|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/103
(Uchekon Nongpok)
|
2009006000NRG22010420220815892
|
11/04/2022
|
Laishram Akashini Leima
|
2009006WL003610
|
Laishram Akashini Leima
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853702
|
|
LAISHRAM AKASHINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/106
(Uchekon Nongpok)
|
2009006000NRG22010420220815896
|
11/04/2022
|
Laishram Pradip Singh
|
2009006WL003610
|
Laishram Pradip Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853703
|
|
LAISHRAM PRADIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/107
(Uchekon Nongpok)
|
2009006000NRG22010420220815898
|
11/04/2022
|
Laishram Indira Devi
|
2009006WL003610
|
Laishram Indira Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853685
|
|
WAHENGBAM INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/109
(Uchekon Nongpok)
|
2009006000NRG22010420220815902
|
11/04/2022
|
Laishram Noren Singh
|
2009006WL003610
|
Laishram Noren Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853723
|
|
LAISHRAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/123
(Uchekon Nongpok)
|
2009006000NRG22010420220815928
|
11/04/2022
|
Amakcham Bala Leima
|
2009006WL003610
|
Amakcham Bala Leima
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853686
|
|
Amakcham Bala Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/127
(Uchekon Nongpok)
|
2009006000NRG22010420220815936
|
11/04/2022
|
MUTUM BOY MEETEI
|
2009006WL003610
|
MUTUM BOY MEETEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853688
|
|
M TANAO BOY MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/132
(Uchekon Nongpok)
|
2009006000NRG22010420220815944
|
11/04/2022
|
Oinam Mocha Singh
|
2009006WL003610
|
Oinam Mocha Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853682
|
|
MR OINAM MOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/135
(Uchekon Nongpok)
|
2009006000NRG22010420220815948
|
11/04/2022
|
PANGAMBAM REBATI DEVI
|
2009006WL003610
|
PANGAMBAM REBATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853694
|
|
Mrs. PANGAMBAM REBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/141
(Uchekon Nongpok)
|
2009006000NRG22010420220815962
|
11/04/2022
|
Nameirakpam Ibotombi Singh
|
2009006WL003610
|
Nameirakpam Ibotombi Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853660
|
|
NAMEIRAKPAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/148
(Uchekon Nongpok)
|
2009006000NRG22010420220815970
|
11/04/2022
|
Nongmaithem Rashini Devi
|
2009006WL003610
|
Nongmaithem Rashini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853658
|
|
NONGMAITHEM RASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/149
(Uchekon Nongpok)
|
2009006000NRG22010420220815972
|
11/04/2022
|
Nongmaithem Ketuki Devi
|
2009006WL003610
|
Nongmaithem Ketuki Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853676
|
|
NONGMEITHEM KETUKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/158
(Uchekon Nongpok)
|
2009006000NRG22010420220815988
|
11/04/2022
|
Wanglembam Thoibi Devi
|
2009006WL003610
|
Wanglembam Thoibi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853673
|
|
WANGLEMBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/169
(Uchekon Nongpok)
|
2009006000NRG22010420220816004
|
11/04/2022
|
Moirangthem Ranjana Devi
|
2009006WL003610
|
Moirangthem Ranjana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853695
|
|
MOIRANGTHEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/174
(Uchekon Nongpok)
|
2009006000NRG22010420220816014
|
11/04/2022
|
AKOIJAM RANJANA DEVI
|
2009006WL003610
|
AKOIJAM RANJANA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853683
|
|
AKOIJAM RANJANA DEVI
|
CANARA BANK(508532)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/178
(Uchekon Nongpok)
|
2009006000NRG22010420220816022
|
11/04/2022
|
Moirangthem Sandhyalata Leima
|
2009006WL003610
|
Moirangthem Sandhyalata Leima
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853693
|
|
MOIRANGTHEM SANDYALATA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/179
(Uchekon Nongpok)
|
2009006000NRG22010420220816024
|
11/04/2022
|
Jibanmala
|
2009006WL003610
|
Jibanmala
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853675
|
|
MOIRANGTHEM JIBANMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/18
(Uchekon Nongpok)
|
2009006000NRG22010420220816026
|
11/04/2022
|
Kshetrimayum Marjit Singh
|
2009006WL003610
|
Kshetrimayum Marjit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853705
|
|
KSHETRIMAYUM MARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/187
(Uchekon Nongpok)
|
2009006000NRG22010420220816040
|
11/04/2022
|
Laishram Memcha Devi
|
2009006WL003610
|
Laishram Memcha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853690
|
|
LAISHRAM MEMCHA DEVI
|
CANARA BANK(508532)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/189
(Uchekon Nongpok)
|
2009006000NRG22010420220816042
|
11/04/2022
|
Laishram Leima Devi
|
2009006WL003610
|
Laishram Leima Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853692
|
|
LAISHRAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/191
(Uchekon Nongpok)
|
2009006000NRG22010420220816048
|
11/04/2022
|
Dede
|
2009006WL003610
|
Dede
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853691
|
|
SAIKHOM DEDE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/200
(Uchekon Nongpok)
|
2009006000NRG22010420220816066
|
11/04/2022
|
Takhellambam Bimola Devi
|
2009006WL003610
|
Takhellambam Bimola Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853663
|
|
TAKHELLAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/202
(Uchekon Nongpok)
|
2009006000NRG22010420220816070
|
11/04/2022
|
Takhellambam Rani Devi
|
2009006WL003610
|
Takhellambam Rani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853667
|
|
MRS TAKHELLAMBAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/209
(Uchekon Nongpok)
|
2009006000NRG22010420220816082
|
11/04/2022
|
Thounaojam Sumati Devi
|
2009006WL003610
|
Thounaojam Sumati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853680
|
|
THOUNAOJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/218
(Uchekon Nongpok)
|
2009006000NRG22010420220816088
|
11/04/2022
|
Moirangthem Iraileima Devi
|
2009006WL003610
|
Moirangthem Iraileima Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853664
|
|
MOIRANGTHEM ERAILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/226
(Uchekon Nongpok)
|
2009006000NRG22010420220816096
|
11/04/2022
|
Mutum Ibemhal Devi
|
2009006WL003610
|
Mutum Ibemhal Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853674
|
|
MRS MUTUM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/227
(Uchekon Nongpok)
|
2009006000NRG22010420220816098
|
11/04/2022
|
Mutum Janaki Devi
|
2009006WL003610
|
Mutum Janaki Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853662
|
|
MUTUM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/23
(Uchekon Nongpok)
|
2009006000NRG22010420220816104
|
11/04/2022
|
Mutum Joymati Devi
|
2009006WL003610
|
Mutum Joymati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853704
|
|
MUTUM JOYMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/231
(Uchekon Nongpok)
|
2009006000NRG22010420220816106
|
11/04/2022
|
Mutum Sushila Devi
|
2009006WL003610
|
Mutum Sushila Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853661
|
|
MUTUM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/233
(Uchekon Nongpok)
|
2009006000NRG22010420220816108
|
11/04/2022
|
Mutum Loidang Devi
|
2009006WL003610
|
Mutum Loidang Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853665
|
|
MUTUM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/235
(Uchekon Nongpok)
|
2009006000NRG22010420220816110
|
11/04/2022
|
Mutum Rita Devi
|
2009006WL003610
|
Mutum Rita Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853671
|
|
MUTUM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/236
(Uchekon Nongpok)
|
2009006000NRG22010420220816112
|
11/04/2022
|
Mutum Romoni Devi
|
2009006WL003610
|
Mutum Romoni Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853681
|
|
MUTUM ROMONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/237
(Uchekon Nongpok)
|
2009006000NRG22010420220816114
|
11/04/2022
|
Takhellambam Kema Devi
|
2009006WL003610
|
Takhellambam Kema Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853677
|
|
TAKHELLAMBAM KEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/238
(Uchekon Nongpok)
|
2009006000NRG22010420220816116
|
11/04/2022
|
Takhellambam Sanayai Devi
|
2009006WL003610
|
Takhellambam Sanayai Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853657
|
|
TAKHELLAMBAM SANAYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/251
(Uchekon Nongpok)
|
2009006000NRG22010420220816140
|
11/04/2022
|
Takhellambam Ibemhal Devi
|
2009006WL003610
|
Takhellambam Ibemhal Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853678
|
|
TAKHELLAMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/256
(Uchekon Nongpok)
|
2009006000NRG22010420220816146
|
11/04/2022
|
Takhelambam Ongbi Ibetombi Devi
|
2009006WL003610
|
Takhelambam Ongbi Ibetombi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853666
|
|
TAKHELLAMBAM ONGBI IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/262
(Uchekon Nongpok)
|
2009006000NRG22010420220816156
|
11/04/2022
|
Athokpam Ito Devi
|
2009006WL003610
|
Athokpam Ito Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853679
|
|
ATHOKPAM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/263
(Uchekon Nongpok)
|
2009006000NRG22010420220816158
|
11/04/2022
|
Athokpam Bala Devi
|
2009006WL003610
|
Athokpam Bala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853668
|
|
Y BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/266
(Uchekon Nongpok)
|
2009006000NRG22010420220816160
|
11/04/2022
|
Mutum Thasana Devi
|
2009006WL003610
|
Mutum Thasana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853659
|
|
MUTUM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/272
(Uchekon Nongpok)
|
2009006000NRG22010420220816172
|
11/04/2022
|
Koijam Memcha Devi
|
2009006WL003610
|
Koijam Memcha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853672
|
|
KOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/273
(Uchekon Nongpok)
|
2009006000NRG22010420220816174
|
11/04/2022
|
Surbala
|
2009006WL003610
|
Surbala
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853669
|
|
MRS LAISHRAM SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/29
(Uchekon Nongpok)
|
2009006000NRG22010420220816200
|
11/04/2022
|
Yumlembam Ngouba Singh
|
2009006WL003610
|
Yumlembam Ngouba Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853684
|
|
YUMLEMBAM ANGOUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/308
(Uchekon Nongpok)
|
2009006000NRG22010420220816222
|
11/04/2022
|
Laishram Sanatombi Leima
|
2009006WL003610
|
Laishram Sanatombi Leima
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853670
|
|
LAISHRAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/317
(Uchekon Nongpok)
|
2009006000NRG22010420220816236
|
11/04/2022
|
Nameirakpam Romon Singh
|
2009006WL003610
|
Nameirakpam Romon Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853726
|
|
Mr. NAMEIRAKPAM ROMON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/33
(Uchekon Nongpok)
|
2009006000NRG22010420220816258
|
11/04/2022
|
Mutum Jayarani Devi
|
2009006WL003610
|
Mutum Jayarani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853696
|
|
Mrs. MUTUM JAYARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/337
(Uchekon Nongpok)
|
2009006000NRG22010420220816270
|
11/04/2022
|
Wanglembam Suran Devi
|
2009006WL003610
|
Wanglembam Suran Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853725
|
|
WANGLEMBAM SURAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/339
(Uchekon Nongpok)
|
2009006000NRG22010420220816272
|
11/04/2022
|
Moirangthem Rigan Singh
|
2009006WL003610
|
Moirangthem Rigan Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853714
|
|
MOIRANGTHEM RIGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/341
(Uchekon Nongpok)
|
2009006000NRG22010420220816278
|
11/04/2022
|
Nameirakpam Radha Devi
|
2009006WL003610
|
Nameirakpam Radha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853712
|
|
NAMEIRAKPAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/345
(Uchekon Nongpok)
|
2009006000NRG22010420220816286
|
11/04/2022
|
Mutum Rajen Singh
|
2009006WL003610
|
Mutum Rajen Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853728
|
|
MR MUTUM SINGH RAJEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/346
(Uchekon Nongpok)
|
2009006000NRG22010420220816288
|
11/04/2022
|
LAISHRAM LANDAN MEETEI
|
2009006WL003610
|
LAISHRAM LANDAN MEETEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853721
|
|
LAISHRAM LANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/351
(Uchekon Nongpok)
|
2009006000NRG22010420220816300
|
11/04/2022
|
Laishram Surjit Meitei
|
2009006WL003610
|
Laishram Surjit Meitei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853717
|
|
LAISHRAM SURJIT MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/355
(Uchekon Nongpok)
|
2009006000NRG22010420220816306
|
11/04/2022
|
LAISHRAM SONY MEITEI
|
2009006WL003610
|
LAISHRAM SONY MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853718
|
|
LAISHRAM SONY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/358
(Uchekon Nongpok)
|
2009006000NRG22010420220816312
|
11/04/2022
|
Hidam Washington Meitei
|
2009006WL003610
|
Hidam Washington Meitei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853722
|
|
HIDAM WASHINGTON MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/36
(Uchekon Nongpok)
|
2009006000NRG22010420220816316
|
11/04/2022
|
Mutum Ibeton Leima
|
2009006WL003610
|
Mutum Ibeton Leima
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853724
|
|
MUTUM IBETON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/361
(Uchekon Nongpok)
|
2009006000NRG22010420220816318
|
11/04/2022
|
LAISHRAM APABI Leima
|
2009006WL003610
|
LAISHRAM APABI Leima
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853731
|
|
LAISHRAM APABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/365
(Uchekon Nongpok)
|
2009006000NRG22010420220816326
|
11/04/2022
|
K.Ichan Devi
|
2009006WL003610
|
K.Ichan Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853708
|
|
K ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/367
(Uchekon Nongpok)
|
2009006000NRG22010420220816330
|
11/04/2022
|
Takhellambam Gagan Singh
|
2009006WL003610
|
Takhellambam Gagan Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853713
|
|
TAKHELLAMBAM GAGAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/375
(Uchekon Nongpok)
|
2009006000NRG22010420220816348
|
11/04/2022
|
Sagolsem Surjit singh
|
2009006WL003610
|
Sagolsem Surjit singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853710
|
|
SAGOLSEM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/387
(Uchekon Nongpok)
|
2009006000NRG22010420220816368
|
11/04/2022
|
Thangjam Pritamjit Singh
|
2009006WL003610
|
Thangjam Pritamjit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853707
|
|
THANGJAM PRITAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/390
(Uchekon Nongpok)
|
2009006000NRG22010420220816374
|
11/04/2022
|
Takhellambam Netrajit Singh
|
2009006WL003610
|
Takhellambam Netrajit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853709
|
|
TAKHELLAMBAM NETRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/398
(Uchekon Nongpok)
|
2009006000NRG22010420220816378
|
11/04/2022
|
Mutum Tiken singh
|
2009006WL003610
|
Mutum Tiken singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853711
|
|
MUTUM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/411
(Uchekon Nongpok)
|
2009006000NRG22010420220816404
|
11/04/2022
|
Sanasam Ajit Singh
|
2009006WL003610
|
Sanasam Ajit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853716
|
|
SANASAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/414
(Uchekon Nongpok)
|
2009006000NRG22010420220816408
|
11/04/2022
|
Takhellambam RojeshKumar Singh
|
2009006WL003610
|
Takhellambam RojeshKumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853733
|
|
TAKHELAMBAM ROJESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/452
(Uchekon Nongpok)
|
2009006000NRG22010420220816448
|
11/04/2022
|
KSH BIKRAMKUMAR SINGH
|
2009006WL003610
|
KSH BIKRAMKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853727
|
|
KSHETRIMAYUM BIKRAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/464
(Uchekon Nongpok)
|
2009006000NRG22010420220816460
|
11/04/2022
|
Kshetrimayum RustamKumar Singh
|
2009006WL003610
|
Kshetrimayum RustamKumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853730
|
|
KSHETRIMAYUM RUSTAMKUMAR SINGH
|
UCO BANK(607066)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/465
(Uchekon Nongpok)
|
2009006000NRG22010420220816462
|
11/04/2022
|
Kshetrimayum Sophia Devi
|
2009006WL003610
|
Kshetrimayum Sophia Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853732
|
|
Kshetrimayum Sophia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/468
(Uchekon Nongpok)
|
2009006000NRG22010420220816468
|
11/04/2022
|
Laishram Mashi chanu
|
2009006WL003610
|
Laishram Mashi chanu
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853715
|
|
Laishram Mashi Devi
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/47
(Uchekon Nongpok)
|
2009006000NRG22010420220816472
|
11/04/2022
|
Ningthoujam Bimonchand Meetei
|
2009006WL003610
|
Ningthoujam Bimonchand Meetei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853720
|
|
NINGTHOUJAM BIMONCHAND MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/473
(Uchekon Nongpok)
|
2009006000NRG22010420220816476
|
11/04/2022
|
WANGLEMBAM SANAJAOBA SINGH
|
2009006WL003610
|
WANGLEMBAM SANAJAOBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853734
|
|
WANGLEMBAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/475
(Uchekon Nongpok)
|
2009006000NRG22010420220816480
|
11/04/2022
|
OINAM ELISON SINGH
|
2009006WL003610
|
OINAM ELISON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853735
|
|
OINAM ELISON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/476
(Uchekon Nongpok)
|
2009006000NRG22010420220816482
|
11/04/2022
|
NAMEIRAKPAM GANAJIT SINGH
|
2009006WL003610
|
NAMEIRAKPAM GANAJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853736
|
|
MR NAMEIRAKPAM GHANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/480
(Uchekon Nongpok)
|
2009006000NRG22010420220816490
|
11/04/2022
|
NONGMAITHEM MACKNOR SINGH
|
2009006WL003610
|
NONGMAITHEM MACKNOR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853739
|
|
NONGMAITHEM MACKNOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/481
(Uchekon Nongpok)
|
2009006000NRG22010420220816492
|
11/04/2022
|
NONGMAITHEM IBEYAIMA DEVI
|
2009006WL003610
|
NONGMAITHEM IBEYAIMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853740
|
|
NONGMAITHEM IBEYAIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/485
(Uchekon Nongpok)
|
2009006000NRG22010420220816496
|
11/04/2022
|
OINAM YAIMA SINGH
|
2009006WL003610
|
OINAM YAIMA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853738
|
|
MR OINAM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/486
(Uchekon Nongpok)
|
2009006000NRG22010420220816498
|
11/04/2022
|
LAISHRAM IBEMA DEVI
|
2009006WL003610
|
LAISHRAM IBEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853737
|
|
LAISHRAM EBEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/5
(Uchekon Nongpok)
|
2009006000NRG22010420220816506
|
11/04/2022
|
Kshetrimayum Radhe Devi
|
2009006WL003610
|
Kshetrimayum Radhe Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853706
|
|
Kshetrimayum Radhe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/580
(Uchekon Nongpok)
|
2009006000NRG22010420220816524
|
11/04/2022
|
Takhellambam Rishan Singh
|
2009006WL003610
|
Takhellambam Rishan Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853746
|
|
TAKHELLAMBAM RISHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/581
(Uchekon Nongpok)
|
2009006000NRG22010420220816526
|
11/04/2022
|
Thokchom Thasana Devi
|
2009006WL003610
|
Thokchom Thasana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853749
|
|
THOKCHOM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/583
(Uchekon Nongpok)
|
2009006000NRG22010420220816530
|
11/04/2022
|
Laishram Mumu Meitei
|
2009006WL003610
|
Laishram Mumu Meitei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853748
|
|
LAISHRAM MUMU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/584
(Uchekon Nongpok)
|
2009006000NRG22010420220816532
|
11/04/2022
|
Takhellambam Budhachandra Singh
|
2009006WL003610
|
Takhellambam Budhachandra Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853747
|
|
TAKHELLAMBAM BUDHACHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/587
(Uchekon Nongpok)
|
2009006000NRG22010420220816538
|
11/04/2022
|
Takhellambam Kishandeva Singh
|
2009006WL003610
|
Takhellambam Kishandeva Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853742
|
|
TAKHELLAMBAM KISHANDEVA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/588
(Uchekon Nongpok)
|
2009006000NRG22010420220816540
|
11/04/2022
|
Naosekpam Babicha Devi
|
2009006WL003610
|
Naosekpam Babicha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853741
|
|
NAOSEKPAM BABICHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/590
(Uchekon Nongpok)
|
2009006000NRG22010420220816544
|
11/04/2022
|
Ningthoujam Prabhahini Devi
|
2009006WL003610
|
Ningthoujam Prabhahini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853743
|
|
NINGTHOUJAM PRABHAHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/591
(Uchekon Nongpok)
|
2009006000NRG22010420220816546
|
11/04/2022
|
Sanasam Premchand Singh
|
2009006WL003610
|
Sanasam Premchand Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853744
|
|
SANASAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/592
(Uchekon Nongpok)
|
2009006000NRG22010420220816548
|
11/04/2022
|
Takhellambam Radhapiyari Devi
|
2009006WL003610
|
Takhellambam Radhapiyari Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853745
|
|
TAKHELLAMBAM RADHAPIYARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/593
(Uchekon Nongpok)
|
2009006000NRG22010420220816550
|
11/04/2022
|
Heirom Kabita Devi
|
2009006WL003610
|
Heirom Kabita Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853750
|
|
HEIROM KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/62
(Uchekon Nongpok)
|
2009006000NRG22010420220816558
|
11/04/2022
|
Soraisam Ibemhal Devi
|
2009006WL003610
|
Soraisam Ibemhal Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853689
|
|
S IBEMHAL CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/63
(Uchekon Nongpok)
|
2009006000NRG22010420220816560
|
11/04/2022
|
Laishram Rita Leima
|
2009006WL003610
|
Laishram Rita Leima
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853699
|
|
LAISHRAM RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/73
(Uchekon Nongpok)
|
2009006000NRG22010420220816722
|
11/04/2022
|
Laishram Pramodini Devi
|
2009006WL003610
|
Laishram Pramodini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853701
|
|
LAISHRAM PRAMODINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/74
(Uchekon Nongpok)
|
2009006000NRG22010420220816742
|
11/04/2022
|
Soraisam Ibotomba Meitei
|
2009006WL003610
|
Soraisam Ibotomba Meitei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853719
|
|
SHORISHRAM IBOTOMBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/85
(Uchekon Nongpok)
|
2009006000NRG22010420220816900
|
11/04/2022
|
Laishram Tombimacha Leima
|
2009006WL003610
|
Laishram Tombimacha Leima
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0529853687
|
|
LAISHRAM TOMBIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/95
(Uchekon Nongpok)
|
2009006000NRG22010420220816948
|
11/04/2022
|
Nongthombam Haridash Singh
|
2009006WL003610
|
Nongthombam Haridash Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853700
|
|
NONGTHOMBAM HARIDASHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/97
(Uchekon Nongpok)
|
2009006000NRG22010420220816951
|
11/04/2022
|
Moirangthem Ibomcha Singh
|
2009006WL003610
|
Moirangthem Ibomcha Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853697
|
|
MOIRANGTHEM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/98
(Uchekon Nongpok)
|
2009006000NRG22010420220816953
|
11/04/2022
|
Moirangthem Khomdonbi Devi
|
2009006WL003610
|
Moirangthem Khomdonbi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853698
|
|
Mr. MOIRANGTHEM KHOMDONBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/99
(Uchekon Nongpok)
|
2009006000NRG22010420220816955
|
11/04/2022
|
MOIRANGTHEM IBEYAIMA DEVI
|
2009006WL003610
|
MOIRANGTHEM IBEYAIMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0529853729
|
|
Moirangthem Ibeyaima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141564
|
141564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141564
|
141564
|
|
|
|
|
|
|
|