|
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-09-006-014-003/101
(Uchekon Nongpok)
|
2009006000NRG22310320220793870
|
18/04/2022
|
Maibam Ibocha Singh
|
2009006WL003560
|
Maibam Ibocha Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342588
|
|
MAIBAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/102
(Uchekon Nongpok)
|
2009006000NRG22310320220793871
|
18/04/2022
|
Maibam Ibetombi Devi
|
2009006WL003560
|
Maibam Ibetombi Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342566
|
|
M IBETOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/106
(Uchekon Nongpok)
|
2009006000NRG22310320220793878
|
18/04/2022
|
MOIRANGTHEM NINGOL DEVI
|
2009006WL003560
|
MOIRANGTHEM NINGOL DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342581
|
|
Mrs. MOIRANGTHEM NINGOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/107
(Uchekon Nongpok)
|
2009006000NRG22310320220793879
|
18/04/2022
|
Moirangthem Gandhi Singh
|
2009006WL003560
|
Moirangthem Gandhi Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342570
|
|
MOIRANGTHEM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/114
(Uchekon Nongpok)
|
2009006000NRG22310320220793891
|
18/04/2022
|
MOIRANGTHEM KUMAR SINGH
|
2009006WL003560
|
MOIRANGTHEM KUMAR SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342565
|
|
M KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/119
(Uchekon Nongpok)
|
2009006000NRG22310320220793899
|
18/04/2022
|
Yumlembam Ingocha Singh
|
2009006WL003560
|
Yumlembam Ingocha Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342568
|
|
Mr. INGOCHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/120
(Uchekon Nongpok)
|
2009006000NRG22310320220793902
|
18/04/2022
|
Yumlembam Renubala Devi
|
2009006WL003560
|
Yumlembam Renubala Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342601
|
|
Mrs. YUMLEMBAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/123
(Uchekon Nongpok)
|
2009006000NRG22310320220793906
|
18/04/2022
|
Yumlembam Shantikumar Singh
|
2009006WL003560
|
Yumlembam Shantikumar Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342580
|
|
Mr. SHANTIKUMAR SINGH YUREMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/132
(Uchekon Nongpok)
|
2009006000NRG22310320220793915
|
18/04/2022
|
WAHENGBAM SUJATA DEVI
|
2009006WL003560
|
WAHENGBAM SUJATA DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342559
|
|
NANDEIBAM SUJATA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/133
(Uchekon Nongpok)
|
2009006000NRG22310320220793918
|
18/04/2022
|
Yumlembam Premin Singh
|
2009006WL003560
|
Yumlembam Premin Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342567
|
|
YUMLEMBAM PREMIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/135
(Uchekon Nongpok)
|
2009006000NRG22310320220793922
|
18/04/2022
|
Y.Modhu singh
|
2009006WL003560
|
Y.Modhu singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342576
|
|
YUMLEMBAM MODHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/136
(Uchekon Nongpok)
|
2009006000NRG22310320220793923
|
18/04/2022
|
Yumlembam Dhana Devi
|
2009006WL003560
|
Yumlembam Dhana Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342558
|
|
YUMLEMBAM DHANA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/138
(Uchekon Nongpok)
|
2009006000NRG22310320220793927
|
18/04/2022
|
Yumlembam Shama Devi
|
2009006WL003560
|
Yumlembam Shama Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342600
|
|
Mr. YUMLEMBAM SAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/140
(Uchekon Nongpok)
|
2009006000NRG22310320220793931
|
18/04/2022
|
Okram Mema Devi
|
2009006WL003560
|
Okram Mema Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342564
|
|
OKRAM MEMA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/142
(Uchekon Nongpok)
|
2009006000NRG22310320220793935
|
18/04/2022
|
NINGTHOUJAM MUKHI DEVI
|
2009006WL003560
|
NINGTHOUJAM MUKHI DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342561
|
|
WANGHEMBAM MUKHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/146
(Uchekon Nongpok)
|
2009006000NRG22310320220793942
|
18/04/2022
|
NONGTHOMBAM LATA DEVI
|
2009006WL003560
|
NONGTHOMBAM LATA DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342563
|
|
NONGTHOMBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/152
(Uchekon Nongpok)
|
2009006000NRG22310320220793946
|
18/04/2022
|
Oinam Milan Singh
|
2009006WL003560
|
Oinam Milan Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342548
|
|
OINAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/163
(Uchekon Nongpok)
|
2009006000NRG22310320220793958
|
18/04/2022
|
Yumlembam Madhurja singh
|
2009006WL003560
|
Yumlembam Madhurja singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342593
|
|
YUMLEMBAM MADHURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/164
(Uchekon Nongpok)
|
2009006000NRG22310320220793959
|
18/04/2022
|
Oinam Sushil Singh
|
2009006WL003560
|
Oinam Sushil Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342551
|
|
OINAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/165
(Uchekon Nongpok)
|
2009006000NRG22310320220793962
|
18/04/2022
|
LEISANGTHEM BIJEN SINGH
|
2009006WL003560
|
LEISANGTHEM BIJEN SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342540
|
|
Mr. LEISHANGTHEM BIJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/169
(Uchekon Nongpok)
|
2009006000NRG22310320220793970
|
18/04/2022
|
Leishangthem Landhoni Devi
|
2009006WL003560
|
Leishangthem Landhoni Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342539
|
|
LEISHANGTHEM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/170
(Uchekon Nongpok)
|
2009006000NRG22310320220793971
|
18/04/2022
|
LEISANGTHEM INGOCHA SINGH
|
2009006WL003560
|
LEISANGTHEM INGOCHA SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342541
|
|
Mr. LEISANGTHEM INGOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/173
(Uchekon Nongpok)
|
2009006000NRG22310320220793978
|
18/04/2022
|
Yumlembam Indrakumar Singh
|
2009006WL003560
|
Yumlembam Indrakumar Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342596
|
|
Mr. YUMLEMBAM INDRAKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/175
(Uchekon Nongpok)
|
2009006000NRG22310320220793982
|
18/04/2022
|
Shamchetsabam Yumjao Singh
|
2009006WL003560
|
Shamchetsabam Yumjao Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342597
|
|
Mr. SHAMCHETSABAM YUMJAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/177
(Uchekon Nongpok)
|
2009006000NRG22310320220793986
|
18/04/2022
|
Oinam Naoba Singh
|
2009006WL003560
|
Oinam Naoba Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342595
|
|
Mr. OINAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/180
(Uchekon Nongpok)
|
2009006000NRG22310320220793991
|
18/04/2022
|
Wangjam Gope Singh
|
2009006WL003560
|
Wangjam Gope Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342599
|
|
Mr. GOPE SINGH WANGJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/181
(Uchekon Nongpok)
|
2009006000NRG22310320220793994
|
18/04/2022
|
OINAM HEROJIT SINGH
|
2009006WL003560
|
OINAM HEROJIT SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342598
|
|
OINAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/184
(Uchekon Nongpok)
|
2009006000NRG22310320220793999
|
18/04/2022
|
Wangjam Naoba Singh
|
2009006WL003560
|
Wangjam Naoba Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342594
|
|
WANGJAM NAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/188
(Uchekon Nongpok)
|
2009006000NRG22310320220794007
|
18/04/2022
|
Khongbantabam Sanajaoba Singh
|
2009006WL003560
|
Khongbantabam Sanajaoba Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342591
|
|
KHONGBANTABAM SANAJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/189
(Uchekon Nongpok)
|
2009006000NRG22310320220794010
|
18/04/2022
|
Thingujam Geeta Devi
|
2009006WL003560
|
Thingujam Geeta Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342616
|
|
Ms. GEETA DEVI THINGUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/190
(Uchekon Nongpok)
|
2009006000NRG22310320220794011
|
18/04/2022
|
Sanasam Arbin singh
|
2009006WL003560
|
Sanasam Arbin singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342592
|
|
SANASAM A SINGH
|
BANK OF BARODA(606985)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/192
(Uchekon Nongpok)
|
2009006000NRG22310320220794015
|
18/04/2022
|
Wangjam Anita Devi
|
2009006WL003560
|
Wangjam Anita Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342590
|
|
MRS WANGJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/197
(Uchekon Nongpok)
|
2009006000NRG22310320220794026
|
18/04/2022
|
Moirangthem Naoba Singh
|
2009006WL003560
|
Moirangthem Naoba Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342615
|
|
Mr. MOIRANGTHEM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/199
(Uchekon Nongpok)
|
2009006000NRG22310320220794030
|
18/04/2022
|
PEBAM NISHITA DEVI
|
2009006WL003560
|
PEBAM NISHITA DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342606
|
|
PEBAM NISHITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/203
(Uchekon Nongpok)
|
2009006000NRG22310320220794038
|
18/04/2022
|
Wangjam Premjit Singh
|
2009006WL003560
|
Wangjam Premjit Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342612
|
|
WANGJAM PREMJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/206
(Uchekon Nongpok)
|
2009006000NRG22310320220794039
|
18/04/2022
|
Oinam Romen Singh
|
2009006WL003560
|
Oinam Romen Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342605
|
|
OINAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/208
(Uchekon Nongpok)
|
2009006000NRG22310320220794043
|
18/04/2022
|
Yumlembam Bimola Devi
|
2009006WL003560
|
Yumlembam Bimola Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342604
|
|
Mrs. YUMLEMBAM BIMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/211
(Uchekon Nongpok)
|
2009006000NRG22310320220794050
|
18/04/2022
|
Y.Ibungcha Singh
|
2009006WL003560
|
Y.Ibungcha Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342614
|
|
Mr. IBUNGCHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/212
(Uchekon Nongpok)
|
2009006000NRG22310320220794051
|
18/04/2022
|
O. Rabi Singh
|
2009006WL003560
|
O. Rabi Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342607
|
|
Mr. OINAM RABI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/214
(Uchekon Nongpok)
|
2009006000NRG22310320220794055
|
18/04/2022
|
THINGUJAM DINAMANI SINGH
|
2009006WL003560
|
THINGUJAM DINAMANI SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342609
|
|
THINGUJAM DINMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/215
(Uchekon Nongpok)
|
2009006000NRG22310320220794058
|
18/04/2022
|
AHEIBAM NANDITA DEVI
|
2009006WL003560
|
AHEIBAM NANDITA DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342617
|
|
YUMLEMBAM NANDILA D .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/219
(Uchekon Nongpok)
|
2009006000NRG22310320220794066
|
18/04/2022
|
KHONGBANTABAM BINARANI DEVI
|
2009006WL003560
|
KHONGBANTABAM BINARANI DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342602
|
|
Mrs. KHONGBANTABAM BINARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/221
(Uchekon Nongpok)
|
2009006000NRG22310320220794067
|
18/04/2022
|
HEIKRUJAM IRABANTA SINGH
|
2009006WL003560
|
HEIKRUJAM IRABANTA SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342610
|
|
HEIKRUJAM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/224
(Uchekon Nongpok)
|
2009006000NRG22310320220794074
|
18/04/2022
|
Heikrujam Arvind Singh
|
2009006WL003560
|
Heikrujam Arvind Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342603
|
|
HEIKRUJAM ARBIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/230
(Uchekon Nongpok)
|
2009006000NRG22310320220794086
|
18/04/2022
|
OINAM ASHOKUMAR SINGH
|
2009006WL003560
|
OINAM ASHOKUMAR SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342611
|
|
MR OINAM ASHOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/232
(Uchekon Nongpok)
|
2009006000NRG22310320220794090
|
18/04/2022
|
Sanasam Ibomcha Singh
|
2009006WL003560
|
Sanasam Ibomcha Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342608
|
|
Mr. IBOMCHA SINGH SANASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/234
(Uchekon Nongpok)
|
2009006000NRG22310320220794094
|
18/04/2022
|
R K THAIBEMA DEVI
|
2009006WL003560
|
R K THAIBEMA DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342613
|
|
YUMLEMBAM T CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/240
(Uchekon Nongpok)
|
2009006000NRG22310320220794106
|
18/04/2022
|
SURENDRO LEISHANGTHEM
|
2009006WL003560
|
SURENDRO LEISHANGTHEM
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342619
|
|
MR LEISHANGTHEM SURENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/245
(Uchekon Nongpok)
|
2009006000NRG22310320220794111
|
18/04/2022
|
Oinam Sunil Singh
|
2009006WL003560
|
Oinam Sunil Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342620
|
|
OINAM SUNIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/246
(Uchekon Nongpok)
|
2009006000NRG22310320220794114
|
18/04/2022
|
Nongthombam Sachin Singh
|
2009006WL003560
|
Nongthombam Sachin Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342621
|
|
Mr. NONGTHOMBAM SACHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/248
(Uchekon Nongpok)
|
2009006000NRG22310320220794118
|
18/04/2022
|
YUMLEMBAM RABI SINGH
|
2009006WL003560
|
YUMLEMBAM RABI SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342623
|
|
Mr. YUMLEMBAM RABI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/249
(Uchekon Nongpok)
|
2009006000NRG22310320220794119
|
18/04/2022
|
NONGTHOMBAM HIMANTA SINGH
|
2009006WL003560
|
NONGTHOMBAM HIMANTA SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342618
|
|
NONGTHOMBAM HIMANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/25
(Uchekon Nongpok)
|
2009006000NRG22310320220794122
|
18/04/2022
|
Oinam Ibeyaima Devi
|
2009006WL003560
|
Oinam Ibeyaima Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342586
|
|
OINAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/253
(Uchekon Nongpok)
|
2009006000NRG22310320220794130
|
18/04/2022
|
OINAM ANAND SINGH
|
2009006WL003560
|
OINAM ANAND SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342622
|
|
OINAM ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/255
(Uchekon Nongpok)
|
2009006000NRG22310320220794134
|
18/04/2022
|
WANGJAM TILOTAMA DEVI
|
2009006WL003560
|
WANGJAM TILOTAMA DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342626
|
|
WANGJAM TILOTAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/257
(Uchekon Nongpok)
|
2009006000NRG22310320220794135
|
18/04/2022
|
ROBERTSON LEISHANGTHEM
|
2009006WL003560
|
ROBERTSON LEISHANGTHEM
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342631
|
|
LEISHANGTHEM ROBERTSON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/259
(Uchekon Nongpok)
|
2009006000NRG22310320220794139
|
18/04/2022
|
HEIKRUJAM BISHORJIT SINGH
|
2009006WL003560
|
HEIKRUJAM BISHORJIT SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342637
|
|
HEIKRUJAM BISHORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/26
(Uchekon Nongpok)
|
2009006000NRG22310320220794142
|
18/04/2022
|
Oinam Pramo Devi
|
2009006WL003560
|
Oinam Pramo Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342587
|
|
OINAM PRAMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/262
(Uchekon Nongpok)
|
2009006000NRG22310320220794146
|
18/04/2022
|
YUMLEMBAM PAKA SINGH
|
2009006WL003560
|
YUMLEMBAM PAKA SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342628
|
|
YUMLEMBAM PAKA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/263
(Uchekon Nongpok)
|
2009006000NRG22310320220794147
|
18/04/2022
|
SHAMCHETSABAM KABICHANDRA SINGH
|
2009006WL003560
|
SHAMCHETSABAM KABICHANDRA SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342625
|
|
SANASAM KABICHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/264
(Uchekon Nongpok)
|
2009006000NRG22310320220794150
|
18/04/2022
|
MOIRANGTHEM IBUNGO SINGH
|
2009006WL003560
|
MOIRANGTHEM IBUNGO SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342634
|
|
MOIRANGTHEM IBUNGO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/267
(Uchekon Nongpok)
|
2009006000NRG22310320220794155
|
18/04/2022
|
NANDEIBAM SANTOSH SINGH
|
2009006WL003560
|
NANDEIBAM SANTOSH SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342633
|
|
NANDEIBAM SANTOSH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/268
(Uchekon Nongpok)
|
2009006000NRG22310320220794158
|
18/04/2022
|
GEETA LEISHANGTHEM
|
2009006WL003560
|
GEETA LEISHANGTHEM
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342632
|
|
GEETA LEISHANGTHEM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/269
(Uchekon Nongpok)
|
2009006000NRG22310320220794159
|
18/04/2022
|
OKRAM ISHI DEVI
|
2009006WL003560
|
OKRAM ISHI DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342630
|
|
OKRAM ISHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/27
(Uchekon Nongpok)
|
2009006000NRG22310320220794162
|
18/04/2022
|
OINAM CHAOBI LEIMA
|
2009006WL003560
|
OINAM CHAOBI LEIMA
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342555
|
|
Mrs. OINAM CHAOBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/272
(Uchekon Nongpok)
|
2009006000NRG22310320220794163
|
18/04/2022
|
Okram Premkrishna Singh
|
2009006WL003560
|
Okram Premkrishna Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342636
|
|
OKRAM PREMKRISHNA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/273
(Uchekon Nongpok)
|
2009006000NRG22310320220794166
|
18/04/2022
|
Nongthombam Brojendro Singh
|
2009006WL003560
|
Nongthombam Brojendro Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342629
|
|
NONGTHOMBAM BROJENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/275
(Uchekon Nongpok)
|
2009006000NRG22310320220794170
|
18/04/2022
|
Oinam Premjit singh
|
2009006WL003560
|
Oinam Premjit singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342627
|
|
MR OINAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/276
(Uchekon Nongpok)
|
2009006000NRG22310320220794171
|
18/04/2022
|
Khongbantabam Prem Singh
|
2009006WL003560
|
Khongbantabam Prem Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342639
|
|
KHONGBANTABAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/278
(Uchekon Nongpok)
|
2009006000NRG22310320220794175
|
18/04/2022
|
Oinam Kumarjit Singh
|
2009006WL003560
|
Oinam Kumarjit Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342640
|
|
OINAM KUMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/279
(Uchekon Nongpok)
|
2009006000NRG22310320220794178
|
18/04/2022
|
Heikrujam Sushila Devi
|
2009006WL003560
|
Heikrujam Sushila Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342638
|
|
HEIKRUJAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/31
(Uchekon Nongpok)
|
2009006000NRG22310320220794238
|
18/04/2022
|
Yumlembam Tombimacha Singh
|
2009006WL003560
|
Yumlembam Tombimacha Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342550
|
|
Mr. TOMBIMACHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/33
(Uchekon Nongpok)
|
2009006000NRG22310320220794275
|
18/04/2022
|
Wangjam Manglembi Devi
|
2009006WL003560
|
Wangjam Manglembi Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342572
|
|
Mrs. WANGJAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/34
(Uchekon Nongpok)
|
2009006000NRG22310320220794295
|
18/04/2022
|
Wangjam Kethokpi Devi
|
2009006WL003560
|
Wangjam Kethokpi Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342556
|
|
Mrs. WANGJAM KETHOKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/35
(Uchekon Nongpok)
|
2009006000NRG22310320220794310
|
18/04/2022
|
Wangjam Inaocha Devi
|
2009006WL003560
|
Wangjam Inaocha Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342624
|
|
Mrs. WANGJAM INAOCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/36
(Uchekon Nongpok)
|
2009006000NRG22310320220794327
|
18/04/2022
|
Wangjam Tampha Devi
|
2009006WL003560
|
Wangjam Tampha Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342542
|
|
Mrs. WANGJAM TAMPHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/40
(Uchekon Nongpok)
|
2009006000NRG22310320220794406
|
18/04/2022
|
Wangjam Thoi Devi
|
2009006WL003560
|
Wangjam Thoi Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342553
|
|
Mrs. THOI DEVI WANGJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/41
(Uchekon Nongpok)
|
2009006000NRG22310320220794407
|
18/04/2022
|
Wangjam Jamini Devi
|
2009006WL003560
|
Wangjam Jamini Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342543
|
|
WANGJAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/48
(Uchekon Nongpok)
|
2009006000NRG22310320220794415
|
18/04/2022
|
Leishangthem Sanajaoba Singh
|
2009006WL003560
|
Leishangthem Sanajaoba Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342635
|
|
LEISHANGTHEM SANAJAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/50
(Uchekon Nongpok)
|
2009006000NRG22310320220794431
|
18/04/2022
|
Thingujam Promila Devi
|
2009006WL003560
|
Thingujam Promila Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342584
|
|
THINGUJAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/52
(Uchekon Nongpok)
|
2009006000NRG22310320220794442
|
18/04/2022
|
KHONGBANTABAM BENAO DEVI
|
2009006WL003560
|
KHONGBANTABAM BENAO DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342573
|
|
KH BENAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/54
(Uchekon Nongpok)
|
2009006000NRG22310320220794443
|
18/04/2022
|
KHONGBANTABAM ASHALATA DEVI
|
2009006WL003560
|
KHONGBANTABAM ASHALATA DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342557
|
|
Mrs. ASHALATA DEVI KHONGBANTABAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/56
(Uchekon Nongpok)
|
2009006000NRG22310320220794447
|
18/04/2022
|
KHONGBANTABAM IBOYAI SINGH
|
2009006WL003560
|
KHONGBANTABAM IBOYAI SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342579
|
|
KHONGBANTABAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/57
(Uchekon Nongpok)
|
2009006000NRG22310320220794450
|
18/04/2022
|
Khongbantabam Tampha
|
2009006WL003560
|
Khongbantabam Tampha
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342582
|
|
THOUDAM TAMPHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/58
(Uchekon Nongpok)
|
2009006000NRG22310320220794451
|
18/04/2022
|
KHONGBANTABAM RADHESHYAM SINGH
|
2009006WL003560
|
KHONGBANTABAM RADHESHYAM SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342549
|
|
Mr. KHONGBANTABAM RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/59
(Uchekon Nongpok)
|
2009006000NRG22310320220794454
|
18/04/2022
|
Khongbantabam Kanonbala Devi
|
2009006WL003560
|
Khongbantabam Kanonbala Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342583
|
|
Mrs. KHONGBANTABAM KANONBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/60
(Uchekon Nongpok)
|
2009006000NRG22310320220794455
|
18/04/2022
|
SANASAM RUHINI DEVI
|
2009006WL003560
|
SANASAM RUHINI DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342585
|
|
KH LUHINI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/62
(Uchekon Nongpok)
|
2009006000NRG22310320220794459
|
18/04/2022
|
Heikrujam Keinahanbi Devi
|
2009006WL003560
|
Heikrujam Keinahanbi Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342546
|
|
H KEINAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/64
(Uchekon Nongpok)
|
2009006000NRG22310320220794463
|
18/04/2022
|
HEIKRUJAM SHYAM SINGH
|
2009006WL003560
|
HEIKRUJAM SHYAM SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342554
|
|
H SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/65
(Uchekon Nongpok)
|
2009006000NRG22310320220794466
|
18/04/2022
|
Leishangthem Arun Singh
|
2009006WL003560
|
Leishangthem Arun Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342562
|
|
MR LEISHANGTHEM ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/66
(Uchekon Nongpok)
|
2009006000NRG22310320220794467
|
18/04/2022
|
H. Binarani
|
2009006WL003560
|
H. Binarani
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342578
|
|
H BINARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/67
(Uchekon Nongpok)
|
2009006000NRG22310320220794470
|
18/04/2022
|
Heikrujam Romibala Devi
|
2009006WL003560
|
Heikrujam Romibala Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342544
|
|
Mrs. HEIKRUJAM ROMIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/70
(Uchekon Nongpok)
|
2009006000NRG22310320220794475
|
18/04/2022
|
Thangjam Ibeyaima Devi
|
2009006WL003560
|
Thangjam Ibeyaima Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342545
|
|
THANGJAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/72
(Uchekon Nongpok)
|
2009006000NRG22310320220794478
|
18/04/2022
|
Nandeibam Kunjaraj Singh
|
2009006WL003560
|
Nandeibam Kunjaraj Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342574
|
|
N KUNJARAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/73
(Uchekon Nongpok)
|
2009006000NRG22310320220794479
|
18/04/2022
|
Nandeibam Yaima Singh
|
2009006WL003560
|
Nandeibam Yaima Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342569
|
|
N YAIMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/77
(Uchekon Nongpok)
|
2009006000NRG22310320220794486
|
18/04/2022
|
NANDEIBAM BIMOL SINGH
|
2009006WL003560
|
NANDEIBAM BIMOL SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342538
|
|
Mr. BIMOL SINGH NANDEIBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/78
(Uchekon Nongpok)
|
2009006000NRG22310320220794487
|
18/04/2022
|
NANDEIBAM PRIYOKUMAR SINGH
|
2009006WL003560
|
NANDEIBAM PRIYOKUMAR SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342575
|
|
Mr. NANDEIBAM PRIYOKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/79
(Uchekon Nongpok)
|
2009006000NRG22310320220794490
|
18/04/2022
|
Nandeibam Bina Devi
|
2009006WL003560
|
Nandeibam Bina Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342560
|
|
Mrs. BINA DEVI NANDEIBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/8
(Uchekon Nongpok)
|
2009006000NRG22310320220794491
|
18/04/2022
|
Sanasam Somorjit Singh
|
2009006WL003560
|
Sanasam Somorjit Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342577
|
|
MR S SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/83
(Uchekon Nongpok)
|
2009006000NRG22310320220794498
|
18/04/2022
|
Sanasam Pramo Devi
|
2009006WL003560
|
Sanasam Pramo Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342571
|
|
SANASAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/87
(Uchekon Nongpok)
|
2009006000NRG22310320220794503
|
18/04/2022
|
Shamchetsabam Ranjit Singh
|
2009006WL003560
|
Shamchetsabam Ranjit Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940342589
|
|
SAMJETSABAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/96
(Uchekon Nongpok)
|
2009006000NRG22310320220794515
|
18/04/2022
|
Nongthombam Naobi Devi
|
2009006WL003560
|
Nongthombam Naobi Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342552
|
|
N NAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/98
(Uchekon Nongpok)
|
2009006000NRG22310320220794518
|
18/04/2022
|
NONGTHOMBAM RASHESHORI DEVI
|
2009006WL003560
|
NONGTHOMBAM RASHESHORI DEVI
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940342547
|
|
N O RASHESHORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258530
|
258530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258530
|
258530
|
|
|
|
|
|
|
|