|
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-09-006-014-003/102
(Uchekon Nongpok)
|
2009006000NRG22310320220792536
|
07/07/2022
|
Maibam Ibetombi Devi
|
2009006WL003557
|
Maibam Ibetombi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092436
|
|
M IBETOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/106
(Uchekon Nongpok)
|
2009006000NRG22310320220792539
|
07/07/2022
|
MOIRANGTHEM NINGOL DEVI
|
2009006WL003557
|
MOIRANGTHEM NINGOL DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092454
|
|
Mrs. MOIRANGTHEM NINGOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/107
(Uchekon Nongpok)
|
2009006000NRG22310320220792540
|
07/07/2022
|
Moirangthem Gandhi Singh
|
2009006WL003557
|
Moirangthem Gandhi Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092440
|
|
MOIRANGTHEM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/114
(Uchekon Nongpok)
|
2009006000NRG22310320220792546
|
07/07/2022
|
MOIRANGTHEM KUMAR SINGH
|
2009006WL003557
|
MOIRANGTHEM KUMAR SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092434
|
|
M KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/119
(Uchekon Nongpok)
|
2009006000NRG22310320220792550
|
07/07/2022
|
Yumlembam Ingocha Singh
|
2009006WL003557
|
Yumlembam Ingocha Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092438
|
|
Mr. INGOCHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/12
(Uchekon Nongpok)
|
2009006000NRG22310320220792551
|
07/07/2022
|
Sanasam Ibeyaima Devi
|
2009006WL003557
|
Sanasam Ibeyaima Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092447
|
|
HUIREM IBEYAIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/120
(Uchekon Nongpok)
|
2009006000NRG22310320220792552
|
07/07/2022
|
Yumlembam Renubala Devi
|
2009006WL003557
|
Yumlembam Renubala Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092474
|
|
Mrs. YUMLEMBAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/123
(Uchekon Nongpok)
|
2009006000NRG22310320220792554
|
07/07/2022
|
Yumlembam Shantikumar Singh
|
2009006WL003557
|
Yumlembam Shantikumar Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092453
|
|
Mr. SHANTIKUMAR SINGH YUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/13
(Uchekon Nongpok)
|
2009006000NRG22310320220792558
|
07/07/2022
|
SANASAM PURNIMA DEVI
|
2009006WL003557
|
SANASAM PURNIMA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092449
|
|
Mrs. SANASAM PURNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/132
(Uchekon Nongpok)
|
2009006000NRG22310320220792560
|
07/07/2022
|
WAHENGBAM SUJATA DEVI
|
2009006WL003557
|
WAHENGBAM SUJATA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092428
|
|
NANDEIBAM SUJATA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/133
(Uchekon Nongpok)
|
2009006000NRG22310320220792561
|
07/07/2022
|
Yumlembam Premin Singh
|
2009006WL003557
|
Yumlembam Premin Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092437
|
|
YUMLEMBAM PREMIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/135
(Uchekon Nongpok)
|
2009006000NRG22310320220792563
|
07/07/2022
|
Y.Modhu singh
|
2009006WL003557
|
Y.Modhu singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092448
|
|
YUMLEMBAM MODHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/136
(Uchekon Nongpok)
|
2009006000NRG22310320220792564
|
07/07/2022
|
Yumlembam Dhana Devi
|
2009006WL003557
|
Yumlembam Dhana Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092427
|
|
YUMLEMBAM DHANA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/138
(Uchekon Nongpok)
|
2009006000NRG22310320220792566
|
07/07/2022
|
Yumlembam Shama Devi
|
2009006WL003557
|
Yumlembam Shama Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092473
|
|
Ms. YUMLEMBAM SAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/140
(Uchekon Nongpok)
|
2009006000NRG22310320220792569
|
07/07/2022
|
Okram Mema Devi
|
2009006WL003557
|
Okram Mema Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092433
|
|
OKRAM MEMA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/142
(Uchekon Nongpok)
|
2009006000NRG22310320220792571
|
07/07/2022
|
NINGTHOUJAM MUKHI DEVI
|
2009006WL003557
|
NINGTHOUJAM MUKHI DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092430
|
|
WANGHEMBAM MUKHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/146
(Uchekon Nongpok)
|
2009006000NRG22310320220792574
|
07/07/2022
|
NONGTHOMBAM LATA DEVI
|
2009006WL003557
|
NONGTHOMBAM LATA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092432
|
|
NONGTHOMBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/15
(Uchekon Nongpok)
|
2009006000NRG22310320220792575
|
07/07/2022
|
Oinam Landhoni Devi
|
2009006WL003557
|
Oinam Landhoni Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092420
|
|
Mr. OINAM LANDONII DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/152
(Uchekon Nongpok)
|
2009006000NRG22310320220792577
|
07/07/2022
|
Oinam Milan Singh
|
2009006WL003557
|
Oinam Milan Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092414
|
|
OINAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/16
(Uchekon Nongpok)
|
2009006000NRG22310320220792581
|
07/07/2022
|
Oinam Yaima devi
|
2009006WL003557
|
Oinam Yaima devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092415
|
|
OINAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/163
(Uchekon Nongpok)
|
2009006000NRG22310320220792584
|
07/07/2022
|
Yumlembam Madhurja singh
|
2009006WL003557
|
Yumlembam Madhurja singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092466
|
|
YUMLEMBAM MADHURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/164
(Uchekon Nongpok)
|
2009006000NRG22310320220792585
|
07/07/2022
|
Oinam Sushil Singh
|
2009006WL003557
|
Oinam Sushil Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092418
|
|
OINAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/165
(Uchekon Nongpok)
|
2009006000NRG22310320220792586
|
07/07/2022
|
LEISANGTHEM BIJEN SINGH
|
2009006WL003557
|
LEISANGTHEM BIJEN SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092403
|
|
Mr. LEISHANGTHEM BIJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/169
(Uchekon Nongpok)
|
2009006000NRG22310320220792590
|
07/07/2022
|
Leishangthem Landhoni Devi
|
2009006WL003557
|
Leishangthem Landhoni Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092402
|
|
LEISHANGTHEM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/17
(Uchekon Nongpok)
|
2009006000NRG22310320220792591
|
07/07/2022
|
OINAM PAKPI SINGH
|
2009006WL003557
|
OINAM PAKPI SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092443
|
|
OINAM PAKPI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/170
(Uchekon Nongpok)
|
2009006000NRG22310320220792592
|
07/07/2022
|
LEISANGTHEM INGOCHA SINGH
|
2009006WL003557
|
LEISANGTHEM INGOCHA SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092404
|
|
Mr. LEISANGTHEM INGOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/173
(Uchekon Nongpok)
|
2009006000NRG22310320220792595
|
07/07/2022
|
Yumlembam Indrakumar Singh
|
2009006WL003557
|
Yumlembam Indrakumar Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092469
|
|
Mr. YUMLEMBAM INDRAKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/175
(Uchekon Nongpok)
|
2009006000NRG22310320220792597
|
07/07/2022
|
Shamchetsabam Yumjao Singh
|
2009006WL003557
|
Shamchetsabam Yumjao Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092470
|
|
Mr. SHAMCHETSABAM YUMJAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/177
(Uchekon Nongpok)
|
2009006000NRG22310320220792599
|
07/07/2022
|
Oinam Naoba Singh
|
2009006WL003557
|
Oinam Naoba Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092468
|
|
Mr. OINAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/18
(Uchekon Nongpok)
|
2009006000NRG22310320220792602
|
07/07/2022
|
Oinam Ibechaobi Devi
|
2009006WL003557
|
Oinam Ibechaobi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092424
|
|
O IBECHAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/180
(Uchekon Nongpok)
|
2009006000NRG22310320220792603
|
07/07/2022
|
Wangjam Gope Singh
|
2009006WL003557
|
Wangjam Gope Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092472
|
|
Mr. GOPE SINGH WANGJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/181
(Uchekon Nongpok)
|
2009006000NRG22310320220792604
|
07/07/2022
|
OINAM HEROJIT SINGH
|
2009006WL003557
|
OINAM HEROJIT SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092471
|
|
OINAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/184
(Uchekon Nongpok)
|
2009006000NRG22310320220792607
|
07/07/2022
|
Wangjam Naoba Singh
|
2009006WL003557
|
Wangjam Naoba Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092467
|
|
WANGJAM NAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/188
(Uchekon Nongpok)
|
2009006000NRG22310320220792611
|
07/07/2022
|
Khongbantabam Sanajaoba Singh
|
2009006WL003557
|
Khongbantabam Sanajaoba Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092464
|
|
KHONGBANTABAM SANAJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/189
(Uchekon Nongpok)
|
2009006000NRG22310320220792612
|
07/07/2022
|
Thingujam Geeta Devi
|
2009006WL003557
|
Thingujam Geeta Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092376
|
|
Ms. GEETA DEVI THINGUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/19
(Uchekon Nongpok)
|
2009006000NRG22310320220792613
|
07/07/2022
|
Oinam Kunjarani Devi
|
2009006WL003557
|
Oinam Kunjarani Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092385
|
|
OINAM O KUNJARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/190
(Uchekon Nongpok)
|
2009006000NRG22310320220792614
|
07/07/2022
|
Sanasam Arbin singh
|
2009006WL003557
|
Sanasam Arbin singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092465
|
|
SANASAM A SINGH
|
BANK OF BARODA(606985)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/192
(Uchekon Nongpok)
|
2009006000NRG22310320220792616
|
07/07/2022
|
Wangjam Anita Devi
|
2009006WL003557
|
Wangjam Anita Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092463
|
|
MRS WANGJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/197
(Uchekon Nongpok)
|
2009006000NRG22310320220792621
|
07/07/2022
|
Moirangthem Naoba Singh
|
2009006WL003557
|
Moirangthem Naoba Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092488
|
|
Mr. MOIRANGTHEM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/199
(Uchekon Nongpok)
|
2009006000NRG22310320220792623
|
07/07/2022
|
PEBAM NISHITA DEVI
|
2009006WL003557
|
PEBAM NISHITA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092479
|
|
PEBAM NISHITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/20
(Uchekon Nongpok)
|
2009006000NRG22310320220792625
|
07/07/2022
|
Oinam Kebi Devi
|
2009006WL003557
|
Oinam Kebi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092410
|
|
Mrs. OINAM KEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/203
(Uchekon Nongpok)
|
2009006000NRG22310320220792629
|
07/07/2022
|
Wangjam Premjit Singh
|
2009006WL003557
|
Wangjam Premjit Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092485
|
|
WANGJAM PREMJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/206
(Uchekon Nongpok)
|
2009006000NRG22310320220792630
|
07/07/2022
|
Oinam Romen Singh
|
2009006WL003557
|
Oinam Romen Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092478
|
|
OINAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/208
(Uchekon Nongpok)
|
2009006000NRG22310320220792632
|
07/07/2022
|
Yumlembam Bimola Devi
|
2009006WL003557
|
Yumlembam Bimola Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092477
|
|
Mrs. YUMLEMBAM BIMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/211
(Uchekon Nongpok)
|
2009006000NRG22310320220792635
|
07/07/2022
|
Y.Ibungcha Singh
|
2009006WL003557
|
Y.Ibungcha Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092487
|
|
Mr. IBUNGCHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/212
(Uchekon Nongpok)
|
2009006000NRG22310320220792636
|
07/07/2022
|
O. Rabi Singh
|
2009006WL003557
|
O. Rabi Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092480
|
|
Mr. OINAM RABI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/214
(Uchekon Nongpok)
|
2009006000NRG22310320220792638
|
07/07/2022
|
THINGUJAM DINAMANI SINGH
|
2009006WL003557
|
THINGUJAM DINAMANI SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092482
|
|
THINGUJAM DINMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/215
(Uchekon Nongpok)
|
2009006000NRG22310320220792639
|
07/07/2022
|
AHEIBAM NANDITA DEVI
|
2009006WL003557
|
AHEIBAM NANDITA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092377
|
|
YUMLEMBAM NANDILA D .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/219
(Uchekon Nongpok)
|
2009006000NRG22310320220792643
|
07/07/2022
|
KHONGBANTABAM BINARANI DEVI
|
2009006WL003557
|
KHONGBANTABAM BINARANI DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092475
|
|
Mrs. KHONGBANTABAM BINARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/22
(Uchekon Nongpok)
|
2009006000NRG22310320220792644
|
07/07/2022
|
YAIKHOM BASANTA SINGH
|
2009006WL003557
|
YAIKHOM BASANTA SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092417
|
|
YAIKHOM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/221
(Uchekon Nongpok)
|
2009006000NRG22310320220792645
|
07/07/2022
|
HEIKRUJAM IRABANTA SINGH
|
2009006WL003557
|
HEIKRUJAM IRABANTA SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092483
|
|
HEIKRUJAM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/224
(Uchekon Nongpok)
|
2009006000NRG22310320220792648
|
07/07/2022
|
Heikrujam Arvind Singh
|
2009006WL003557
|
Heikrujam Arvind Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092476
|
|
HEIKRUJAM ARBIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/23
(Uchekon Nongpok)
|
2009006000NRG22310320220792654
|
07/07/2022
|
Oinam Khomdon Devi
|
2009006WL003557
|
Oinam Khomdon Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092408
|
|
OINAM KHOMDON DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/230
(Uchekon Nongpok)
|
2009006000NRG22310320220792655
|
07/07/2022
|
OINAM ASHOKUMAR SINGH
|
2009006WL003557
|
OINAM ASHOKUMAR SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092484
|
|
MR OINAM ASHOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/232
(Uchekon Nongpok)
|
2009006000NRG22310320220792657
|
07/07/2022
|
Sanasam Ibomcha Singh
|
2009006WL003557
|
Sanasam Ibomcha Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092481
|
|
Mr. IBOMCHA SINGH SANASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/234
(Uchekon Nongpok)
|
2009006000NRG22310320220792659
|
07/07/2022
|
R K THAIBEMA DEVI
|
2009006WL003557
|
R K THAIBEMA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092486
|
|
YUMLEMBAM T CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/24
(Uchekon Nongpok)
|
2009006000NRG22310320220792665
|
07/07/2022
|
Oinam Bimola devi
|
2009006WL003557
|
Oinam Bimola devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092456
|
|
O O BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/240
(Uchekon Nongpok)
|
2009006000NRG22310320220792666
|
07/07/2022
|
SURENDRO LEISHANGTHEM
|
2009006WL003557
|
SURENDRO LEISHANGTHEM
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092379
|
|
MR LEISHANGTHEM SURENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/245
(Uchekon Nongpok)
|
2009006000NRG22310320220792669
|
07/07/2022
|
Oinam Sunil Singh
|
2009006WL003557
|
Oinam Sunil Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092380
|
|
OINAM SUNIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/246
(Uchekon Nongpok)
|
2009006000NRG22310320220792670
|
07/07/2022
|
Nongthombam Sachin Singh
|
2009006WL003557
|
Nongthombam Sachin Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092381
|
|
Mr. NONGTHOMBAM SACHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/248
(Uchekon Nongpok)
|
2009006000NRG22310320220792672
|
07/07/2022
|
YUMLEMBAM RABI SINGH
|
2009006WL003557
|
YUMLEMBAM RABI SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092383
|
|
Mr. YUMLEMBAM RABI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/249
(Uchekon Nongpok)
|
2009006000NRG22310320220792673
|
07/07/2022
|
NONGTHOMBAM HIMANTA SINGH
|
2009006WL003557
|
NONGTHOMBAM HIMANTA SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092378
|
|
NONGTHOMBAM HIMANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/25
(Uchekon Nongpok)
|
2009006000NRG22310320220792674
|
07/07/2022
|
Oinam Ibeyaima Devi
|
2009006WL003557
|
Oinam Ibeyaima Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092460
|
|
OINAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/253
(Uchekon Nongpok)
|
2009006000NRG22310320220792678
|
07/07/2022
|
OINAM ANAND SINGH
|
2009006WL003557
|
OINAM ANAND SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092382
|
|
OINAM ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/255
(Uchekon Nongpok)
|
2009006000NRG22310320220792680
|
07/07/2022
|
WANGJAM TILOTAMA DEVI
|
2009006WL003557
|
WANGJAM TILOTAMA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092387
|
|
WANGJAM TILOTAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/257
(Uchekon Nongpok)
|
2009006000NRG22310320220792681
|
07/07/2022
|
ROBERTSON LEISHANGTHEM
|
2009006WL003557
|
ROBERTSON LEISHANGTHEM
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092392
|
|
LEISHANGTHEM ROBERTSON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/259
(Uchekon Nongpok)
|
2009006000NRG22310320220792683
|
07/07/2022
|
HEIKRUJAM BISHORJIT SINGH
|
2009006WL003557
|
HEIKRUJAM BISHORJIT SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092398
|
|
HEIKRUJAM BISHORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/26
(Uchekon Nongpok)
|
2009006000NRG22310320220792684
|
07/07/2022
|
Oinam Pramo Devi
|
2009006WL003557
|
Oinam Pramo Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092461
|
|
OINAM PRAMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/262
(Uchekon Nongpok)
|
2009006000NRG22310320220792686
|
07/07/2022
|
YUMLEMBAM PAKA SINGH
|
2009006WL003557
|
YUMLEMBAM PAKA SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092389
|
|
YUMLEMBAM PAKA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/263
(Uchekon Nongpok)
|
2009006000NRG22310320220792687
|
07/07/2022
|
SHAMCHETSABAM KABICHANDRA SINGH
|
2009006WL003557
|
SHAMCHETSABAM KABICHANDRA SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092386
|
|
Mr. SHAMJETSABAM KABICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/264
(Uchekon Nongpok)
|
2009006000NRG22310320220792688
|
07/07/2022
|
MOIRANGTHEM IBUNGO SINGH
|
2009006WL003557
|
MOIRANGTHEM IBUNGO SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092395
|
|
MOIRANGTHEM IBUNGO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/267
(Uchekon Nongpok)
|
2009006000NRG22310320220792691
|
07/07/2022
|
NANDEIBAM SANTOSH SINGH
|
2009006WL003557
|
NANDEIBAM SANTOSH SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092394
|
|
NANDEIBAM SANTOSH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/268
(Uchekon Nongpok)
|
2009006000NRG22310320220792692
|
07/07/2022
|
GEETA LEISHANGTHEM
|
2009006WL003557
|
GEETA LEISHANGTHEM
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092393
|
|
GEETA LEISHANGTHEM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/269
(Uchekon Nongpok)
|
2009006000NRG22310320220792693
|
07/07/2022
|
OKRAM ISHI DEVI
|
2009006WL003557
|
OKRAM ISHI DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092391
|
|
OKRAM ISHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/27
(Uchekon Nongpok)
|
2009006000NRG22310320220792694
|
07/07/2022
|
OINAM CHAOBI LEIMA
|
2009006WL003557
|
OINAM CHAOBI LEIMA
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092423
|
|
Mrs. OINAM CHAOBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/272
(Uchekon Nongpok)
|
2009006000NRG22310320220792695
|
07/07/2022
|
Okram Premkrishna Singh
|
2009006WL003557
|
Okram Premkrishna Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092397
|
|
OKRAM PREMKRISHNA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/273
(Uchekon Nongpok)
|
2009006000NRG22310320220792696
|
07/07/2022
|
Nongthombam Brojendro Singh
|
2009006WL003557
|
Nongthombam Brojendro Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092390
|
|
NONGTHOMBAM BROJENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/275
(Uchekon Nongpok)
|
2009006000NRG22310320220792698
|
07/07/2022
|
Oinam Premjit singh
|
2009006WL003557
|
Oinam Premjit singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092388
|
|
MR OINAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/276
(Uchekon Nongpok)
|
2009006000NRG22310320220792699
|
07/07/2022
|
Khongbantabam Prem Singh
|
2009006WL003557
|
Khongbantabam Prem Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092400
|
|
KHONGBANTABAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/278
(Uchekon Nongpok)
|
2009006000NRG22310320220792701
|
07/07/2022
|
Oinam Kumarjit Singh
|
2009006WL003557
|
Oinam Kumarjit Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092413
|
|
OINAM KUMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/279
(Uchekon Nongpok)
|
2009006000NRG22310320220792702
|
07/07/2022
|
Heikrujam Sushila Devi
|
2009006WL003557
|
Heikrujam Sushila Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092399
|
|
HEIKRUJAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/30
(Uchekon Nongpok)
|
2009006000NRG22310320220792724
|
07/07/2022
|
Yumlembam Dhanabira Singh
|
2009006WL003557
|
Yumlembam Dhanabira Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092409
|
|
YUMLEMBAM DHANABIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/33
(Uchekon Nongpok)
|
2009006000NRG22310320220792751
|
07/07/2022
|
Wangjam Manglembi Devi
|
2009006WL003557
|
Wangjam Manglembi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092442
|
|
Mrs. WANGJAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/34
(Uchekon Nongpok)
|
2009006000NRG22310320220792761
|
07/07/2022
|
Wangjam Kethokpi Devi
|
2009006WL003557
|
Wangjam Kethokpi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092425
|
|
Mrs. WANGJAM KETHOKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/35
(Uchekon Nongpok)
|
2009006000NRG22310320220792768
|
07/07/2022
|
Wangjam Inaocha Devi
|
2009006WL003557
|
Wangjam Inaocha Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092384
|
|
Mrs. WANGJAM INAOCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/36
(Uchekon Nongpok)
|
2009006000NRG22310320220792777
|
07/07/2022
|
Wangjam Tampha Devi
|
2009006WL003557
|
Wangjam Tampha Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092405
|
|
Mrs. WANGJAM TAMPHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/40
(Uchekon Nongpok)
|
2009006000NRG22310320220792815
|
07/07/2022
|
Wangjam Thoi Devi
|
2009006WL003557
|
Wangjam Thoi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092421
|
|
Mrs. THOI DEVI WANGJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/41
(Uchekon Nongpok)
|
2009006000NRG22310320220792816
|
07/07/2022
|
Wangjam Jamini Devi
|
2009006WL003557
|
Wangjam Jamini Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092406
|
|
WANGJAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/48
(Uchekon Nongpok)
|
2009006000NRG22310320220792820
|
07/07/2022
|
Leishangthem Sanajaoba Singh
|
2009006WL003557
|
Leishangthem Sanajaoba Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092396
|
|
LEISHANGTHEM SANAJAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/5
(Uchekon Nongpok)
|
2009006000NRG22310320220792828
|
07/07/2022
|
Sanasam Robindro Singh
|
2009006WL003557
|
Sanasam Robindro Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092451
|
|
SANASAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/50
(Uchekon Nongpok)
|
2009006000NRG22310320220792829
|
07/07/2022
|
Thingujam Promila Devi
|
2009006WL003557
|
Thingujam Promila Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092458
|
|
THINGUJAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/52
(Uchekon Nongpok)
|
2009006000NRG22310320220792834
|
07/07/2022
|
KHONGBANTABAM BENAO DEVI
|
2009006WL003557
|
KHONGBANTABAM BENAO DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092444
|
|
KH BENAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/54
(Uchekon Nongpok)
|
2009006000NRG22310320220792835
|
07/07/2022
|
KHONGBANTABAM ASHALATA DEVI
|
2009006WL003557
|
KHONGBANTABAM ASHALATA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092426
|
|
Mrs. ASHALATA DEVI KHONGBANTABAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/56
(Uchekon Nongpok)
|
2009006000NRG22310320220792837
|
07/07/2022
|
KHONGBANTABAM IBOYAI SINGH
|
2009006WL003557
|
KHONGBANTABAM IBOYAI SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092452
|
|
KHONGBANTABAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/57
(Uchekon Nongpok)
|
2009006000NRG22310320220792838
|
07/07/2022
|
Khongbantabam Tampha
|
2009006WL003557
|
Khongbantabam Tampha
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092455
|
|
THOUDAM TAMPHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/58
(Uchekon Nongpok)
|
2009006000NRG22310320220792839
|
07/07/2022
|
KHONGBANTABAM RADHESHYAM SINGH
|
2009006WL003557
|
KHONGBANTABAM RADHESHYAM SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092416
|
|
Mr. KHONGBANTABAM RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/59
(Uchekon Nongpok)
|
2009006000NRG22310320220792840
|
07/07/2022
|
Khongbantabam Kanonbala Devi
|
2009006WL003557
|
Khongbantabam Kanonbala Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092457
|
|
Mrs. KHONGBANTABAM KANONBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/6
(Uchekon Nongpok)
|
2009006000NRG22310320220792841
|
07/07/2022
|
SANASAM TEMBI DEVI
|
2009006WL003557
|
SANASAM TEMBI DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092435
|
|
Mrs. SANASAM TEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/60
(Uchekon Nongpok)
|
2009006000NRG22310320220792842
|
07/07/2022
|
SANASAM RUHINI DEVI
|
2009006WL003557
|
SANASAM RUHINI DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092459
|
|
KH LUHINI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/62
(Uchekon Nongpok)
|
2009006000NRG22310320220792844
|
07/07/2022
|
Heikrujam Keinahanbi Devi
|
2009006WL003557
|
Heikrujam Keinahanbi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092411
|
|
H KEINAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/64
(Uchekon Nongpok)
|
2009006000NRG22310320220792846
|
07/07/2022
|
HEIKRUJAM SHYAM SINGH
|
2009006WL003557
|
HEIKRUJAM SHYAM SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092422
|
|
H SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/65
(Uchekon Nongpok)
|
2009006000NRG22310320220792847
|
07/07/2022
|
Leishangthem Arun Singh
|
2009006WL003557
|
Leishangthem Arun Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092431
|
|
MR LEISHANGTHEM ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/66
(Uchekon Nongpok)
|
2009006000NRG22310320220792848
|
07/07/2022
|
H. Binarani
|
2009006WL003557
|
H. Binarani
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092450
|
|
H BINARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/67
(Uchekon Nongpok)
|
2009006000NRG22310320220792849
|
07/07/2022
|
Heikrujam Romibala Devi
|
2009006WL003557
|
Heikrujam Romibala Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092407
|
|
Mrs. HEIKRUJAM ROMIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/7
(Uchekon Nongpok)
|
2009006000NRG22310320220792851
|
07/07/2022
|
Sanasam Basanta Singh
|
2009006WL003557
|
Sanasam Basanta Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092445
|
|
S BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/72
(Uchekon Nongpok)
|
2009006000NRG22310320220792852
|
07/07/2022
|
Nandeibam Kunjaraj Singh
|
2009006WL003557
|
Nandeibam Kunjaraj Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092446
|
|
N KUNJARAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/73
(Uchekon Nongpok)
|
2009006000NRG22310320220792853
|
07/07/2022
|
Nandeibam Yaima Singh
|
2009006WL003557
|
Nandeibam Yaima Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092439
|
|
N YAIMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/77
(Uchekon Nongpok)
|
2009006000NRG22310320220792856
|
07/07/2022
|
NANDEIBAM BIMOL SINGH
|
2009006WL003557
|
NANDEIBAM BIMOL SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092401
|
|
Mr. BIMOL SINGH NANDEIBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/79
(Uchekon Nongpok)
|
2009006000NRG22310320220792857
|
07/07/2022
|
Nandeibam Bina Devi
|
2009006WL003557
|
Nandeibam Bina Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092429
|
|
Mrs. BINA DEVI NANDEIBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/83
(Uchekon Nongpok)
|
2009006000NRG22310320220792859
|
07/07/2022
|
Sanasam Pramo Devi
|
2009006WL003557
|
Sanasam Pramo Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092441
|
|
SANASAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/87
(Uchekon Nongpok)
|
2009006000NRG22310320220792862
|
07/07/2022
|
Shamchetsabam Ranjit Singh
|
2009006WL003557
|
Shamchetsabam Ranjit Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092462
|
|
SAMJETSABAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/96
(Uchekon Nongpok)
|
2009006000NRG22310320220792868
|
07/07/2022
|
Nongthombam Naobi Devi
|
2009006WL003557
|
Nongthombam Naobi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092419
|
|
N NAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/98
(Uchekon Nongpok)
|
2009006000NRG22310320220792869
|
07/07/2022
|
NONGTHOMBAM RASHESHORI DEVI
|
2009006WL003557
|
NONGTHOMBAM RASHESHORI DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513092412
|
|
N O RASHESHORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311993
|
311993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311993
|
311993
|
|
|
|
|
|
|
|