|
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)
|
2009006000NRG22310320220785016
|
10/04/2022
|
HANJABAM SOMORJIT SHARMA
|
2009006WL003546
|
HANJABAM SOMORJIT SHARMA
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853017
|
|
HANJABAM SOMORJIT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/11
(Uchekon Nongpok)
|
2009006000NRG22310320220785020
|
10/04/2022
|
SARANGTHEM ASHALATA DEVI
|
2009006WL003546
|
SARANGTHEM ASHALATA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853018
|
|
Mrs. SARANGTHEM ASHALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/21
(Uchekon Nongpok)
|
2009006000NRG22310320220785038
|
10/04/2022
|
KANGUJAM JITESH SINGH
|
2009006WL003546
|
KANGUJAM JITESH SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853009
|
|
Mr. KANGUJAM JITESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/25
(Uchekon Nongpok)
|
2009006000NRG22310320220785044
|
10/04/2022
|
K SURESH SINGH
|
2009006WL003546
|
K SURESH SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853008
|
|
KANGUJAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/294
(Uchekon Nongpok)
|
2009006000NRG22310320220785086
|
10/04/2022
|
KANGUJAM DHRUBA
|
2009006WL003546
|
KANGUJAM DHRUBA
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853033
|
|
DHRUBA KANGUJAM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/3
(Uchekon Nongpok)
|
2009006000NRG22310320220785098
|
10/04/2022
|
K RANBIR SINGH
|
2009006WL003546
|
K RANBIR SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853010
|
|
Mr. KONSAM RANBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/32
(Uchekon Nongpok)
|
2009006000NRG22310320220785134
|
10/04/2022
|
Warepam Ibochou
|
2009006WL003546
|
Warepam Ibochou
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853007
|
|
WAREPAM IBOCHOU
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/38
(Uchekon Nongpok)
|
2009006000NRG22310320220785148
|
10/04/2022
|
Konsam Oken Singh
|
2009006WL003546
|
Konsam Oken Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853012
|
|
Mr. KONSAM OKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/413
(Uchekon Nongpok)
|
2009006000NRG22310320220785164
|
10/04/2022
|
ADHIKARIMAYUM LAIKUMAR SHARMA
|
2009006WL003546
|
ADHIKARIMAYUM LAIKUMAR SHARMA
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853042
|
|
ADHIKARIMAYUM LAIKUMAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/421
(Uchekon Nongpok)
|
2009006000NRG22310320220785178
|
10/04/2022
|
MOIRANGTHEM SUNIL
|
2009006WL003546
|
MOIRANGTHEM SUNIL
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852967
|
|
MOIRANGTHEM SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/426
(Uchekon Nongpok)
|
2009006000NRG22310320220785182
|
10/04/2022
|
HUIDROM RONIBALA DEVI
|
2009006WL003546
|
HUIDROM RONIBALA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853031
|
|
HUIDROM RONIBALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/438
(Uchekon Nongpok)
|
2009006000NRG22310320220785188
|
10/04/2022
|
THOIDINGJAM SOBITA DEVI
|
2009006WL003546
|
THOIDINGJAM SOBITA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853043
|
|
TH SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/441
(Uchekon Nongpok)
|
2009006000NRG22310320220785192
|
10/04/2022
|
AHEIBAM INGO SINGH
|
2009006WL003546
|
AHEIBAM INGO SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529852968
|
|
AHEIBAM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/48
(Uchekon Nongpok)
|
2009006000NRG22310320220785198
|
10/04/2022
|
H O PREMILA DEVI
|
2009006WL003546
|
H O PREMILA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853011
|
|
HUIDROM PREMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/5
(Uchekon Nongpok)
|
2009006000NRG22310320220785202
|
10/04/2022
|
THONGAM IBEMCHA DEVI
|
2009006WL003546
|
THONGAM IBEMCHA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853019
|
|
THONGAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/537
(Uchekon Nongpok)
|
2009006000NRG22310320220785222
|
10/04/2022
|
KEITHELLATPAM JITEN SINGH
|
2009006WL003546
|
KEITHELLATPAM JITEN SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853044
|
|
MR KEITHELLAKPAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/541
(Uchekon Nongpok)
|
2009006000NRG22310320220785226
|
10/04/2022
|
THOIDINGJAM SANJIT SINGH
|
2009006WL003546
|
THOIDINGJAM SANJIT SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852970
|
|
MR THOIDINGJAM SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/553
(Uchekon Nongpok)
|
2009006000NRG22310320220785246
|
10/04/2022
|
Aheibam Bino Devi
|
2009006WL003546
|
Aheibam Bino Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529852976
|
|
AHEIBAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/12
(Uchekon Nongpok)
|
2009006000NRG22310320220785530
|
10/04/2022
|
Sanasam Ibeyaima Devi
|
2009006WL003546
|
Sanasam Ibeyaima Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852997
|
|
HUIREM IBEYAIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/13
(Uchekon Nongpok)
|
2009006000NRG22310320220785532
|
10/04/2022
|
SANASAM PURNIMA DEVI
|
2009006WL003546
|
SANASAM PURNIMA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852999
|
|
Mrs. SANASAM PURNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/15
(Uchekon Nongpok)
|
2009006000NRG22310320220785536
|
10/04/2022
|
Oinam Landhoni Devi
|
2009006WL003546
|
Oinam Landhoni Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852985
|
|
Mr. OINAM LANDONII DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/16
(Uchekon Nongpok)
|
2009006000NRG22310320220785538
|
10/04/2022
|
Oinam Yaima devi
|
2009006WL003546
|
Oinam Yaima devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529852981
|
|
OINAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/17
(Uchekon Nongpok)
|
2009006000NRG22310320220785540
|
10/04/2022
|
OINAM PAKPI SINGH
|
2009006WL003546
|
OINAM PAKPI SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852994
|
|
OINAM PAKPI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/18
(Uchekon Nongpok)
|
2009006000NRG22310320220785542
|
10/04/2022
|
Oinam Ibechaobi Devi
|
2009006WL003546
|
Oinam Ibechaobi Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852988
|
|
O IBECHAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/19
(Uchekon Nongpok)
|
2009006000NRG22310320220785544
|
10/04/2022
|
Oinam Kunjarani Devi
|
2009006WL003546
|
Oinam Kunjarani Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852974
|
|
OINAM O KUNJARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/20
(Uchekon Nongpok)
|
2009006000NRG22310320220785548
|
10/04/2022
|
Oinam Kebi Devi
|
2009006WL003546
|
Oinam Kebi Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852980
|
|
Mrs. OINAM KEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/22
(Uchekon Nongpok)
|
2009006000NRG22310320220785550
|
10/04/2022
|
YAIKHOM BASANTA SINGH
|
2009006WL003546
|
YAIKHOM BASANTA SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852984
|
|
YAIKHOM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/23
(Uchekon Nongpok)
|
2009006000NRG22310320220785552
|
10/04/2022
|
Oinam Khomdon Devi
|
2009006WL003546
|
Oinam Khomdon Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852978
|
|
OINAM KHOMDON DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/24
(Uchekon Nongpok)
|
2009006000NRG22310320220785554
|
10/04/2022
|
Oinam Bimola devi
|
2009006WL003546
|
Oinam Bimola devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853002
|
|
O O BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/25
(Uchekon Nongpok)
|
2009006000NRG22310320220785556
|
10/04/2022
|
Oinam Ibeyaima Devi
|
2009006WL003546
|
Oinam Ibeyaima Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853005
|
|
OINAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/26
(Uchekon Nongpok)
|
2009006000NRG22310320220785558
|
10/04/2022
|
Oinam Pramo Devi
|
2009006WL003546
|
Oinam Pramo Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853006
|
|
OINAM PRAMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/27
(Uchekon Nongpok)
|
2009006000NRG22310320220785560
|
10/04/2022
|
OINAM CHAOBI LEIMA
|
2009006WL003546
|
OINAM CHAOBI LEIMA
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852987
|
|
Mrs. OINAM CHAOBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/30
(Uchekon Nongpok)
|
2009006000NRG22310320220785566
|
10/04/2022
|
Yumlembam Dhanabira Singh
|
2009006WL003546
|
Yumlembam Dhanabira Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852979
|
|
YUMLEMBAM DHANABIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/31
(Uchekon Nongpok)
|
2009006000NRG22310320220785568
|
10/04/2022
|
Yumlembam Tombimacha Singh
|
2009006WL003546
|
Yumlembam Tombimacha Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852983
|
|
Mr. TOMBIMACHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/32
(Uchekon Nongpok)
|
2009006000NRG22310320220785570
|
10/04/2022
|
Yaikhom Ningthouremba Meitei
|
2009006WL003546
|
Yaikhom Ningthouremba Meitei
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852992
|
|
MR YAIKHOM NINGTHOUREMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/33
(Uchekon Nongpok)
|
2009006000NRG22310320220785572
|
10/04/2022
|
Wangjam Manglembi Devi
|
2009006WL003546
|
Wangjam Manglembi Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852993
|
|
Mrs. WANGJAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/34
(Uchekon Nongpok)
|
2009006000NRG22310320220785574
|
10/04/2022
|
Wangjam Kethokpi Devi
|
2009006WL003546
|
Wangjam Kethokpi Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852989
|
|
Mrs. WANGJAM KETHOKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/35
(Uchekon Nongpok)
|
2009006000NRG22310320220785576
|
10/04/2022
|
Wangjam Inaocha Devi
|
2009006WL003546
|
Wangjam Inaocha Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852973
|
|
Mrs. WANGJAM INAOCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/36
(Uchekon Nongpok)
|
2009006000NRG22310320220785578
|
10/04/2022
|
Wangjam Tampha Devi
|
2009006WL003546
|
Wangjam Tampha Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852977
|
|
Mrs. WANGJAM TAMPHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/40
(Uchekon Nongpok)
|
2009006000NRG22310320220785582
|
10/04/2022
|
Wangjam Thoi Devi
|
2009006WL003546
|
Wangjam Thoi Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852986
|
|
Mrs. THOI DEVI WANGJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/47
(Uchekon Nongpok)
|
2009006000NRG22310320220785590
|
10/04/2022
|
Leishangthem Memcha Devi
|
2009006WL003546
|
Leishangthem Memcha Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853020
|
|
Mrs. LEISHANGTHEM MEMCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/48
(Uchekon Nongpok)
|
2009006000NRG22310320220785592
|
10/04/2022
|
Leishangthem Sanajaoba Singh
|
2009006WL003546
|
Leishangthem Sanajaoba Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852975
|
|
LEISHANGTHEM SANAJAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/5
(Uchekon Nongpok)
|
2009006000NRG22310320220785594
|
10/04/2022
|
Sanasam Robindro Singh
|
2009006WL003546
|
Sanasam Robindro Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853000
|
|
SANASAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/50
(Uchekon Nongpok)
|
2009006000NRG22310320220785596
|
10/04/2022
|
Thingujam Promila Devi
|
2009006WL003546
|
Thingujam Promila Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853004
|
|
THINGUJAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/52
(Uchekon Nongpok)
|
2009006000NRG22310320220785598
|
10/04/2022
|
KHONGBANTABAM BENAO DEVI
|
2009006WL003546
|
KHONGBANTABAM BENAO DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852995
|
|
KH BENAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/53
(Uchekon Nongpok)
|
2009006000NRG22310320220785600
|
10/04/2022
|
KHONGBANTABAM MALA DEVI
|
2009006WL003546
|
KHONGBANTABAM MALA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853021
|
|
Mrs. MALA DEVI KHONGBANTABAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/54
(Uchekon Nongpok)
|
2009006000NRG22310320220785602
|
10/04/2022
|
KHONGBANTABAM ASHALATA DEVI
|
2009006WL003546
|
KHONGBANTABAM ASHALATA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852990
|
|
Mrs. ASHALATA DEVI KHONGBANTABAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/57
(Uchekon Nongpok)
|
2009006000NRG22310320220785604
|
10/04/2022
|
Khongbantabam Tampha
|
2009006WL003546
|
Khongbantabam Tampha
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853001
|
|
THOUDAM TAMPHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/58
(Uchekon Nongpok)
|
2009006000NRG22310320220785606
|
10/04/2022
|
KHONGBANTABAM RADHESHYAM SINGH
|
2009006WL003546
|
KHONGBANTABAM RADHESHYAM SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852982
|
|
Mr. KHONGBANTABAM RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/59
(Uchekon Nongpok)
|
2009006000NRG22310320220785608
|
10/04/2022
|
Khongbantabam Kanonbala Devi
|
2009006WL003546
|
Khongbantabam Kanonbala Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853003
|
|
Mrs. KHONGBANTABAM KANONBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/6
(Uchekon Nongpok)
|
2009006000NRG22310320220785610
|
10/04/2022
|
SANASAM TEMBI DEVI
|
2009006WL003546
|
SANASAM TEMBI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852991
|
|
Mrs. SANASAM TEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/7
(Uchekon Nongpok)
|
2009006000NRG22310320220785612
|
10/04/2022
|
Sanasam Basanta Singh
|
2009006WL003546
|
Sanasam Basanta Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852996
|
|
S BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/8
(Uchekon Nongpok)
|
2009006000NRG22310320220785614
|
10/04/2022
|
Sanasam Somorjit Singh
|
2009006WL003546
|
Sanasam Somorjit Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852998
|
|
MR S SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/169
(Uchekon Nongpok)
|
2009006000NRG22310320220785626
|
10/04/2022
|
KHANGENBAM PAKPI DEVI
|
2009006WL003546
|
KHANGENBAM PAKPI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853030
|
|
KHANGENBAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/170
(Uchekon Nongpok)
|
2009006000NRG22310320220785628
|
10/04/2022
|
Moirangthem Premjoy Singh
|
2009006WL003546
|
Moirangthem Premjoy Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853015
|
|
MOIRANGTHEM PREMJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/171
(Uchekon Nongpok)
|
2009006000NRG22310320220785630
|
10/04/2022
|
MOIRANGTHEM MEMA DEVI
|
2009006WL003546
|
MOIRANGTHEM MEMA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853041
|
|
MOIRANGTHEM MEMA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/173
(Uchekon Nongpok)
|
2009006000NRG22310320220785634
|
10/04/2022
|
Moirangthem Jiban Singh
|
2009006WL003546
|
Moirangthem Jiban Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853016
|
|
Mr. MOIRANGTHEM JIBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/174
(Uchekon Nongpok)
|
2009006000NRG22310320220785636
|
10/04/2022
|
KOIJAM BROJESHORI DEVI
|
2009006WL003546
|
KOIJAM BROJESHORI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853022
|
|
MRS KOIJAM BROJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/177
(Uchekon Nongpok)
|
2009006000NRG22310320220785642
|
10/04/2022
|
Hidam Suraj Singh
|
2009006WL003546
|
Hidam Suraj Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853027
|
|
HIDAM SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/178
(Uchekon Nongpok)
|
2009006000NRG22310320220785644
|
10/04/2022
|
Ningthoujam Ashok Singh
|
2009006WL003546
|
Ningthoujam Ashok Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853025
|
|
MR NINGTHOUJAM ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/186
(Uchekon Nongpok)
|
2009006000NRG22310320220785660
|
10/04/2022
|
Nandeibam Ojit Singh
|
2009006WL003546
|
Nandeibam Ojit Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853026
|
|
NANDEIBAM OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/191
(Uchekon Nongpok)
|
2009006000NRG22310320220785670
|
10/04/2022
|
Sapam NAOBI Devi
|
2009006WL003546
|
Sapam NAOBI Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853013
|
|
MRS SAPAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/199
(Uchekon Nongpok)
|
2009006000NRG22310320220785686
|
10/04/2022
|
Thiyam Dharma Singh
|
2009006WL003546
|
Thiyam Dharma Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853028
|
|
THIYAM DHARMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/200
(Uchekon Nongpok)
|
2009006000NRG22310320220785688
|
10/04/2022
|
Moirangthem Monika Devi
|
2009006WL003546
|
Moirangthem Monika Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853014
|
|
MOIRANGTHEM MONIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/203
(Uchekon Nongpok)
|
2009006000NRG22310320220785694
|
10/04/2022
|
Naoroibam Bulbul Singh
|
2009006WL003546
|
Naoroibam Bulbul Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529852969
|
|
NAOROIBAM BULBUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/204
(Uchekon Nongpok)
|
2009006000NRG22310320220785696
|
10/04/2022
|
SANASAM BOBI SINGH
|
2009006WL003546
|
SANASAM BOBI SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529852971
|
|
SANASAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/208
(Uchekon Nongpok)
|
2009006000NRG22310320220785704
|
10/04/2022
|
LAISHRAM ANAND MEITEI
|
2009006WL003546
|
LAISHRAM ANAND MEITEI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853038
|
|
LAISHRAM ANAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/210
(Uchekon Nongpok)
|
2009006000NRG22310320220785708
|
10/04/2022
|
KOIJAM RISHIKANTA MEETEI
|
2009006WL003546
|
KOIJAM RISHIKANTA MEETEI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853024
|
|
KOIJAM RISHIKANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/212
(Uchekon Nongpok)
|
2009006000NRG22310320220785710
|
10/04/2022
|
SORENSHANGBAM ANGANG SINGH
|
2009006WL003546
|
SORENSHANGBAM ANGANG SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853040
|
|
SORENSHANGBAM ANGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/213
(Uchekon Nongpok)
|
2009006000NRG22310320220785712
|
10/04/2022
|
SHORENSHANGBAM IBEMU CHANU
|
2009006WL003546
|
SHORENSHANGBAM IBEMU CHANU
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853036
|
|
SHORENSHANGBAM IBEMU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/214
(Uchekon Nongpok)
|
2009006000NRG22310320220785714
|
10/04/2022
|
LAISHRAM PANTHOI DEVI
|
2009006WL003546
|
LAISHRAM PANTHOI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853035
|
|
LAISHRAM PANTHOI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/215
(Uchekon Nongpok)
|
2009006000NRG22310320220785716
|
10/04/2022
|
Moirangthem Dayananda singh
|
2009006WL003546
|
Moirangthem Dayananda singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0529853032
|
|
MOIRANGTHEM DAYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/225
(Uchekon Nongpok)
|
2009006000NRG22310320220785728
|
10/04/2022
|
THOKCHOM HEROJIT SINGH
|
2009006WL003546
|
THOKCHOM HEROJIT SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529852972
|
|
THOKCHOM HEROJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/228
(Uchekon Nongpok)
|
2009006000NRG22310320220785734
|
10/04/2022
|
Thiyam Pratika Devi
|
2009006WL003546
|
Thiyam Pratika Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853029
|
|
THIYAM PATIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/241
(Uchekon Nongpok)
|
2009006000NRG22310320220785756
|
10/04/2022
|
Ningthoujam Arju Singh
|
2009006WL003546
|
Ningthoujam Arju Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853037
|
|
NINGTHOUJAM ARJU SINGH
|
AXIS BANK(607153)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/244
(Uchekon Nongpok)
|
2009006000NRG22310320220785762
|
10/04/2022
|
Sanasam Ratan Singh
|
2009006WL003546
|
Sanasam Ratan Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853023
|
|
SANASAM RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/245
(Uchekon Nongpok)
|
2009006000NRG22310320220785764
|
10/04/2022
|
Ningthoujam Rameshwor Singh
|
2009006WL003546
|
Ningthoujam Rameshwor Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853039
|
|
NINGTHOUJAM RAMESWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/248
(Uchekon Nongpok)
|
2009006000NRG22310320220785770
|
10/04/2022
|
Ningthoujam Suranjoy Singh
|
2009006WL003546
|
Ningthoujam Suranjoy Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0529853034
|
|
NINGTHOUJAM SURANJOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97890
|
97890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97890
|
97890
|
|
|
|
|
|
|
|