|
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-09-006-014-001/1077
(Uchekon Nongpok)
|
2009006000NRG23280320230097843
|
29/03/2023
|
Jolly Athokpam
|
2009006WL000592
|
Jolly Athokpam
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291688
|
|
JOLLY ATHOKPAM
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/141
(Uchekon Nongpok)
|
2009006000NRG23280320230097871
|
29/03/2023
|
Pakhi Amakcham
|
2009006WL000592
|
Pakhi Amakcham
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291687
|
|
PAKHI AMAKCHAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/688
(Uchekon Nongpok)
|
2009006000NRG23280320230097968
|
29/03/2023
|
Laishram Prashanta Singh
|
2009006WL000592
|
Laishram Prashanta Singh
|
00045
|
BARB0KONGBA
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291689
|
|
LAISHRAM PRASHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/923
(Uchekon Nongpok)
|
2009006000NRG23280320230098000
|
29/03/2023
|
Ningthoujam Sapana Devi
|
2009006WL000592
|
Ningthoujam Sapana Devi
|
00045
|
BARB0KONGBA
|
753
|
753
|
Processed
|
20/09/2023
|
|
5763291686
|
|
Ningthoujam Sapana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/934
(Uchekon Nongpok)
|
2009006000NRG23280320230098005
|
29/03/2023
|
Chanam Borish
|
2009006WL000592
|
Chanam Borish
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291685
|
|
BORISH CHANAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/964
(Uchekon Nongpok)
|
2009006000NRG23280320230098017
|
29/03/2023
|
Konthoujam Pancharatan Singh
|
2009006WL000592
|
Konthoujam Pancharatan Singh
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
20/09/2023
|
|
5763291684
|
|
MR KONTHOUJAM PANCHARATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/100
(Uchekon Nongpok)
|
2009006000NRG23280320230097831
|
29/03/2023
|
WANGKHEILAKPAM SUNDARI DEVI
|
2009006WL000592
|
WANGKHEILAKPAM SUNDARI DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291646
|
|
WANGKHEILAKPAM SUNDARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/101
(Uchekon Nongpok)
|
2009006000NRG23280320230097832
|
29/03/2023
|
LAISHRAM SUBHASCHANDRA
|
2009006WL000592
|
LAISHRAM SUBHASCHANDRA
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291573
|
|
LAISHRAM SUBHASCHANDRA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/103
(Uchekon Nongpok)
|
2009006000NRG23280320230097834
|
29/03/2023
|
MOIRANGTHEM SUNITA DEVI
|
2009006WL000592
|
MOIRANGTHEM SUNITA DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291580
|
|
MOIRANGTHEM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/105
(Uchekon Nongpok)
|
2009006000NRG23280320230097836
|
29/03/2023
|
TOIJAM SOVARANI DEVI
|
2009006WL000592
|
TOIJAM SOVARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291643
|
|
TOIJAM SOVARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/107
(Uchekon Nongpok)
|
2009006000NRG23280320230097837
|
29/03/2023
|
KARAM USHARANI DEVI
|
2009006WL000592
|
KARAM USHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291572
|
|
THOKCHOM USHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/109
(Uchekon Nongpok)
|
2009006000NRG23280320230097847
|
29/03/2023
|
NINGOMBAM SURJANOYON DEVI
|
2009006WL000592
|
NINGOMBAM SURJANOYON DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291626
|
|
NINGOMBAM SURJANOYON DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/110
(Uchekon Nongpok)
|
2009006000NRG23280320230097848
|
29/03/2023
|
SADOKPAM NUNGSI DEVI
|
2009006WL000592
|
SADOKPAM NUNGSI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291598
|
|
S NUNSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/111
(Uchekon Nongpok)
|
2009006000NRG23280320230097849
|
29/03/2023
|
CHABUNGBAM SHAMKESHOR SINGH
|
2009006WL000592
|
CHABUNGBAM SHAMKESHOR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291579
|
|
CHABUNGBAM SHAMKESHOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/112
(Uchekon Nongpok)
|
2009006000NRG23280320230097850
|
29/03/2023
|
AHEIBAM PRATIMA DEVI
|
2009006WL000592
|
AHEIBAM PRATIMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291590
|
|
AHEIBAM PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/113
(Uchekon Nongpok)
|
2009006000NRG23280320230097851
|
29/03/2023
|
KEISHAM NILUBALA DEVI
|
2009006WL000592
|
KEISHAM NILUBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291586
|
|
OKRAM NILUBALA
|
BANK OF BARODA(606985)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/116
(Uchekon Nongpok)
|
2009006000NRG23280320230097854
|
29/03/2023
|
Khoirom Radhe Devi
|
2009006WL000592
|
Khoirom Radhe Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291587
|
|
KHOIROM RADHE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/118
(Uchekon Nongpok)
|
2009006000NRG23280320230097856
|
29/03/2023
|
Keisham Romi Devi
|
2009006WL000592
|
Keisham Romi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291603
|
|
KEISHAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/121
(Uchekon Nongpok)
|
2009006000NRG23280320230097858
|
29/03/2023
|
WAHENGBAM TAMNA DEVI
|
2009006WL000592
|
WAHENGBAM TAMNA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291571
|
|
WAHENGBAM TAMNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/126
(Uchekon Nongpok)
|
2009006000NRG23280320230097860
|
29/03/2023
|
ATHOKPAM KIRAN SINGH
|
2009006WL000592
|
ATHOKPAM KIRAN SINGH
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291619
|
|
ATHOKPAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/127
(Uchekon Nongpok)
|
2009006000NRG23280320230097861
|
29/03/2023
|
TONGBRAM RUPOBALA DEVI
|
2009006WL000592
|
TONGBRAM RUPOBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291623
|
|
TONGBRAM RUPOBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/129
(Uchekon Nongpok)
|
2009006000NRG23280320230097862
|
29/03/2023
|
ATHOKPAM SURESH LUWANG
|
2009006WL000592
|
ATHOKPAM SURESH LUWANG
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
20/09/2023
|
|
5763291604
|
|
ATHOKPAM SURESH LUWANG
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/130
(Uchekon Nongpok)
|
2009006000NRG23280320230097863
|
29/03/2023
|
Waikhom Ngangbi Devi
|
2009006WL000592
|
Waikhom Ngangbi Devi
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291627
|
|
WAIKHOM NGANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/131
(Uchekon Nongpok)
|
2009006000NRG23280320230097864
|
29/03/2023
|
ATHOKPAM PREMKUMAR SINGH
|
2009006WL000592
|
ATHOKPAM PREMKUMAR SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291642
|
|
ATHOKPAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/133
(Uchekon Nongpok)
|
2009006000NRG23280320230097866
|
29/03/2023
|
LAIMUJAM BABYRASH DEVI
|
2009006WL000592
|
LAIMUJAM BABYRASH DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291617
|
|
LAIMUJAM BABYRASH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/134
(Uchekon Nongpok)
|
2009006000NRG23280320230097867
|
29/03/2023
|
ATHOKPAM THAMBAL DEVI
|
2009006WL000592
|
ATHOKPAM THAMBAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291616
|
|
ATHOKPAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/135
(Uchekon Nongpok)
|
2009006000NRG23280320230097868
|
29/03/2023
|
THIYAM MEMCHA DEVI
|
2009006WL000592
|
THIYAM MEMCHA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291569
|
|
THIYAM MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/137
(Uchekon Nongpok)
|
2009006000NRG23280320230097869
|
29/03/2023
|
ATHOKPAM PURNIMASHI DEVI
|
2009006WL000592
|
ATHOKPAM PURNIMASHI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291615
|
|
HIDAM PUNIMASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/142
(Uchekon Nongpok)
|
2009006000NRG23280320230097872
|
29/03/2023
|
KONGBRAILAPAM CHITRASEN SHARMA
|
2009006WL000592
|
KONGBRAILAPAM CHITRASEN SHARMA
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291611
|
|
KONGBRAILATPAM CHITRASHEN SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/143
(Uchekon Nongpok)
|
2009006000NRG23280320230097873
|
29/03/2023
|
NAOROIBAM TAMUBI DEVI
|
2009006WL000592
|
NAOROIBAM TAMUBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291589
|
|
NAOROIBAM TAMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/150
(Uchekon Nongpok)
|
2009006000NRG23280320230097875
|
29/03/2023
|
SADOKPAM NAOBI DEVI
|
2009006WL000592
|
SADOKPAM NAOBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291628
|
|
SHADOKPAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/151
(Uchekon Nongpok)
|
2009006000NRG23280320230097876
|
29/03/2023
|
HUIDROM NEENA DEVI
|
2009006WL000592
|
HUIDROM NEENA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291584
|
|
MRS YENGKHOM NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/153
(Uchekon Nongpok)
|
2009006000NRG23280320230097878
|
29/03/2023
|
KONGBRAILATPAM NANDAKUMAR
|
2009006WL000592
|
KONGBRAILATPAM NANDAKUMAR
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
20/09/2023
|
|
5763291582
|
|
KONGBRAILATPAM NANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/154
(Uchekon Nongpok)
|
2009006000NRG23280320230097879
|
29/03/2023
|
SOROKHAIBAM IBECHAOBI DEVI
|
2009006WL000592
|
SOROKHAIBAM IBECHAOBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291621
|
|
SOROKHAIBAM IBECHAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/155
(Uchekon Nongpok)
|
2009006000NRG23280320230097880
|
29/03/2023
|
WALEMBAM KETHABI DEVI
|
2009006WL000592
|
WALEMBAM KETHABI DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291594
|
|
WALEMBAM KETHABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/265
(Uchekon Nongpok)
|
2009006000NRG23280320230097881
|
29/03/2023
|
PANGAMBAM LAKSHMAN SINGH
|
2009006WL000592
|
PANGAMBAM LAKSHMAN SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291574
|
|
PANGAMBAM LAKSHMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/266
(Uchekon Nongpok)
|
2009006000NRG23280320230097882
|
29/03/2023
|
PANGAMBAM RAJESH SINGH
|
2009006WL000592
|
PANGAMBAM RAJESH SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291614
|
|
MR PANGAMBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/325
(Uchekon Nongpok)
|
2009006000NRG23280320230097883
|
29/03/2023
|
TAKHELLAMBAM JOYMATI DEVI
|
2009006WL000592
|
TAKHELLAMBAM JOYMATI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291608
|
|
TAKHELLAMBAM JOYMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/326
(Uchekon Nongpok)
|
2009006000NRG23280320230097884
|
29/03/2023
|
OINAM GYANESHWORI DEVI
|
2009006WL000592
|
OINAM GYANESHWORI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291575
|
|
OINAM GYANESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/345
(Uchekon Nongpok)
|
2009006000NRG23280320230097888
|
29/03/2023
|
OKRAM PRIYOKUMAR
|
2009006WL000592
|
OKRAM PRIYOKUMAR
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
20/09/2023
|
|
5763291612
|
|
OKRAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/348
(Uchekon Nongpok)
|
2009006000NRG23280320230097889
|
29/03/2023
|
Kshetrimayum Pritam Singh
|
2009006WL000592
|
Kshetrimayum Pritam Singh
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291671
|
|
KSHETRIMAYUM PRITAM
|
BANK OF BARODA(606985)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/350
(Uchekon Nongpok)
|
2009006000NRG23280320230097890
|
29/03/2023
|
PANGAMBAM LOIDANG DEVI
|
2009006WL000592
|
PANGAMBAM LOIDANG DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291602
|
|
PANGAMBAM LOIDANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/354
(Uchekon Nongpok)
|
2009006000NRG23280320230097893
|
29/03/2023
|
USHAM BINODINI DEVI
|
2009006WL000592
|
USHAM BINODINI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291596
|
|
USHAM BINODINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/355
(Uchekon Nongpok)
|
2009006000NRG23280320230097894
|
29/03/2023
|
THANGJAM RADHA DEVI
|
2009006WL000592
|
THANGJAM RADHA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291597
|
|
THANGJAM RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/356
(Uchekon Nongpok)
|
2009006000NRG23280320230097895
|
29/03/2023
|
LAISHRAM JENITA DEVI
|
2009006WL000592
|
LAISHRAM JENITA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291585
|
|
LAISHRAM JENITA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/361
(Uchekon Nongpok)
|
2009006000NRG23280320230097898
|
29/03/2023
|
LAISHRAM NALINI DEVI
|
2009006WL000592
|
LAISHRAM NALINI DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291593
|
|
LAISHRAM NALINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/362
(Uchekon Nongpok)
|
2009006000NRG23280320230097899
|
29/03/2023
|
LEIMAPOKPAM PROMILA DEVI
|
2009006WL000592
|
LEIMAPOKPAM PROMILA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291570
|
|
LEIMAPOKPAM PROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/364
(Uchekon Nongpok)
|
2009006000NRG23280320230097900
|
29/03/2023
|
WANGKHEM USHARANI DEVI
|
2009006WL000592
|
WANGKHEM USHARANI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291601
|
|
WANGKHEM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/366
(Uchekon Nongpok)
|
2009006000NRG23280320230097901
|
29/03/2023
|
NONGMAITHEM UMASHINI DEVI
|
2009006WL000592
|
NONGMAITHEM UMASHINI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291630
|
|
NONGMAITHEM UMASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/367
(Uchekon Nongpok)
|
2009006000NRG23280320230097902
|
29/03/2023
|
THOUNAOJAM HERA SINGH
|
2009006WL000592
|
THOUNAOJAM HERA SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291635
|
|
THOUNAOJAM HERA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/373
(Uchekon Nongpok)
|
2009006000NRG23280320230097904
|
29/03/2023
|
PANGAMBAM SURJIT SINGH
|
2009006WL000592
|
PANGAMBAM SURJIT SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291632
|
|
PANGAMBAM SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/375
(Uchekon Nongpok)
|
2009006000NRG23280320230097906
|
29/03/2023
|
LAISHRAM JOYSHREE DEVI
|
2009006WL000592
|
LAISHRAM JOYSHREE DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291639
|
|
LAISHRAM JOYSHREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/376
(Uchekon Nongpok)
|
2009006000NRG23280320230097907
|
29/03/2023
|
ATHOKPAM ROSHAN SINGH
|
2009006WL000592
|
ATHOKPAM ROSHAN SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291633
|
|
ATHOKPAM ROSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/380
(Uchekon Nongpok)
|
2009006000NRG23280320230097909
|
29/03/2023
|
KEISHAM BASANTA SINGH
|
2009006WL000592
|
KEISHAM BASANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291637
|
|
KEISHAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/383
(Uchekon Nongpok)
|
2009006000NRG23280320230097910
|
29/03/2023
|
ATHOKPAM JITEN SINGH
|
2009006WL000592
|
ATHOKPAM JITEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291631
|
|
ATHOKPAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/429
(Uchekon Nongpok)
|
2009006000NRG23280320230097911
|
29/03/2023
|
KSHETRIMAYUM RECKY SINGH
|
2009006WL000592
|
KSHETRIMAYUM RECKY SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291638
|
|
KSHETRIMAYUM RECKY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/431
(Uchekon Nongpok)
|
2009006000NRG23280320230097912
|
29/03/2023
|
ATHOKPAM GUNINDRO SINGH
|
2009006WL000592
|
ATHOKPAM GUNINDRO SINGH
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291641
|
|
ATHOKPAM GUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/432
(Uchekon Nongpok)
|
2009006000NRG23280320230097913
|
29/03/2023
|
MOIRANGTHEM ELIZA DEVI
|
2009006WL000592
|
MOIRANGTHEM ELIZA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291634
|
|
MOIRANGTHEM ELIZA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/433
(Uchekon Nongpok)
|
2009006000NRG23280320230097914
|
29/03/2023
|
KSHETRIMAYUM OLENDRO SINGH
|
2009006WL000592
|
KSHETRIMAYUM OLENDRO SINGH
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
20/09/2023
|
|
5763291636
|
|
KSHETRIMAYUM OLENDRO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/434
(Uchekon Nongpok)
|
2009006000NRG23280320230097915
|
29/03/2023
|
ATHOKPAM NAOCHOUBI DEVI
|
2009006WL000592
|
ATHOKPAM NAOCHOUBI DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291640
|
|
ATHOKPAM NAOCHOUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/495
(Uchekon Nongpok)
|
2009006000NRG23280320230097916
|
29/03/2023
|
LUKRAM PRIYA DEVI
|
2009006WL000592
|
LUKRAM PRIYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291650
|
|
SADOKPAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/496
(Uchekon Nongpok)
|
2009006000NRG23280320230097917
|
29/03/2023
|
KONGBRAILAPAM NABAKANTA
|
2009006WL000592
|
KONGBRAILAPAM NABAKANTA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291653
|
|
KONGBRAILATPAM NABAKANTA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/497
(Uchekon Nongpok)
|
2009006000NRG23280320230097918
|
29/03/2023
|
SAMULAILATPAM RITA DEVI
|
2009006WL000592
|
SAMULAILATPAM RITA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291667
|
|
SAMULAILATPAM RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/499
(Uchekon Nongpok)
|
2009006000NRG23280320230097919
|
29/03/2023
|
KONGBRAILATPAM RONIBALA DEVI
|
2009006WL000592
|
KONGBRAILATPAM RONIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291654
|
|
KONGBRAILATPAM RONIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/500
(Uchekon Nongpok)
|
2009006000NRG23280320230097920
|
29/03/2023
|
HANJAMBAM JITA DEVI
|
2009006WL000592
|
HANJAMBAM JITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291668
|
|
Hanjabam Jita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/501
(Uchekon Nongpok)
|
2009006000NRG23280320230097921
|
29/03/2023
|
LISAM USHA DEVI
|
2009006WL000592
|
LISAM USHA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291661
|
|
LISAM USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/502
(Uchekon Nongpok)
|
2009006000NRG23280320230097922
|
29/03/2023
|
ATHOKPAM THENDEN SINGH
|
2009006WL000592
|
ATHOKPAM THENDEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291664
|
|
ATHOKPAM THENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/503
(Uchekon Nongpok)
|
2009006000NRG23280320230097923
|
29/03/2023
|
OINAM PATAMA DEVI
|
2009006WL000592
|
OINAM PATAMA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291649
|
|
OINAM PATAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/504
(Uchekon Nongpok)
|
2009006000NRG23280320230097924
|
29/03/2023
|
KSHETRIMAYUM KRISHNAKUMARI
|
2009006WL000592
|
KSHETRIMAYUM KRISHNAKUMARI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291652
|
|
KSHETRIMAYUM KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/505
(Uchekon Nongpok)
|
2009006000NRG23280320230097925
|
29/03/2023
|
KHUNDRAKPAM SOPHIYA DEVI
|
2009006WL000592
|
KHUNDRAKPAM SOPHIYA DEVI
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
20/09/2023
|
|
5763291651
|
|
KHUNDRAKPAM SOPHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/506
(Uchekon Nongpok)
|
2009006000NRG23280320230097926
|
29/03/2023
|
KONGKHAM ARNOLD
|
2009006WL000592
|
KONGKHAM ARNOLD
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291663
|
|
KONGKHAM ARNOLD
|
BANK OF BARODA(606985)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/508
(Uchekon Nongpok)
|
2009006000NRG23280320230097927
|
29/03/2023
|
RAJKUMARI SUNITIBALA
|
2009006WL000592
|
RAJKUMARI SUNITIBALA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291656
|
|
HEIKRUJAM SUNITIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/509
(Uchekon Nongpok)
|
2009006000NRG23280320230097928
|
29/03/2023
|
YAIKHOM PADMAPATI DEVI
|
2009006WL000592
|
YAIKHOM PADMAPATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291666
|
|
YAIKHOM PADMAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/510
(Uchekon Nongpok)
|
2009006000NRG23280320230097929
|
29/03/2023
|
LAISHRAM TOMBISANA SINGH
|
2009006WL000592
|
LAISHRAM TOMBISANA SINGH
|
00177
|
IOBA0000732
|
251
|
251
|
Rejected
|
20/09/2023
|
|
5763291658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/511
(Uchekon Nongpok)
|
2009006000NRG23280320230097930
|
29/03/2023
|
LAISHRAM ROMOLA DEVI
|
2009006WL000592
|
LAISHRAM ROMOLA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291662
|
|
LAISHRAM ROMOLA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/512
(Uchekon Nongpok)
|
2009006000NRG23280320230097931
|
29/03/2023
|
KONSAM RABIKA DEVI
|
2009006WL000592
|
KONSAM RABIKA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291657
|
|
KONSAM RABIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/515
(Uchekon Nongpok)
|
2009006000NRG23280320230097932
|
29/03/2023
|
CHONGTHAM REEMA DEVI
|
2009006WL000592
|
CHONGTHAM REEMA DEVI
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291647
|
|
CHONGTHAM REEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/516
(Uchekon Nongpok)
|
2009006000NRG23280320230097933
|
29/03/2023
|
PANGAMBAM SUSHITRA DEVI
|
2009006WL000592
|
PANGAMBAM SUSHITRA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291648
|
|
PANGAMBAM SUSHITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/517
(Uchekon Nongpok)
|
2009006000NRG23280320230097934
|
29/03/2023
|
SOROKHAIBAM SHANJIT SINGH
|
2009006WL000592
|
SOROKHAIBAM SHANJIT SINGH
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291659
|
|
SOROKHAIBAM SHANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/519
(Uchekon Nongpok)
|
2009006000NRG23280320230097936
|
29/03/2023
|
SOROKHAIBAM SADANANDA SINGH
|
2009006WL000592
|
SOROKHAIBAM SADANANDA SINGH
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
20/09/2023
|
|
5763291669
|
|
MR SOROKHAIBAM SADANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/521
(Uchekon Nongpok)
|
2009006000NRG23280320230097938
|
29/03/2023
|
KONGKHAM RISHIKANTA SINGH
|
2009006WL000592
|
KONGKHAM RISHIKANTA SINGH
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
20/09/2023
|
|
5763291665
|
|
MR KONGKHAM RISHIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/523
(Uchekon Nongpok)
|
2009006000NRG23280320230097939
|
29/03/2023
|
ATHOKPAM KUNJABATI
|
2009006WL000592
|
ATHOKPAM KUNJABATI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291655
|
|
ATHOKPAM KUNJABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/563
(Uchekon Nongpok)
|
2009006000NRG23280320230097940
|
29/03/2023
|
LAISHRAM AURANGZEB SINGH
|
2009006WL000592
|
LAISHRAM AURANGZEB SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291660
|
|
MR LAISHRAM AURANGZEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/59
(Uchekon Nongpok)
|
2009006000NRG23280320230097948
|
29/03/2023
|
SOROKHAIBAM SHAMUNGOU SINGH
|
2009006WL000592
|
SOROKHAIBAM SHAMUNGOU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291577
|
|
SOROKHAIBAM SHAMUNGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/61
(Uchekon Nongpok)
|
2009006000NRG23280320230097953
|
29/03/2023
|
SOROKHAIBAM DASHINI DEVI
|
2009006WL000592
|
SOROKHAIBAM DASHINI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291624
|
|
SOROKHAIBAM DASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/62
(Uchekon Nongpok)
|
2009006000NRG23280320230097958
|
29/03/2023
|
SOROKHAIBAM NIRMALA DEVI
|
2009006WL000592
|
SOROKHAIBAM NIRMALA DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291591
|
|
SOROKHAIBAM NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/64
(Uchekon Nongpok)
|
2009006000NRG23280320230097960
|
29/03/2023
|
SOROKHAIBAM LATA DEVI
|
2009006WL000592
|
SOROKHAIBAM LATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291592
|
|
Sorokhaibam Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/65
(Uchekon Nongpok)
|
2009006000NRG23280320230097961
|
29/03/2023
|
KSHETRIMAYUM INDU DEVI
|
2009006WL000592
|
KSHETRIMAYUM INDU DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291620
|
|
KSHETRIMAYUM INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/67
(Uchekon Nongpok)
|
2009006000NRG23280320230097962
|
29/03/2023
|
SOROKHAIBAM SAMA DEVI
|
2009006WL000592
|
SOROKHAIBAM SAMA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291618
|
|
SOROKHAIBAM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/68
(Uchekon Nongpok)
|
2009006000NRG23280320230097963
|
29/03/2023
|
SOROKHAIBAM PRABI DEVI
|
2009006WL000592
|
SOROKHAIBAM PRABI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291644
|
|
SOROKHAIBAM PRABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/680
(Uchekon Nongpok)
|
2009006000NRG23280320230097964
|
29/03/2023
|
Laishram Sebabati Devi
|
2009006WL000592
|
Laishram Sebabati Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291672
|
|
LAISHRAM O SEBABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/682
(Uchekon Nongpok)
|
2009006000NRG23280320230097965
|
29/03/2023
|
Athokpam Meghachandra Singh
|
2009006WL000592
|
Athokpam Meghachandra Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291675
|
|
ATHOKPAM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/684
(Uchekon Nongpok)
|
2009006000NRG23280320230097966
|
29/03/2023
|
Laishram Romen Singh
|
2009006WL000592
|
Laishram Romen Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291676
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/687
(Uchekon Nongpok)
|
2009006000NRG23280320230097967
|
29/03/2023
|
Konsam Anamika Chanu
|
2009006WL000592
|
Konsam Anamika Chanu
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291677
|
|
KONSAM ANAMIKA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/69
(Uchekon Nongpok)
|
2009006000NRG23280320230097969
|
29/03/2023
|
MUTUM ANGOUBI DEVI
|
2009006WL000592
|
MUTUM ANGOUBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291625
|
|
MUTUM ANGOUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/690
(Uchekon Nongpok)
|
2009006000NRG23280320230097970
|
29/03/2023
|
Roji Athokpam
|
2009006WL000592
|
Roji Athokpam
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291673
|
|
ROJI ATHOKPAM
|
ICICI BANK LTD(508534)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/693
(Uchekon Nongpok)
|
2009006000NRG23280320230097971
|
29/03/2023
|
Sorokhaibam Niroja Devi
|
2009006WL000592
|
Sorokhaibam Niroja Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291674
|
|
SOROKHAIBAM NIROJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/70
(Uchekon Nongpok)
|
2009006000NRG23280320230097973
|
29/03/2023
|
SOROKHAIBAM DEEBA DEVI
|
2009006WL000592
|
SOROKHAIBAM DEEBA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291607
|
|
SOROKHAIBAM DEEBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/72
(Uchekon Nongpok)
|
2009006000NRG23280320230097974
|
29/03/2023
|
PANGAMBAM AJIT SINGH
|
2009006WL000592
|
PANGAMBAM AJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291629
|
|
PANGAMBAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/74
(Uchekon Nongpok)
|
2009006000NRG23280320230097976
|
29/03/2023
|
PANGAMBAM GEETA DEVI
|
2009006WL000592
|
PANGAMBAM GEETA DEVI
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291670
|
|
PANGAMBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/75
(Uchekon Nongpok)
|
2009006000NRG23280320230097977
|
29/03/2023
|
KHUMANTHEM IBEMHAL DEVI
|
2009006WL000592
|
KHUMANTHEM IBEMHAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291599
|
|
KHUMANTHEM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/76
(Uchekon Nongpok)
|
2009006000NRG23280320230097978
|
29/03/2023
|
LEIMAPOKPAM SEIRABANU DEVI
|
2009006WL000592
|
LEIMAPOKPAM SEIRABANU DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291576
|
|
LEIMAPOKPAM SEIRABANU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/77
(Uchekon Nongpok)
|
2009006000NRG23280320230097979
|
29/03/2023
|
PANGAMBAM IBOYAIMA SINGH
|
2009006WL000592
|
PANGAMBAM IBOYAIMA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291605
|
|
PANGAMBAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/78
(Uchekon Nongpok)
|
2009006000NRG23280320230097980
|
29/03/2023
|
THOUNAOJAM NANDINI DEVI
|
2009006WL000592
|
THOUNAOJAM NANDINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291588
|
|
MUTUM NANDHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/79
(Uchekon Nongpok)
|
2009006000NRG23280320230097981
|
29/03/2023
|
NGASAM PAKPI DEVI
|
2009006WL000592
|
NGASAM PAKPI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291595
|
|
NGASAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/80
(Uchekon Nongpok)
|
2009006000NRG23280320230097982
|
29/03/2023
|
LOUKRAKPAM THOINU DEVI
|
2009006WL000592
|
LOUKRAKPAM THOINU DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291645
|
|
LOUKRAKPAM THOINU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/82
(Uchekon Nongpok)
|
2009006000NRG23280320230097983
|
29/03/2023
|
SERAM INDIRA DEVI
|
2009006WL000592
|
SERAM INDIRA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291609
|
|
SERAM INDIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/83
(Uchekon Nongpok)
|
2009006000NRG23280320230097984
|
29/03/2023
|
IRENGBAM TAMPHASANA DEVI
|
2009006WL000592
|
IRENGBAM TAMPHASANA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291622
|
|
IRENGBAM TAMPHASANA
|
BANK OF BARODA(606985)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/84
(Uchekon Nongpok)
|
2009006000NRG23280320230097985
|
29/03/2023
|
LAISHRAM SOBITA DEVI
|
2009006WL000592
|
LAISHRAM SOBITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291568
|
|
WAHENGBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/86
(Uchekon Nongpok)
|
2009006000NRG23280320230097986
|
29/03/2023
|
LAISHRAM GANGA DEVI
|
2009006WL000592
|
LAISHRAM GANGA DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291613
|
|
LAISHRAM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/87
(Uchekon Nongpok)
|
2009006000NRG23280320230097987
|
29/03/2023
|
KARAM ROMI DEVI
|
2009006WL000592
|
KARAM ROMI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291606
|
|
KARAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/91
(Uchekon Nongpok)
|
2009006000NRG23280320230097991
|
29/03/2023
|
KEISHAM KANANBALA DEVI
|
2009006WL000592
|
KEISHAM KANANBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291578
|
|
KEISHAM KANANBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/93
(Uchekon Nongpok)
|
2009006000NRG23280320230098002
|
29/03/2023
|
CHIROM BASANTA MEITEI
|
2009006WL000592
|
CHIROM BASANTA MEITEI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291610
|
|
CHIROM BASANTA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/95
(Uchekon Nongpok)
|
2009006000NRG23280320230098011
|
29/03/2023
|
Amakcham Pakpi Devi
|
2009006WL000592
|
Amakcham Pakpi Devi
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291581
|
|
AMAKCHAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/97
(Uchekon Nongpok)
|
2009006000NRG23280320230098018
|
29/03/2023
|
MOIRANGTHEM SANGITA
|
2009006WL000592
|
MOIRANGTHEM SANGITA
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291583
|
|
MOIRANGTHEM (O) SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/99
(Uchekon Nongpok)
|
2009006000NRG23280320230098019
|
29/03/2023
|
CHANAMBAM LOIDANG DEVI
|
2009006WL000592
|
CHANAMBAM LOIDANG DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291600
|
|
CHANAMBAM LOIDANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136795
|
136795
|
|
|
|
|
|
|
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/1075
(Uchekon Nongpok)
|
2009006000NRG23280320230097842
|
29/03/2023
|
Babika Chanam
|
2009006WL000592
|
Babika Chanam
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291564
|
|
BABIKA CHANAM
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/119
(Uchekon Nongpok)
|
2009006000NRG23280320230097857
|
29/03/2023
|
Khumanlambam Subadani Devi
|
2009006WL000592
|
Khumanlambam Subadani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291696
|
|
KHUMALAMBAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/102
(Uchekon Nongpok)
|
2009006000NRG23280320230097833
|
29/03/2023
|
Laikhuram Dhanapiyari Devi
|
2009006WL000592
|
Laikhuram Dhanapiyari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291698
|
|
LAISHRAM DHANAPIYARI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/108
(Uchekon Nongpok)
|
2009006000NRG23280320230097844
|
29/03/2023
|
Nahakpam Nganthoi Chanu
|
2009006WL000592
|
Nahakpam Nganthoi Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291567
|
|
NAHAKPAM NGANTHOI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/114
(Uchekon Nongpok)
|
2009006000NRG23280320230097852
|
29/03/2023
|
Sorokhaibam Bobby Chanu
|
2009006WL000592
|
Sorokhaibam Bobby Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291565
|
|
SOROKHAIBAM BOBBY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/115
(Uchekon Nongpok)
|
2009006000NRG23280320230097853
|
29/03/2023
|
Athokpam Bijita Chanu
|
2009006WL000592
|
Athokpam Bijita Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291717
|
|
ATHOKPAM BIJITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/117
(Uchekon Nongpok)
|
2009006000NRG23280320230097855
|
29/03/2023
|
Thingujam Sumila Devi
|
2009006WL000592
|
Thingujam Sumila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291708
|
|
THINGUJAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/123
(Uchekon Nongpok)
|
2009006000NRG23280320230097859
|
29/03/2023
|
Naorem Sundari Devi
|
2009006WL000592
|
Naorem Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291560
|
|
NAOREM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/146
(Uchekon Nongpok)
|
2009006000NRG23280320230097874
|
29/03/2023
|
RK Tamphasana Devi
|
2009006WL000592
|
RK Tamphasana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291721
|
|
R K TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/152
(Uchekon Nongpok)
|
2009006000NRG23280320230097877
|
29/03/2023
|
Ch Mema Devi
|
2009006WL000592
|
Ch Mema Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291691
|
|
CHABUNGBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/327
(Uchekon Nongpok)
|
2009006000NRG23280320230097885
|
29/03/2023
|
ATHOKPAM LATAKUMARI
|
2009006WL000592
|
ATHOKPAM LATAKUMARI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291718
|
|
ATHOKPAM LATAKUMARI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/343
(Uchekon Nongpok)
|
2009006000NRG23280320230097887
|
29/03/2023
|
Lambamayum Ajita Devi
|
2009006WL000592
|
Lambamayum Ajita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291710
|
|
LAMBAMAYUM AJITA DEV
|
BANK OF BARODA(606985)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/351
(Uchekon Nongpok)
|
2009006000NRG23280320230097891
|
29/03/2023
|
Huidrom Sarat Singh
|
2009006WL000592
|
Huidrom Sarat Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291695
|
|
HUDROM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/352
(Uchekon Nongpok)
|
2009006000NRG23280320230097892
|
29/03/2023
|
Aheibam Omibala Devi
|
2009006WL000592
|
Aheibam Omibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291720
|
|
AHEIBAM OMIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/372
(Uchekon Nongpok)
|
2009006000NRG23280320230097903
|
29/03/2023
|
Sorokhaibam Thajamanbi Devi
|
2009006WL000592
|
Sorokhaibam Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291563
|
|
SOROKHAIBAM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/378
(Uchekon Nongpok)
|
2009006000NRG23280320230097908
|
29/03/2023
|
Takhelchangbam Surbala Devi
|
2009006WL000592
|
Takhelchangbam Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291699
|
|
TAKHELCHANGBAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/520
(Uchekon Nongpok)
|
2009006000NRG23280320230097937
|
29/03/2023
|
Athokpam Prempata Singh
|
2009006WL000592
|
Athokpam Prempata Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291713
|
|
ATHOKPAM PREMPATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/577
(Uchekon Nongpok)
|
2009006000NRG23280320230097941
|
29/03/2023
|
Thounaojam Bikel Singh
|
2009006WL000592
|
Thounaojam Bikel Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291711
|
|
THOUNAOJAM BIKEL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/578
(Uchekon Nongpok)
|
2009006000NRG23280320230097942
|
29/03/2023
|
Keisham Dolly Sevi
|
2009006WL000592
|
Keisham Dolly Sevi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291701
|
|
KARAM DOLLY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/583
(Uchekon Nongpok)
|
2009006000NRG23280320230097944
|
29/03/2023
|
Rajkumari Lassipyary Devi
|
2009006WL000592
|
Rajkumari Lassipyary Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291716
|
|
RAJKUMARI LASSIPYARY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/584
(Uchekon Nongpok)
|
2009006000NRG23280320230097945
|
29/03/2023
|
Vangamla M
|
2009006WL000592
|
Vangamla M
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291715
|
|
VANGAMLA M
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/586
(Uchekon Nongpok)
|
2009006000NRG23280320230097946
|
29/03/2023
|
Keisham Pinky Singh
|
2009006WL000592
|
Keisham Pinky Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291707
|
|
KEISHAM PINKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/599
(Uchekon Nongpok)
|
2009006000NRG23280320230097949
|
29/03/2023
|
Leishangthem Sundari Devi
|
2009006WL000592
|
Leishangthem Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291693
|
|
LEISHANGTHEM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/60
(Uchekon Nongpok)
|
2009006000NRG23280320230097950
|
29/03/2023
|
Sorokhaibam Lanchenbi Chanu
|
2009006WL000592
|
Sorokhaibam Lanchenbi Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291566
|
|
SOROKHAIBAM LANCHENBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/601
(Uchekon Nongpok)
|
2009006000NRG23280320230097951
|
29/03/2023
|
Sorokhaibam Boboy Singh
|
2009006WL000592
|
Sorokhaibam Boboy Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291692
|
|
SOROKHAIBAM BOBOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/603
(Uchekon Nongpok)
|
2009006000NRG23280320230097952
|
29/03/2023
|
Keisham Surjit Singh
|
2009006WL000592
|
Keisham Surjit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291719
|
|
KEISHAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/613
(Uchekon Nongpok)
|
2009006000NRG23280320230097954
|
29/03/2023
|
Keisham Ninju Singh
|
2009006WL000592
|
Keisham Ninju Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291703
|
|
KEISHAM NINJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/614
(Uchekon Nongpok)
|
2009006000NRG23280320230097955
|
29/03/2023
|
Moirangthem Jayenta Meetei
|
2009006WL000592
|
Moirangthem Jayenta Meetei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291690
|
|
MOIRANGTHEM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/616
(Uchekon Nongpok)
|
2009006000NRG23280320230097956
|
29/03/2023
|
Athokpam Robash
|
2009006WL000592
|
Athokpam Robash
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291714
|
|
ATHOKPAM ROBASH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/618
(Uchekon Nongpok)
|
2009006000NRG23280320230097957
|
29/03/2023
|
Pangambam Gojendro Singh
|
2009006WL000592
|
Pangambam Gojendro Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
20/09/2023
|
|
5763291702
|
|
PANGAMBAM GOJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/620
(Uchekon Nongpok)
|
2009006000NRG23280320230097959
|
29/03/2023
|
Karam Johnson Meitei
|
2009006WL000592
|
Karam Johnson Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291562
|
|
MR KARAM JOHNSON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/695
(Uchekon Nongpok)
|
2009006000NRG23280320230097972
|
29/03/2023
|
RK Surchandra Singh
|
2009006WL000592
|
RK Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291700
|
|
RAJKUMAR SURCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/73
(Uchekon Nongpok)
|
2009006000NRG23280320230097975
|
29/03/2023
|
Moirangthem Jessica Devi
|
2009006WL000592
|
Moirangthem Jessica Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291557
|
|
MOIRANGTHEM JESSICA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/903
(Uchekon Nongpok)
|
2009006000NRG23280320230097988
|
29/03/2023
|
P Landita Devi
|
2009006WL000592
|
P Landita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291705
|
|
P LANDITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/906
(Uchekon Nongpok)
|
2009006000NRG23280320230097989
|
29/03/2023
|
Moirangthem Ashalata
|
2009006WL000592
|
Moirangthem Ashalata
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
20/09/2023
|
|
5763291709
|
|
MOIRANGTHEM ASHALATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/910
(Uchekon Nongpok)
|
2009006000NRG23280320230097992
|
29/03/2023
|
Kongbrsilatpam Niranjan Sharma
|
2009006WL000592
|
Kongbrsilatpam Niranjan Sharma
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
20/09/2023
|
|
5763291559
|
|
KONGBRAILATPAM NIRANJAN SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/915
(Uchekon Nongpok)
|
2009006000NRG23280320230097994
|
29/03/2023
|
Moirangthem Bimolata
|
2009006WL000592
|
Moirangthem Bimolata
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
20/09/2023
|
|
5763291697
|
|
Moirangthem Bimolata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/919
(Uchekon Nongpok)
|
2009006000NRG23280320230097997
|
29/03/2023
|
Moorang them Inunganbi Chanu
|
2009006WL000592
|
Moorang them Inunganbi Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
20/09/2023
|
|
5763291712
|
|
MOIRANGTHEM INUNGANBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/920
(Uchekon Nongpok)
|
2009006000NRG23280320230097998
|
29/03/2023
|
Valentina Sorokhaibam
|
2009006WL000592
|
Valentina Sorokhaibam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291554
|
|
VALENTINA SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/930
(Uchekon Nongpok)
|
2009006000NRG23280320230098003
|
29/03/2023
|
Laishram Surjalata Devi
|
2009006WL000592
|
Laishram Surjalata Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291558
|
|
LAISHRAM SURJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/935
(Uchekon Nongpok)
|
2009006000NRG23280320230098006
|
29/03/2023
|
Chongtham Ranjan Devi
|
2009006WL000592
|
Chongtham Ranjan Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
20/09/2023
|
|
5763291694
|
|
CHONGTHAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/944
(Uchekon Nongpok)
|
2009006000NRG23280320230098007
|
29/03/2023
|
Laishram Bikesh Singh
|
2009006WL000592
|
Laishram Bikesh Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5763291561
|
|
LAISHRAM BIKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/947
(Uchekon Nongpok)
|
2009006000NRG23280320230098009
|
29/03/2023
|
Kongbrailatpam Sadananda Sharma
|
2009006WL000592
|
Kongbrailatpam Sadananda Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291555
|
|
KONGBRAILATPAM SADANANDA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/954
(Uchekon Nongpok)
|
2009006000NRG23280320230098013
|
29/03/2023
|
Aheibam Premkumar Singh
|
2009006WL000592
|
Aheibam Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
20/09/2023
|
|
5763291556
|
|
AHEIBAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/962
(Uchekon Nongpok)
|
2009006000NRG23280320230098015
|
29/03/2023
|
Oinam Monika Devi
|
2009006WL000592
|
Oinam Monika Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5763291704
|
|
MISS OINAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/963
(Uchekon Nongpok)
|
2009006000NRG23280320230098016
|
29/03/2023
|
Karam James Meite
|
2009006WL000592
|
Karam James Meite
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291706
|
|
KARAM JAMES MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48443
|
48443
|
|
|
|
|
|
|
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/581
(Uchekon Nongpok)
|
2009006000NRG23280320230097943
|
29/03/2023
|
Athokpam Lenin Luwang
|
2009006WL000592
|
Athokpam Lenin Luwang
|
00415
|
SBIN0004562
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291679
|
|
MR ATHOKPAM LENIN LUWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/922
(Uchekon Nongpok)
|
2009006000NRG23280320230097999
|
29/03/2023
|
Karam Ronita Chanu
|
2009006WL000592
|
Karam Ronita Chanu
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291680
|
|
KARAM RONITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/952
(Uchekon Nongpok)
|
2009006000NRG23280320230098012
|
29/03/2023
|
Athokpam Chanbi
|
2009006WL000592
|
Athokpam Chanbi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291681
|
|
CHANBI ATHOKPAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/908
(Uchekon Nongpok)
|
2009006000NRG23280320230097990
|
29/03/2023
|
Banti Athokpam
|
2009006WL000592
|
Banti Athokpam
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291678
|
|
BANTI LUWANG ATHOKPAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/1071
(Uchekon Nongpok)
|
2009006000NRG23280320230097838
|
29/03/2023
|
Laishram Binika
|
2009006WL000592
|
Laishram Binika
|
00415
|
SBIN0061673
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291682
|
|
MRS LAISHRAM BINIKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/1073
(Uchekon Nongpok)
|
2009006000NRG23280320230097840
|
29/03/2023
|
Sorokhaibam Saya Chanu
|
2009006WL000592
|
Sorokhaibam Saya Chanu
|
00415
|
SBIN0061673
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5763291683
|
|
SOROKHAIBAM SAYA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203812
|
203812
|
|
|
|
|
|
|
|