|
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-09-006-014-002/103
(Uchekon Nongpok)
|
2009006000NRG22050120220080834
|
08/04/2022
|
Laishram Akashini Leima
|
2009006WL000757
|
Laishram Akashini Leima
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442156
|
|
LAISHRAM AKASHINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/106
(Uchekon Nongpok)
|
2009006000NRG22050120220080835
|
08/04/2022
|
Laishram Pradip Singh
|
2009006WL000757
|
Laishram Pradip Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442155
|
|
LAISHRAM PRADIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/109
(Uchekon Nongpok)
|
2009006000NRG22050120220080837
|
08/04/2022
|
Laishram Noren Singh
|
2009006WL000757
|
Laishram Noren Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442147
|
|
LAISHRAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/123
(Uchekon Nongpok)
|
2009006000NRG22050120220080850
|
08/04/2022
|
Amakcham Bala Leima
|
2009006WL000757
|
Amakcham Bala Leima
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442164
|
|
Amakcham Bala Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/135
(Uchekon Nongpok)
|
2009006000NRG22050120220080855
|
08/04/2022
|
PANGAMBAM REBATI DEVI
|
2009006WL000757
|
PANGAMBAM REBATI DEVI
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442161
|
|
Mrs. PANGAMBAM REBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/141
(Uchekon Nongpok)
|
2009006000NRG22050120220080859
|
08/04/2022
|
Nameirakpam Ibotombi Singh
|
2009006WL000757
|
Nameirakpam Ibotombi Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442209
|
|
NAMEIRAKPAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/158
(Uchekon Nongpok)
|
2009006000NRG22050120220080867
|
08/04/2022
|
Wanglembam Thoibi Devi
|
2009006WL000757
|
Wanglembam Thoibi Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442197
|
|
WANGLEMBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/169
(Uchekon Nongpok)
|
2009006000NRG22050120220080874
|
08/04/2022
|
Moirangthem Ranjana Devi
|
2009006WL000757
|
Moirangthem Ranjana Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442187
|
|
MOIRANGTHEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/174
(Uchekon Nongpok)
|
2009006000NRG22050120220080879
|
08/04/2022
|
AKOIJAM RANJANA DEVI
|
2009006WL000757
|
AKOIJAM RANJANA DEVI
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442166
|
|
AKOIJAM RANJANA DEVI
|
CANARA BANK(508532)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/178
(Uchekon Nongpok)
|
2009006000NRG22050120220080882
|
08/04/2022
|
Moirangthem Sandhyalata Leima
|
2009006WL000757
|
Moirangthem Sandhyalata Leima
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442188
|
|
MOIRANGTHEM SANDYALATA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/18
(Uchekon Nongpok)
|
2009006000NRG22050120220080883
|
08/04/2022
|
Kshetrimayum Marjit Singh
|
2009006WL000757
|
Kshetrimayum Marjit Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442184
|
|
KSHETRIMAYUM MARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/189
(Uchekon Nongpok)
|
2009006000NRG22050120220080887
|
08/04/2022
|
Laishram Leima Devi
|
2009006WL000757
|
Laishram Leima Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442189
|
|
LAISHRAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/191
(Uchekon Nongpok)
|
2009006000NRG22050120220080890
|
08/04/2022
|
Dede
|
2009006WL000757
|
Dede
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442190
|
|
Saikhom Dede Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/200
(Uchekon Nongpok)
|
2009006000NRG22050120220080899
|
08/04/2022
|
Takhellambam Bimola Devi
|
2009006WL000757
|
Takhellambam Bimola Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442205
|
|
TAKHELLAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/209
(Uchekon Nongpok)
|
2009006000NRG22050120220080906
|
08/04/2022
|
Thounaojam Sumati Devi
|
2009006WL000757
|
Thounaojam Sumati Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442193
|
|
THOUNAOJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/212
(Uchekon Nongpok)
|
2009006000NRG22050120220080908
|
08/04/2022
|
Thangjam Jibanlata Devi
|
2009006WL000757
|
Thangjam Jibanlata Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442210
|
|
Thangjam Jibanlata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/216
(Uchekon Nongpok)
|
2009006000NRG22050120220080911
|
08/04/2022
|
Adhikarimayum Tombinou Devi
|
2009006WL000757
|
Adhikarimayum Tombinou Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442206
|
|
ADHIKARIMAYUM TOMBINOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/218
(Uchekon Nongpok)
|
2009006000NRG22050120220080913
|
08/04/2022
|
Moirangthem Iraileima Devi
|
2009006WL000757
|
Moirangthem Iraileima Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442204
|
|
MOIRANGTHEM ERAILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/226
(Uchekon Nongpok)
|
2009006000NRG22050120220080919
|
08/04/2022
|
Mutum Ibemhal Devi
|
2009006WL000757
|
Mutum Ibemhal Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442196
|
|
MRS MUTUM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/227
(Uchekon Nongpok)
|
2009006000NRG22050120220080920
|
08/04/2022
|
Mutum Janaki Devi
|
2009006WL000757
|
Mutum Janaki Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442207
|
|
MUTUM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/23
(Uchekon Nongpok)
|
2009006000NRG22050120220080923
|
08/04/2022
|
Mutum Joymati Devi
|
2009006WL000757
|
Mutum Joymati Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442185
|
|
MUTUM JOYMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/231
(Uchekon Nongpok)
|
2009006000NRG22050120220080924
|
08/04/2022
|
Mutum Sushila Devi
|
2009006WL000757
|
Mutum Sushila Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442208
|
|
MUTUM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/233
(Uchekon Nongpok)
|
2009006000NRG22050120220080926
|
08/04/2022
|
Mutum Loidang Devi
|
2009006WL000757
|
Mutum Loidang Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442203
|
|
MUTUM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/234
(Uchekon Nongpok)
|
2009006000NRG22050120220080927
|
08/04/2022
|
Mutum Kenahanbi Devi
|
2009006WL000757
|
Mutum Kenahanbi Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442211
|
|
MUTUM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/235
(Uchekon Nongpok)
|
2009006000NRG22050120220080928
|
08/04/2022
|
Mutum Rita Devi
|
2009006WL000757
|
Mutum Rita Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442199
|
|
MUTUM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/236
(Uchekon Nongpok)
|
2009006000NRG22050120220080929
|
08/04/2022
|
Mutum Romoni Devi
|
2009006WL000757
|
Mutum Romoni Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442192
|
|
MUTUM ROMONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/237
(Uchekon Nongpok)
|
2009006000NRG22050120220080930
|
08/04/2022
|
Takhellambam Kema Devi
|
2009006WL000757
|
Takhellambam Kema Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442195
|
|
TAKHELLAMBAM KEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/238
(Uchekon Nongpok)
|
2009006000NRG22050120220080931
|
08/04/2022
|
Takhellambam Sanayai Devi
|
2009006WL000757
|
Takhellambam Sanayai Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442213
|
|
TAKHELLAMBAM SANAYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/256
(Uchekon Nongpok)
|
2009006000NRG22050120220080941
|
08/04/2022
|
Takhelambam Ongbi Ibetombi Devi
|
2009006WL000757
|
Takhelambam Ongbi Ibetombi Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442202
|
|
TAKHELLAMBAM ONGBI IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/262
(Uchekon Nongpok)
|
2009006000NRG22050120220080944
|
08/04/2022
|
Athokpam Ito Devi
|
2009006WL000757
|
Athokpam Ito Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442194
|
|
ATHOKPAM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/263
(Uchekon Nongpok)
|
2009006000NRG22050120220080945
|
08/04/2022
|
Athokpam Bala Devi
|
2009006WL000757
|
Athokpam Bala Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442201
|
|
Y BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/266
(Uchekon Nongpok)
|
2009006000NRG22050120220080947
|
08/04/2022
|
Mutum Thasana Devi
|
2009006WL000757
|
Mutum Thasana Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442212
|
|
MUTUM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/272
(Uchekon Nongpok)
|
2009006000NRG22050120220080950
|
08/04/2022
|
Koijam Memcha Devi
|
2009006WL000757
|
Koijam Memcha Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442198
|
|
KOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/278
(Uchekon Nongpok)
|
2009006000NRG22050120220080952
|
08/04/2022
|
Takhellambam Tombi Devi
|
2009006WL000757
|
Takhellambam Tombi Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442162
|
|
TAKHELLAMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/29
(Uchekon Nongpok)
|
2009006000NRG22050120220080962
|
08/04/2022
|
Yumlembam Ngouba Singh
|
2009006WL000757
|
Yumlembam Ngouba Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442165
|
|
YUMLEMBAM ANGOUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/308
(Uchekon Nongpok)
|
2009006000NRG22050120220080974
|
08/04/2022
|
Laishram Sanatombi Leima
|
2009006WL000757
|
Laishram Sanatombi Leima
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442200
|
|
LAISHRAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/341
(Uchekon Nongpok)
|
2009006000NRG22050120220080992
|
08/04/2022
|
Nameirakpam Radha Devi
|
2009006WL000757
|
Nameirakpam Radha Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442183
|
|
NAMEIRAKPAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/346
(Uchekon Nongpok)
|
2009006000NRG22050120220080995
|
08/04/2022
|
LAISHRAM LANDAN MEETEI
|
2009006WL000757
|
LAISHRAM LANDAN MEETEI
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442149
|
|
LAISHRAM LANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/351
(Uchekon Nongpok)
|
2009006000NRG22050120220080999
|
08/04/2022
|
Laishram Surjit Meitei
|
2009006WL000757
|
Laishram Surjit Meitei
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442152
|
|
LAISHRAM SURJIT MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/355
(Uchekon Nongpok)
|
2009006000NRG22050120220081002
|
08/04/2022
|
LAISHRAM SONY MEITEI
|
2009006WL000757
|
LAISHRAM SONY MEITEI
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442151
|
|
LAISHRAM SONY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/36
(Uchekon Nongpok)
|
2009006000NRG22050120220081006
|
08/04/2022
|
Mutum Ibeton Leima
|
2009006WL000757
|
Mutum Ibeton Leima
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442146
|
|
MUTUM IBETON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/361
(Uchekon Nongpok)
|
2009006000NRG22050120220081008
|
08/04/2022
|
LAISHRAM APABI Leima
|
2009006WL000757
|
LAISHRAM APABI Leima
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442144
|
|
LAISHRAM APABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/365
(Uchekon Nongpok)
|
2009006000NRG22050120220081011
|
08/04/2022
|
K.Ichan Devi
|
2009006WL000757
|
K.Ichan Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442154
|
|
K ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/367
(Uchekon Nongpok)
|
2009006000NRG22050120220081013
|
08/04/2022
|
Takhellambam Gagan Singh
|
2009006WL000757
|
Takhellambam Gagan Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442182
|
|
TAKHELLAMBAM GAGAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/398
(Uchekon Nongpok)
|
2009006000NRG22050120220081033
|
08/04/2022
|
Mutum Tiken singh
|
2009006WL000757
|
Mutum Tiken singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442153
|
|
MUTUM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/414
(Uchekon Nongpok)
|
2009006000NRG22050120220081047
|
08/04/2022
|
Takhellambam RojeshKumar Singh
|
2009006WL000757
|
Takhellambam RojeshKumar Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442143
|
|
TAKHELAMBAM ROJESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/458
(Uchekon Nongpok)
|
2009006000NRG22050120220081081
|
08/04/2022
|
Laishram Sobi Meitei
|
2009006WL000757
|
Laishram Sobi Meitei
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442148
|
|
LAISHRAM SOBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/468
(Uchekon Nongpok)
|
2009006000NRG22050120220081090
|
08/04/2022
|
Laishram Mashi chanu
|
2009006WL000757
|
Laishram Mashi chanu
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442181
|
|
Laishram Mashi Devi
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/473
(Uchekon Nongpok)
|
2009006000NRG22050120220081093
|
08/04/2022
|
WANGLEMBAM SANAJAOBA SINGH
|
2009006WL000757
|
WANGLEMBAM SANAJAOBA SINGH
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442180
|
|
WANGLEMBAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/475
(Uchekon Nongpok)
|
2009006000NRG22050120220081095
|
08/04/2022
|
OINAM ELISON SINGH
|
2009006WL000757
|
OINAM ELISON SINGH
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442179
|
|
OINAM ELISON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/476
(Uchekon Nongpok)
|
2009006000NRG22050120220081096
|
08/04/2022
|
NAMEIRAKPAM GANAJIT SINGH
|
2009006WL000757
|
NAMEIRAKPAM GANAJIT SINGH
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442178
|
|
MR NAMEIRAKPAM GHANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/479
(Uchekon Nongpok)
|
2009006000NRG22050120220081097
|
08/04/2022
|
SANASAM ANGOUBI DEVI
|
2009006WL000757
|
SANASAM ANGOUBI DEVI
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442175
|
|
SANASAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/481
(Uchekon Nongpok)
|
2009006000NRG22050120220081099
|
08/04/2022
|
NONGMAITHEM IBEYAIMA DEVI
|
2009006WL000757
|
NONGMAITHEM IBEYAIMA DEVI
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442174
|
|
NONGMAITHEM IBEYAIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/485
(Uchekon Nongpok)
|
2009006000NRG22050120220081101
|
08/04/2022
|
OINAM YAIMA SINGH
|
2009006WL000757
|
OINAM YAIMA SINGH
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442176
|
|
MR OINAM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/486
(Uchekon Nongpok)
|
2009006000NRG22050120220081102
|
08/04/2022
|
LAISHRAM IBEMA DEVI
|
2009006WL000757
|
LAISHRAM IBEMA DEVI
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442177
|
|
LAISHRAM EBEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/571
(Uchekon Nongpok)
|
2009006000NRG22050120220081115
|
08/04/2022
|
Moirangthem Ranjan Singh
|
2009006WL000757
|
Moirangthem Ranjan Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442142
|
|
MOIRANGTHEM RANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/574
(Uchekon Nongpok)
|
2009006000NRG22050120220081117
|
08/04/2022
|
Maisnam Riya Devi
|
2009006WL000757
|
Maisnam Riya Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442141
|
|
Maisnam Riya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/581
(Uchekon Nongpok)
|
2009006000NRG22050120220081122
|
08/04/2022
|
Thokchom Thasana Devi
|
2009006WL000757
|
Thokchom Thasana Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442168
|
|
THOKCHOM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/583
(Uchekon Nongpok)
|
2009006000NRG22050120220081124
|
08/04/2022
|
Laishram Mumu Meitei
|
2009006WL000757
|
Laishram Mumu Meitei
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442169
|
|
LAISHRAM MUMU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/584
(Uchekon Nongpok)
|
2009006000NRG22050120220081125
|
08/04/2022
|
Takhellambam Budhachandra Singh
|
2009006WL000757
|
Takhellambam Budhachandra Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442140
|
|
TAKHELLAMBAM BUDHACHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/587
(Uchekon Nongpok)
|
2009006000NRG22050120220081126
|
08/04/2022
|
Takhellambam Kishandeva Singh
|
2009006WL000757
|
Takhellambam Kishandeva Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442172
|
|
TAKHELLAMBAM KISHANDEVA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/588
(Uchekon Nongpok)
|
2009006000NRG22050120220081127
|
08/04/2022
|
Naosekpam Babicha Devi
|
2009006WL000757
|
Naosekpam Babicha Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442173
|
|
NAOSEKPAM BABICHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/590
(Uchekon Nongpok)
|
2009006000NRG22050120220081128
|
08/04/2022
|
Ningthoujam Prabhahini Devi
|
2009006WL000757
|
Ningthoujam Prabhahini Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442171
|
|
NINGTHOUJAM PRABHAHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/592
(Uchekon Nongpok)
|
2009006000NRG22050120220081129
|
08/04/2022
|
Takhellambam Radhapiyari Devi
|
2009006WL000757
|
Takhellambam Radhapiyari Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442170
|
|
TAKHELLAMBAM RADHAPIYARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/593
(Uchekon Nongpok)
|
2009006000NRG22050120220081130
|
08/04/2022
|
Heirom Kabita Devi
|
2009006WL000757
|
Heirom Kabita Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442167
|
|
HEIROM KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/62
(Uchekon Nongpok)
|
2009006000NRG22050120220081155
|
08/04/2022
|
Soraisam Ibemhal Devi
|
2009006WL000757
|
Soraisam Ibemhal Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442191
|
|
S IBEMHAL CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/63
(Uchekon Nongpok)
|
2009006000NRG22050120220081164
|
08/04/2022
|
Laishram Rita Leima
|
2009006WL000757
|
Laishram Rita Leima
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442186
|
|
LAISHRAM RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/73
(Uchekon Nongpok)
|
2009006000NRG22050120220081252
|
08/04/2022
|
Laishram Pramodini Devi
|
2009006WL000757
|
Laishram Pramodini Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442157
|
|
LAISHRAM PRAMODINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/74
(Uchekon Nongpok)
|
2009006000NRG22050120220081253
|
08/04/2022
|
Soraisam Ibotomba Meitei
|
2009006WL000757
|
Soraisam Ibotomba Meitei
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442150
|
|
SHORISHRAM IBOTOMBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/85
(Uchekon Nongpok)
|
2009006000NRG22050120220081281
|
08/04/2022
|
Laishram Tombimacha Leima
|
2009006WL000757
|
Laishram Tombimacha Leima
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5747442163
|
|
LAISHRAM TOMBIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/95
(Uchekon Nongpok)
|
2009006000NRG22050120220081288
|
08/04/2022
|
Nongthombam Haridash Singh
|
2009006WL000757
|
Nongthombam Haridash Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442158
|
|
NONGTHOMBAM HARIDASHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/97
(Uchekon Nongpok)
|
2009006000NRG22050120220081290
|
08/04/2022
|
Moirangthem Ibomcha Singh
|
2009006WL000757
|
Moirangthem Ibomcha Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442160
|
|
MOIRANGTHEM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/98
(Uchekon Nongpok)
|
2009006000NRG22050120220081291
|
08/04/2022
|
Moirangthem Khomdonbi Devi
|
2009006WL000757
|
Moirangthem Khomdonbi Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442159
|
|
Mr. MOIRANGTHEM KHOMDONBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/99
(Uchekon Nongpok)
|
2009006000NRG22050120220081292
|
08/04/2022
|
MOIRANGTHEM IBEYAIMA DEVI
|
2009006WL000757
|
MOIRANGTHEM IBEYAIMA DEVI
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5747442145
|
|
Moirangthem Ibeyaima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278610
|
278610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278610
|
278610
|
|
|
|
|
|
|
|