|
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)
|
2009006000NRG22010420220812173
|
27/03/2023
|
SOYAM MANI DEVI
|
2009006WL003607
|
SOYAM MANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623089
|
|
SOYAM MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/127
(Uchekon Nongchup)
|
2009006000NRG22010420220812172
|
27/03/2023
|
SOYAM MANI DEVI
|
2009006WL003607
|
SOYAM MANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623088
|
|
SOYAM MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/127
(Uchekon Nongchup)
|
2009006000NRG22010420220812171
|
27/03/2023
|
SOYAM MANI DEVI
|
2009006WL003607
|
SOYAM MANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623087
|
|
SOYAM MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/127
(Uchekon Nongchup)
|
2009006000NRG22010420220812170
|
27/03/2023
|
SOYAM MANI DEVI
|
2009006WL003607
|
SOYAM MANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623086
|
|
SOYAM MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/129
(Uchekon Nongchup)
|
2009006000NRG22010420220812181
|
27/03/2023
|
Thingujam Priyokumar Singh
|
2009006WL003607
|
Thingujam Priyokumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623158
|
|
THINGUJAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/129
(Uchekon Nongchup)
|
2009006000NRG22010420220812180
|
27/03/2023
|
Thingujam Priyokumar Singh
|
2009006WL003607
|
Thingujam Priyokumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623157
|
|
THINGUJAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/129
(Uchekon Nongchup)
|
2009006000NRG22010420220812179
|
27/03/2023
|
Thingujam Priyokumar Singh
|
2009006WL003607
|
Thingujam Priyokumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623156
|
|
THINGUJAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/129
(Uchekon Nongchup)
|
2009006000NRG22010420220812178
|
27/03/2023
|
Thingujam Priyokumar Singh
|
2009006WL003607
|
Thingujam Priyokumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623155
|
|
THINGUJAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/130
(Uchekon Nongchup)
|
2009006000NRG22010420220812189
|
27/03/2023
|
LAIKHURAM ANITA DEVI
|
2009006WL003607
|
LAIKHURAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623101
|
|
LAIKHURAM AMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/130
(Uchekon Nongchup)
|
2009006000NRG22010420220812188
|
27/03/2023
|
LAIKHURAM ANITA DEVI
|
2009006WL003607
|
LAIKHURAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623100
|
|
LAIKHURAM AMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/130
(Uchekon Nongchup)
|
2009006000NRG22010420220812187
|
27/03/2023
|
LAIKHURAM ANITA DEVI
|
2009006WL003607
|
LAIKHURAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623099
|
|
LAIKHURAM AMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/130
(Uchekon Nongchup)
|
2009006000NRG22010420220812186
|
27/03/2023
|
LAIKHURAM ANITA DEVI
|
2009006WL003607
|
LAIKHURAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623098
|
|
LAIKHURAM AMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22010420220812345
|
27/03/2023
|
Amakcham Roma Devi
|
2009006WL003607
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623142
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22010420220812344
|
27/03/2023
|
Amakcham Roma Devi
|
2009006WL003607
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623141
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22010420220812343
|
27/03/2023
|
Amakcham Roma Devi
|
2009006WL003607
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623140
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22010420220812342
|
27/03/2023
|
Amakcham Roma Devi
|
2009006WL003607
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623139
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/385
(Uchekon Nongchup)
|
2009006000NRG22010420220812375
|
27/03/2023
|
Thingujam Meena Devi
|
2009006WL003607
|
Thingujam Meena Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623103
|
|
THINGUJAM MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/385
(Uchekon Nongchup)
|
2009006000NRG22010420220812374
|
27/03/2023
|
Thingujam Meena Devi
|
2009006WL003607
|
Thingujam Meena Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623102
|
|
THINGUJAM MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/385
(Uchekon Nongchup)
|
2009006000NRG22010420220812377
|
27/03/2023
|
Thingujam Meena Devi
|
2009006WL003607
|
Thingujam Meena Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623105
|
|
THINGUJAM MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/385
(Uchekon Nongchup)
|
2009006000NRG22010420220812376
|
27/03/2023
|
Thingujam Meena Devi
|
2009006WL003607
|
Thingujam Meena Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623104
|
|
THINGUJAM MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/388
(Uchekon Nongchup)
|
2009006000NRG22010420220812389
|
27/03/2023
|
Langpoklakpam Bijoy Singh
|
2009006WL003607
|
Langpoklakpam Bijoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623097
|
|
LANGPOLAKPAM BIJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/388
(Uchekon Nongchup)
|
2009006000NRG22010420220812388
|
27/03/2023
|
Langpoklakpam Bijoy Singh
|
2009006WL003607
|
Langpoklakpam Bijoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623096
|
|
LANGPOLAKPAM BIJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/388
(Uchekon Nongchup)
|
2009006000NRG22010420220812387
|
27/03/2023
|
Langpoklakpam Bijoy Singh
|
2009006WL003607
|
Langpoklakpam Bijoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623095
|
|
LANGPOLAKPAM BIJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/388
(Uchekon Nongchup)
|
2009006000NRG22010420220812386
|
27/03/2023
|
Langpoklakpam Bijoy Singh
|
2009006WL003607
|
Langpoklakpam Bijoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623094
|
|
LANGPOLAKPAM BIJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/393
(Uchekon Nongchup)
|
2009006000NRG22010420220812405
|
27/03/2023
|
SANASAM MEGHARAJ SINGH
|
2009006WL003607
|
SANASAM MEGHARAJ SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623093
|
|
SANASAM MEGHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/393
(Uchekon Nongchup)
|
2009006000NRG22010420220812404
|
27/03/2023
|
SANASAM MEGHARAJ SINGH
|
2009006WL003607
|
SANASAM MEGHARAJ SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623092
|
|
SANASAM MEGHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/393
(Uchekon Nongchup)
|
2009006000NRG22010420220812403
|
27/03/2023
|
SANASAM MEGHARAJ SINGH
|
2009006WL003607
|
SANASAM MEGHARAJ SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623091
|
|
SANASAM MEGHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/393
(Uchekon Nongchup)
|
2009006000NRG22010420220812402
|
27/03/2023
|
SANASAM MEGHARAJ SINGH
|
2009006WL003607
|
SANASAM MEGHARAJ SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623090
|
|
SANASAM MEGHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/397
(Uchekon Nongchup)
|
2009006000NRG22010420220812421
|
27/03/2023
|
GURUMAYUM GOPESHOR SHARMA
|
2009006WL003607
|
GURUMAYUM GOPESHOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623154
|
|
GURUMAYUM GOPESHOR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/397
(Uchekon Nongchup)
|
2009006000NRG22010420220812420
|
27/03/2023
|
GURUMAYUM GOPESHOR SHARMA
|
2009006WL003607
|
GURUMAYUM GOPESHOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623153
|
|
GURUMAYUM GOPESHOR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/397
(Uchekon Nongchup)
|
2009006000NRG22010420220812419
|
27/03/2023
|
GURUMAYUM GOPESHOR SHARMA
|
2009006WL003607
|
GURUMAYUM GOPESHOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623152
|
|
GURUMAYUM GOPESHOR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/397
(Uchekon Nongchup)
|
2009006000NRG22010420220812418
|
27/03/2023
|
GURUMAYUM GOPESHOR SHARMA
|
2009006WL003607
|
GURUMAYUM GOPESHOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623151
|
|
GURUMAYUM GOPESHOR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/478-A
(Uchekon Nongchup)
|
2009006000NRG22010420220812473
|
27/03/2023
|
Sapam Ito Singh
|
2009006WL003607
|
Sapam Ito Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623109
|
|
SAPAM ITO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/478-A
(Uchekon Nongchup)
|
2009006000NRG22010420220812472
|
27/03/2023
|
Sapam Ito Singh
|
2009006WL003607
|
Sapam Ito Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623108
|
|
SAPAM ITO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/478-A
(Uchekon Nongchup)
|
2009006000NRG22010420220812471
|
27/03/2023
|
Sapam Ito Singh
|
2009006WL003607
|
Sapam Ito Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623107
|
|
SAPAM ITO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/478-A
(Uchekon Nongchup)
|
2009006000NRG22010420220812470
|
27/03/2023
|
Sapam Ito Singh
|
2009006WL003607
|
Sapam Ito Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623106
|
|
SAPAM ITO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/484
(Uchekon Nongchup)
|
2009006000NRG22010420220812493
|
27/03/2023
|
AMAKCHAM SANJITKUMAR SINGH
|
2009006WL003607
|
AMAKCHAM SANJITKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623146
|
|
AMAKCHAM SANJITKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/484
(Uchekon Nongchup)
|
2009006000NRG22010420220812492
|
27/03/2023
|
AMAKCHAM SANJITKUMAR SINGH
|
2009006WL003607
|
AMAKCHAM SANJITKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623145
|
|
AMAKCHAM SANJITKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/484
(Uchekon Nongchup)
|
2009006000NRG22010420220812491
|
27/03/2023
|
AMAKCHAM SANJITKUMAR SINGH
|
2009006WL003607
|
AMAKCHAM SANJITKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623144
|
|
AMAKCHAM SANJITKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/484
(Uchekon Nongchup)
|
2009006000NRG22010420220812490
|
27/03/2023
|
AMAKCHAM SANJITKUMAR SINGH
|
2009006WL003607
|
AMAKCHAM SANJITKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623143
|
|
AMAKCHAM SANJITKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/492-A
(Uchekon Nongchup)
|
2009006000NRG22010420220812505
|
27/03/2023
|
Waikhom Diana Devi
|
2009006WL003607
|
Waikhom Diana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623150
|
|
WAIKHOM DIANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/492-A
(Uchekon Nongchup)
|
2009006000NRG22010420220812504
|
27/03/2023
|
Waikhom Diana Devi
|
2009006WL003607
|
Waikhom Diana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623149
|
|
WAIKHOM DIANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/492-A
(Uchekon Nongchup)
|
2009006000NRG22010420220812503
|
27/03/2023
|
Waikhom Diana Devi
|
2009006WL003607
|
Waikhom Diana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623148
|
|
WAIKHOM DIANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/492-A
(Uchekon Nongchup)
|
2009006000NRG22010420220812502
|
27/03/2023
|
Waikhom Diana Devi
|
2009006WL003607
|
Waikhom Diana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623147
|
|
WAIKHOM DIANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/516
(Uchekon Nongchup)
|
2009006000NRG22010420220812525
|
27/03/2023
|
WAHENGBAM SUNIBALA DEVI
|
2009006WL003607
|
WAHENGBAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623116
|
|
WAHENGBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/516
(Uchekon Nongchup)
|
2009006000NRG22010420220812524
|
27/03/2023
|
WAHENGBAM SUNIBALA DEVI
|
2009006WL003607
|
WAHENGBAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623115
|
|
WAHENGBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/516
(Uchekon Nongchup)
|
2009006000NRG22010420220812523
|
27/03/2023
|
WAHENGBAM SUNIBALA DEVI
|
2009006WL003607
|
WAHENGBAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623114
|
|
WAHENGBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/516
(Uchekon Nongchup)
|
2009006000NRG22010420220812522
|
27/03/2023
|
WAHENGBAM SUNIBALA DEVI
|
2009006WL003607
|
WAHENGBAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623113
|
|
WAHENGBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22010420220812660
|
27/03/2023
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003607
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623128
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22010420220812659
|
27/03/2023
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003607
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623127
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22010420220812658
|
27/03/2023
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003607
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623126
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22010420220812657
|
27/03/2023
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003607
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623125
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/617
(Uchekon Nongchup)
|
2009006000NRG22010420220812672
|
27/03/2023
|
THINGUJAM KHELHEIBA KHUMAN
|
2009006WL003607
|
THINGUJAM KHELHEIBA KHUMAN
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623177
|
|
Mr. THINGUJAM KHELHEIBA KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/617
(Uchekon Nongchup)
|
2009006000NRG22010420220812671
|
27/03/2023
|
THINGUJAM KHELHEIBA KHUMAN
|
2009006WL003607
|
THINGUJAM KHELHEIBA KHUMAN
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623176
|
|
Mr. THINGUJAM KHELHEIBA KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/617
(Uchekon Nongchup)
|
2009006000NRG22010420220812670
|
27/03/2023
|
THINGUJAM KHELHEIBA KHUMAN
|
2009006WL003607
|
THINGUJAM KHELHEIBA KHUMAN
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623175
|
|
Mr. THINGUJAM KHELHEIBA KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/617
(Uchekon Nongchup)
|
2009006000NRG22010420220812669
|
27/03/2023
|
THINGUJAM KHELHEIBA KHUMAN
|
2009006WL003607
|
THINGUJAM KHELHEIBA KHUMAN
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623174
|
|
Mr. THINGUJAM KHELHEIBA KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22010420220812685
|
27/03/2023
|
SAGOLSEM DAINA DEVI
|
2009006WL003607
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623166
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22010420220812688
|
27/03/2023
|
SAGOLSEM DAINA DEVI
|
2009006WL003607
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623169
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22010420220812687
|
27/03/2023
|
SAGOLSEM DAINA DEVI
|
2009006WL003607
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623168
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22010420220812686
|
27/03/2023
|
SAGOLSEM DAINA DEVI
|
2009006WL003607
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623167
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/628
(Uchekon Nongchup)
|
2009006000NRG22010420220812712
|
27/03/2023
|
LOUREMBAM RAKESH MEITEI
|
2009006WL003607
|
LOUREMBAM RAKESH MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623124
|
|
Mr. RAKESH MEITEI LOUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/628
(Uchekon Nongchup)
|
2009006000NRG22010420220812711
|
27/03/2023
|
LOUREMBAM RAKESH MEITEI
|
2009006WL003607
|
LOUREMBAM RAKESH MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623123
|
|
Mr. RAKESH MEITEI LOUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/628
(Uchekon Nongchup)
|
2009006000NRG22010420220812710
|
27/03/2023
|
LOUREMBAM RAKESH MEITEI
|
2009006WL003607
|
LOUREMBAM RAKESH MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623122
|
|
Mr. RAKESH MEITEI LOUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/628
(Uchekon Nongchup)
|
2009006000NRG22010420220812709
|
27/03/2023
|
LOUREMBAM RAKESH MEITEI
|
2009006WL003607
|
LOUREMBAM RAKESH MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623121
|
|
Mr. RAKESH MEITEI LOUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/630
(Uchekon Nongchup)
|
2009006000NRG22010420220812724
|
27/03/2023
|
THANGSABAM SOROJINI CHANU
|
2009006WL003607
|
THANGSABAM SOROJINI CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623161
|
|
Miss. THANGSABAM SOROJINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/630
(Uchekon Nongchup)
|
2009006000NRG22010420220812723
|
27/03/2023
|
THANGSABAM SOROJINI CHANU
|
2009006WL003607
|
THANGSABAM SOROJINI CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623135
|
|
Miss. THANGSABAM SOROJINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/630
(Uchekon Nongchup)
|
2009006000NRG22010420220812722
|
27/03/2023
|
THANGSABAM SOROJINI CHANU
|
2009006WL003607
|
THANGSABAM SOROJINI CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623134
|
|
Miss. THANGSABAM SOROJINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/630
(Uchekon Nongchup)
|
2009006000NRG22010420220812721
|
27/03/2023
|
THANGSABAM SOROJINI CHANU
|
2009006WL003607
|
THANGSABAM SOROJINI CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623133
|
|
Miss. THANGSABAM SOROJINI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/631
(Uchekon Nongchup)
|
2009006000NRG22010420220812726
|
27/03/2023
|
MAIBAM DEEPALUXMI DEVI
|
2009006WL003607
|
MAIBAM DEEPALUXMI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260623118
|
|
MRS MAIBAM DEEPALUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/631
(Uchekon Nongchup)
|
2009006000NRG22010420220812725
|
27/03/2023
|
MAIBAM DEEPALUXMI DEVI
|
2009006WL003607
|
MAIBAM DEEPALUXMI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260623117
|
|
MRS MAIBAM DEEPALUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/631
(Uchekon Nongchup)
|
2009006000NRG22010420220812728
|
27/03/2023
|
MAIBAM DEEPALUXMI DEVI
|
2009006WL003607
|
MAIBAM DEEPALUXMI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260623120
|
|
MRS MAIBAM DEEPALUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/631
(Uchekon Nongchup)
|
2009006000NRG22010420220812727
|
27/03/2023
|
MAIBAM DEEPALUXMI DEVI
|
2009006WL003607
|
MAIBAM DEEPALUXMI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260623119
|
|
MRS MAIBAM DEEPALUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/637
(Uchekon Nongchup)
|
2009006000NRG22010420220812752
|
27/03/2023
|
KONTHOUJAM JESIYA DEVI
|
2009006WL003607
|
KONTHOUJAM JESIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623165
|
|
KONTHOUJAM JESIYA DEVI
|
UCO BANK(607066)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/637
(Uchekon Nongchup)
|
2009006000NRG22010420220812751
|
27/03/2023
|
KONTHOUJAM JESIYA DEVI
|
2009006WL003607
|
KONTHOUJAM JESIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623164
|
|
KONTHOUJAM JESIYA DEVI
|
UCO BANK(607066)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/637
(Uchekon Nongchup)
|
2009006000NRG22010420220812750
|
27/03/2023
|
KONTHOUJAM JESIYA DEVI
|
2009006WL003607
|
KONTHOUJAM JESIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623163
|
|
KONTHOUJAM JESIYA DEVI
|
UCO BANK(607066)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/637
(Uchekon Nongchup)
|
2009006000NRG22010420220812749
|
27/03/2023
|
KONTHOUJAM JESIYA DEVI
|
2009006WL003607
|
KONTHOUJAM JESIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623162
|
|
KONTHOUJAM JESIYA DEVI
|
UCO BANK(607066)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/641
(Uchekon Nongchup)
|
2009006000NRG22010420220812764
|
27/03/2023
|
GURUMAYUM CHANSLAR SHARMA
|
2009006WL003607
|
GURUMAYUM CHANSLAR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623205
|
|
GURUMAYUM CHANSLAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/641
(Uchekon Nongchup)
|
2009006000NRG22010420220812763
|
27/03/2023
|
GURUMAYUM CHANSLAR SHARMA
|
2009006WL003607
|
GURUMAYUM CHANSLAR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623204
|
|
GURUMAYUM CHANSLAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/641
(Uchekon Nongchup)
|
2009006000NRG22010420220812762
|
27/03/2023
|
GURUMAYUM CHANSLAR SHARMA
|
2009006WL003607
|
GURUMAYUM CHANSLAR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623203
|
|
GURUMAYUM CHANSLAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/641
(Uchekon Nongchup)
|
2009006000NRG22010420220812761
|
27/03/2023
|
GURUMAYUM CHANSLAR SHARMA
|
2009006WL003607
|
GURUMAYUM CHANSLAR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623202
|
|
GURUMAYUM CHANSLAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/642
(Uchekon Nongchup)
|
2009006000NRG22010420220812766
|
27/03/2023
|
MOIRANGTHEM SONIA DEVI
|
2009006WL003607
|
MOIRANGTHEM SONIA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623179
|
|
MOIRANGTHEM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/642
(Uchekon Nongchup)
|
2009006000NRG22010420220812765
|
27/03/2023
|
MOIRANGTHEM SONIA DEVI
|
2009006WL003607
|
MOIRANGTHEM SONIA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623178
|
|
MOIRANGTHEM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/642
(Uchekon Nongchup)
|
2009006000NRG22010420220812768
|
27/03/2023
|
MOIRANGTHEM SONIA DEVI
|
2009006WL003607
|
MOIRANGTHEM SONIA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623181
|
|
MOIRANGTHEM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/642
(Uchekon Nongchup)
|
2009006000NRG22010420220812767
|
27/03/2023
|
MOIRANGTHEM SONIA DEVI
|
2009006WL003607
|
MOIRANGTHEM SONIA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623180
|
|
MOIRANGTHEM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/644
(Uchekon Nongchup)
|
2009006000NRG22010420220812776
|
27/03/2023
|
AMAKCHAM PRASANTA SINGH
|
2009006WL003607
|
AMAKCHAM PRASANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623173
|
|
Mr. AMAKCHAM PRASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/644
(Uchekon Nongchup)
|
2009006000NRG22010420220812775
|
27/03/2023
|
AMAKCHAM PRASANTA SINGH
|
2009006WL003607
|
AMAKCHAM PRASANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623172
|
|
Mr. AMAKCHAM PRASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/644
(Uchekon Nongchup)
|
2009006000NRG22010420220812774
|
27/03/2023
|
AMAKCHAM PRASANTA SINGH
|
2009006WL003607
|
AMAKCHAM PRASANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623171
|
|
Mr. AMAKCHAM PRASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/644
(Uchekon Nongchup)
|
2009006000NRG22010420220812773
|
27/03/2023
|
AMAKCHAM PRASANTA SINGH
|
2009006WL003607
|
AMAKCHAM PRASANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623170
|
|
Mr. AMAKCHAM PRASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22010420220812808
|
27/03/2023
|
AMAKCHAM ROMILA DEVI
|
2009006WL003607
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623132
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22010420220812807
|
27/03/2023
|
AMAKCHAM ROMILA DEVI
|
2009006WL003607
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623131
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22010420220812806
|
27/03/2023
|
AMAKCHAM ROMILA DEVI
|
2009006WL003607
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623130
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22010420220812805
|
27/03/2023
|
AMAKCHAM ROMILA DEVI
|
2009006WL003607
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623129
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/754
(Uchekon Nongchup)
|
2009006000NRG22010420220812822
|
27/03/2023
|
DINESH AMAKCHAM
|
2009006WL003607
|
DINESH AMAKCHAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623191
|
|
Mr. DINESH AMAKCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/754
(Uchekon Nongchup)
|
2009006000NRG22010420220812821
|
27/03/2023
|
DINESH AMAKCHAM
|
2009006WL003607
|
DINESH AMAKCHAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623190
|
|
Mr. DINESH AMAKCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/754
(Uchekon Nongchup)
|
2009006000NRG22010420220812824
|
27/03/2023
|
DINESH AMAKCHAM
|
2009006WL003607
|
DINESH AMAKCHAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623193
|
|
Mr. DINESH AMAKCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/754
(Uchekon Nongchup)
|
2009006000NRG22010420220812823
|
27/03/2023
|
DINESH AMAKCHAM
|
2009006WL003607
|
DINESH AMAKCHAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623192
|
|
Mr. DINESH AMAKCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/756
(Uchekon Nongchup)
|
2009006000NRG22010420220812832
|
27/03/2023
|
GURUMAYUM GUNESHWOR SHARMA
|
2009006WL003607
|
GURUMAYUM GUNESHWOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623201
|
|
Mr. GUNESHWOR SHARMA GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/756
(Uchekon Nongchup)
|
2009006000NRG22010420220812831
|
27/03/2023
|
GURUMAYUM GUNESHWOR SHARMA
|
2009006WL003607
|
GURUMAYUM GUNESHWOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623200
|
|
Mr. GUNESHWOR SHARMA GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/756
(Uchekon Nongchup)
|
2009006000NRG22010420220812830
|
27/03/2023
|
GURUMAYUM GUNESHWOR SHARMA
|
2009006WL003607
|
GURUMAYUM GUNESHWOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623199
|
|
Mr. GUNESHWOR SHARMA GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/756
(Uchekon Nongchup)
|
2009006000NRG22010420220812829
|
27/03/2023
|
GURUMAYUM GUNESHWOR SHARMA
|
2009006WL003607
|
GURUMAYUM GUNESHWOR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623198
|
|
Mr. GUNESHWOR SHARMA GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/76
(Uchekon Nongchup)
|
2009006000NRG22010420220812848
|
27/03/2023
|
LAISHRAM ANITA DEVI
|
2009006WL003607
|
LAISHRAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623138
|
|
LAISHRAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/76
(Uchekon Nongchup)
|
2009006000NRG22010420220812847
|
27/03/2023
|
LAISHRAM ANITA DEVI
|
2009006WL003607
|
LAISHRAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623137
|
|
LAISHRAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/76
(Uchekon Nongchup)
|
2009006000NRG22010420220812846
|
27/03/2023
|
LAISHRAM ANITA DEVI
|
2009006WL003607
|
LAISHRAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623136
|
|
LAISHRAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/76
(Uchekon Nongchup)
|
2009006000NRG22010420220812845
|
27/03/2023
|
LAISHRAM ANITA DEVI
|
2009006WL003607
|
LAISHRAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623110
|
|
LAISHRAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG22010420220812864
|
27/03/2023
|
AMAKCHAM GEORINI DEVI
|
2009006WL003607
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623197
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG22010420220812863
|
27/03/2023
|
AMAKCHAM GEORINI DEVI
|
2009006WL003607
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623196
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG22010420220812862
|
27/03/2023
|
AMAKCHAM GEORINI DEVI
|
2009006WL003607
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623195
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG22010420220812861
|
27/03/2023
|
AMAKCHAM GEORINI DEVI
|
2009006WL003607
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623194
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/766
(Uchekon Nongchup)
|
2009006000NRG22010420220812868
|
27/03/2023
|
SANASAM JOHNSON SINGH
|
2009006WL003607
|
SANASAM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623189
|
|
SANASAM JOHNSON SINGH
|
CANARA BANK(508532)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/766
(Uchekon Nongchup)
|
2009006000NRG22010420220812867
|
27/03/2023
|
SANASAM JOHNSON SINGH
|
2009006WL003607
|
SANASAM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623188
|
|
SANASAM JOHNSON SINGH
|
CANARA BANK(508532)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/766
(Uchekon Nongchup)
|
2009006000NRG22010420220812866
|
27/03/2023
|
SANASAM JOHNSON SINGH
|
2009006WL003607
|
SANASAM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623187
|
|
SANASAM JOHNSON SINGH
|
CANARA BANK(508532)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/766
(Uchekon Nongchup)
|
2009006000NRG22010420220812865
|
27/03/2023
|
SANASAM JOHNSON SINGH
|
2009006WL003607
|
SANASAM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623186
|
|
SANASAM JOHNSON SINGH
|
CANARA BANK(508532)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/767
(Uchekon Nongchup)
|
2009006000NRG22010420220812872
|
27/03/2023
|
SANASAM BABY SILPA DEVI
|
2009006WL003607
|
SANASAM BABY SILPA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623185
|
|
SANASAM BABY SILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/767
(Uchekon Nongchup)
|
2009006000NRG22010420220812871
|
27/03/2023
|
SANASAM BABY SILPA DEVI
|
2009006WL003607
|
SANASAM BABY SILPA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623184
|
|
SANASAM BABY SILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/767
(Uchekon Nongchup)
|
2009006000NRG22010420220812870
|
27/03/2023
|
SANASAM BABY SILPA DEVI
|
2009006WL003607
|
SANASAM BABY SILPA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623183
|
|
SANASAM BABY SILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/767
(Uchekon Nongchup)
|
2009006000NRG22010420220812869
|
27/03/2023
|
SANASAM BABY SILPA DEVI
|
2009006WL003607
|
SANASAM BABY SILPA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260623182
|
|
SANASAM BABY SILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/91
(Uchekon Nongchup)
|
2009006000NRG22010420220813000
|
27/03/2023
|
GURUMAYUM GOURADAS SHARMA
|
2009006WL003607
|
GURUMAYUM GOURADAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260623112
|
|
MR GURUMAYUM GOURADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/91
(Uchekon Nongchup)
|
2009006000NRG22010420220812999
|
27/03/2023
|
GURUMAYUM GOURADAS SHARMA
|
2009006WL003607
|
GURUMAYUM GOURADAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260623111
|
|
MR GURUMAYUM GOURADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/91
(Uchekon Nongchup)
|
2009006000NRG22010420220812998
|
27/03/2023
|
GURUMAYUM GOURADAS SHARMA
|
2009006WL003607
|
GURUMAYUM GOURADAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260623160
|
|
MR GURUMAYUM GOURADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/91
(Uchekon Nongchup)
|
2009006000NRG22010420220812997
|
27/03/2023
|
GURUMAYUM GOURADAS SHARMA
|
2009006WL003607
|
GURUMAYUM GOURADAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260623159
|
|
MR GURUMAYUM GOURADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180720
|
180720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180720
|
180720
|
|
|
|
|
|
|
|