|
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-09-006-016-001/1394-A
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459937
|
13/05/2022
|
ATHOKPAM JAYANANDA SINGH
|
2009006WL002394
|
ATHOKPAM JAYANANDA SINGH
|
00045
|
BARB0UNIMAN
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622489
|
|
ATHOKPAM JAYANANDA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1420
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459957
|
13/05/2022
|
SORAM SUSHANTA SINGH
|
2009006WL002394
|
SORAM SUSHANTA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260622510
|
|
MR SORAM SUSHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1421
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459958
|
13/05/2022
|
KSHETRIMAYUM AJIT SINGH
|
2009006WL002394
|
KSHETRIMAYUM AJIT SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622504
|
|
KSHETRIMAYUM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1425
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459960
|
13/05/2022
|
LAISHRAM ROBINSON SINGH
|
2009006WL002394
|
LAISHRAM ROBINSON SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622507
|
|
LAISHRAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1429
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459963
|
13/05/2022
|
OKRAM ROJIA
|
2009006WL002394
|
OKRAM ROJIA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622509
|
|
OKRAM ROZIYA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1709
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460023
|
13/05/2022
|
BEISAMAYUM MALEMNGANBA MEITEI
|
2009006WL002394
|
BEISAMAYUM MALEMNGANBA MEITEI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622511
|
|
BEISAMAYUM MALEMNGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1710
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460025
|
13/05/2022
|
OKRAM RUPES
|
2009006WL002394
|
OKRAM RUPES
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0260622503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1715
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460029
|
13/05/2022
|
KSHETRIMAYUM SURESH SINGH
|
2009006WL002394
|
KSHETRIMAYUM SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622508
|
|
KSHETRIMAYUM SHURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1736
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460040
|
13/05/2022
|
CHONGTHAM IBEMCHA DEVI
|
2009006WL002394
|
CHONGTHAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622506
|
|
CHONGTHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1921
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460087
|
13/05/2022
|
SORAM SHEITYAJIT SINGH
|
2009006WL002394
|
SORAM SHEITYAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622512
|
|
SORAM SHEITAJIT SINGH
|
UCO BANK(607066)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/298
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460132
|
13/05/2022
|
Beisamayum Sony Singh
|
2009006WL002394
|
Beisamayum Sony Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622528
|
|
BEISAMAYUM SONY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/299
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460134
|
13/05/2022
|
Kshetrimayum Robina Devi
|
2009006WL002394
|
Kshetrimayum Robina Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622490
|
|
KSHETRIMAYUM O ROBINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/301
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460136
|
13/05/2022
|
Ksh.Inaocha Devi
|
2009006WL002394
|
Ksh.Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622526
|
|
KSHETRIMAYUM O INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/306
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460137
|
13/05/2022
|
Sh.Ibeton Devi
|
2009006WL002394
|
Sh.Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622525
|
|
ARIBAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/309
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460140
|
13/05/2022
|
Seram Tilo Devi
|
2009006WL002394
|
Seram Tilo Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622521
|
|
KORAM TILO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/317
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460144
|
13/05/2022
|
S. Dasumati Devi
|
2009006WL002394
|
S. Dasumati Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622533
|
|
MANGSIDAM DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/318
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460145
|
13/05/2022
|
Soram Kiran Devi
|
2009006WL002394
|
Soram Kiran Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622515
|
|
SORAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/325
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460149
|
13/05/2022
|
Samjetsabam Somorjit Singh
|
2009006WL002394
|
Samjetsabam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622491
|
|
SAMJETSABAM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/326
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460150
|
13/05/2022
|
Okram Surendra Singh
|
2009006WL002394
|
Okram Surendra Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622527
|
|
OKRAM SURENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/332
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460152
|
13/05/2022
|
Nongmeikapam Nirmala Devi
|
2009006WL002394
|
Nongmeikapam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622534
|
|
NONGMEIKAPAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/339
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460158
|
13/05/2022
|
Kshetrimayum Shanta Devi
|
2009006WL002394
|
Kshetrimayum Shanta Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622532
|
|
KSHETRIMAYUM SHANTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/340
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460159
|
13/05/2022
|
Sarungbam Naral Singh
|
2009006WL002394
|
Sarungbam Naral Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622519
|
|
SARUNGBAM SUMATI DEVI D/O LATE S IBOPIS
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/342
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460160
|
13/05/2022
|
Thongam. Nimi Devi
|
2009006WL002394
|
Thongam. Nimi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622514
|
|
HAOBAM NIMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/347
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460162
|
13/05/2022
|
Soibam Lembi Devi
|
2009006WL002394
|
Soibam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622520
|
|
NINGOMBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/348
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460163
|
13/05/2022
|
Kshetrimayum Bhubon Singh
|
2009006WL002394
|
Kshetrimayum Bhubon Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622535
|
|
KSHETRIMAYUM BHUBON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/350
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460164
|
13/05/2022
|
Yumlembam Ibomcha Singh
|
2009006WL002394
|
Yumlembam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622523
|
|
YUMLEMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/351
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460165
|
13/05/2022
|
Soram Ushakanta Singh
|
2009006WL002394
|
Soram Ushakanta Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622529
|
|
SORAM USHAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/352
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460166
|
13/05/2022
|
Ayekpam Indrani Devi
|
2009006WL002394
|
Ayekpam Indrani Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622492
|
|
AYEKPAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/354
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460167
|
13/05/2022
|
Thokchom Dhaneswor Singh
|
2009006WL002394
|
Thokchom Dhaneswor Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622531
|
|
THOKCHOM DHANESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/355
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460168
|
13/05/2022
|
Ayekpam Mangi Singh
|
2009006WL002394
|
Ayekpam Mangi Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622493
|
|
AYEKPAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/356
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460169
|
13/05/2022
|
Khumukcham Kuber Singh
|
2009006WL002394
|
Khumukcham Kuber Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622494
|
|
KHUMUKCHAM KUBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/358
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460170
|
13/05/2022
|
Kakchingtabam Bhumeshwor Sharma
|
2009006WL002394
|
Kakchingtabam Bhumeshwor Sharma
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622524
|
|
KAKCHINGTABAM BHUMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/360
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460171
|
13/05/2022
|
Laishram Sheilola Devi
|
2009006WL002394
|
Laishram Sheilola Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622530
|
|
LAISHRAM SHEILOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/361
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460172
|
13/05/2022
|
Huidrom Memcha Devi
|
2009006WL002394
|
Huidrom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622513
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/670
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460275
|
13/05/2022
|
Soram.Jiten
|
2009006WL002394
|
Soram.Jiten
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622516
|
|
SORAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/672
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460276
|
13/05/2022
|
Soram.sunita
|
2009006WL002394
|
Soram.sunita
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622517
|
|
SORAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/673
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460277
|
13/05/2022
|
Soram.Ibo
|
2009006WL002394
|
Soram.Ibo
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622522
|
|
SORAM IBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/678
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460278
|
13/05/2022
|
SoramTondon
|
2009006WL002394
|
SoramTondon
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622518
|
|
SORAM TONDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/828
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460286
|
13/05/2022
|
O.Sanahanbi
|
2009006WL002394
|
O.Sanahanbi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622501
|
|
MOIRANGTHEM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/830
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460288
|
13/05/2022
|
KEKREBAM HELENA
|
2009006WL002394
|
KEKREBAM HELENA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622505
|
|
KEKREBAM HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/831
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460289
|
13/05/2022
|
Ksh.Jandho
|
2009006WL002394
|
Ksh.Jandho
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622500
|
|
KHUMUKCHAM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/833
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460290
|
13/05/2022
|
O.Ibeyaima
|
2009006WL002394
|
O.Ibeyaima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622498
|
|
OKRAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/844
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460295
|
13/05/2022
|
Sh.Narendra
|
2009006WL002394
|
Sh.Narendra
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622537
|
|
SHAMURAILAKPAM NARENDRA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/852
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460301
|
13/05/2022
|
S.Ramabati
|
2009006WL002394
|
S.Ramabati
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622496
|
|
SORAM (O) RAMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/854
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460302
|
13/05/2022
|
Ksh.Rameshori
|
2009006WL002394
|
Ksh.Rameshori
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622497
|
|
THOIDINGJAM RAMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/868
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460314
|
13/05/2022
|
Yumlembam.Keilabati
|
2009006WL002394
|
Yumlembam.Keilabati
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622495
|
|
YUMLEMBAM KEILABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/873
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460319
|
13/05/2022
|
Shamurailakpam.Mahindra
|
2009006WL002394
|
Shamurailakpam.Mahindra
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622502
|
|
SHAMURAILATPAM MAHENDRA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/876
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460322
|
13/05/2022
|
Thokchom.Jameshwori
|
2009006WL002394
|
Thokchom.Jameshwori
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622536
|
|
THOKCHOM JANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/879
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460323
|
13/05/2022
|
Ksh.Chaoba
|
2009006WL002394
|
Ksh.Chaoba
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260622499
|
|
NAOREM CHANDRIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12299
|
12299
|
|
|
|
|
|
|
|