|
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-09-006-013-001/127
(Uchekon Nongchup)
|
2009006000NRG22010420220808421
|
21/10/2022
|
SOYAM MANI DEVI
|
2009006WL003602
|
SOYAM MANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356042
|
|
SOYAM MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/127
(Uchekon Nongchup)
|
2009006000NRG22010420220808420
|
21/10/2022
|
SOYAM MANI DEVI
|
2009006WL003602
|
SOYAM MANI DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356041
|
|
SOYAM MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/127
(Uchekon Nongchup)
|
2009006000NRG22010420220808419
|
21/10/2022
|
SOYAM MANI DEVI
|
2009006WL003602
|
SOYAM MANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356040
|
|
SOYAM MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/127
(Uchekon Nongchup)
|
2009006000NRG22010420220808418
|
21/10/2022
|
SOYAM MANI DEVI
|
2009006WL003602
|
SOYAM MANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356039
|
|
SOYAM MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/129
(Uchekon Nongchup)
|
2009006000NRG22010420220808429
|
21/10/2022
|
Thingujam Priyokumar Singh
|
2009006WL003602
|
Thingujam Priyokumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356074
|
|
THINGUJAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/129
(Uchekon Nongchup)
|
2009006000NRG22010420220808428
|
21/10/2022
|
Thingujam Priyokumar Singh
|
2009006WL003602
|
Thingujam Priyokumar Singh
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356073
|
|
THINGUJAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/129
(Uchekon Nongchup)
|
2009006000NRG22010420220808427
|
21/10/2022
|
Thingujam Priyokumar Singh
|
2009006WL003602
|
Thingujam Priyokumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356072
|
|
THINGUJAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/129
(Uchekon Nongchup)
|
2009006000NRG22010420220808426
|
21/10/2022
|
Thingujam Priyokumar Singh
|
2009006WL003602
|
Thingujam Priyokumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356071
|
|
THINGUJAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22010420220808589
|
21/10/2022
|
Amakcham Roma Devi
|
2009006WL003602
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356066
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22010420220808588
|
21/10/2022
|
Amakcham Roma Devi
|
2009006WL003602
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356065
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22010420220808587
|
21/10/2022
|
Amakcham Roma Devi
|
2009006WL003602
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356064
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22010420220808586
|
21/10/2022
|
Amakcham Roma Devi
|
2009006WL003602
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356063
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/385
(Uchekon Nongchup)
|
2009006000NRG22010420220808613
|
21/10/2022
|
Thingujam Meena Devi
|
2009006WL003602
|
Thingujam Meena Devi
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356054
|
|
THINGUJAM MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/385
(Uchekon Nongchup)
|
2009006000NRG22010420220808612
|
21/10/2022
|
Thingujam Meena Devi
|
2009006WL003602
|
Thingujam Meena Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356053
|
|
THINGUJAM MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/385
(Uchekon Nongchup)
|
2009006000NRG22010420220808611
|
21/10/2022
|
Thingujam Meena Devi
|
2009006WL003602
|
Thingujam Meena Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356052
|
|
THINGUJAM MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/385
(Uchekon Nongchup)
|
2009006000NRG22010420220808610
|
21/10/2022
|
Thingujam Meena Devi
|
2009006WL003602
|
Thingujam Meena Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356051
|
|
THINGUJAM MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/388
(Uchekon Nongchup)
|
2009006000NRG22010420220808625
|
21/10/2022
|
Langpoklakpam Bijoy Singh
|
2009006WL003602
|
Langpoklakpam Bijoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356050
|
|
LANGPOLAKPAM BIJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/388
(Uchekon Nongchup)
|
2009006000NRG22010420220808624
|
21/10/2022
|
Langpoklakpam Bijoy Singh
|
2009006WL003602
|
Langpoklakpam Bijoy Singh
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356049
|
|
LANGPOLAKPAM BIJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/388
(Uchekon Nongchup)
|
2009006000NRG22010420220808623
|
21/10/2022
|
Langpoklakpam Bijoy Singh
|
2009006WL003602
|
Langpoklakpam Bijoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356048
|
|
LANGPOLAKPAM BIJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/388
(Uchekon Nongchup)
|
2009006000NRG22010420220808622
|
21/10/2022
|
Langpoklakpam Bijoy Singh
|
2009006WL003602
|
Langpoklakpam Bijoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356047
|
|
LANGPOLAKPAM BIJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/393
(Uchekon Nongchup)
|
2009006000NRG22010420220808633
|
21/10/2022
|
SANASAM MEGHARAJ SINGH
|
2009006WL003602
|
SANASAM MEGHARAJ SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356046
|
|
SANASAM MEGHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/393
(Uchekon Nongchup)
|
2009006000NRG22010420220808632
|
21/10/2022
|
SANASAM MEGHARAJ SINGH
|
2009006WL003602
|
SANASAM MEGHARAJ SINGH
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356045
|
|
SANASAM MEGHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/393
(Uchekon Nongchup)
|
2009006000NRG22010420220808631
|
21/10/2022
|
SANASAM MEGHARAJ SINGH
|
2009006WL003602
|
SANASAM MEGHARAJ SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356044
|
|
SANASAM MEGHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/393
(Uchekon Nongchup)
|
2009006000NRG22010420220808630
|
21/10/2022
|
SANASAM MEGHARAJ SINGH
|
2009006WL003602
|
SANASAM MEGHARAJ SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356043
|
|
SANASAM MEGHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/478-A
(Uchekon Nongchup)
|
2009006000NRG22010420220808701
|
21/10/2022
|
Sapam Ito Singh
|
2009006WL003602
|
Sapam Ito Singh
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356058
|
|
SAPAM ITO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/478-A
(Uchekon Nongchup)
|
2009006000NRG22010420220808700
|
21/10/2022
|
Sapam Ito Singh
|
2009006WL003602
|
Sapam Ito Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356057
|
|
SAPAM ITO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/478-A
(Uchekon Nongchup)
|
2009006000NRG22010420220808699
|
21/10/2022
|
Sapam Ito Singh
|
2009006WL003602
|
Sapam Ito Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356056
|
|
SAPAM ITO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/478-A
(Uchekon Nongchup)
|
2009006000NRG22010420220808698
|
21/10/2022
|
Sapam Ito Singh
|
2009006WL003602
|
Sapam Ito Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356055
|
|
SAPAM ITO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/484
(Uchekon Nongchup)
|
2009006000NRG22010420220808721
|
21/10/2022
|
AMAKCHAM SANJITKUMAR SINGH
|
2009006WL003602
|
AMAKCHAM SANJITKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356070
|
|
AMAKCHAM SANJITKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/484
(Uchekon Nongchup)
|
2009006000NRG22010420220808720
|
21/10/2022
|
AMAKCHAM SANJITKUMAR SINGH
|
2009006WL003602
|
AMAKCHAM SANJITKUMAR SINGH
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356069
|
|
AMAKCHAM SANJITKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/484
(Uchekon Nongchup)
|
2009006000NRG22010420220808719
|
21/10/2022
|
AMAKCHAM SANJITKUMAR SINGH
|
2009006WL003602
|
AMAKCHAM SANJITKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356068
|
|
AMAKCHAM SANJITKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/484
(Uchekon Nongchup)
|
2009006000NRG22010420220808718
|
21/10/2022
|
AMAKCHAM SANJITKUMAR SINGH
|
2009006WL003602
|
AMAKCHAM SANJITKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356067
|
|
AMAKCHAM SANJITKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/516
(Uchekon Nongchup)
|
2009006000NRG22010420220808749
|
21/10/2022
|
WAHENGBAM SUNIBALA DEVI
|
2009006WL003602
|
WAHENGBAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356082
|
|
WAHENGBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/516
(Uchekon Nongchup)
|
2009006000NRG22010420220808748
|
21/10/2022
|
WAHENGBAM SUNIBALA DEVI
|
2009006WL003602
|
WAHENGBAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356081
|
|
WAHENGBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/516
(Uchekon Nongchup)
|
2009006000NRG22010420220808747
|
21/10/2022
|
WAHENGBAM SUNIBALA DEVI
|
2009006WL003602
|
WAHENGBAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356080
|
|
WAHENGBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/516
(Uchekon Nongchup)
|
2009006000NRG22010420220808746
|
21/10/2022
|
WAHENGBAM SUNIBALA DEVI
|
2009006WL003602
|
WAHENGBAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356079
|
|
WAHENGBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22010420220808876
|
21/10/2022
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003602
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356094
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22010420220808875
|
21/10/2022
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003602
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356093
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22010420220808874
|
21/10/2022
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003602
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356092
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22010420220808873
|
21/10/2022
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003602
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356091
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22010420220808896
|
21/10/2022
|
SAGOLSEM DAINA DEVI
|
2009006WL003602
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356110
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22010420220808895
|
21/10/2022
|
SAGOLSEM DAINA DEVI
|
2009006WL003602
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356109
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22010420220808894
|
21/10/2022
|
SAGOLSEM DAINA DEVI
|
2009006WL003602
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356108
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22010420220808893
|
21/10/2022
|
SAGOLSEM DAINA DEVI
|
2009006WL003602
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356107
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/628
(Uchekon Nongchup)
|
2009006000NRG22010420220808920
|
21/10/2022
|
LOUREMBAM RAKESH MEITEI
|
2009006WL003602
|
LOUREMBAM RAKESH MEITEI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356090
|
|
Mr. RAKESH MEITEI LOUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/628
(Uchekon Nongchup)
|
2009006000NRG22010420220808919
|
21/10/2022
|
LOUREMBAM RAKESH MEITEI
|
2009006WL003602
|
LOUREMBAM RAKESH MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356089
|
|
Mr. RAKESH MEITEI LOUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/628
(Uchekon Nongchup)
|
2009006000NRG22010420220808918
|
21/10/2022
|
LOUREMBAM RAKESH MEITEI
|
2009006WL003602
|
LOUREMBAM RAKESH MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356088
|
|
Mr. RAKESH MEITEI LOUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/628
(Uchekon Nongchup)
|
2009006000NRG22010420220808917
|
21/10/2022
|
LOUREMBAM RAKESH MEITEI
|
2009006WL003602
|
LOUREMBAM RAKESH MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356087
|
|
Mr. RAKESH MEITEI LOUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/630
(Uchekon Nongchup)
|
2009006000NRG22010420220808931
|
21/10/2022
|
THANGSABAM SOROJINI CHANU
|
2009006WL003602
|
THANGSABAM SOROJINI CHANU
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356101
|
|
Miss. THANGSABAM SOROJINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/630
(Uchekon Nongchup)
|
2009006000NRG22010420220808930
|
21/10/2022
|
THANGSABAM SOROJINI CHANU
|
2009006WL003602
|
THANGSABAM SOROJINI CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356100
|
|
Miss. THANGSABAM SOROJINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/630
(Uchekon Nongchup)
|
2009006000NRG22010420220808929
|
21/10/2022
|
THANGSABAM SOROJINI CHANU
|
2009006WL003602
|
THANGSABAM SOROJINI CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356099
|
|
Miss. THANGSABAM SOROJINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/630
(Uchekon Nongchup)
|
2009006000NRG22010420220808932
|
21/10/2022
|
THANGSABAM SOROJINI CHANU
|
2009006WL003602
|
THANGSABAM SOROJINI CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356102
|
|
Miss. THANGSABAM SOROJINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/631
(Uchekon Nongchup)
|
2009006000NRG22010420220808936
|
21/10/2022
|
MAIBAM DEEPALUXMI DEVI
|
2009006WL003602
|
MAIBAM DEEPALUXMI DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356086
|
|
MRS MAIBAM DEEPALUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/631
(Uchekon Nongchup)
|
2009006000NRG22010420220808935
|
21/10/2022
|
MAIBAM DEEPALUXMI DEVI
|
2009006WL003602
|
MAIBAM DEEPALUXMI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356085
|
|
MRS MAIBAM DEEPALUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/631
(Uchekon Nongchup)
|
2009006000NRG22010420220808934
|
21/10/2022
|
MAIBAM DEEPALUXMI DEVI
|
2009006WL003602
|
MAIBAM DEEPALUXMI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356084
|
|
MRS MAIBAM DEEPALUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/631
(Uchekon Nongchup)
|
2009006000NRG22010420220808933
|
21/10/2022
|
MAIBAM DEEPALUXMI DEVI
|
2009006WL003602
|
MAIBAM DEEPALUXMI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356083
|
|
MRS MAIBAM DEEPALUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/637
(Uchekon Nongchup)
|
2009006000NRG22010420220808960
|
21/10/2022
|
KONTHOUJAM JESIYA DEVI
|
2009006WL003602
|
KONTHOUJAM JESIYA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356106
|
|
KONTHOUJAM JESIYA DEVI
|
UCO BANK(607066)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/637
(Uchekon Nongchup)
|
2009006000NRG22010420220808959
|
21/10/2022
|
KONTHOUJAM JESIYA DEVI
|
2009006WL003602
|
KONTHOUJAM JESIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356105
|
|
KONTHOUJAM JESIYA DEVI
|
UCO BANK(607066)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/637
(Uchekon Nongchup)
|
2009006000NRG22010420220808958
|
21/10/2022
|
KONTHOUJAM JESIYA DEVI
|
2009006WL003602
|
KONTHOUJAM JESIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356104
|
|
KONTHOUJAM JESIYA DEVI
|
UCO BANK(607066)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/637
(Uchekon Nongchup)
|
2009006000NRG22010420220808957
|
21/10/2022
|
KONTHOUJAM JESIYA DEVI
|
2009006WL003602
|
KONTHOUJAM JESIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356103
|
|
KONTHOUJAM JESIYA DEVI
|
UCO BANK(607066)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/641
(Uchekon Nongchup)
|
2009006000NRG22010420220808972
|
21/10/2022
|
GURUMAYUM CHANSLAR SHARMA
|
2009006WL003602
|
GURUMAYUM CHANSLAR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356138
|
|
GURUMAYUM CHANSLAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/641
(Uchekon Nongchup)
|
2009006000NRG22010420220808971
|
21/10/2022
|
GURUMAYUM CHANSLAR SHARMA
|
2009006WL003602
|
GURUMAYUM CHANSLAR SHARMA
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356137
|
|
GURUMAYUM CHANSLAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/641
(Uchekon Nongchup)
|
2009006000NRG22010420220808970
|
21/10/2022
|
GURUMAYUM CHANSLAR SHARMA
|
2009006WL003602
|
GURUMAYUM CHANSLAR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356136
|
|
GURUMAYUM CHANSLAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/641
(Uchekon Nongchup)
|
2009006000NRG22010420220808969
|
21/10/2022
|
GURUMAYUM CHANSLAR SHARMA
|
2009006WL003602
|
GURUMAYUM CHANSLAR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356135
|
|
GURUMAYUM CHANSLAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/642
(Uchekon Nongchup)
|
2009006000NRG22010420220808976
|
21/10/2022
|
MOIRANGTHEM SONIA DEVI
|
2009006WL003602
|
MOIRANGTHEM SONIA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356114
|
|
MOIRANGTHEM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/642
(Uchekon Nongchup)
|
2009006000NRG22010420220808975
|
21/10/2022
|
MOIRANGTHEM SONIA DEVI
|
2009006WL003602
|
MOIRANGTHEM SONIA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356113
|
|
MOIRANGTHEM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/642
(Uchekon Nongchup)
|
2009006000NRG22010420220808974
|
21/10/2022
|
MOIRANGTHEM SONIA DEVI
|
2009006WL003602
|
MOIRANGTHEM SONIA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356112
|
|
MOIRANGTHEM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/642
(Uchekon Nongchup)
|
2009006000NRG22010420220808973
|
21/10/2022
|
MOIRANGTHEM SONIA DEVI
|
2009006WL003602
|
MOIRANGTHEM SONIA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356111
|
|
MOIRANGTHEM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22010420220809012
|
21/10/2022
|
AMAKCHAM ROMILA DEVI
|
2009006WL003602
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356098
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22010420220809011
|
21/10/2022
|
AMAKCHAM ROMILA DEVI
|
2009006WL003602
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356097
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22010420220809010
|
21/10/2022
|
AMAKCHAM ROMILA DEVI
|
2009006WL003602
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356096
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22010420220809009
|
21/10/2022
|
AMAKCHAM ROMILA DEVI
|
2009006WL003602
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356095
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/754
(Uchekon Nongchup)
|
2009006000NRG22010420220809024
|
21/10/2022
|
DINESH AMAKCHAM
|
2009006WL003602
|
DINESH AMAKCHAM
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356126
|
|
Mr. DINESH AMAKCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/754
(Uchekon Nongchup)
|
2009006000NRG22010420220809023
|
21/10/2022
|
DINESH AMAKCHAM
|
2009006WL003602
|
DINESH AMAKCHAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356125
|
|
Mr. DINESH AMAKCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/754
(Uchekon Nongchup)
|
2009006000NRG22010420220809022
|
21/10/2022
|
DINESH AMAKCHAM
|
2009006WL003602
|
DINESH AMAKCHAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356124
|
|
Mr. DINESH AMAKCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/754
(Uchekon Nongchup)
|
2009006000NRG22010420220809021
|
21/10/2022
|
DINESH AMAKCHAM
|
2009006WL003602
|
DINESH AMAKCHAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356123
|
|
Mr. DINESH AMAKCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/756
(Uchekon Nongchup)
|
2009006000NRG22010420220809032
|
21/10/2022
|
GURUMAYUM GUNESHWOR SHARMA
|
2009006WL003602
|
GURUMAYUM GUNESHWOR SHARMA
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356134
|
|
Mr. GUNESHWOR SHARMA GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/756
(Uchekon Nongchup)
|
2009006000NRG22010420220809031
|
21/10/2022
|
GURUMAYUM GUNESHWOR SHARMA
|
2009006WL003602
|
GURUMAYUM GUNESHWOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356133
|
|
Mr. GUNESHWOR SHARMA GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/756
(Uchekon Nongchup)
|
2009006000NRG22010420220809030
|
21/10/2022
|
GURUMAYUM GUNESHWOR SHARMA
|
2009006WL003602
|
GURUMAYUM GUNESHWOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356132
|
|
Mr. GUNESHWOR SHARMA GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/756
(Uchekon Nongchup)
|
2009006000NRG22010420220809029
|
21/10/2022
|
GURUMAYUM GUNESHWOR SHARMA
|
2009006WL003602
|
GURUMAYUM GUNESHWOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356131
|
|
Mr. GUNESHWOR SHARMA GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/76
(Uchekon Nongchup)
|
2009006000NRG22010420220809044
|
21/10/2022
|
LAISHRAM ANITA DEVI
|
2009006WL003602
|
LAISHRAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356062
|
|
LAISHRAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/76
(Uchekon Nongchup)
|
2009006000NRG22010420220809043
|
21/10/2022
|
LAISHRAM ANITA DEVI
|
2009006WL003602
|
LAISHRAM ANITA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356061
|
|
LAISHRAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/76
(Uchekon Nongchup)
|
2009006000NRG22010420220809042
|
21/10/2022
|
LAISHRAM ANITA DEVI
|
2009006WL003602
|
LAISHRAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356060
|
|
LAISHRAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/76
(Uchekon Nongchup)
|
2009006000NRG22010420220809041
|
21/10/2022
|
LAISHRAM ANITA DEVI
|
2009006WL003602
|
LAISHRAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356059
|
|
LAISHRAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG22010420220809060
|
21/10/2022
|
AMAKCHAM GEORINI DEVI
|
2009006WL003602
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356130
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG22010420220809059
|
21/10/2022
|
AMAKCHAM GEORINI DEVI
|
2009006WL003602
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356129
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG22010420220809058
|
21/10/2022
|
AMAKCHAM GEORINI DEVI
|
2009006WL003602
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356128
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG22010420220809057
|
21/10/2022
|
AMAKCHAM GEORINI DEVI
|
2009006WL003602
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356127
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/766
(Uchekon Nongchup)
|
2009006000NRG22010420220809064
|
21/10/2022
|
SANASAM JOHNSON SINGH
|
2009006WL003602
|
SANASAM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356122
|
|
SANASAM JOHNSON SINGH
|
CANARA BANK(508532)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/766
(Uchekon Nongchup)
|
2009006000NRG22010420220809063
|
21/10/2022
|
SANASAM JOHNSON SINGH
|
2009006WL003602
|
SANASAM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356121
|
|
SANASAM JOHNSON SINGH
|
CANARA BANK(508532)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/766
(Uchekon Nongchup)
|
2009006000NRG22010420220809062
|
21/10/2022
|
SANASAM JOHNSON SINGH
|
2009006WL003602
|
SANASAM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356120
|
|
SANASAM JOHNSON SINGH
|
CANARA BANK(508532)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/766
(Uchekon Nongchup)
|
2009006000NRG22010420220809061
|
21/10/2022
|
SANASAM JOHNSON SINGH
|
2009006WL003602
|
SANASAM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356119
|
|
SANASAM JOHNSON SINGH
|
CANARA BANK(508532)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/767
(Uchekon Nongchup)
|
2009006000NRG22010420220809068
|
21/10/2022
|
SANASAM BABY SILPA DEVI
|
2009006WL003602
|
SANASAM BABY SILPA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356118
|
|
SANASAM BABY SILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/767
(Uchekon Nongchup)
|
2009006000NRG22010420220809067
|
21/10/2022
|
SANASAM BABY SILPA DEVI
|
2009006WL003602
|
SANASAM BABY SILPA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356117
|
|
SANASAM BABY SILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/767
(Uchekon Nongchup)
|
2009006000NRG22010420220809066
|
21/10/2022
|
SANASAM BABY SILPA DEVI
|
2009006WL003602
|
SANASAM BABY SILPA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356116
|
|
SANASAM BABY SILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/767
(Uchekon Nongchup)
|
2009006000NRG22010420220809065
|
21/10/2022
|
SANASAM BABY SILPA DEVI
|
2009006WL003602
|
SANASAM BABY SILPA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356115
|
|
SANASAM BABY SILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/91
(Uchekon Nongchup)
|
2009006000NRG22010420220809196
|
21/10/2022
|
GURUMAYUM GOURADAS SHARMA
|
2009006WL003602
|
GURUMAYUM GOURADAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356078
|
|
MR GURUMAYUM GOURADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/91
(Uchekon Nongchup)
|
2009006000NRG22010420220809195
|
21/10/2022
|
GURUMAYUM GOURADAS SHARMA
|
2009006WL003602
|
GURUMAYUM GOURADAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356077
|
|
MR GURUMAYUM GOURADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/91
(Uchekon Nongchup)
|
2009006000NRG22010420220809194
|
21/10/2022
|
GURUMAYUM GOURADAS SHARMA
|
2009006WL003602
|
GURUMAYUM GOURADAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356076
|
|
MR GURUMAYUM GOURADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/91
(Uchekon Nongchup)
|
2009006000NRG22010420220809193
|
21/10/2022
|
GURUMAYUM GOURADAS SHARMA
|
2009006WL003602
|
GURUMAYUM GOURADAS SHARMA
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
22/10/2022
|
|
5896356075
|
|
MR GURUMAYUM GOURADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156875
|
156875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156875
|
156875
|
|
|
|
|
|
|
|