|
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-09-006-016-001/1011
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499626
|
12/04/2022
|
NAOREM ROMEN SINGH
|
2009006WL002573
|
NAOREM ROMEN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893828
|
|
Mr. NAOREM ROMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1019
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499634
|
12/04/2022
|
THOKCHOM JOHNSON SINGH
|
2009006WL002573
|
THOKCHOM JOHNSON SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893816
|
|
THOKCHOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1021
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499635
|
12/04/2022
|
THOGAM DHANAKUMAR SINGH
|
2009006WL002573
|
THOGAM DHANAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893821
|
|
THONGAM DHANAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1025
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499637
|
12/04/2022
|
CHANAMBAM IBEMHAL
|
2009006WL002573
|
CHANAMBAM IBEMHAL
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893844
|
|
CHANAMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1028
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499639
|
12/04/2022
|
KHETRIMAYUM PREMILA DEVI
|
2009006WL002573
|
KHETRIMAYUM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893827
|
|
KSHETRIMAYUM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1031
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499642
|
12/04/2022
|
THOKCHOM ROSHINI DEVI
|
2009006WL002573
|
THOKCHOM ROSHINI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893823
|
|
Mrs. THOKCHOM (O) ROSHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1032
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499643
|
12/04/2022
|
THOKCHOM NIRANJANA DEVI
|
2009006WL002573
|
THOKCHOM NIRANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893824
|
|
THOKCHOM NIRANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1034
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499645
|
12/04/2022
|
KHUYENTHEM TARUNI DEVI
|
2009006WL002573
|
KHUYENTHEM TARUNI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893825
|
|
KHUYENTHEM TARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1039
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499650
|
12/04/2022
|
HIJAM ANITA DEVI
|
2009006WL002573
|
HIJAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893851
|
|
KONJENGBAM ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1045
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499655
|
12/04/2022
|
HIJAM IBOYAIMA SINGH
|
2009006WL002573
|
HIJAM IBOYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893807
|
|
HIJAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1053
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499662
|
12/04/2022
|
KHUMUKCHAM BISHORJIT SINGH
|
2009006WL002573
|
KHUMUKCHAM BISHORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893837
|
|
KHUMUKCHAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1055
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499663
|
12/04/2022
|
Ksh O ANJU DEVI
|
2009006WL002573
|
Ksh O ANJU DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893826
|
|
KSHETRIMAYUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1056
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499664
|
12/04/2022
|
KHETRIMAYUM HEROJIT SINGH
|
2009006WL002573
|
KHETRIMAYUM HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893822
|
|
KSHETRIMAYUM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1057
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499665
|
12/04/2022
|
THOUDAM PREMLATA DEVI
|
2009006WL002573
|
THOUDAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893806
|
|
THINGUJAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1058
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499666
|
12/04/2022
|
KHETRIMAYUM HEMOLATA DEVI
|
2009006WL002573
|
KHETRIMAYUM HEMOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893820
|
|
KSHETRIMAYUM HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1061
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499669
|
12/04/2022
|
NAOREM TARJIT SINGH
|
2009006WL002573
|
NAOREM TARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893858
|
|
NAOREM TARJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1064
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499672
|
12/04/2022
|
KHOMDRAM INDESHWOR SINGH
|
2009006WL002573
|
KHOMDRAM INDESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893815
|
|
KHOMDRAM INDESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1065
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499673
|
12/04/2022
|
THONGAM PRIYOBATI DEVI
|
2009006WL002573
|
THONGAM PRIYOBATI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893814
|
|
NONGMAITHEM PRIYOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1067
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499675
|
12/04/2022
|
KHOMDRAM IBECHAOBI DEVI
|
2009006WL002573
|
KHOMDRAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893817
|
|
KHOISANAM IBECHAOBI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1068
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499676
|
12/04/2022
|
THOUDAM BROJEN SINGH
|
2009006WL002573
|
THOUDAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893819
|
|
MR THOUDAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1076
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499683
|
12/04/2022
|
HIJAM CHINGLENGAMBA SINGH
|
2009006WL002573
|
HIJAM CHINGLENGAMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893830
|
|
HIJAM CHINGLENNGAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1078
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499685
|
12/04/2022
|
HIJAM SURANJAN SINGH
|
2009006WL002573
|
HIJAM SURANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893787
|
|
HIJAM SURANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1085
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499691
|
12/04/2022
|
HIJAM YAIBHABI DEVI
|
2009006WL002573
|
HIJAM YAIBHABI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893831
|
|
HIJAM YAIPHABI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1088
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499693
|
12/04/2022
|
KHUMUKCHAM BISHOKUMAR SIN
|
2009006WL002573
|
KHUMUKCHAM BISHOKUMAR SIN
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893838
|
|
KHUMUKCHAM BISHOKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1092
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499696
|
12/04/2022
|
SAPAM SANATOMBI DEVI
|
2009006WL002573
|
SAPAM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893818
|
|
SAPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1097
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499700
|
12/04/2022
|
THOUDAM TOMBIMACHA DEVI
|
2009006WL002573
|
THOUDAM TOMBIMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893813
|
|
THOUDAM ONGBI TOMBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1100
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499703
|
12/04/2022
|
KHOMDRAM IRABATI DEVI
|
2009006WL002573
|
KHOMDRAM IRABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893829
|
|
KHOMDRAM IRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1103
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499706
|
12/04/2022
|
TAKHELCHANGBAM PRABINA DEVI
|
2009006WL002573
|
TAKHELCHANGBAM PRABINA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893853
|
|
TAKHELCHANGBAM PRABINA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/154
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499710
|
12/04/2022
|
THOUDAM KAJAL DEVI
|
2009006WL002573
|
THOUDAM KAJAL DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893779
|
|
THOUDAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/155
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499711
|
12/04/2022
|
MAIBAM ROMESH SINGH
|
2009006WL002573
|
MAIBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893803
|
|
MAIBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/157
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499713
|
12/04/2022
|
THOUDAM KUNJESHORI DEVI
|
2009006WL002573
|
THOUDAM KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893772
|
|
HUIDROM KUNJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/159
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499714
|
12/04/2022
|
AMAKCHAM KUMAR SINGH
|
2009006WL002573
|
AMAKCHAM KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893796
|
|
AMAKCHAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1598
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499715
|
12/04/2022
|
THONGAM KAMLESH SINGH
|
2009006WL002573
|
THONGAM KAMLESH SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893846
|
|
KAMLESH THONGAM
|
BANK OF BARODA(606985)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/160
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499717
|
12/04/2022
|
NAOREM KUMAR SINGH
|
2009006WL002573
|
NAOREM KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893802
|
|
NAOREM KOIRENG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1601
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499718
|
12/04/2022
|
NINGOMBAM GUNAMALA DEVI
|
2009006WL002573
|
NINGOMBAM GUNAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893841
|
|
NINGOMBAM GUNAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1602
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499719
|
12/04/2022
|
NONGMEIKAPAM VICTOR
|
2009006WL002573
|
NONGMEIKAPAM VICTOR
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Rejected
|
14/07/2022
|
|
3063893843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1606
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499722
|
12/04/2022
|
NONGMEIKAPAM MONTESHORI DEVI
|
2009006WL002573
|
NONGMEIKAPAM MONTESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893855
|
|
MISS NONGMEIKAPAM MONTESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/161
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499724
|
12/04/2022
|
AMAKCHAM LANKESHWOR SINGH
|
2009006WL002573
|
AMAKCHAM LANKESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893805
|
|
AMAKCHAM LANGKESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1619
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499732
|
12/04/2022
|
THOUDAM BALU SINGH
|
2009006WL002573
|
THOUDAM BALU SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893840
|
|
THOUDAM BALU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/162
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499733
|
12/04/2022
|
THOUDAM ANAND SINGH
|
2009006WL002573
|
THOUDAM ANAND SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893768
|
|
THOUDAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1623
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499737
|
12/04/2022
|
THOUDAM ROBERTSON
|
2009006WL002573
|
THOUDAM ROBERTSON
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893852
|
|
THOUDAM ROBERTSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/163
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499739
|
12/04/2022
|
KHOMDRAM MOCHA SINGH
|
2009006WL002573
|
KHOMDRAM MOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893791
|
|
KHOMDRAM MOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/164
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499740
|
12/04/2022
|
THOUDAM SEITYABATI LEIMA
|
2009006WL002573
|
THOUDAM SEITYABATI LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893776
|
|
THOUDAM SEITYABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/169
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499745
|
12/04/2022
|
NAOREM IBECHAOBI DEVIi
|
2009006WL002573
|
NAOREM IBECHAOBI DEVIi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893767
|
|
Mrs. NAOREM IBECHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/171
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499746
|
12/04/2022
|
THOUDAM SUNITA DEVI
|
2009006WL002573
|
THOUDAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893790
|
|
THOUDAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/172
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499747
|
12/04/2022
|
WAHENGBAM BABITA DEVI
|
2009006WL002573
|
WAHENGBAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893834
|
|
WAHENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/173
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499748
|
12/04/2022
|
HIJAM NANDA SINGH
|
2009006WL002573
|
HIJAM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893771
|
|
HIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/174
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499749
|
12/04/2022
|
KSHETRIMAYUM DUMBER SINGH
|
2009006WL002573
|
KSHETRIMAYUM DUMBER SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893799
|
|
KSHETRIMAYUM DUMBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/175
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499750
|
12/04/2022
|
THOUDAM RAJA SINGH
|
2009006WL002573
|
THOUDAM RAJA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893782
|
|
Mr. THOUDAM RAJU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/178
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499753
|
12/04/2022
|
THOUDAM JINGO SINGH
|
2009006WL002573
|
THOUDAM JINGO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893778
|
|
THOUDAM JINGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/179
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499754
|
12/04/2022
|
NINGOMBAM POKESHWOR SINGH
|
2009006WL002573
|
NINGOMBAM POKESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893770
|
|
NINGOMBAM POKE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/180
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499756
|
12/04/2022
|
AMAKCHAM SURJALATA DEVI
|
2009006WL002573
|
AMAKCHAM SURJALATA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893800
|
|
AMAKCHAM SURJALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1803
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499760
|
12/04/2022
|
NAOREM PUNSHIBA SINGH
|
2009006WL002573
|
NAOREM PUNSHIBA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893839
|
|
Mr. NAOREM PUNSHIBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1804
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499761
|
12/04/2022
|
NAOREM NONGPOKNGANBA MEITEI
|
2009006WL002573
|
NAOREM NONGPOKNGANBA MEITEI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893848
|
|
MR NAOREM NONGPOKNGANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1805
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499762
|
12/04/2022
|
AMAKCHAM UMESHOR
|
2009006WL002573
|
AMAKCHAM UMESHOR
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893849
|
|
AMAKCHAM UMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1806
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499763
|
12/04/2022
|
AMAKCHAM CHINGKHEINGANBA
|
2009006WL002573
|
AMAKCHAM CHINGKHEINGANBA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893850
|
|
AMAKCHAM CHINGKHEINGANBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1810
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499765
|
12/04/2022
|
ONGNAM SHITAJIT
|
2009006WL002573
|
ONGNAM SHITAJIT
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893854
|
|
ONGNAM SEITAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1815
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499767
|
12/04/2022
|
HIJAM RONALDO SINGH
|
2009006WL002573
|
HIJAM RONALDO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893836
|
|
HIJAM RONALDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1818
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499770
|
12/04/2022
|
THONGAM SURMALA DEVI
|
2009006WL002573
|
THONGAM SURMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893847
|
|
SURMALA THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1819
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499771
|
12/04/2022
|
TAKHELCHANGBAM GEETANJALI
|
2009006WL002573
|
TAKHELCHANGBAM GEETANJALI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893842
|
|
GEETANJALI TAKHELCHANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/182
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499772
|
12/04/2022
|
THOUDAM CHAOBA SINGH
|
2009006WL002573
|
THOUDAM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893774
|
|
THOUDAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1831
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499782
|
12/04/2022
|
THONGAM DARWIN
|
2009006WL002573
|
THONGAM DARWIN
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893845
|
|
DARWIN THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1832
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499783
|
12/04/2022
|
THONGAM ALBERT SINGH
|
2009006WL002573
|
THONGAM ALBERT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893856
|
|
THONGAM ALBERT SINGH
|
BANK OF BARODA(606985)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1835
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499786
|
12/04/2022
|
THONGAM WILSON
|
2009006WL002573
|
THONGAM WILSON
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893857
|
|
MR THONGAM WILSON
|
STATE BANK OF INDIA(508548)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/185
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499790
|
12/04/2022
|
THOUDAM SUSHIL SINGH
|
2009006WL002573
|
THOUDAM SUSHIL SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893783
|
|
THOUDAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/186
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499791
|
12/04/2022
|
THOUDAM DHANESHWOR SINGH
|
2009006WL002573
|
THOUDAM DHANESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893804
|
|
THOUDAM DHANESWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/188
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499793
|
12/04/2022
|
NONGMEIKAPAM LALIT SINGH
|
2009006WL002573
|
NONGMEIKAPAM LALIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893797
|
|
MR NONGMEIKAPAM LALITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/191
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499797
|
12/04/2022
|
THOUDAM HEMCHAND SINGH
|
2009006WL002573
|
THOUDAM HEMCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893766
|
|
THOUDAM HEMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/192
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499798
|
12/04/2022
|
ONGNAM SUNIL SINGH
|
2009006WL002573
|
ONGNAM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893777
|
|
ONGNAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/194
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499800
|
12/04/2022
|
T BROJESHORI DEVI
|
2009006WL002573
|
T BROJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893795
|
|
TAKHELCHANGBAM BROJESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/195
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499801
|
12/04/2022
|
THOUDAM RAJEN SINGH
|
2009006WL002573
|
THOUDAM RAJEN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893794
|
|
THOUDAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/199
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499813
|
12/04/2022
|
AMAKCHAM MEMI DEVI
|
2009006WL002573
|
AMAKCHAM MEMI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893798
|
|
MRS AMAKCHAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/201
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499834
|
12/04/2022
|
ANGOM MEMITA DEVI
|
2009006WL002573
|
ANGOM MEMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893775
|
|
ANGOM MEMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/204
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499844
|
12/04/2022
|
MAIBAM ROMIO SINGH
|
2009006WL002573
|
MAIBAM ROMIO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893780
|
|
MAIBAM ROMIO SINGH
|
BANK OF INDIA(508505)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/206
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499849
|
12/04/2022
|
SAPAM PRIYOKUMAR SINGH
|
2009006WL002573
|
SAPAM PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893792
|
|
SAPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/207
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499850
|
12/04/2022
|
LAISHRAM JILLACHANDRA SINGH
|
2009006WL002573
|
LAISHRAM JILLACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893784
|
|
Mr. LOUREMBAM JILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/209
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499854
|
12/04/2022
|
HIJAM AJIT SINGH
|
2009006WL002573
|
HIJAM AJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893781
|
|
HIJAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/214
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499862
|
12/04/2022
|
LAISHRAM PREMJIT SINGH
|
2009006WL002573
|
LAISHRAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893769
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/215
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499863
|
12/04/2022
|
KSHETRIMAYUM IBOMCHA SINGH
|
2009006WL002573
|
KSHETRIMAYUM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893793
|
|
KSHETRIMAYUM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/217
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499865
|
12/04/2022
|
THOUDAM PENU DEVI
|
2009006WL002573
|
THOUDAM PENU DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893789
|
|
Mrs. SHAMURAILATPAM PENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/218
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499866
|
12/04/2022
|
NAMEIRAKPAM OPENDRO SINGH
|
2009006WL002573
|
NAMEIRAKPAM OPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893773
|
|
NONGMEIKAPAM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/219
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499867
|
12/04/2022
|
ONGNAM MAIMU DEVI
|
2009006WL002573
|
ONGNAM MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893785
|
|
KEISHAM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/220
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499868
|
12/04/2022
|
ANGOM RADHAMANI DEVI
|
2009006WL002573
|
ANGOM RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893835
|
|
ANGOM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/221
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499869
|
12/04/2022
|
THONGAM JACKSON SINGH
|
2009006WL002573
|
THONGAM JACKSON SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893832
|
|
JACKSON THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/223
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499871
|
12/04/2022
|
THONGAM SANJIT SINGH
|
2009006WL002573
|
THONGAM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893801
|
|
THONGAM SANJIT SINGH
|
BANK OF BARODA(606985)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/580
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499881
|
12/04/2022
|
WAHENGBAM MANGLEM SINGH
|
2009006WL002573
|
WAHENGBAM MANGLEM SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893833
|
|
WAHENGBAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/584
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499885
|
12/04/2022
|
HIJAM RANJANA DEVI
|
2009006WL002573
|
HIJAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893788
|
|
HIJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/585
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499886
|
12/04/2022
|
THONGAM OMENDRO SINGH
|
2009006WL002573
|
THONGAM OMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893812
|
|
THONGAM OMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/593
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499890
|
12/04/2022
|
NAOREM MANI SINGH
|
2009006WL002573
|
NAOREM MANI SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893786
|
|
NAOREM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/595
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499892
|
12/04/2022
|
HIJAM RAMGOPAL SINGH
|
2009006WL002573
|
HIJAM RAMGOPAL SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893810
|
|
HIJAM RAMGOPAL SINGH
|
CANARA BANK(508532)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/596
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499893
|
12/04/2022
|
HIJAM PRAKASH SINGH
|
2009006WL002573
|
HIJAM PRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893811
|
|
HIJAM PRAKASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/597
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499894
|
12/04/2022
|
KHOMDRAM SANATOMBI DEVI
|
2009006WL002573
|
KHOMDRAM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893809
|
|
MRS KHOMDRAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/599
(Torban Kshetri Leikai)
|
2009006000NRG22280320220499896
|
12/04/2022
|
THONGAM PREMILA DEVI
|
2009006WL002573
|
THONGAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3063893808
|
|
THONGAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210087
|
210087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210087
|
210087
|
|
|
|
|
|
|
|