|
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-09-006-014-001/1
(Uchekon Nongpok)
|
2009006000NRG22310320220784078
|
09/04/2022
|
HANJABAM SOMORJIT SHARMA
|
2009006WL003545
|
HANJABAM SOMORJIT SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924967
|
|
HANJABAM SOMORJIT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/11
(Uchekon Nongpok)
|
2009006000NRG22310320220784080
|
09/04/2022
|
SARANGTHEM ASHALATA DEVI
|
2009006WL003545
|
SARANGTHEM ASHALATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924968
|
|
Mrs. SARANGTHEM ASHALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/21
(Uchekon Nongpok)
|
2009006000NRG22310320220784089
|
09/04/2022
|
KANGUJAM JITESH SINGH
|
2009006WL003545
|
KANGUJAM JITESH SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924965
|
|
Mr. KANGUJAM JITESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/25
(Uchekon Nongpok)
|
2009006000NRG22310320220784092
|
09/04/2022
|
K SURESH SINGH
|
2009006WL003545
|
K SURESH SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924964
|
|
KANGUJAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/294
(Uchekon Nongpok)
|
2009006000NRG22310320220784113
|
09/04/2022
|
KANGUJAM DHRUBA
|
2009006WL003545
|
KANGUJAM DHRUBA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925011
|
|
DHRUBA KANGUJAM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/3
(Uchekon Nongpok)
|
2009006000NRG22310320220784119
|
09/04/2022
|
K RANBIR SINGH
|
2009006WL003545
|
K RANBIR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924966
|
|
Mr. KONSAM RANBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/32
(Uchekon Nongpok)
|
2009006000NRG22310320220784137
|
09/04/2022
|
Warepam Ibochou
|
2009006WL003545
|
Warepam Ibochou
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924975
|
|
WAREPAM IBOCHOU
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/38
(Uchekon Nongpok)
|
2009006000NRG22310320220784144
|
09/04/2022
|
Konsam Oken Singh
|
2009006WL003545
|
Konsam Oken Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925001
|
|
Mr. KONSAM OKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/413
(Uchekon Nongpok)
|
2009006000NRG22310320220784152
|
09/04/2022
|
ADHIKARIMAYUM LAIKUMAR SHARMA
|
2009006WL003545
|
ADHIKARIMAYUM LAIKUMAR SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925092
|
|
ADHIKARIMAYUM LAIKUMAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/421
(Uchekon Nongpok)
|
2009006000NRG22310320220784159
|
09/04/2022
|
MOIRANGTHEM SUNIL
|
2009006WL003545
|
MOIRANGTHEM SUNIL
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925095
|
|
MOIRANGTHEM SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/426
(Uchekon Nongpok)
|
2009006000NRG22310320220784161
|
09/04/2022
|
HUIDROM RONIBALA DEVI
|
2009006WL003545
|
HUIDROM RONIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925090
|
|
HUIDROM RONIBALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/438
(Uchekon Nongpok)
|
2009006000NRG22310320220784164
|
09/04/2022
|
THOIDINGJAM SOBITA DEVI
|
2009006WL003545
|
THOIDINGJAM SOBITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925093
|
|
TH SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/441
(Uchekon Nongpok)
|
2009006000NRG22310320220784166
|
09/04/2022
|
AHEIBAM INGO SINGH
|
2009006WL003545
|
AHEIBAM INGO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925096
|
|
AHEIBAM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/48
(Uchekon Nongpok)
|
2009006000NRG22310320220784169
|
09/04/2022
|
H O PREMILA DEVI
|
2009006WL003545
|
H O PREMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925010
|
|
HUIDROM PREMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/5
(Uchekon Nongpok)
|
2009006000NRG22310320220784171
|
09/04/2022
|
THONGAM IBEMCHA DEVI
|
2009006WL003545
|
THONGAM IBEMCHA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925002
|
|
THONGAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/537
(Uchekon Nongpok)
|
2009006000NRG22310320220784180
|
09/04/2022
|
KEITHELLATPAM JITEN SINGH
|
2009006WL003545
|
KEITHELLATPAM JITEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925094
|
|
MR KEITHELLAKPAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/541
(Uchekon Nongpok)
|
2009006000NRG22310320220784182
|
09/04/2022
|
THOIDINGJAM SANJIT SINGH
|
2009006WL003545
|
THOIDINGJAM SANJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925098
|
|
MR THOIDINGJAM SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/553
(Uchekon Nongpok)
|
2009006000NRG22310320220784193
|
09/04/2022
|
Aheibam Bino Devi
|
2009006WL003545
|
Aheibam Bino Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925140
|
|
AHEIBAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/101
(Uchekon Nongpok)
|
2009006000NRG22310320220784331
|
09/04/2022
|
Maibam Ibocha Singh
|
2009006WL003545
|
Maibam Ibocha Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924999
|
|
MAIBAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/102
(Uchekon Nongpok)
|
2009006000NRG22310320220784332
|
09/04/2022
|
Maibam Ibetombi Devi
|
2009006WL003545
|
Maibam Ibetombi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924955
|
|
M IBETOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/106
(Uchekon Nongpok)
|
2009006000NRG22310320220784335
|
09/04/2022
|
MOIRANGTHEM NINGOL DEVI
|
2009006WL003545
|
MOIRANGTHEM NINGOL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924996
|
|
Mrs. MOIRANGTHEM NINGOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/107
(Uchekon Nongpok)
|
2009006000NRG22310320220784336
|
09/04/2022
|
Moirangthem Gandhi Singh
|
2009006WL003545
|
Moirangthem Gandhi Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924960
|
|
MOIRANGTHEM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/109
(Uchekon Nongpok)
|
2009006000NRG22310320220784338
|
09/04/2022
|
Moirangthem Rita Devi
|
2009006WL003545
|
Moirangthem Rita Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925076
|
|
MOIRANGTHEM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/114
(Uchekon Nongpok)
|
2009006000NRG22310320220784344
|
09/04/2022
|
MOIRANGTHEM KUMAR SINGH
|
2009006WL003545
|
MOIRANGTHEM KUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924947
|
|
M KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/119
(Uchekon Nongpok)
|
2009006000NRG22310320220784348
|
09/04/2022
|
Yumlembam Ingocha Singh
|
2009006WL003545
|
Yumlembam Ingocha Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924957
|
|
Mr. INGOCHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/12
(Uchekon Nongpok)
|
2009006000NRG22310320220784349
|
09/04/2022
|
Sanasam Ibeyaima Devi
|
2009006WL003545
|
Sanasam Ibeyaima Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924988
|
|
HUIREM IBEYAIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/120
(Uchekon Nongpok)
|
2009006000NRG22310320220784350
|
09/04/2022
|
Yumlembam Renubala Devi
|
2009006WL003545
|
Yumlembam Renubala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925081
|
|
Mrs. YUMLEMBAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/123
(Uchekon Nongpok)
|
2009006000NRG22310320220784352
|
09/04/2022
|
Yumlembam Shantikumar Singh
|
2009006WL003545
|
Yumlembam Shantikumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924995
|
|
Mr. SHANTIKUMAR SINGH YUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/13
(Uchekon Nongpok)
|
2009006000NRG22310320220784357
|
09/04/2022
|
SANASAM PURNIMA DEVI
|
2009006WL003545
|
SANASAM PURNIMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924991
|
|
Mrs. SANASAM PURNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/132
(Uchekon Nongpok)
|
2009006000NRG22310320220784359
|
09/04/2022
|
WAHENGBAM SUJATA DEVI
|
2009006WL003545
|
WAHENGBAM SUJATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924951
|
|
NANDEIBAM SUJATA .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/133
(Uchekon Nongpok)
|
2009006000NRG22310320220784360
|
09/04/2022
|
Yumlembam Premin Singh
|
2009006WL003545
|
Yumlembam Premin Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924956
|
|
YUMLEMBAM PREMIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/135
(Uchekon Nongpok)
|
2009006000NRG22310320220784362
|
09/04/2022
|
Y.Modhu singh
|
2009006WL003545
|
Y.Modhu singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924989
|
|
YUMLEMBAM MODHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/136
(Uchekon Nongpok)
|
2009006000NRG22310320220784363
|
09/04/2022
|
Yumlembam Dhana Devi
|
2009006WL003545
|
Yumlembam Dhana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924950
|
|
YUMLEMBAM DHANA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/138
(Uchekon Nongpok)
|
2009006000NRG22310320220784365
|
09/04/2022
|
Yumlembam Shama Devi
|
2009006WL003545
|
Yumlembam Shama Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925080
|
|
Mr. YUMLEMBAM SAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/140
(Uchekon Nongpok)
|
2009006000NRG22310320220784368
|
09/04/2022
|
Okram Mema Devi
|
2009006WL003545
|
Okram Mema Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924946
|
|
OKRAM MEMA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/142
(Uchekon Nongpok)
|
2009006000NRG22310320220784370
|
09/04/2022
|
NINGTHOUJAM MUKHI DEVI
|
2009006WL003545
|
NINGTHOUJAM MUKHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924944
|
|
WANGHEMBAM MUKHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/146
(Uchekon Nongpok)
|
2009006000NRG22310320220784373
|
09/04/2022
|
NONGTHOMBAM LATA DEVI
|
2009006WL003545
|
NONGTHOMBAM LATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924945
|
|
NONGTHOMBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/15
(Uchekon Nongpok)
|
2009006000NRG22310320220784374
|
09/04/2022
|
Oinam Landhoni Devi
|
2009006WL003545
|
Oinam Landhoni Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924939
|
|
Mrs. OINAM LANDONII DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/152
(Uchekon Nongpok)
|
2009006000NRG22310320220784377
|
09/04/2022
|
Oinam Milan Singh
|
2009006WL003545
|
Oinam Milan Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925064
|
|
OINAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/16
(Uchekon Nongpok)
|
2009006000NRG22310320220784382
|
09/04/2022
|
Oinam Yaima devi
|
2009006WL003545
|
Oinam Yaima devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925065
|
|
OINAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/163
(Uchekon Nongpok)
|
2009006000NRG22310320220784385
|
09/04/2022
|
Yumlembam Madhurja singh
|
2009006WL003545
|
Yumlembam Madhurja singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925075
|
|
YUMLEMBAM MADHURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/164
(Uchekon Nongpok)
|
2009006000NRG22310320220784386
|
09/04/2022
|
Oinam Sushil Singh
|
2009006WL003545
|
Oinam Sushil Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925066
|
|
OINAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/165
(Uchekon Nongpok)
|
2009006000NRG22310320220784387
|
09/04/2022
|
LEISANGTHEM BIJEN SINGH
|
2009006WL003545
|
LEISANGTHEM BIJEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925058
|
|
Mr. LEISHANGTHEM BIJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/169
(Uchekon Nongpok)
|
2009006000NRG22310320220784391
|
09/04/2022
|
Leishangthem Landhoni Devi
|
2009006WL003545
|
Leishangthem Landhoni Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925057
|
|
LEISHANGTHEM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/17
(Uchekon Nongpok)
|
2009006000NRG22310320220784392
|
09/04/2022
|
OINAM PAKPI SINGH
|
2009006WL003545
|
OINAM PAKPI SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924969
|
|
OINAM PAKPI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/170
(Uchekon Nongpok)
|
2009006000NRG22310320220784393
|
09/04/2022
|
LEISANGTHEM INGOCHA SINGH
|
2009006WL003545
|
LEISANGTHEM INGOCHA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925059
|
|
Mr. LEISANGTHEM INGOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/173
(Uchekon Nongpok)
|
2009006000NRG22310320220784396
|
09/04/2022
|
Yumlembam Indrakumar Singh
|
2009006WL003545
|
Yumlembam Indrakumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925078
|
|
Mr. YUMLEMBAM INDRAKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/175
(Uchekon Nongpok)
|
2009006000NRG22310320220784398
|
09/04/2022
|
Shamchetsabam Yumjao Singh
|
2009006WL003545
|
Shamchetsabam Yumjao Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925015
|
|
Mr. SHAMCHETSABAM YUMJAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/177
(Uchekon Nongpok)
|
2009006000NRG22310320220784400
|
09/04/2022
|
Oinam Naoba Singh
|
2009006WL003545
|
Oinam Naoba Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925014
|
|
Mr. OINAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/18
(Uchekon Nongpok)
|
2009006000NRG22310320220784403
|
09/04/2022
|
Oinam Ibechaobi Devi
|
2009006WL003545
|
Oinam Ibechaobi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924941
|
|
O IBECHAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/180
(Uchekon Nongpok)
|
2009006000NRG22310320220784404
|
09/04/2022
|
Wangjam Gope Singh
|
2009006WL003545
|
Wangjam Gope Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925079
|
|
Mr. GOPE SINGH WANGJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/181
(Uchekon Nongpok)
|
2009006000NRG22310320220784405
|
09/04/2022
|
OINAM HEROJIT SINGH
|
2009006WL003545
|
OINAM HEROJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925016
|
|
OINAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/184
(Uchekon Nongpok)
|
2009006000NRG22310320220784408
|
09/04/2022
|
Wangjam Naoba Singh
|
2009006WL003545
|
Wangjam Naoba Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925077
|
|
WANGJAM NAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/188
(Uchekon Nongpok)
|
2009006000NRG22310320220784412
|
09/04/2022
|
Khongbantabam Sanajaoba Singh
|
2009006WL003545
|
Khongbantabam Sanajaoba Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925013
|
|
KHONGBANTABAM SANAJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/189
(Uchekon Nongpok)
|
2009006000NRG22310320220784413
|
09/04/2022
|
Thingujam Geeta Devi
|
2009006WL003545
|
Thingujam Geeta Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925091
|
|
Ms. GEETA DEVI THINGUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/19
(Uchekon Nongpok)
|
2009006000NRG22310320220784414
|
09/04/2022
|
Oinam Kunjarani Devi
|
2009006WL003545
|
Oinam Kunjarani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925123
|
|
OINAM O KUNJARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/190
(Uchekon Nongpok)
|
2009006000NRG22310320220784415
|
09/04/2022
|
Sanasam Arbin singh
|
2009006WL003545
|
Sanasam Arbin singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925074
|
|
SANASAM A SINGH
|
BANK OF BARODA(606985)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/192
(Uchekon Nongpok)
|
2009006000NRG22310320220784417
|
09/04/2022
|
Wangjam Anita Devi
|
2009006WL003545
|
Wangjam Anita Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925003
|
|
MRS WANGJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/197
(Uchekon Nongpok)
|
2009006000NRG22310320220784422
|
09/04/2022
|
Moirangthem Naoba Singh
|
2009006WL003545
|
Moirangthem Naoba Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925043
|
|
Mr. MOIRANGTHEM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/199
(Uchekon Nongpok)
|
2009006000NRG22310320220784424
|
09/04/2022
|
PEBAM NISHITA DEVI
|
2009006WL003545
|
PEBAM NISHITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925084
|
|
PEBAM NISHITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/20
(Uchekon Nongpok)
|
2009006000NRG22310320220784426
|
09/04/2022
|
Oinam Kebi Devi
|
2009006WL003545
|
Oinam Kebi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925063
|
|
Mrs. OINAM KEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/203
(Uchekon Nongpok)
|
2009006000NRG22310320220784430
|
09/04/2022
|
Wangjam Premjit Singh
|
2009006WL003545
|
Wangjam Premjit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925087
|
|
WANGJAM PREMJIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/206
(Uchekon Nongpok)
|
2009006000NRG22310320220784431
|
09/04/2022
|
Oinam Romen Singh
|
2009006WL003545
|
Oinam Romen Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925036
|
|
OINAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/208
(Uchekon Nongpok)
|
2009006000NRG22310320220784433
|
09/04/2022
|
Yumlembam Bimola Devi
|
2009006WL003545
|
Yumlembam Bimola Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925083
|
|
Mrs. YUMLEMBAM BIMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/211
(Uchekon Nongpok)
|
2009006000NRG22310320220784436
|
09/04/2022
|
Y.Ibungcha Singh
|
2009006WL003545
|
Y.Ibungcha Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925089
|
|
Mr. IBUNGCHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/212
(Uchekon Nongpok)
|
2009006000NRG22310320220784437
|
09/04/2022
|
O. Rabi Singh
|
2009006WL003545
|
O. Rabi Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925037
|
|
Mr. OINAM RABI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/214
(Uchekon Nongpok)
|
2009006000NRG22310320220784439
|
09/04/2022
|
THINGUJAM DINAMANI SINGH
|
2009006WL003545
|
THINGUJAM DINAMANI SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925038
|
|
THINGUJAM DINMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/215
(Uchekon Nongpok)
|
2009006000NRG22310320220784440
|
09/04/2022
|
AHEIBAM NANDITA DEVI
|
2009006WL003545
|
AHEIBAM NANDITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925097
|
|
YUMLEMBAM NANDILA D .
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/219
(Uchekon Nongpok)
|
2009006000NRG22310320220784444
|
09/04/2022
|
KHONGBANTABAM BINARANI DEVI
|
2009006WL003545
|
KHONGBANTABAM BINARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925034
|
|
Mrs. KHONGBANTABAM BINARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/22
(Uchekon Nongpok)
|
2009006000NRG22310320220784445
|
09/04/2022
|
YAIKHOM BASANTA SINGH
|
2009006WL003545
|
YAIKHOM BASANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924937
|
|
YAIKHOM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/221
(Uchekon Nongpok)
|
2009006000NRG22310320220784446
|
09/04/2022
|
HEIKRUJAM IRABANTA SINGH
|
2009006WL003545
|
HEIKRUJAM IRABANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925086
|
|
HEIKRUJAM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/224
(Uchekon Nongpok)
|
2009006000NRG22310320220784449
|
09/04/2022
|
Heikrujam Arvind Singh
|
2009006WL003545
|
Heikrujam Arvind Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925035
|
|
HEIKRUJAM ARBIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/23
(Uchekon Nongpok)
|
2009006000NRG22310320220784455
|
09/04/2022
|
Oinam Khomdon Devi
|
2009006WL003545
|
Oinam Khomdon Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925062
|
|
OINAM KHOMDON DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/230
(Uchekon Nongpok)
|
2009006000NRG22310320220784456
|
09/04/2022
|
OINAM ASHOKUMAR SINGH
|
2009006WL003545
|
OINAM ASHOKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925039
|
|
MR OINAM ASHOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/232
(Uchekon Nongpok)
|
2009006000NRG22310320220784458
|
09/04/2022
|
Sanasam Ibomcha Singh
|
2009006WL003545
|
Sanasam Ibomcha Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925085
|
|
Mr. IBOMCHA SINGH SANASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/234
(Uchekon Nongpok)
|
2009006000NRG22310320220784460
|
09/04/2022
|
R K THAIBEMA DEVI
|
2009006WL003545
|
R K THAIBEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925088
|
|
YUMLEMBAM T CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/24
(Uchekon Nongpok)
|
2009006000NRG22310320220784466
|
09/04/2022
|
Oinam Bimola devi
|
2009006WL003545
|
Oinam Bimola devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924971
|
|
O O BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/240
(Uchekon Nongpok)
|
2009006000NRG22310320220784467
|
09/04/2022
|
SURENDRO LEISHANGTHEM
|
2009006WL003545
|
SURENDRO LEISHANGTHEM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925055
|
|
MR LEISHANGTHEM SURENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/245
(Uchekon Nongpok)
|
2009006000NRG22310320220784470
|
09/04/2022
|
Oinam Sunil Singh
|
2009006WL003545
|
Oinam Sunil Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925071
|
|
OINAM SUNIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/246
(Uchekon Nongpok)
|
2009006000NRG22310320220784471
|
09/04/2022
|
Nongthombam Sachin Singh
|
2009006WL003545
|
Nongthombam Sachin Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925072
|
|
Mr. NONGTHOMBAM SACHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/248
(Uchekon Nongpok)
|
2009006000NRG22310320220784473
|
09/04/2022
|
YUMLEMBAM RABI SINGH
|
2009006WL003545
|
YUMLEMBAM RABI SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925100
|
|
Mr. YUMLEMBAM RABI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/249
(Uchekon Nongpok)
|
2009006000NRG22310320220784474
|
09/04/2022
|
NONGTHOMBAM HIMANTA SINGH
|
2009006WL003545
|
NONGTHOMBAM HIMANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925099
|
|
NONGTHOMBAM HIMANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/25
(Uchekon Nongpok)
|
2009006000NRG22310320220784475
|
09/04/2022
|
Oinam Ibeyaima Devi
|
2009006WL003545
|
Oinam Ibeyaima Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924974
|
|
OINAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/253
(Uchekon Nongpok)
|
2009006000NRG22310320220784479
|
09/04/2022
|
OINAM ANAND SINGH
|
2009006WL003545
|
OINAM ANAND SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925073
|
|
OINAM ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/255
(Uchekon Nongpok)
|
2009006000NRG22310320220784481
|
09/04/2022
|
WANGJAM TILOTAMA DEVI
|
2009006WL003545
|
WANGJAM TILOTAMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925132
|
|
WANGJAM TILOTAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/257
(Uchekon Nongpok)
|
2009006000NRG22310320220784482
|
09/04/2022
|
ROBERTSON LEISHANGTHEM
|
2009006WL003545
|
ROBERTSON LEISHANGTHEM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925126
|
|
LEISHANGTHEM ROBERTSON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/259
(Uchekon Nongpok)
|
2009006000NRG22310320220784484
|
09/04/2022
|
HEIKRUJAM BISHORJIT SINGH
|
2009006WL003545
|
HEIKRUJAM BISHORJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925138
|
|
HEIKRUJAM BISHORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/26
(Uchekon Nongpok)
|
2009006000NRG22310320220784485
|
09/04/2022
|
Oinam Pramo Devi
|
2009006WL003545
|
Oinam Pramo Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924998
|
|
OINAM PRAMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/262
(Uchekon Nongpok)
|
2009006000NRG22310320220784487
|
09/04/2022
|
YUMLEMBAM PAKA SINGH
|
2009006WL003545
|
YUMLEMBAM PAKA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925133
|
|
YUMLEMBAM PAKA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/263
(Uchekon Nongpok)
|
2009006000NRG22310320220784488
|
09/04/2022
|
SHAMCHETSABAM KABICHANDRA SINGH
|
2009006WL003545
|
SHAMCHETSABAM KABICHANDRA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925131
|
|
SANASAM KABICHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/264
(Uchekon Nongpok)
|
2009006000NRG22310320220784489
|
09/04/2022
|
MOIRANGTHEM IBUNGO SINGH
|
2009006WL003545
|
MOIRANGTHEM IBUNGO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925128
|
|
MOIRANGTHEM IBUNGO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/267
(Uchekon Nongpok)
|
2009006000NRG22310320220784492
|
09/04/2022
|
NANDEIBAM SANTOSH SINGH
|
2009006WL003545
|
NANDEIBAM SANTOSH SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925135
|
|
NANDEIBAM SANTOSH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/268
(Uchekon Nongpok)
|
2009006000NRG22310320220784493
|
09/04/2022
|
GEETA LEISHANGTHEM
|
2009006WL003545
|
GEETA LEISHANGTHEM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925127
|
|
GEETA LEISHANGTHEM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/269
(Uchekon Nongpok)
|
2009006000NRG22310320220784494
|
09/04/2022
|
OKRAM ISHI DEVI
|
2009006WL003545
|
OKRAM ISHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925125
|
|
OKRAM ISHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/27
(Uchekon Nongpok)
|
2009006000NRG22310320220784495
|
09/04/2022
|
OINAM CHAOBI LEIMA
|
2009006WL003545
|
OINAM CHAOBI LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924949
|
|
Mrs. OINAM CHAOBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/272
(Uchekon Nongpok)
|
2009006000NRG22310320220784497
|
09/04/2022
|
Okram Premkrishna Singh
|
2009006WL003545
|
Okram Premkrishna Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925137
|
|
OKRAM PREMKRISHNA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/273
(Uchekon Nongpok)
|
2009006000NRG22310320220784498
|
09/04/2022
|
Nongthombam Brojendro Singh
|
2009006WL003545
|
Nongthombam Brojendro Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925134
|
|
NONGTHOMBAM BROJENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/275
(Uchekon Nongpok)
|
2009006000NRG22310320220784500
|
09/04/2022
|
Oinam Premjit singh
|
2009006WL003545
|
Oinam Premjit singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925124
|
|
MR OINAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/276
(Uchekon Nongpok)
|
2009006000NRG22310320220784501
|
09/04/2022
|
Khongbantabam Prem Singh
|
2009006WL003545
|
Khongbantabam Prem Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925129
|
|
KHONGBANTABAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/278
(Uchekon Nongpok)
|
2009006000NRG22310320220784503
|
09/04/2022
|
Oinam Kumarjit Singh
|
2009006WL003545
|
Oinam Kumarjit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925130
|
|
OINAM KUMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/279
(Uchekon Nongpok)
|
2009006000NRG22310320220784504
|
09/04/2022
|
Heikrujam Sushila Devi
|
2009006WL003545
|
Heikrujam Sushila Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925139
|
|
HEIKRUJAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/30
(Uchekon Nongpok)
|
2009006000NRG22310320220784526
|
09/04/2022
|
Yumlembam Dhanabira Singh
|
2009006WL003545
|
Yumlembam Dhanabira Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925068
|
|
YUMLEMBAM DHANABIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/31
(Uchekon Nongpok)
|
2009006000NRG22310320220784536
|
09/04/2022
|
Yumlembam Tombimacha Singh
|
2009006WL003545
|
Yumlembam Tombimacha Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924936
|
|
Mr. TOMBIMACHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/32
(Uchekon Nongpok)
|
2009006000NRG22310320220784546
|
09/04/2022
|
Yaikhom Ningthouremba Meitei
|
2009006WL003545
|
Yaikhom Ningthouremba Meitei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924959
|
|
MR YAIKHOM NINGTHOUREMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/33
(Uchekon Nongpok)
|
2009006000NRG22310320220784556
|
09/04/2022
|
Wangjam Manglembi Devi
|
2009006WL003545
|
Wangjam Manglembi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924983
|
|
Mrs. WANGJAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/34
(Uchekon Nongpok)
|
2009006000NRG22310320220784566
|
09/04/2022
|
Wangjam Kethokpi Devi
|
2009006WL003545
|
Wangjam Kethokpi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924942
|
|
Mrs. WANGJAM KETHOKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/35
(Uchekon Nongpok)
|
2009006000NRG22310320220784574
|
09/04/2022
|
Wangjam Inaocha Devi
|
2009006WL003545
|
Wangjam Inaocha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925122
|
|
Mrs. WANGJAM INAOCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/36
(Uchekon Nongpok)
|
2009006000NRG22310320220784583
|
09/04/2022
|
Wangjam Tampha Devi
|
2009006WL003545
|
Wangjam Tampha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925060
|
|
Mrs. WANGJAM TAMPHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/40
(Uchekon Nongpok)
|
2009006000NRG22310320220784592
|
09/04/2022
|
Wangjam Thoi Devi
|
2009006WL003545
|
Wangjam Thoi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924940
|
|
Mrs. THOI DEVI WANGJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/41
(Uchekon Nongpok)
|
2009006000NRG22310320220784593
|
09/04/2022
|
Wangjam Jamini Devi
|
2009006WL003545
|
Wangjam Jamini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925061
|
|
WANGJAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/47
(Uchekon Nongpok)
|
2009006000NRG22310320220784597
|
09/04/2022
|
Leishangthem Memcha Devi
|
2009006WL003545
|
Leishangthem Memcha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925082
|
|
Mrs. LEISHANGTHEM MEMCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/48
(Uchekon Nongpok)
|
2009006000NRG22310320220784598
|
09/04/2022
|
Leishangthem Sanajaoba Singh
|
2009006WL003545
|
Leishangthem Sanajaoba Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925136
|
|
LEISHANGTHEM SANAJAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/5
(Uchekon Nongpok)
|
2009006000NRG22310320220784600
|
09/04/2022
|
Sanasam Robindro Singh
|
2009006WL003545
|
Sanasam Robindro Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924993
|
|
SANASAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/50
(Uchekon Nongpok)
|
2009006000NRG22310320220784601
|
09/04/2022
|
Thingujam Promila Devi
|
2009006WL003545
|
Thingujam Promila Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924973
|
|
THINGUJAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/52
(Uchekon Nongpok)
|
2009006000NRG22310320220784602
|
09/04/2022
|
KHONGBANTABAM BENAO DEVI
|
2009006WL003545
|
KHONGBANTABAM BENAO DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924984
|
|
KH BENAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/53
(Uchekon Nongpok)
|
2009006000NRG22310320220784603
|
09/04/2022
|
KHONGBANTABAM MALA DEVI
|
2009006WL003545
|
KHONGBANTABAM MALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925101
|
|
Mrs. MALA DEVI KHONGBANTABAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/54
(Uchekon Nongpok)
|
2009006000NRG22310320220784604
|
09/04/2022
|
KHONGBANTABAM ASHALATA DEVI
|
2009006WL003545
|
KHONGBANTABAM ASHALATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924943
|
|
Mrs. ASHALATA DEVI KHONGBANTABAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/56
(Uchekon Nongpok)
|
2009006000NRG22310320220784606
|
09/04/2022
|
KHONGBANTABAM IBOYAI SINGH
|
2009006WL003545
|
KHONGBANTABAM IBOYAI SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924994
|
|
KHONGBANTABAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/57
(Uchekon Nongpok)
|
2009006000NRG22310320220784607
|
09/04/2022
|
Khongbantabam Tampha
|
2009006WL003545
|
Khongbantabam Tampha
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924970
|
|
THOUDAM TAMPHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/58
(Uchekon Nongpok)
|
2009006000NRG22310320220784608
|
09/04/2022
|
KHONGBANTABAM RADHESHYAM SINGH
|
2009006WL003545
|
KHONGBANTABAM RADHESHYAM SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925070
|
|
Mr. KHONGBANTABAM RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/59
(Uchekon Nongpok)
|
2009006000NRG22310320220784609
|
09/04/2022
|
Khongbantabam Kanonbala Devi
|
2009006WL003545
|
Khongbantabam Kanonbala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924972
|
|
Mrs. KHONGBANTABAM KANONBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/6
(Uchekon Nongpok)
|
2009006000NRG22310320220784610
|
09/04/2022
|
SANASAM TEMBI DEVI
|
2009006WL003545
|
SANASAM TEMBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924954
|
|
Mrs. SANASAM TEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/60
(Uchekon Nongpok)
|
2009006000NRG22310320220784611
|
09/04/2022
|
SANASAM RUHINI DEVI
|
2009006WL003545
|
SANASAM RUHINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924997
|
|
KH LUHINI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/64
(Uchekon Nongpok)
|
2009006000NRG22310320220784614
|
09/04/2022
|
HEIKRUJAM SHYAM SINGH
|
2009006WL003545
|
HEIKRUJAM SHYAM SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924948
|
|
H SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/65
(Uchekon Nongpok)
|
2009006000NRG22310320220784615
|
09/04/2022
|
Leishangthem Arun Singh
|
2009006WL003545
|
Leishangthem Arun Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924953
|
|
MR LEISHANGTHEM ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/66
(Uchekon Nongpok)
|
2009006000NRG22310320220784616
|
09/04/2022
|
H. Binarani
|
2009006WL003545
|
H. Binarani
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924992
|
|
H BINARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/67
(Uchekon Nongpok)
|
2009006000NRG22310320220784617
|
09/04/2022
|
Heikrujam Romibala Devi
|
2009006WL003545
|
Heikrujam Romibala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925067
|
|
Mrs. HEIKRUJAM ROMIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/7
(Uchekon Nongpok)
|
2009006000NRG22310320220784620
|
09/04/2022
|
Sanasam Basanta Singh
|
2009006WL003545
|
Sanasam Basanta Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924985
|
|
S BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/70
(Uchekon Nongpok)
|
2009006000NRG22310320220784621
|
09/04/2022
|
Thangjam Ibeyaima Devi
|
2009006WL003545
|
Thangjam Ibeyaima Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925069
|
|
THANGJAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/72
(Uchekon Nongpok)
|
2009006000NRG22310320220784622
|
09/04/2022
|
Nandeibam Kunjaraj Singh
|
2009006WL003545
|
Nandeibam Kunjaraj Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924986
|
|
N KUNJARAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/73
(Uchekon Nongpok)
|
2009006000NRG22310320220784623
|
09/04/2022
|
Nandeibam Yaima Singh
|
2009006WL003545
|
Nandeibam Yaima Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924958
|
|
N YAIMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/75
(Uchekon Nongpok)
|
2009006000NRG22310320220784625
|
09/04/2022
|
Nandeibam Chandrakumar Singh
|
2009006WL003545
|
Nandeibam Chandrakumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925004
|
|
NANDEIBAM CHANDRAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/77
(Uchekon Nongpok)
|
2009006000NRG22310320220784627
|
09/04/2022
|
NANDEIBAM BIMOL SINGH
|
2009006WL003545
|
NANDEIBAM BIMOL SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925056
|
|
Mr. BIMOL SINGH NANDEIBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/78
(Uchekon Nongpok)
|
2009006000NRG22310320220784628
|
09/04/2022
|
NANDEIBAM PRIYOKUMAR SINGH
|
2009006WL003545
|
NANDEIBAM PRIYOKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924987
|
|
Mr. NANDEIBAM PRIYOKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/79
(Uchekon Nongpok)
|
2009006000NRG22310320220784629
|
09/04/2022
|
Nandeibam Bina Devi
|
2009006WL003545
|
Nandeibam Bina Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924952
|
|
Mrs. BINA DEVI NANDEIBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/8
(Uchekon Nongpok)
|
2009006000NRG22310320220784630
|
09/04/2022
|
Sanasam Somorjit Singh
|
2009006WL003545
|
Sanasam Somorjit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924990
|
|
MR S SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/83
(Uchekon Nongpok)
|
2009006000NRG22310320220784633
|
09/04/2022
|
Sanasam Pramo Devi
|
2009006WL003545
|
Sanasam Pramo Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924961
|
|
SANASAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/87
(Uchekon Nongpok)
|
2009006000NRG22310320220784636
|
09/04/2022
|
Shamchetsabam Ranjit Singh
|
2009006WL003545
|
Shamchetsabam Ranjit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925000
|
|
SAMJETSABAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/96
(Uchekon Nongpok)
|
2009006000NRG22310320220784643
|
09/04/2022
|
Nongthombam Naobi Devi
|
2009006WL003545
|
Nongthombam Naobi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924962
|
|
N NAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/98
(Uchekon Nongpok)
|
2009006000NRG22310320220784644
|
09/04/2022
|
NONGTHOMBAM RASHESHORI DEVI
|
2009006WL003545
|
NONGTHOMBAM RASHESHORI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924938
|
|
N O RASHESHORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/10
(Uchekon Nongpok)
|
2009006000NRG22310320220784647
|
09/04/2022
|
Sanasam Momon Devi
|
2009006WL003545
|
Sanasam Momon Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925012
|
|
SANASAM MOMON DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/101
(Uchekon Nongpok)
|
2009006000NRG22310320220784649
|
09/04/2022
|
Puyam Memchoubi Devi
|
2009006WL003545
|
Puyam Memchoubi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925024
|
|
PUYAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/104
(Uchekon Nongpok)
|
2009006000NRG22310320220784652
|
09/04/2022
|
Laishram Janaki Devi
|
2009006WL003545
|
Laishram Janaki Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924977
|
|
LAISHRAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/108
(Uchekon Nongpok)
|
2009006000NRG22310320220784656
|
09/04/2022
|
Moirangthem Radhe Devi
|
2009006WL003545
|
Moirangthem Radhe Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925026
|
|
MOIRANGTHEM RADHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/109
(Uchekon Nongpok)
|
2009006000NRG22310320220784657
|
09/04/2022
|
Moirangthem Ibecha Devi
|
2009006WL003545
|
Moirangthem Ibecha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924982
|
|
MOIRANGTHEM IBECHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/113
(Uchekon Nongpok)
|
2009006000NRG22310320220784661
|
09/04/2022
|
MOIRANGTHEM BHABI DEVI
|
2009006WL003545
|
MOIRANGTHEM BHABI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924980
|
|
Mrs. MOIRANGTHEM BHABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/117
(Uchekon Nongpok)
|
2009006000NRG22310320220784665
|
09/04/2022
|
Moirangthem Inaobi Devi
|
2009006WL003545
|
Moirangthem Inaobi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924981
|
|
MOIRANGTHEM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/122
(Uchekon Nongpok)
|
2009006000NRG22310320220784669
|
09/04/2022
|
Nandeibam Pishak Devi
|
2009006WL003545
|
Nandeibam Pishak Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925022
|
|
NANDEIBAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/128
(Uchekon Nongpok)
|
2009006000NRG22310320220784674
|
09/04/2022
|
SHORENSHANGBAM SUNITA LEIMA
|
2009006WL003545
|
SHORENSHANGBAM SUNITA LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925021
|
|
SHORENSHANGBAM SUNITA LEIMA
|
CANARA BANK(508532)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/147
(Uchekon Nongpok)
|
2009006000NRG22310320220784692
|
09/04/2022
|
SANASAM SAKPHABA SINGH
|
2009006WL003545
|
SANASAM SAKPHABA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925054
|
|
SANASAM SAKPHABA SINGH,MUTUM BIJARANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/150
(Uchekon Nongpok)
|
2009006000NRG22310320220784696
|
09/04/2022
|
NINTHOUJAM NAOBI DEVI
|
2009006WL003545
|
NINTHOUJAM NAOBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925050
|
|
NINGTHOUJAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/151
(Uchekon Nongpok)
|
2009006000NRG22310320220784697
|
09/04/2022
|
ATHOKPAM HEMABATI CHANU
|
2009006WL003545
|
ATHOKPAM HEMABATI CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925025
|
|
SANASAM H DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/153
(Uchekon Nongpok)
|
2009006000NRG22310320220784699
|
09/04/2022
|
WAHENGBAM LATA DEVI
|
2009006WL003545
|
WAHENGBAM LATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925023
|
|
WAHENGBAM LATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/169
(Uchekon Nongpok)
|
2009006000NRG22310320220784713
|
09/04/2022
|
KHANGENBAM PAKPI DEVI
|
2009006WL003545
|
KHANGENBAM PAKPI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925042
|
|
KHANGENBAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/170
(Uchekon Nongpok)
|
2009006000NRG22310320220784714
|
09/04/2022
|
Moirangthem Premjoy Singh
|
2009006WL003545
|
Moirangthem Premjoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924978
|
|
MOIRANGTHEM PREMJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/171
(Uchekon Nongpok)
|
2009006000NRG22310320220784715
|
09/04/2022
|
MOIRANGTHEM MEMA DEVI
|
2009006WL003545
|
MOIRANGTHEM MEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925049
|
|
MOIRANGTHEM MEMA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/173
(Uchekon Nongpok)
|
2009006000NRG22310320220784717
|
09/04/2022
|
Moirangthem Jiban Singh
|
2009006WL003545
|
Moirangthem Jiban Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924979
|
|
Mr. MOIRANGTHEM JIBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/174
(Uchekon Nongpok)
|
2009006000NRG22310320220784718
|
09/04/2022
|
KOIJAM BROJESHORI DEVI
|
2009006WL003545
|
KOIJAM BROJESHORI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925017
|
|
MRS KOIJAM BROJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/177
(Uchekon Nongpok)
|
2009006000NRG22310320220784721
|
09/04/2022
|
Hidam Suraj Singh
|
2009006WL003545
|
Hidam Suraj Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925040
|
|
HIDAM SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/178
(Uchekon Nongpok)
|
2009006000NRG22310320220784722
|
09/04/2022
|
Ningthoujam Ashok Singh
|
2009006WL003545
|
Ningthoujam Ashok Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925032
|
|
MR NINGTHOUJAM ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/186
(Uchekon Nongpok)
|
2009006000NRG22310320220784731
|
09/04/2022
|
Nandeibam Ojit Singh
|
2009006WL003545
|
Nandeibam Ojit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925033
|
|
NANDEIBAM OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/191
(Uchekon Nongpok)
|
2009006000NRG22310320220784736
|
09/04/2022
|
Sapam NAOBI Devi
|
2009006WL003545
|
Sapam NAOBI Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924963
|
|
MRS SAPAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/199
(Uchekon Nongpok)
|
2009006000NRG22310320220784744
|
09/04/2022
|
Thiyam Dharma Singh
|
2009006WL003545
|
Thiyam Dharma Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925041
|
|
THIYAM DHARMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/200
(Uchekon Nongpok)
|
2009006000NRG22310320220784747
|
09/04/2022
|
Moirangthem Monika Devi
|
2009006WL003545
|
Moirangthem Monika Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363924976
|
|
MOIRANGTHEM MONIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/203
(Uchekon Nongpok)
|
2009006000NRG22310320220784750
|
09/04/2022
|
Naoroibam Bulbul Singh
|
2009006WL003545
|
Naoroibam Bulbul Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925051
|
|
NAOROIBAM BULBUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/204
(Uchekon Nongpok)
|
2009006000NRG22310320220784751
|
09/04/2022
|
SANASAM BOBI SINGH
|
2009006WL003545
|
SANASAM BOBI SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925053
|
|
SANASAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/208
(Uchekon Nongpok)
|
2009006000NRG22310320220784755
|
09/04/2022
|
LAISHRAM ANAND MEITEI
|
2009006WL003545
|
LAISHRAM ANAND MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925047
|
|
LAISHRAM ANAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/210
(Uchekon Nongpok)
|
2009006000NRG22310320220784758
|
09/04/2022
|
KOIJAM RISHIKANTA MEETEI
|
2009006WL003545
|
KOIJAM RISHIKANTA MEETEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925027
|
|
KOIJAM RISHIKANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/212
(Uchekon Nongpok)
|
2009006000NRG22310320220784759
|
09/04/2022
|
SORENSHANGBAM ANGANG SINGH
|
2009006WL003545
|
SORENSHANGBAM ANGANG SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925048
|
|
SORENSHANGBAM ANGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/213
(Uchekon Nongpok)
|
2009006000NRG22310320220784760
|
09/04/2022
|
SHORENSHANGBAM IBEMU CHANU
|
2009006WL003545
|
SHORENSHANGBAM IBEMU CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925046
|
|
SHORENSHANGBAM IBEMU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/214
(Uchekon Nongpok)
|
2009006000NRG22310320220784761
|
09/04/2022
|
LAISHRAM PANTHOI DEVI
|
2009006WL003545
|
LAISHRAM PANTHOI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925045
|
|
LAISHRAM PANTHOI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/215
(Uchekon Nongpok)
|
2009006000NRG22310320220784762
|
09/04/2022
|
Moirangthem Dayananda singh
|
2009006WL003545
|
Moirangthem Dayananda singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925044
|
|
MOIRANGTHEM DAYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/225
(Uchekon Nongpok)
|
2009006000NRG22310320220784769
|
09/04/2022
|
THOKCHOM HEROJIT SINGH
|
2009006WL003545
|
THOKCHOM HEROJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925117
|
|
THOKCHOM HEROJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/228
(Uchekon Nongpok)
|
2009006000NRG22310320220784772
|
09/04/2022
|
Thiyam Pratika Devi
|
2009006WL003545
|
Thiyam Pratika Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925113
|
|
THIYAM PATIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/241
(Uchekon Nongpok)
|
2009006000NRG22310320220784785
|
09/04/2022
|
Ningthoujam Arju Singh
|
2009006WL003545
|
Ningthoujam Arju Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925115
|
|
NINGTHOUJAM ARJU SINGH
|
AXIS BANK(607153)
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/244
(Uchekon Nongpok)
|
2009006000NRG22310320220784788
|
09/04/2022
|
Sanasam Ratan Singh
|
2009006WL003545
|
Sanasam Ratan Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925112
|
|
SANASAM RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/245
(Uchekon Nongpok)
|
2009006000NRG22310320220784789
|
09/04/2022
|
Ningthoujam Rameshwor Singh
|
2009006WL003545
|
Ningthoujam Rameshwor Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925116
|
|
NINGTHOUJAM RAMESWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/248
(Uchekon Nongpok)
|
2009006000NRG22310320220784792
|
09/04/2022
|
Ningthoujam Suranjoy Singh
|
2009006WL003545
|
Ningthoujam Suranjoy Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925114
|
|
NINGTHOUJAM SURANJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/25
(Uchekon Nongpok)
|
2009006000NRG22310320220784794
|
09/04/2022
|
THIYAM LEIMA DEVI
|
2009006WL003545
|
THIYAM LEIMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925111
|
|
THIYAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/26
(Uchekon Nongpok)
|
2009006000NRG22310320220784804
|
09/04/2022
|
THIYAM IBUNGO SINGH
|
2009006WL003545
|
THIYAM IBUNGO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925105
|
|
THIYAM INGO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/37
(Uchekon Nongpok)
|
2009006000NRG22310320220784923
|
09/04/2022
|
SANASAM ANITA DEVI
|
2009006WL003545
|
SANASAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925106
|
|
SANASAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/44
(Uchekon Nongpok)
|
2009006000NRG22310320220784960
|
09/04/2022
|
LAISHRAM BASANTI DEVI
|
2009006WL003545
|
LAISHRAM BASANTI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925118
|
|
LAISHRAM BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/46
(Uchekon Nongpok)
|
2009006000NRG22310320220784962
|
09/04/2022
|
SORENSHANGBAM SANGEETA DEVI
|
2009006WL003545
|
SORENSHANGBAM SANGEETA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925120
|
|
SORENSHANGBAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/50
(Uchekon Nongpok)
|
2009006000NRG22310320220784966
|
09/04/2022
|
HUIDROM PRAMO DEVI
|
2009006WL003545
|
HUIDROM PRAMO DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925005
|
|
HUIDROM PRAMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/53
(Uchekon Nongpok)
|
2009006000NRG22310320220784969
|
09/04/2022
|
NAMEIRAKPAM RASHI DEVI
|
2009006WL003545
|
NAMEIRAKPAM RASHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925109
|
|
NAMEIRAKPAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/54
(Uchekon Nongpok)
|
2009006000NRG22310320220784970
|
09/04/2022
|
MOIRANGTHEM MALOTI DEVI
|
2009006WL003545
|
MOIRANGTHEM MALOTI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925007
|
|
MOIRANGTHEM MALOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/55
(Uchekon Nongpok)
|
2009006000NRG22310320220784971
|
09/04/2022
|
WANGJAM SOJA DEVI
|
2009006WL003545
|
WANGJAM SOJA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925008
|
|
WANGJAM SOJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/58
(Uchekon Nongpok)
|
2009006000NRG22310320220784974
|
09/04/2022
|
Moirangthem Bilashini Devi
|
2009006WL003545
|
Moirangthem Bilashini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925119
|
|
MOIRANGTHEM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/6
(Uchekon Nongpok)
|
2009006000NRG22310320220784975
|
09/04/2022
|
Sanasam Radhe Devi
|
2009006WL003545
|
Sanasam Radhe Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925108
|
|
SANASAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/64
(Uchekon Nongpok)
|
2009006000NRG22310320220784979
|
09/04/2022
|
MOIRANGTHEM BORBATI DEVI
|
2009006WL003545
|
MOIRANGTHEM BORBATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925121
|
|
MOIRANGTHEM BORBATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/69
(Uchekon Nongpok)
|
2009006000NRG22310320220784984
|
09/04/2022
|
Rajbangshi Rani Devi
|
2009006WL003545
|
Rajbangshi Rani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925141
|
|
RAJBANGSHI RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/74
(Uchekon Nongpok)
|
2009006000NRG22310320220784989
|
09/04/2022
|
YUMNAM KANON LEIMA
|
2009006WL003545
|
YUMNAM KANON LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925102
|
|
YUMNAM KANON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/77
(Uchekon Nongpok)
|
2009006000NRG22310320220784991
|
09/04/2022
|
HAOBIJAM MAICHON LEIMA
|
2009006WL003545
|
HAOBIJAM MAICHON LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925107
|
|
HAOBIJAM MAICHON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/79
(Uchekon Nongpok)
|
2009006000NRG22310320220784993
|
09/04/2022
|
SAPAM AHANBI DEVI
|
2009006WL003545
|
SAPAM AHANBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925006
|
|
SAPAM AHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/8
(Uchekon Nongpok)
|
2009006000NRG22310320220784994
|
09/04/2022
|
Sanasam Ibemhal Devi
|
2009006WL003545
|
Sanasam Ibemhal Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925009
|
|
SANASAM IBEMHAL DEVI W/O KUNJAMANI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/82
(Uchekon Nongpok)
|
2009006000NRG22310320220784997
|
09/04/2022
|
HAOBAM THAMBAL DEVI
|
2009006WL003545
|
HAOBAM THAMBAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925103
|
|
HAOBAM THAMBAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/83
(Uchekon Nongpok)
|
2009006000NRG22310320220784998
|
09/04/2022
|
Ningthoujam Mashi Devi
|
2009006WL003545
|
Ningthoujam Mashi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925104
|
|
NINGTHOUJAM MASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/85
(Uchekon Nongpok)
|
2009006000NRG22310320220785000
|
09/04/2022
|
NINGTHOUJAM CHONJOL SINGH
|
2009006WL003545
|
NINGTHOUJAM CHONJOL SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925110
|
|
NINGTHOUJAM CHONJON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/86
(Uchekon Nongpok)
|
2009006000NRG22310320220785001
|
09/04/2022
|
LAIKHURAM SHANTI LEIMA
|
2009006WL003545
|
LAIKHURAM SHANTI LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925052
|
|
LAIKHURAM SHANTI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/88
(Uchekon Nongpok)
|
2009006000NRG22310320220785003
|
09/04/2022
|
Sanasam Pravabati Devi
|
2009006WL003545
|
Sanasam Pravabati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925030
|
|
SANASAM PRAVABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/89
(Uchekon Nongpok)
|
2009006000NRG22310320220785004
|
09/04/2022
|
SANASAM SHAMUNGOU SINGH
|
2009006WL003545
|
SANASAM SHAMUNGOU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925019
|
|
MR SANASAM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/90
(Uchekon Nongpok)
|
2009006000NRG22310320220785005
|
09/04/2022
|
THIYAM MODHUMATI DEVI
|
2009006WL003545
|
THIYAM MODHUMATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925031
|
|
THIYAM MADHUMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/92
(Uchekon Nongpok)
|
2009006000NRG22310320220785007
|
09/04/2022
|
Thiyam Nandini Devi
|
2009006WL003545
|
Thiyam Nandini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925018
|
|
THIYAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/93
(Uchekon Nongpok)
|
2009006000NRG22310320220785008
|
09/04/2022
|
THIYAM KEINAHAN DEVI
|
2009006WL003545
|
THIYAM KEINAHAN DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925020
|
|
TH KEINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/96
(Uchekon Nongpok)
|
2009006000NRG22310320220785011
|
09/04/2022
|
Thiyam Ibungton Singh
|
2009006WL003545
|
Thiyam Ibungton Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925029
|
|
THIYAM IBUNGTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
206
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/99
(Uchekon Nongpok)
|
2009006000NRG22310320220785014
|
09/04/2022
|
MUTUM BABI DEVI
|
2009006WL003545
|
MUTUM BABI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363925028
|
|
MUTUM BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310236
|
310236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310236
|
310236
|
|
|
|
|
|
|
|