|
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-09-006-013-001/682
(Uchekon Nongchup)
|
2009006000NRG22300320220706171
|
08/04/2022
|
MOIRANGTHEM AMITKUMAR SINGH
|
2009006WL003283
|
MOIRANGTHEM AMITKUMAR SINGH
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953021
|
|
MOIRANGTHEM AMITKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/436
(Uchekon Nongchup)
|
2009006000NRG22300320220705827
|
08/04/2022
|
NONGTHOMBAM BASANTA SINGH
|
2009006WL003283
|
NONGTHOMBAM BASANTA SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953020
|
|
NONGTHOMBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/238
(Uchekon Nongchup)
|
2009006000NRG22300320220704972
|
08/04/2022
|
P. Premabati Devi
|
2009006WL003283
|
P. Premabati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952979
|
|
PUYAM PREMABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/240
(Uchekon Nongchup)
|
2009006000NRG22300320220704991
|
08/04/2022
|
NANDEIBAM PREMCHAND SINGH
|
2009006WL003283
|
NANDEIBAM PREMCHAND SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952978
|
|
NANDEIBAM PREMCHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/254
(Uchekon Nongchup)
|
2009006000NRG22300320220705095
|
08/04/2022
|
NANDEIBAM NANDARANI DEVI
|
2009006WL003283
|
NANDEIBAM NANDARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952975
|
|
NANDEIBAM NANDARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/280
(Uchekon Nongchup)
|
2009006000NRG22300320220705240
|
08/04/2022
|
P. Tombinou Devi
|
2009006WL003283
|
P. Tombinou Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952984
|
|
PUYAM TOMBINOU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/338
(Uchekon Nongchup)
|
2009006000NRG22300320220705492
|
08/04/2022
|
NONGTHOMBAM PREMKUMAR MEITEI
|
2009006WL003283
|
NONGTHOMBAM PREMKUMAR MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952973
|
|
NONGTHOMBAM PREMKUMAR MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/348
(Uchekon Nongchup)
|
2009006000NRG22300320220705549
|
08/04/2022
|
PUYAM SUNITA DEVI
|
2009006WL003283
|
PUYAM SUNITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952987
|
|
PUYAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/364
(Uchekon Nongchup)
|
2009006000NRG22300320220705634
|
08/04/2022
|
NANDEIBAM ROMITA DEVI
|
2009006WL003283
|
NANDEIBAM ROMITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952988
|
|
Miss. NANDEIBAM ROMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/372
(Uchekon Nongchup)
|
2009006000NRG22300320220705668
|
08/04/2022
|
SERAM SUNIBALA DEVI
|
2009006WL003283
|
SERAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952991
|
|
SERAM SUNIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/404
(Uchekon Nongchup)
|
2009006000NRG22300320220705686
|
08/04/2022
|
IRENGBAM SUNANDA DEVI
|
2009006WL003283
|
IRENGBAM SUNANDA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645952972
|
|
IRENGBAM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/414
(Uchekon Nongchup)
|
2009006000NRG22300320220705723
|
08/04/2022
|
TH.LALIT
|
2009006WL003283
|
TH.LALIT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952974
|
|
THOKCHOM LALIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/416
(Uchekon Nongchup)
|
2009006000NRG22300320220705734
|
08/04/2022
|
THOKCHOM RISHIKANTA SINGH
|
2009006WL003283
|
THOKCHOM RISHIKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952976
|
|
THOKCHOM RISHIKANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/424
(Uchekon Nongchup)
|
2009006000NRG22300320220705767
|
08/04/2022
|
Moirangthem Sakuntala Devi
|
2009006WL003283
|
Moirangthem Sakuntala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952982
|
|
MOIRANGTHEM SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/425
(Uchekon Nongchup)
|
2009006000NRG22300320220705774
|
08/04/2022
|
Nongthombam Binabati Devi
|
2009006WL003283
|
Nongthombam Binabati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952980
|
|
NONGTHOMBAM BINABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/426
(Uchekon Nongchup)
|
2009006000NRG22300320220705778
|
08/04/2022
|
NINGOMBAM MALAYA CHANU
|
2009006WL003283
|
NINGOMBAM MALAYA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952990
|
|
NINGOMBAM MALAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/428
(Uchekon Nongchup)
|
2009006000NRG22300320220705787
|
08/04/2022
|
THOKCHOM SHANTA LEIMA
|
2009006WL003283
|
THOKCHOM SHANTA LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952989
|
|
THOKCHOM SHANTA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/429
(Uchekon Nongchup)
|
2009006000NRG22300320220705794
|
08/04/2022
|
THOKCHOM DILIP SINGH
|
2009006WL003283
|
THOKCHOM DILIP SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645952985
|
|
THOKCHOM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/431
(Uchekon Nongchup)
|
2009006000NRG22300320220705805
|
08/04/2022
|
HAOBAM ROBERTHAOBAM ROBERT SINGH SINGH
|
2009006WL003283
|
HAOBAM ROBERTHAOBAM ROBERT SINGH SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645952993
|
|
HAOBAM ROBERT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/432
(Uchekon Nongchup)
|
2009006000NRG22300320220705811
|
08/04/2022
|
MOIRANGTHEM PUNIMASHI DEVI
|
2009006WL003283
|
MOIRANGTHEM PUNIMASHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952983
|
|
MOIRANGTHEM PUNIMASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/444
(Uchekon Nongchup)
|
2009006000NRG22300320220705856
|
08/04/2022
|
Moirangthem Premkumar Singh
|
2009006WL003283
|
Moirangthem Premkumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952981
|
|
MOIRANGTHEM PREMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/448
(Uchekon Nongchup)
|
2009006000NRG22300320220705872
|
08/04/2022
|
KONJENGBAM PREMCHAND
|
2009006WL003283
|
KONJENGBAM PREMCHAND
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645952986
|
|
KONJENGBAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/551
(Uchekon Nongchup)
|
2009006000NRG22300320220706008
|
08/04/2022
|
SUSHIL SHAMULAILATPAM
|
2009006WL003283
|
SUSHIL SHAMULAILATPAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952992
|
|
SUSHIL SHAMULAILATPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/573
(Uchekon Nongchup)
|
2009006000NRG22300320220706019
|
08/04/2022
|
N.SATRAJIT
|
2009006WL003283
|
N.SATRAJIT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952977
|
|
NANDEIBAM SATRAJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/648
(Uchekon Nongchup)
|
2009006000NRG22300320220706067
|
08/04/2022
|
REENA SARANGTHEM
|
2009006WL003283
|
REENA SARANGTHEM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952995
|
|
REENA SARANGTHEM
|
UCO BANK(607066)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/649
(Uchekon Nongchup)
|
2009006000NRG22300320220706072
|
08/04/2022
|
THOKCHOM PITAM SINGH
|
2009006WL003283
|
THOKCHOM PITAM SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953000
|
|
Mr. PITAM SINGH THOKCHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/652
(Uchekon Nongchup)
|
2009006000NRG22300320220706083
|
08/04/2022
|
ATHOKPAM DHANAKANTA SINGH
|
2009006WL003283
|
ATHOKPAM DHANAKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953005
|
|
ATHOKPAM DHANAKANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/653
(Uchekon Nongchup)
|
2009006000NRG22300320220706088
|
08/04/2022
|
PUYAM BIDYAPATI DEVI
|
2009006WL003283
|
PUYAM BIDYAPATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953001
|
|
Miss. PUYAM BIDYAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/654
(Uchekon Nongchup)
|
2009006000NRG22300320220706091
|
08/04/2022
|
SERAM IBEYAIMA DEVI
|
2009006WL003283
|
SERAM IBEYAIMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952997
|
|
Mrs. SERAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/656
(Uchekon Nongchup)
|
2009006000NRG22300320220706096
|
08/04/2022
|
NANDEIBAM RIBINGSON SINGH
|
2009006WL003283
|
NANDEIBAM RIBINGSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953007
|
|
NANDEIBAM RIBINGSON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/657
(Uchekon Nongchup)
|
2009006000NRG22300320220706099
|
08/04/2022
|
MOMOCHOUBA THOKCHOM
|
2009006WL003283
|
MOMOCHOUBA THOKCHOM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953006
|
|
MOMOCHOUBA THOKCHOM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/658
(Uchekon Nongchup)
|
2009006000NRG22300320220706104
|
08/04/2022
|
PUYAM LEO SINGH
|
2009006WL003283
|
PUYAM LEO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952996
|
|
PUYAM LEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/659
(Uchekon Nongchup)
|
2009006000NRG22300320220706107
|
08/04/2022
|
ATHOKPAM SURJAKANTA SINGH
|
2009006WL003283
|
ATHOKPAM SURJAKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952999
|
|
ATHOKPAM SURJAKANTA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/660
(Uchekon Nongchup)
|
2009006000NRG22300320220706112
|
08/04/2022
|
SERAM MAICHON DEVI
|
2009006WL003283
|
SERAM MAICHON DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952994
|
|
SERAM MAICHON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/661
(Uchekon Nongchup)
|
2009006000NRG22300320220706115
|
08/04/2022
|
TEJBALA NANDEIBAM
|
2009006WL003283
|
TEJBALA NANDEIBAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953002
|
|
TEJBALA NANDEIBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/662
(Uchekon Nongchup)
|
2009006000NRG22300320220706120
|
08/04/2022
|
PUYAM LINDER SINGH
|
2009006WL003283
|
PUYAM LINDER SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953004
|
|
PUYAM LINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/668
(Uchekon Nongchup)
|
2009006000NRG22300320220706139
|
08/04/2022
|
THOKCHOM NIRMALA DEVI
|
2009006WL003283
|
THOKCHOM NIRMALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953010
|
|
MS THOKCHOM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/669
(Uchekon Nongchup)
|
2009006000NRG22300320220706144
|
08/04/2022
|
THOKCHOM BIDYAPATI DEVI
|
2009006WL003283
|
THOKCHOM BIDYAPATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953012
|
|
MISS THOKCHOM BIDYAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/670
(Uchekon Nongchup)
|
2009006000NRG22300320220706147
|
08/04/2022
|
GOTIMAYUM AMBIKA DEVI
|
2009006WL003283
|
GOTIMAYUM AMBIKA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953016
|
|
Mrs. AMBIKA DEVI GOTIMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/674
(Uchekon Nongchup)
|
2009006000NRG22300320220706152
|
08/04/2022
|
PUYAM REBIKA CHANU
|
2009006WL003283
|
PUYAM REBIKA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953003
|
|
PUYAM REBIKA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/679
(Uchekon Nongchup)
|
2009006000NRG22300320220706163
|
08/04/2022
|
BUPINCHAND MOIRANGTHEM
|
2009006WL003283
|
BUPINCHAND MOIRANGTHEM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645953008
|
|
BUPINCHANDRA MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/683
(Uchekon Nongchup)
|
2009006000NRG22300320220706176
|
08/04/2022
|
NANDEIBAM SANTOSHKUMAR SINGH
|
2009006WL003283
|
NANDEIBAM SANTOSHKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645953014
|
|
NANDEIBAM SANTOSHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/685
(Uchekon Nongchup)
|
2009006000NRG22300320220706184
|
08/04/2022
|
SERAM KEMI SINGH
|
2009006WL003283
|
SERAM KEMI SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645952998
|
|
SERAM KEMI SINGH
|
BANK OF BARODA(606985)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/688
(Uchekon Nongchup)
|
2009006000NRG22300320220706191
|
08/04/2022
|
GOTIMAYUM INAOBA SHARMA
|
2009006WL003283
|
GOTIMAYUM INAOBA SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953011
|
|
MR GOTIMAYUM INAOBA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/689
(Uchekon Nongchup)
|
2009006000NRG22300320220706194
|
08/04/2022
|
LEITANTHEM PINKY DEVI
|
2009006WL003283
|
LEITANTHEM PINKY DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953018
|
|
MISS LEITANTHEM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/692
(Uchekon Nongchup)
|
2009006000NRG22300320220706202
|
08/04/2022
|
HAOBAM PRAVASH SINGH
|
2009006WL003283
|
HAOBAM PRAVASH SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645953017
|
|
HAOBAM PRAVASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/697
(Uchekon Nongchup)
|
2009006000NRG22300320220706219
|
08/04/2022
|
SAIREM RIMA DEVI
|
2009006WL003283
|
SAIREM RIMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645953009
|
|
SAIREM RIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/698
(Uchekon Nongchup)
|
2009006000NRG22300320220706223
|
08/04/2022
|
NONGTHOMBAM PRIYA DEVI
|
2009006WL003283
|
NONGTHOMBAM PRIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645953015
|
|
NONGTHOMBAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/700
(Uchekon Nongchup)
|
2009006000NRG22300320220706231
|
08/04/2022
|
KONJENGBAM CHEETTARANJAN
|
2009006WL003283
|
KONJENGBAM CHEETTARANJAN
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/04/2022
|
|
0645953019
|
|
KONJENGBAM CHEETTARANJAN
|
CANARA BANK(508532)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/701
(Uchekon Nongchup)
|
2009006000NRG22300320220706235
|
08/04/2022
|
KONJENGBAM DAYAMADHURI DEVI
|
2009006WL003283
|
KONJENGBAM DAYAMADHURI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645953013
|
|
KONJENGBAM DAYAMADHURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/423
(Uchekon Nongchup)
|
2009006000NRG22300320220705763
|
08/04/2022
|
YUMNAM SURAJ SINGH
|
2009006WL003283
|
YUMNAM SURAJ SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/04/2022
|
|
0645953022
|
|
YUMNAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76806
|
76806
|
|
|
|
|
|
|
|