
|
THOKCHOM BOPEN MEITEI
|
2009006WL002348
|
THOKCHOM BOPEN MEITEI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839298
|
|
Mr. THOKCHOM BOPEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/553
(Thongju Part-I)
|
2009006000NRG22260320220449870
|
13/05/2022
|
THOKCHOM SANAHANBI DEVI
|
2009006WL002348
|
THOKCHOM SANAHANBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839285
|
|
Mrs. THOKCHOM SANAHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/556
(Thongju Part-I)
|
2009006000NRG22260320220449873
|
13/05/2022
|
WANGKHEIMAYUM PADAMANI DEVI
|
2009006WL002348
|
WANGKHEIMAYUM PADAMANI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839257
|
|
Mrs. WANGKHEIMAYUM PADAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/576
(Thongju Part-I)
|
2009006000NRG22260320220449890
|
13/05/2022
|
Kangujam Tilo Devi
|
2009006WL002348
|
Kangujam Tilo Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839260
|
|
Mrs. KANGUJAM TILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/579
(Thongju Part-I)
|
2009006000NRG22260320220449893
|
13/05/2022
|
Yumnam Mangi Singh
|
2009006WL002348
|
Yumnam Mangi Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839277
|
|
Mr. YUMANAM MANGI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/581
(Thongju Part-I)
|
2009006000NRG22260320220449895
|
13/05/2022
|
Yumnam Romola Devi
|
2009006WL002348
|
Yumnam Romola Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839271
|
|
Mrs. YUMANAM ROMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/582
(Thongju Part-I)
|
2009006000NRG22260320220449896
|
13/05/2022
|
YUMNAM TOMBI SINGH
|
2009006WL002348
|
YUMNAM TOMBI SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839289
|
|
YUMNAM TOMBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/585
(Thongju Part-I)
|
2009006000NRG22260320220449898
|
13/05/2022
|
YUMNAM BIJENTI DEVI
|
2009006WL002348
|
YUMNAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839287
|
|
Mrs. YUMNAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/586
(Thongju Part-I)
|
2009006000NRG22260320220449899
|
13/05/2022
|
THONGBAM KUSHALAH SINGH
|
2009006WL002348
|
THONGBAM KUSHALAH SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839311
|
|
Mr. Thongbam Kushalah Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/591
(Thongju Part-I)
|
2009006000NRG22260320220449904
|
13/05/2022
|
Yumnam Ahanbi Devi
|
2009006WL002348
|
Yumnam Ahanbi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839275
|
|
Mrs. YUMANAM AHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/593
(Thongju Part-I)
|
2009006000NRG22260320220449905
|
13/05/2022
|
PUYAM RATANKUMAR SINGH
|
2009006WL002348
|
PUYAM RATANKUMAR SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839288
|
|
Mr. PUYAM RATANKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/597
(Thongju Part-I)
|
2009006000NRG22260320220449909
|
13/05/2022
|
WANGKHEIMAYUM HEROJIT SINGH
|
2009006WL002348
|
WANGKHEIMAYUM HEROJIT SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839251
|
|
Mr. WANGKHEIMAYUM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/601
(Thongju Part-I)
|
2009006000NRG22260320220449914
|
13/05/2022
|
YUMNAM SUSHILA DEVI
|
2009006WL002348
|
YUMNAM SUSHILA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839294
|
|
Mrs. YUMNAM SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/602
(Thongju Part-I)
|
2009006000NRG22260320220449915
|
13/05/2022
|
Irom Nilabati Devi
|
2009006WL002348
|
Irom Nilabati Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839264
|
|
Mrs. IROM NILABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/608
(Thongju Part-I)
|
2009006000NRG22260320220449918
|
13/05/2022
|
THONGBAM ANITA DEVI
|
2009006WL002348
|
THONGBAM ANITA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839303
|
|
Mrs. THONGBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/79
(Thongju Part-I)
|
2009006000NRG22260320220449923
|
13/05/2022
|
KHWAIRAKPAM OLYMPIC SINGH
|
2009006WL002348
|
KHWAIRAKPAM OLYMPIC SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839312
|
|
Mr. KHWAIRAKPAM OLEMPIC SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/859
(Thongju Part-I)
|
2009006000NRG22260320220449941
|
13/05/2022
|
WANGKHEIMAYUM MEMA DEVI
|
2009006WL002348
|
WANGKHEIMAYUM MEMA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839247
|
|
Mrs. WANGKHEI MAYUM MEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/861
(Thongju Part-I)
|
2009006000NRG22260320220449944
|
13/05/2022
|
Thokchom Shyama Devi
|
2009006WL002348
|
Thokchom Shyama Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839259
|
|
NINGTHOUKHONGJAM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/862
(Thongju Part-I)
|
2009006000NRG22260320220449945
|
13/05/2022
|
THONGBAM SURANJOY SINGH
|
2009006WL002348
|
THONGBAM SURANJOY SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839295
|
|
Mr. THONGBAM SURANJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/863
(Thongju Part-I)
|
2009006000NRG22260320220449946
|
13/05/2022
|
Wangkheimayum Ranjana Devi
|
2009006WL002348
|
Wangkheimayum Ranjana Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839252
|
|
Mrs. WANGKHEIMAYUM RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/865
(Thongju Part-I)
|
2009006000NRG22260320220449947
|
13/05/2022
|
Wangkheimayum Priyolata Devi
|
2009006WL002348
|
Wangkheimayum Priyolata Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839256
|
|
Mrs. WANGKHEIMAYUM PRYOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/866
(Thongju Part-I)
|
2009006000NRG22260320220449948
|
13/05/2022
|
Wangkheimayum JILLAN SINGH
|
2009006WL002348
|
Wangkheimayum JILLAN SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839300
|
|
Mr. Wangkheimayum Jillan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/867
(Thongju Part-I)
|
2009006000NRG22260320220449949
|
13/05/2022
|
YUMNAM BILASHINI DEVI
|
2009006WL002348
|
YUMNAM BILASHINI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839246
|
|
Mrs. YUMNAM BILASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/869
(Thongju Part-I)
|
2009006000NRG22260320220449951
|
13/05/2022
|
THONGBAM SARDA DEVI
|
2009006WL002348
|
THONGBAM SARDA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839292
|
|
Mrs. THONGBAM SARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/871
(Thongju Part-I)
|
2009006000NRG22260320220449953
|
13/05/2022
|
Yumnam Naoba Singh
|
2009006WL002348
|
Yumnam Naoba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839299
|
|
Mrs. YUMNAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/913
(Thongju Part-I)
|
2009006000NRG22260320220449956
|
13/05/2022
|
KHUNDRAKPAM THARONGANBI
|
2009006WL002348
|
KHUNDRAKPAM THARONGANBI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839314
|
|
Mrs. KHUNDRAKPAM THARONGANGBI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/914
(Thongju Part-I)
|
2009006000NRG22260320220449957
|
13/05/2022
|
KHUNDRAKPAM CHAOBI
|
2009006WL002348
|
KHUNDRAKPAM CHAOBI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839313
|
|
Mrs. KHUNDRAKPAM CHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/935
(Thongju Part-I)
|
2009006000NRG22260320220449958
|
13/05/2022
|
CHINGTHAM KAMALA DEVI
|
2009006WL002348
|
CHINGTHAM KAMALA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839315
|
|
Mrs. THOKCHOM KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/97
(Thongju Part-I)
|
2009006000NRG22260320220449960
|
13/05/2022
|
NAOREM BEBACHANDRA SINGH
|
2009006WL002348
|
NAOREM BEBACHANDRA SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
01/02/2023
|
|
8290839337
|
|
NAOREM DEBACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233430
|
233430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233430
|
233430
|
|
|
|
|
|
|
|