|
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-09-006-014-001/573
(Uchekon Nongpok)
|
2009006000NRG22310320220797604
|
12/04/2022
|
Lairenjam Bhageshwori Devi
|
2009006WL003564
|
Lairenjam Bhageshwori Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932151
|
|
LAIRENJAM BHAGESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/101
(Uchekon Nongpok)
|
2009006000NRG22310320220796996
|
12/04/2022
|
LAISHRAM SUBHASCHANDRA
|
2009006WL003564
|
LAISHRAM SUBHASCHANDRA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932097
|
|
LAISHRAM SUBHASCHANDRA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/106
(Uchekon Nongpok)
|
2009006000NRG22310320220797013
|
12/04/2022
|
KARAM BOLESHOR SINGH
|
2009006WL003564
|
KARAM BOLESHOR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932148
|
|
KARAM BOLESHOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/107
(Uchekon Nongpok)
|
2009006000NRG22310320220797020
|
12/04/2022
|
KARAM USHARANI DEVI
|
2009006WL003564
|
KARAM USHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932095
|
|
THOKCHOM USHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/109
(Uchekon Nongpok)
|
2009006000NRG22310320220797034
|
12/04/2022
|
NINGOMBAM SURJANOYON DEVI
|
2009006WL003564
|
NINGOMBAM SURJANOYON DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932127
|
|
NINGOMBAM SURJANOYON DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/110
(Uchekon Nongpok)
|
2009006000NRG22310320220797036
|
12/04/2022
|
SADOKPAM NUNGSI DEVI
|
2009006WL003564
|
SADOKPAM NUNGSI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932112
|
|
S NUNSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/111
(Uchekon Nongpok)
|
2009006000NRG22310320220797038
|
12/04/2022
|
CHABUNGBAM SHAMKESHOR SINGH
|
2009006WL003564
|
CHABUNGBAM SHAMKESHOR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932102
|
|
CHABUNGBAM SHAMKESHOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/113
(Uchekon Nongpok)
|
2009006000NRG22310320220797042
|
12/04/2022
|
KEISHAM NILUBALA DEVI
|
2009006WL003564
|
KEISHAM NILUBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932105
|
|
OKRAM NILUBALA
|
BANK OF BARODA(606985)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/116
(Uchekon Nongpok)
|
2009006000NRG22310320220797048
|
12/04/2022
|
Khoirom Radhe Devi
|
2009006WL003564
|
Khoirom Radhe Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932106
|
|
KHOIROM RADHE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/118
(Uchekon Nongpok)
|
2009006000NRG22310320220797052
|
12/04/2022
|
Keisham Romi Devi
|
2009006WL003564
|
Keisham Romi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932116
|
|
KEISHAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/121
(Uchekon Nongpok)
|
2009006000NRG22310320220797056
|
12/04/2022
|
WAHENGBAM TAMNA DEVI
|
2009006WL003564
|
WAHENGBAM TAMNA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932100
|
|
WAHENGBAM TAMNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/127
(Uchekon Nongpok)
|
2009006000NRG22310320220797066
|
12/04/2022
|
TONGBRAM RUPOBALA DEVI
|
2009006WL003564
|
TONGBRAM RUPOBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932124
|
|
TONGBRAM RUPOBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/130
(Uchekon Nongpok)
|
2009006000NRG22310320220797070
|
12/04/2022
|
Waikhom Ngangbi Devi
|
2009006WL003564
|
Waikhom Ngangbi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932128
|
|
WAIKHOM NGANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/131
(Uchekon Nongpok)
|
2009006000NRG22310320220797072
|
12/04/2022
|
ATHOKPAM PREMKUMAR SINGH
|
2009006WL003564
|
ATHOKPAM PREMKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932136
|
|
ATHOKPAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/133
(Uchekon Nongpok)
|
2009006000NRG22310320220797076
|
12/04/2022
|
LAIMUJAM BABYRASH DEVI
|
2009006WL003564
|
LAIMUJAM BABYRASH DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932143
|
|
LAIMUJAM BABYRASH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/134
(Uchekon Nongpok)
|
2009006000NRG22310320220797078
|
12/04/2022
|
ATHOKPAM THAMBAL DEVI
|
2009006WL003564
|
ATHOKPAM THAMBAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932121
|
|
ATHOKPAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/135
(Uchekon Nongpok)
|
2009006000NRG22310320220797080
|
12/04/2022
|
THIYAM MEMCHA DEVI
|
2009006WL003564
|
THIYAM MEMCHA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932098
|
|
THIYAM MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/137
(Uchekon Nongpok)
|
2009006000NRG22310320220797084
|
12/04/2022
|
ATHOKPAM PURNIMASHI DEVI
|
2009006WL003564
|
ATHOKPAM PURNIMASHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932120
|
|
HIDAM PUNIMASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/143
(Uchekon Nongpok)
|
2009006000NRG22310320220797096
|
12/04/2022
|
NAOROIBAM TAMUBI DEVI
|
2009006WL003564
|
NAOROIBAM TAMUBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932108
|
|
NAOROIBAM TAMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/144
(Uchekon Nongpok)
|
2009006000NRG22310320220797098
|
12/04/2022
|
THOUCHOM BILASHINI DEVI
|
2009006WL003564
|
THOUCHOM BILASHINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932079
|
|
THOKCHOM BILASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/148
(Uchekon Nongpok)
|
2009006000NRG22310320220797102
|
12/04/2022
|
CHONGTHAM AMUJAO SINGH
|
2009006WL003564
|
CHONGTHAM AMUJAO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932125
|
|
CHONGTHAM AMUJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/151
(Uchekon Nongpok)
|
2009006000NRG22310320220797106
|
12/04/2022
|
HUIDROM NEENA DEVI
|
2009006WL003564
|
HUIDROM NEENA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932104
|
|
MRS YENGKHOM NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/153
(Uchekon Nongpok)
|
2009006000NRG22310320220797110
|
12/04/2022
|
KONGBRAILATPAM NANDAKUMAR
|
2009006WL003564
|
KONGBRAILATPAM NANDAKUMAR
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932103
|
|
KONGBRAILATPAM NANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/155
(Uchekon Nongpok)
|
2009006000NRG22310320220797112
|
12/04/2022
|
WALEMBAM KETHABI DEVI
|
2009006WL003564
|
WALEMBAM KETHABI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932141
|
|
WALEMBAM KETHABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/158
(Uchekon Nongpok)
|
2009006000NRG22310320220797118
|
12/04/2022
|
KONGKHAM ACHOUBI LEIMA
|
2009006WL003564
|
KONGKHAM ACHOUBI LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932072
|
|
KONGKHAM ACHOUBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/159
(Uchekon Nongpok)
|
2009006000NRG22310320220797120
|
12/04/2022
|
KHAMNAM NEPOLEON MEITEI
|
2009006WL003564
|
KHAMNAM NEPOLEON MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932085
|
|
KHAMNAM NEPOLEON MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/164
(Uchekon Nongpok)
|
2009006000NRG22310320220797130
|
12/04/2022
|
HUIDROM BIMOLA DEVI
|
2009006WL003564
|
HUIDROM BIMOLA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932071
|
|
HUIDROM BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/165
(Uchekon Nongpok)
|
2009006000NRG22310320220797132
|
12/04/2022
|
Kh. Biren Meetei
|
2009006WL003564
|
Kh. Biren Meetei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932091
|
|
KHAMNAM BIREN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/169
(Uchekon Nongpok)
|
2009006000NRG22310320220797140
|
12/04/2022
|
Khangembam Bijia
|
2009006WL003564
|
Khangembam Bijia
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932066
|
|
OINAM BIJAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/170
(Uchekon Nongpok)
|
2009006000NRG22310320220797142
|
12/04/2022
|
KHANGEMBAM ANITA DEVI
|
2009006WL003564
|
KHANGEMBAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932059
|
|
MS KHANGEMBAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/172
(Uchekon Nongpok)
|
2009006000NRG22310320220797146
|
12/04/2022
|
Khangembam Kamala
|
2009006WL003564
|
Khangembam Kamala
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932068
|
|
NONGMEIKAPAM KAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/176
(Uchekon Nongpok)
|
2009006000NRG22310320220797154
|
12/04/2022
|
P SANAJAOBI
|
2009006WL003564
|
P SANAJAOBI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932076
|
|
PANGAMBAM SANAJAOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/177
(Uchekon Nongpok)
|
2009006000NRG22310320220797156
|
12/04/2022
|
PANGAMBAM NAOBI MEITEI
|
2009006WL003564
|
PANGAMBAM NAOBI MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932086
|
|
PANGAMBAM NAOBI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/179
(Uchekon Nongpok)
|
2009006000NRG22310320220797160
|
12/04/2022
|
WAIKHOM RASHI DEVI
|
2009006WL003564
|
WAIKHOM RASHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932069
|
|
WAIKHOM RASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/180
(Uchekon Nongpok)
|
2009006000NRG22310320220797162
|
12/04/2022
|
HUIREM MEMI LEIMA
|
2009006WL003564
|
HUIREM MEMI LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932067
|
|
HUIREM MEMI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/183
(Uchekon Nongpok)
|
2009006000NRG22310320220797168
|
12/04/2022
|
HUIDROM IBEMHAL DEVI
|
2009006WL003564
|
HUIDROM IBEMHAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932065
|
|
HUIDROM IBEMHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/186
(Uchekon Nongpok)
|
2009006000NRG22310320220797174
|
12/04/2022
|
USHAM NUMITLEI DEVI
|
2009006WL003564
|
USHAM NUMITLEI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932078
|
|
USHAM NUMITLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/187
(Uchekon Nongpok)
|
2009006000NRG22310320220797176
|
12/04/2022
|
Sunita
|
2009006WL003564
|
Sunita
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932077
|
|
KSHETRIMAYUM SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/191
(Uchekon Nongpok)
|
2009006000NRG22310320220797182
|
12/04/2022
|
Keisam Borni
|
2009006WL003564
|
Keisam Borni
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932080
|
|
KEISHAM BORAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/192
(Uchekon Nongpok)
|
2009006000NRG22310320220797184
|
12/04/2022
|
HUIREM NEIYANI DEVI
|
2009006WL003564
|
HUIREM NEIYANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932083
|
|
HUIREM NEIYANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/193
(Uchekon Nongpok)
|
2009006000NRG22310320220797186
|
12/04/2022
|
SOROKHAIBAM VICTORIYA DEVI
|
2009006WL003564
|
SOROKHAIBAM VICTORIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932063
|
|
SOROKHAIBAM VICTORIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/196
(Uchekon Nongpok)
|
2009006000NRG22310320220797192
|
12/04/2022
|
THINGBAIJAM RASHI
|
2009006WL003564
|
THINGBAIJAM RASHI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932082
|
|
THINGBAIJAM DASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/197
(Uchekon Nongpok)
|
2009006000NRG22310320220797194
|
12/04/2022
|
Thingbaijam Landhoni
|
2009006WL003564
|
Thingbaijam Landhoni
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932060
|
|
THINGBAIJAM LANDHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/198
(Uchekon Nongpok)
|
2009006000NRG22310320220797196
|
12/04/2022
|
KEISHAM CHITRAPRIYA LEIMA
|
2009006WL003564
|
KEISHAM CHITRAPRIYA LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932088
|
|
KEISHAM CHITRAPRIYA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/199
(Uchekon Nongpok)
|
2009006000NRG22310320220797198
|
12/04/2022
|
LAISHRAM SARDA LEIMA
|
2009006WL003564
|
LAISHRAM SARDA LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932061
|
|
THINGBAIJAM SARDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/201
(Uchekon Nongpok)
|
2009006000NRG22310320220797202
|
12/04/2022
|
Thingbaijam Tanou
|
2009006WL003564
|
Thingbaijam Tanou
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932084
|
|
NINGOMBAM TANOU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/204
(Uchekon Nongpok)
|
2009006000NRG22310320220797204
|
12/04/2022
|
Thingbaijam Angoubi
|
2009006WL003564
|
Thingbaijam Angoubi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932089
|
|
WAHENGBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/206
(Uchekon Nongpok)
|
2009006000NRG22310320220797208
|
12/04/2022
|
Ngangbi
|
2009006WL003564
|
Ngangbi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932081
|
|
POTSANGBAM NGANGBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/207
(Uchekon Nongpok)
|
2009006000NRG22310320220797210
|
12/04/2022
|
KONSAM MEMMA DEVI
|
2009006WL003564
|
KONSAM MEMMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932087
|
|
KONSAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/209
(Uchekon Nongpok)
|
2009006000NRG22310320220797214
|
12/04/2022
|
MUTUM KISHANKUMAR MEITEI
|
2009006WL003564
|
MUTUM KISHANKUMAR MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932064
|
|
MUTUM KISHANKUMAR MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/211
(Uchekon Nongpok)
|
2009006000NRG22310320220797218
|
12/04/2022
|
LAISHRAM KUNJAKISHWAR SINGH
|
2009006WL003564
|
LAISHRAM KUNJAKISHWAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932075
|
|
LAISHRAM KUNJAKISHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/212
(Uchekon Nongpok)
|
2009006000NRG22310320220797220
|
12/04/2022
|
Sapam Ibemhal
|
2009006WL003564
|
Sapam Ibemhal
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932092
|
|
LAISHRAM IBEMHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/214
(Uchekon Nongpok)
|
2009006000NRG22310320220797224
|
12/04/2022
|
LAISHRAM MANGLEMBI LEIMA
|
2009006WL003564
|
LAISHRAM MANGLEMBI LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932070
|
|
LAISHRAM MANGLEMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/215
(Uchekon Nongpok)
|
2009006000NRG22310320220797226
|
12/04/2022
|
THOKCHOM LEIRANG DEVI
|
2009006WL003564
|
THOKCHOM LEIRANG DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932073
|
|
THOKCHOM LEIRANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/226
(Uchekon Nongpok)
|
2009006000NRG22310320220797246
|
12/04/2022
|
LEIMAPOKPAM BOBOCHA
|
2009006WL003564
|
LEIMAPOKPAM BOBOCHA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932062
|
|
LEIMAPOKPAM BOBOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/231
(Uchekon Nongpok)
|
2009006000NRG22310320220797256
|
12/04/2022
|
THOKCHOM SANTIBALA
|
2009006WL003564
|
THOKCHOM SANTIBALA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932090
|
|
THOKCHOM SANTIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/238
(Uchekon Nongpok)
|
2009006000NRG22310320220797268
|
12/04/2022
|
THOKCHOM KANONBALA DEVI
|
2009006WL003564
|
THOKCHOM KANONBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932074
|
|
THOKCHOM KANONBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/326
(Uchekon Nongpok)
|
2009006000NRG22310320220797308
|
12/04/2022
|
OINAM GYANESHWORI DEVI
|
2009006WL003564
|
OINAM GYANESHWORI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932099
|
|
OINAM GYANESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/341
(Uchekon Nongpok)
|
2009006000NRG22310320220797316
|
12/04/2022
|
SOROKHAIBAM RANJAN SINGH
|
2009006WL003564
|
SOROKHAIBAM RANJAN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932130
|
|
SOROKHAIBAM RANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/345
(Uchekon Nongpok)
|
2009006000NRG22310320220797322
|
12/04/2022
|
OKRAM PRIYOKUMAR
|
2009006WL003564
|
OKRAM PRIYOKUMAR
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932142
|
|
OKRAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/350
(Uchekon Nongpok)
|
2009006000NRG22310320220797328
|
12/04/2022
|
PANGAMBAM LOIDANG DEVI
|
2009006WL003564
|
PANGAMBAM LOIDANG DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932115
|
|
PANGAMBAM LOIDANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/360
(Uchekon Nongpok)
|
2009006000NRG22310320220797340
|
12/04/2022
|
KONSAM KITAMALA DEVI
|
2009006WL003564
|
KONSAM KITAMALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932096
|
|
KONSAM KITAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/362
(Uchekon Nongpok)
|
2009006000NRG22310320220797344
|
12/04/2022
|
LEIMAPOKPAM PROMILA DEVI
|
2009006WL003564
|
LEIMAPOKPAM PROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932094
|
|
LEIMAPOKPAM PROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/364
(Uchekon Nongpok)
|
2009006000NRG22310320220797348
|
12/04/2022
|
WANGKHEM USHARANI DEVI
|
2009006WL003564
|
WANGKHEM USHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932114
|
|
WANGKHEM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/367
(Uchekon Nongpok)
|
2009006000NRG22310320220797354
|
12/04/2022
|
THOUNAOJAM HERA SINGH
|
2009006WL003564
|
THOUNAOJAM HERA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932145
|
|
THOUNAOJAM HERA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/371
(Uchekon Nongpok)
|
2009006000NRG22310320220797362
|
12/04/2022
|
THOUNAOJAM ANAND SINGH
|
2009006WL003564
|
THOUNAOJAM ANAND SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932134
|
|
THOUNAOJAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/377
(Uchekon Nongpok)
|
2009006000NRG22310320220797374
|
12/04/2022
|
KEISHAM KHAMBA SINGH
|
2009006WL003564
|
KEISHAM KHAMBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932135
|
|
KEISHAM KHAMBA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/380
(Uchekon Nongpok)
|
2009006000NRG22310320220797380
|
12/04/2022
|
KEISHAM BASANTA SINGH
|
2009006WL003564
|
KEISHAM BASANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932146
|
|
KEISHAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/381
(Uchekon Nongpok)
|
2009006000NRG22310320220797382
|
12/04/2022
|
ATHOKPAM JAMES SINGH
|
2009006WL003564
|
ATHOKPAM JAMES SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932131
|
|
ATHOKPAM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/383
(Uchekon Nongpok)
|
2009006000NRG22310320220797386
|
12/04/2022
|
ATHOKPAM JITEN SINGH
|
2009006WL003564
|
ATHOKPAM JITEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932132
|
|
ATHOKPAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/400
(Uchekon Nongpok)
|
2009006000NRG22310320220797416
|
12/04/2022
|
RK JIBOLATA
|
2009006WL003564
|
RK JIBOLATA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932137
|
|
R.K. JIBOLATA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/401
(Uchekon Nongpok)
|
2009006000NRG22310320220797418
|
12/04/2022
|
LAISHRAM JAYENTAKUMAR SINGH
|
2009006WL003564
|
LAISHRAM JAYENTAKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932138
|
|
LAISHRAM JAYENTAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/403
(Uchekon Nongpok)
|
2009006000NRG22310320220797422
|
12/04/2022
|
HUIDROM SUNITA DEVI
|
2009006WL003564
|
HUIDROM SUNITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932139
|
|
HUIDROM SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/404
(Uchekon Nongpok)
|
2009006000NRG22310320220797424
|
12/04/2022
|
THINGBAIJAM TOMBI MEITEI
|
2009006WL003564
|
THINGBAIJAM TOMBI MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932147
|
|
THINGBAIJAM TOMBI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/428
(Uchekon Nongpok)
|
2009006000NRG22310320220797432
|
12/04/2022
|
KEISHAM BINJU SINGH
|
2009006WL003564
|
KEISHAM BINJU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932144
|
|
KEISHAM BINJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/433
(Uchekon Nongpok)
|
2009006000NRG22310320220797442
|
12/04/2022
|
KSHETRIMAYUM OLENDRO SINGH
|
2009006WL003564
|
KSHETRIMAYUM OLENDRO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932133
|
|
KSHETRIMAYUM OLENDRO
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/451
(Uchekon Nongpok)
|
2009006000NRG22310320220797460
|
12/04/2022
|
LEITANTHEM ROSHAN SINGH
|
2009006WL003564
|
LEITANTHEM ROSHAN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932162
|
|
LEITANTHEM ROSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/456
(Uchekon Nongpok)
|
2009006000NRG22310320220797468
|
12/04/2022
|
AMAKCHAM NAOCHA MEITEI
|
2009006WL003564
|
AMAKCHAM NAOCHA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932140
|
|
AMAKCHAM NAOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/464
(Uchekon Nongpok)
|
2009006000NRG22310320220797484
|
12/04/2022
|
THIYAM PRADIP MEITEI
|
2009006WL003564
|
THIYAM PRADIP MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932159
|
|
THIYAM PRADIP MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/482
(Uchekon Nongpok)
|
2009006000NRG22310320220797510
|
12/04/2022
|
RK ROJI DEVI
|
2009006WL003564
|
RK ROJI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932153
|
|
RK ROJI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/493
(Uchekon Nongpok)
|
2009006000NRG22310320220797530
|
12/04/2022
|
KEISHAM TOMBA SINGH
|
2009006WL003564
|
KEISHAM TOMBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932161
|
|
KEISHAM TOMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/494
(Uchekon Nongpok)
|
2009006000NRG22310320220797532
|
12/04/2022
|
ROBERTO KHAIDEM
|
2009006WL003564
|
ROBERTO KHAIDEM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932150
|
|
ROBERTO KHAIDEM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/497
(Uchekon Nongpok)
|
2009006000NRG22310320220797536
|
12/04/2022
|
SAMULAILATPAM RITA DEVI
|
2009006WL003564
|
SAMULAILATPAM RITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932170
|
|
SAMULAILATPAM RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/502
(Uchekon Nongpok)
|
2009006000NRG22310320220797544
|
12/04/2022
|
ATHOKPAM THENDEN SINGH
|
2009006WL003564
|
ATHOKPAM THENDEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932168
|
|
ATHOKPAM THENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/506
(Uchekon Nongpok)
|
2009006000NRG22310320220797546
|
12/04/2022
|
KONGKHAM ARNOLD
|
2009006WL003564
|
KONGKHAM ARNOLD
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932167
|
|
KONGKHAM ARNOLD
|
BANK OF BARODA(606985)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/510
(Uchekon Nongpok)
|
2009006000NRG22310320220797554
|
12/04/2022
|
LAISHRAM TOMBISANA SINGH
|
2009006WL003564
|
LAISHRAM TOMBISANA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932164
|
|
LAISHRAM TOMBISANA SINGH
|
UCO BANK(607066)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/511
(Uchekon Nongpok)
|
2009006000NRG22310320220797556
|
12/04/2022
|
LAISHRAM ROMOLA DEVI
|
2009006WL003564
|
LAISHRAM ROMOLA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932165
|
|
LAISHRAM ROMOLA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/513
(Uchekon Nongpok)
|
2009006000NRG22310320220797560
|
12/04/2022
|
SIJAGURUMAYUM BISWAS SHARMA
|
2009006WL003564
|
SIJAGURUMAYUM BISWAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932152
|
|
SIJAGURUMAYUM BISWAS SHARMA
|
BANK OF BARODA(606985)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/514
(Uchekon Nongpok)
|
2009006000NRG22310320220797562
|
12/04/2022
|
SIJAGURUMAYUM BASUDEV SHARMA
|
2009006WL003564
|
SIJAGURUMAYUM BASUDEV SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932149
|
|
S BASUDEV SHARMA
|
BANK OF BARODA(606985)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/519
(Uchekon Nongpok)
|
2009006000NRG22310320220797570
|
12/04/2022
|
SOROKHAIBAM SADANANDA SINGH
|
2009006WL003564
|
SOROKHAIBAM SADANANDA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932171
|
|
MR SOROKHAIBAM SADANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/521
(Uchekon Nongpok)
|
2009006000NRG22310320220797574
|
12/04/2022
|
KONGKHAM RISHIKANTA SINGH
|
2009006WL003564
|
KONGKHAM RISHIKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932169
|
|
MR KONGKHAM RISHIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/522
(Uchekon Nongpok)
|
2009006000NRG22310320220797576
|
12/04/2022
|
LAISHRAM BIKEN SINGH
|
2009006WL003564
|
LAISHRAM BIKEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932166
|
|
LAISHRAM BIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/523
(Uchekon Nongpok)
|
2009006000NRG22310320220797578
|
12/04/2022
|
ATHOKPAM KUNJABATI
|
2009006WL003564
|
ATHOKPAM KUNJABATI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932163
|
|
ATHOKPAM KUNJABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/560
(Uchekon Nongpok)
|
2009006000NRG22310320220797584
|
12/04/2022
|
SOROKHAIBAM PRADEEP MEITEI
|
2009006WL003564
|
SOROKHAIBAM PRADEEP MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932155
|
|
SOROKHAIBAM PRADEEP MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/562
(Uchekon Nongpok)
|
2009006000NRG22310320220797586
|
12/04/2022
|
LAISHRAM SHUSHANTA SINGH
|
2009006WL003564
|
LAISHRAM SHUSHANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932157
|
|
LAISHRAM SHUSHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/563
(Uchekon Nongpok)
|
2009006000NRG22310320220797588
|
12/04/2022
|
LAISHRAM AURANGZEB SINGH
|
2009006WL003564
|
LAISHRAM AURANGZEB SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932156
|
|
MR LAISHRAM AURANGZEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/565
(Uchekon Nongpok)
|
2009006000NRG22310320220797590
|
12/04/2022
|
ATHOKPAM ROBIN SINGH
|
2009006WL003564
|
ATHOKPAM ROBIN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932154
|
|
MR ATHOKPAM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/59
(Uchekon Nongpok)
|
2009006000NRG22310320220797632
|
12/04/2022
|
SOROKHAIBAM SHAMUNGOU SINGH
|
2009006WL003564
|
SOROKHAIBAM SHAMUNGOU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932101
|
|
SOROKHAIBAM SHAMUNGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/61
(Uchekon Nongpok)
|
2009006000NRG22310320220797672
|
12/04/2022
|
SOROKHAIBAM DASHINI DEVI
|
2009006WL003564
|
SOROKHAIBAM DASHINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932126
|
|
SOROKHAIBAM DASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/64
(Uchekon Nongpok)
|
2009006000NRG22310320220797702
|
12/04/2022
|
SOROKHAIBAM LATA DEVI
|
2009006WL003564
|
SOROKHAIBAM LATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932109
|
|
SOROKHAIBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/65
(Uchekon Nongpok)
|
2009006000NRG22310320220797704
|
12/04/2022
|
KSHETRIMAYUM INDU DEVI
|
2009006WL003564
|
KSHETRIMAYUM INDU DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932123
|
|
KSHETRIMAYUM INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/67
(Uchekon Nongpok)
|
2009006000NRG22310320220797710
|
12/04/2022
|
SOROKHAIBAM SAMA DEVI
|
2009006WL003564
|
SOROKHAIBAM SAMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932122
|
|
SOROKHAIBAM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/70
(Uchekon Nongpok)
|
2009006000NRG22310320220797748
|
12/04/2022
|
SOROKHAIBAM DEEBA DEVI
|
2009006WL003564
|
SOROKHAIBAM DEEBA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932118
|
|
SOROKHAIBAM DEEBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/71
(Uchekon Nongpok)
|
2009006000NRG22310320220797750
|
12/04/2022
|
SOIBAM PIBAREN MEITEI
|
2009006WL003564
|
SOIBAM PIBAREN MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932110
|
|
SOIBAM PIBAREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/72
(Uchekon Nongpok)
|
2009006000NRG22310320220797752
|
12/04/2022
|
PANGAMBAM AJIT SINGH
|
2009006WL003564
|
PANGAMBAM AJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932129
|
|
PANGAMBAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/74
(Uchekon Nongpok)
|
2009006000NRG22310320220797764
|
12/04/2022
|
PANGAMBAM GEETA DEVI
|
2009006WL003564
|
PANGAMBAM GEETA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932158
|
|
PANGAMBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/75
(Uchekon Nongpok)
|
2009006000NRG22310320220797778
|
12/04/2022
|
KHUMANTHEM IBEMHAL DEVI
|
2009006WL003564
|
KHUMANTHEM IBEMHAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932113
|
|
KHUMANTHEM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/77
(Uchekon Nongpok)
|
2009006000NRG22310320220797808
|
12/04/2022
|
PANGAMBAM IBOYAIMA SINGH
|
2009006WL003564
|
PANGAMBAM IBOYAIMA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932117
|
|
PANGAMBAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/78
(Uchekon Nongpok)
|
2009006000NRG22310320220797810
|
12/04/2022
|
THOUNAOJAM NANDINI DEVI
|
2009006WL003564
|
THOUNAOJAM NANDINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932107
|
|
MUTUM NANDHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/79
(Uchekon Nongpok)
|
2009006000NRG22310320220797812
|
12/04/2022
|
NGASAM PAKPI DEVI
|
2009006WL003564
|
NGASAM PAKPI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932111
|
|
NGASAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/84
(Uchekon Nongpok)
|
2009006000NRG22310320220797844
|
12/04/2022
|
LAISHRAM SOBITA DEVI
|
2009006WL003564
|
LAISHRAM SOBITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932093
|
|
WAHENGBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/93
(Uchekon Nongpok)
|
2009006000NRG22310320220797948
|
12/04/2022
|
CHIROM BASANTA MEITEI
|
2009006WL003564
|
CHIROM BASANTA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932119
|
|
CHIROM BASANTA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167166
|
167166
|
|
|
|
|
|
|
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/210
(Uchekon Nongpok)
|
2009006000NRG22310320220797216
|
12/04/2022
|
Thokchom Leibaklotpi
|
2009006WL003564
|
Thokchom Leibaklotpi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363932202
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/108
(Uchekon Nongpok)
|
2009006000NRG22310320220797025
|
12/04/2022
|
Nahakpam Nganthoi Chanu
|
2009006WL003564
|
Nahakpam Nganthoi Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932196
|
|
NAHAKPAM NGANTHOI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/327
(Uchekon Nongpok)
|
2009006000NRG22310320220797310
|
12/04/2022
|
ATHOKPAM LATAKUMARI
|
2009006WL003564
|
ATHOKPAM LATAKUMARI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932187
|
|
ATHOKPAM LATAKUMARI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/454
(Uchekon Nongpok)
|
2009006000NRG22310320220797466
|
12/04/2022
|
Yenshembam Tombi Chanu
|
2009006WL003564
|
Yenshembam Tombi Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932160
|
|
YENSEMBAM SONIA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/459
(Uchekon Nongpok)
|
2009006000NRG22310320220797474
|
12/04/2022
|
YUMNAM UMARANI DEVI
|
2009006WL003564
|
YUMNAM UMARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932177
|
|
YUMNAM UMARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/520
(Uchekon Nongpok)
|
2009006000NRG22310320220797572
|
12/04/2022
|
Athokpam Prempata Singh
|
2009006WL003564
|
Athokpam Prempata Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932182
|
|
ATHOKPAM PREMPATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/566
(Uchekon Nongpok)
|
2009006000NRG22310320220797592
|
12/04/2022
|
Leitanthem Premeshwori Devi
|
2009006WL003564
|
Leitanthem Premeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932173
|
|
LEITANTHEM PREMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/567
(Uchekon Nongpok)
|
2009006000NRG22310320220797594
|
12/04/2022
|
Thokchom Naobi Singh
|
2009006WL003564
|
Thokchom Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932200
|
|
THOKCHOM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/570
(Uchekon Nongpok)
|
2009006000NRG22310320220797598
|
12/04/2022
|
Ngangbam N Sapam O Sunita
|
2009006WL003564
|
Ngangbam N Sapam O Sunita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932192
|
|
NGANGBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/571
(Uchekon Nongpok)
|
2009006000NRG22310320220797600
|
12/04/2022
|
Thingbaijam Bishorjit Khuman
|
2009006WL003564
|
Thingbaijam Bishorjit Khuman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932193
|
|
THINGBAIJAM BISHORJIT KHUMAN
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/572
(Uchekon Nongpok)
|
2009006000NRG22310320220797602
|
12/04/2022
|
Amakcham Johnson Singh
|
2009006WL003564
|
Amakcham Johnson Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932191
|
|
AMAKCHAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/575
(Uchekon Nongpok)
|
2009006000NRG22310320220797608
|
12/04/2022
|
Ningombam Sophyia Devi
|
2009006WL003564
|
Ningombam Sophyia Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932189
|
|
NINGOMBAM SOPHYIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/577
(Uchekon Nongpok)
|
2009006000NRG22310320220797610
|
12/04/2022
|
Thounaojam Bikel Singh
|
2009006WL003564
|
Thounaojam Bikel Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932181
|
|
THOUNAOJAM BIKEL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/579
(Uchekon Nongpok)
|
2009006000NRG22310320220797614
|
12/04/2022
|
Kairemba Kongkham
|
2009006WL003564
|
Kairemba Kongkham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932194
|
|
KAIREMBA KONGKHAM
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/580
(Uchekon Nongpok)
|
2009006000NRG22310320220797616
|
12/04/2022
|
Athokpam Karnajit Singh
|
2009006WL003564
|
Athokpam Karnajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932185
|
|
ATHOKPAM KARNAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/582
(Uchekon Nongpok)
|
2009006000NRG22310320220797620
|
12/04/2022
|
Keisham Boynao Singh
|
2009006WL003564
|
Keisham Boynao Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932197
|
|
KEISHAM BOYNAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/583
(Uchekon Nongpok)
|
2009006000NRG22310320220797622
|
12/04/2022
|
Rajkumari Lassipyary Devi
|
2009006WL003564
|
Rajkumari Lassipyary Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932186
|
|
RAJKUMARI LASSIPYARY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/584
(Uchekon Nongpok)
|
2009006000NRG22310320220797624
|
12/04/2022
|
Vangamla M
|
2009006WL003564
|
Vangamla M
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932184
|
|
VANGAMLA M
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/588
(Uchekon Nongpok)
|
2009006000NRG22310320220797630
|
12/04/2022
|
Sadokpam Gopi Meitei
|
2009006WL003564
|
Sadokpam Gopi Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932183
|
|
SADOKPAM GOPI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/590
(Uchekon Nongpok)
|
2009006000NRG22310320220797634
|
12/04/2022
|
R.K.Pinku Devi
|
2009006WL003564
|
R.K.Pinku Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932188
|
|
RK PINKU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/591
(Uchekon Nongpok)
|
2009006000NRG22310320220797636
|
12/04/2022
|
Oinam Memtombi Devi
|
2009006WL003564
|
Oinam Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932190
|
|
OINAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/592
(Uchekon Nongpok)
|
2009006000NRG22310320220797638
|
12/04/2022
|
Khomdram Roni Devi
|
2009006WL003564
|
Khomdram Roni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932178
|
|
KHOMDRAM RONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/593
(Uchekon Nongpok)
|
2009006000NRG22310320220797640
|
12/04/2022
|
Nongmeikapam Anjali Devi
|
2009006WL003564
|
Nongmeikapam Anjali Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932179
|
|
NONGMEIKAPAM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/594
(Uchekon Nongpok)
|
2009006000NRG22310320220797642
|
12/04/2022
|
Moirangmayum Luwangleima Devi
|
2009006WL003564
|
Moirangmayum Luwangleima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932180
|
|
MOIRANGMAYUM LUWANGLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/595
(Uchekon Nongpok)
|
2009006000NRG22310320220797644
|
12/04/2022
|
Leitanthem Boney Singh
|
2009006WL003564
|
Leitanthem Boney Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932175
|
|
LEITANTHEM BONEY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/597
(Uchekon Nongpok)
|
2009006000NRG22310320220797648
|
12/04/2022
|
Nongmaithem Ronald Singh
|
2009006WL003564
|
Nongmaithem Ronald Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932199
|
|
NONGMAITHEM RONALD SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/598
(Uchekon Nongpok)
|
2009006000NRG22310320220797650
|
12/04/2022
|
Thokchom Ranjana Devi
|
2009006WL003564
|
Thokchom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932201
|
|
THOKCHOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/599
(Uchekon Nongpok)
|
2009006000NRG22310320220797652
|
12/04/2022
|
Leishangthem Sundari Devi
|
2009006WL003564
|
Leishangthem Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932174
|
|
LEISHANGTHEM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/600
(Uchekon Nongpok)
|
2009006000NRG22310320220797656
|
12/04/2022
|
Rishikanta Athokpam
|
2009006WL003564
|
Rishikanta Athokpam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932176
|
|
RISHIKANTA ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/601
(Uchekon Nongpok)
|
2009006000NRG22310320220797658
|
12/04/2022
|
Sorokhaibam Boboy Singh
|
2009006WL003564
|
Sorokhaibam Boboy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932172
|
|
SOROKHAIBAM BOBOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/602
(Uchekon Nongpok)
|
2009006000NRG22310320220797660
|
12/04/2022
|
Kangabam Bitu Singh
|
2009006WL003564
|
Kangabam Bitu Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932195
|
|
KANGABAM BIJU SINGH
|
BANK OF BARODA(606985)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/603
(Uchekon Nongpok)
|
2009006000NRG22310320220797662
|
12/04/2022
|
Keisham Surjit Singh
|
2009006WL003564
|
Keisham Surjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363932198
|
|
KEISHAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216864
|
216864
|
|
|
|
|
|
|
|