|
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)
|
2009006000NRG22280320220497934
|
18/04/2022
|
NAOREM ROMEN SINGH
|
2009006WL002566
|
NAOREM ROMEN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659385
|
|
Mr. NAOREM ROMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1019
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497942
|
18/04/2022
|
THOKCHOM JOHNSON SINGH
|
2009006WL002566
|
THOKCHOM JOHNSON SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659373
|
|
THOKCHOM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1021
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497943
|
18/04/2022
|
THOGAM DHANAKUMAR SINGH
|
2009006WL002566
|
THOGAM DHANAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659378
|
|
THONGAM DHANAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1025
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497945
|
18/04/2022
|
CHANAMBAM IBEMHAL
|
2009006WL002566
|
CHANAMBAM IBEMHAL
|
00282
|
UTBI0RRBMRB
|
2079
|
2079
|
Processed
|
02/06/2022
|
|
1897659399
|
|
CHANAMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1028
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497947
|
18/04/2022
|
KHETRIMAYUM PREMILA DEVI
|
2009006WL002566
|
KHETRIMAYUM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2079
|
2079
|
Processed
|
02/06/2022
|
|
1897659384
|
|
KSHETRIMAYUM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1031
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497950
|
18/04/2022
|
THOKCHOM ROSHINI DEVI
|
2009006WL002566
|
THOKCHOM ROSHINI DEVI
|
00282
|
UTBI0RRBMRB
|
2079
|
2079
|
Processed
|
02/06/2022
|
|
1897659380
|
|
Mrs. THOKCHOM (O) ROSHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1032
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497951
|
18/04/2022
|
THOKCHOM NIRANJANA DEVI
|
2009006WL002566
|
THOKCHOM NIRANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
2079
|
2079
|
Processed
|
02/06/2022
|
|
1897659381
|
|
THOKCHOM NIRANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1034
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497953
|
18/04/2022
|
KHUYENTHEM TARUNI DEVI
|
2009006WL002566
|
KHUYENTHEM TARUNI DEVI
|
00282
|
UTBI0RRBMRB
|
2079
|
2079
|
Processed
|
02/06/2022
|
|
1897659382
|
|
KHUYENTHEM TARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1039
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497958
|
18/04/2022
|
HIJAM ANITA DEVI
|
2009006WL002566
|
HIJAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659407
|
|
KONJENGBAM ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1045
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497963
|
18/04/2022
|
HIJAM IBOYAIMA SINGH
|
2009006WL002566
|
HIJAM IBOYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659364
|
|
HIJAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1049
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497967
|
18/04/2022
|
THOKCHOM MADAN SINGH
|
2009006WL002566
|
THOKCHOM MADAN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659370
|
|
THOKCHOM MADAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1053
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497971
|
18/04/2022
|
KHUMUKCHAM BISHORJIT SINGH
|
2009006WL002566
|
KHUMUKCHAM BISHORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659393
|
|
KHUMUKCHAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1055
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497972
|
18/04/2022
|
Ksh O ANJU DEVI
|
2009006WL002566
|
Ksh O ANJU DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659383
|
|
KSHETRIMAYUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1056
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497973
|
18/04/2022
|
KHETRIMAYUM HEROJIT SINGH
|
2009006WL002566
|
KHETRIMAYUM HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659379
|
|
KSHETRIMAYUM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1057
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497974
|
18/04/2022
|
THOUDAM PREMLATA DEVI
|
2009006WL002566
|
THOUDAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659363
|
|
THINGUJAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1058
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497975
|
18/04/2022
|
KHETRIMAYUM HEMOLATA DEVI
|
2009006WL002566
|
KHETRIMAYUM HEMOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659377
|
|
KSHETRIMAYUM HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1061
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497978
|
18/04/2022
|
NAOREM TARJIT SINGH
|
2009006WL002566
|
NAOREM TARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659414
|
|
NAOREM TARJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1064
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497981
|
18/04/2022
|
KHOMDRAM INDESHWOR SINGH
|
2009006WL002566
|
KHOMDRAM INDESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659372
|
|
KHOMDRAM INDESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1065
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497982
|
18/04/2022
|
THONGAM PRIYOBATI DEVI
|
2009006WL002566
|
THONGAM PRIYOBATI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659371
|
|
NONGMAITHEM PRIYOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1067
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497984
|
18/04/2022
|
KHOMDRAM IBECHAOBI DEVI
|
2009006WL002566
|
KHOMDRAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659374
|
|
KHOISANAM IBECHAOBI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1068
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497985
|
18/04/2022
|
THOUDAM BROJEN SINGH
|
2009006WL002566
|
THOUDAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659376
|
|
MR THOUDAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1076
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497992
|
18/04/2022
|
HIJAM CHINGLENGAMBA SINGH
|
2009006WL002566
|
HIJAM CHINGLENGAMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659417
|
|
HIJAM CHINGLENNGAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1078
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497994
|
18/04/2022
|
HIJAM SURANJAN SINGH
|
2009006WL002566
|
HIJAM SURANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659421
|
|
HIJAM SURANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1085
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498000
|
18/04/2022
|
HIJAM YAIBHABI DEVI
|
2009006WL002566
|
HIJAM YAIBHABI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659424
|
|
HIJAM YAIPHABI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1088
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498003
|
18/04/2022
|
KHUMUKCHAM BISHOKUMAR SIN
|
2009006WL002566
|
KHUMUKCHAM BISHOKUMAR SIN
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659394
|
|
KHUMUKCHAM BISHOKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1092
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498006
|
18/04/2022
|
SAPAM SANATOMBI DEVI
|
2009006WL002566
|
SAPAM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659375
|
|
SAPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1097
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498010
|
18/04/2022
|
THOUDAM TOMBIMACHA DEVI
|
2009006WL002566
|
THOUDAM TOMBIMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659369
|
|
THOUDAM ONGBI TOMBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1100
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498013
|
18/04/2022
|
KHOMDRAM IRABATI DEVI
|
2009006WL002566
|
KHOMDRAM IRABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659386
|
|
KHOMDRAM IRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1103
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498016
|
18/04/2022
|
TAKHELCHANGBAM PRABINA DEVI
|
2009006WL002566
|
TAKHELCHANGBAM PRABINA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659415
|
|
TAKHELCHANGBAM PRABINA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/154
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498020
|
18/04/2022
|
THOUDAM KAJAL DEVI
|
2009006WL002566
|
THOUDAM KAJAL DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659339
|
|
THOUDAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/155
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498021
|
18/04/2022
|
MAIBAM ROMESH SINGH
|
2009006WL002566
|
MAIBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659360
|
|
MAIBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/157
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498023
|
18/04/2022
|
THOUDAM KUNJESHORI DEVI
|
2009006WL002566
|
THOUDAM KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659332
|
|
HUIDROM KUNJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/159
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498024
|
18/04/2022
|
AMAKCHAM KUMAR SINGH
|
2009006WL002566
|
AMAKCHAM KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659419
|
|
AMAKCHAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1598
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498025
|
18/04/2022
|
THONGAM KAMLESH SINGH
|
2009006WL002566
|
THONGAM KAMLESH SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659402
|
|
KAMLESH THONGAM
|
BANK OF BARODA(606985)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/160
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498027
|
18/04/2022
|
NAOREM KUMAR SINGH
|
2009006WL002566
|
NAOREM KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659359
|
|
NAOREM KOIRENG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1601
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498028
|
18/04/2022
|
NINGOMBAM GUNAMALA DEVI
|
2009006WL002566
|
NINGOMBAM GUNAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659396
|
|
NINGOMBAM GUNAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1602
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498029
|
18/04/2022
|
NONGMEIKAPAM VICTOR
|
2009006WL002566
|
NONGMEIKAPAM VICTOR
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Rejected
|
02/06/2022
|
|
1897659398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1606
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498032
|
18/04/2022
|
NONGMEIKAPAM MONTESHORI DEVI
|
2009006WL002566
|
NONGMEIKAPAM MONTESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659410
|
|
MISS NONGMEIKAPAM MONTESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/161
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498035
|
18/04/2022
|
AMAKCHAM LANKESHWOR SINGH
|
2009006WL002566
|
AMAKCHAM LANKESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659362
|
|
AMAKCHAM LANGKESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1616
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498041
|
18/04/2022
|
SAPAM KENEDY SINGH
|
2009006WL002566
|
SAPAM KENEDY SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659412
|
|
SAPAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1619
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498044
|
18/04/2022
|
THOUDAM BALU SINGH
|
2009006WL002566
|
THOUDAM BALU SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659395
|
|
THOUDAM BALU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/162
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498045
|
18/04/2022
|
THOUDAM ANAND SINGH
|
2009006WL002566
|
THOUDAM ANAND SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659328
|
|
THOUDAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1623
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498049
|
18/04/2022
|
THOUDAM ROBERTSON
|
2009006WL002566
|
THOUDAM ROBERTSON
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659408
|
|
THOUDAM ROBERTSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/163
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498051
|
18/04/2022
|
KHOMDRAM MOCHA SINGH
|
2009006WL002566
|
KHOMDRAM MOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659349
|
|
KHOMDRAM MOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/164
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498052
|
18/04/2022
|
THOUDAM SEITYABATI LEIMA
|
2009006WL002566
|
THOUDAM SEITYABATI LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659336
|
|
THOUDAM SEITYABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/169
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498057
|
18/04/2022
|
NAOREM IBECHAOBI DEVIi
|
2009006WL002566
|
NAOREM IBECHAOBI DEVIi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659422
|
|
Mrs. NAOREM IBECHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/171
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498058
|
18/04/2022
|
THOUDAM SUNITA DEVI
|
2009006WL002566
|
THOUDAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659348
|
|
THOUDAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/172
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498059
|
18/04/2022
|
WAHENGBAM BABITA DEVI
|
2009006WL002566
|
WAHENGBAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659390
|
|
WAHENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/173
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498060
|
18/04/2022
|
HIJAM NANDA SINGH
|
2009006WL002566
|
HIJAM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659331
|
|
HIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/174
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498061
|
18/04/2022
|
KSHETRIMAYUM DUMBER SINGH
|
2009006WL002566
|
KSHETRIMAYUM DUMBER SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659356
|
|
KSHETRIMAYUM DUMBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/175
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498062
|
18/04/2022
|
THOUDAM RAJA SINGH
|
2009006WL002566
|
THOUDAM RAJA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659342
|
|
Mr. THOUDAM RAJU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/178
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498065
|
18/04/2022
|
THOUDAM JINGO SINGH
|
2009006WL002566
|
THOUDAM JINGO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659338
|
|
THOUDAM JINGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/179
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498066
|
18/04/2022
|
NINGOMBAM POKESHWOR SINGH
|
2009006WL002566
|
NINGOMBAM POKESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659330
|
|
NINGOMBAM POKE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/180
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498068
|
18/04/2022
|
AMAKCHAM SURJALATA DEVI
|
2009006WL002566
|
AMAKCHAM SURJALATA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
03/06/2022
|
|
1897659357
|
|
AMAKCHAM SURJALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1803
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498072
|
18/04/2022
|
NAOREM PUNSHIBA SINGH
|
2009006WL002566
|
NAOREM PUNSHIBA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659416
|
|
Mr. NAOREM PUNSHIBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1804
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498073
|
18/04/2022
|
NAOREM NONGPOKNGANBA MEITEI
|
2009006WL002566
|
NAOREM NONGPOKNGANBA MEITEI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659404
|
|
MR NAOREM NONGPOKNGANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1805
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498074
|
18/04/2022
|
AMAKCHAM UMESHOR
|
2009006WL002566
|
AMAKCHAM UMESHOR
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659405
|
|
AMAKCHAM UMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1806
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498075
|
18/04/2022
|
AMAKCHAM CHINGKHEINGANBA
|
2009006WL002566
|
AMAKCHAM CHINGKHEINGANBA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
03/06/2022
|
|
1897659406
|
|
AMAKCHAM CHINGKHEINGANBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1810
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498077
|
18/04/2022
|
ONGNAM SHITAJIT
|
2009006WL002566
|
ONGNAM SHITAJIT
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659409
|
|
ONGNAM SEITAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1811
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498078
|
18/04/2022
|
KHUNDRAKPAM MERINA DEVI
|
2009006WL002566
|
KHUNDRAKPAM MERINA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659388
|
|
KHUNDRAKPAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1815
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498080
|
18/04/2022
|
HIJAM RONALDO SINGH
|
2009006WL002566
|
HIJAM RONALDO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659392
|
|
HIJAM RONALDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1818
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498083
|
18/04/2022
|
THONGAM SURMALA DEVI
|
2009006WL002566
|
THONGAM SURMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659403
|
|
SURMALA THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1819
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498084
|
18/04/2022
|
TAKHELCHANGBAM GEETANJALI
|
2009006WL002566
|
TAKHELCHANGBAM GEETANJALI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659397
|
|
GEETANJALI TAKHELCHANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/182
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498085
|
18/04/2022
|
THOUDAM CHAOBA SINGH
|
2009006WL002566
|
THOUDAM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659334
|
|
THOUDAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1827
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498092
|
18/04/2022
|
THOKCHOM MAHESH
|
2009006WL002566
|
THOKCHOM MAHESH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659401
|
|
THOKCHOM MAHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1831
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498097
|
18/04/2022
|
THONGAM DARWIN
|
2009006WL002566
|
THONGAM DARWIN
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659400
|
|
DARWIN THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1832
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498098
|
18/04/2022
|
THONGAM ALBERT SINGH
|
2009006WL002566
|
THONGAM ALBERT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659411
|
|
THONGAM ALBERT SINGH
|
BANK OF BARODA(606985)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1835
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498101
|
18/04/2022
|
THONGAM WILSON
|
2009006WL002566
|
THONGAM WILSON
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659413
|
|
MR THONGAM WILSON
|
STATE BANK OF INDIA(508548)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/185
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498105
|
18/04/2022
|
THOUDAM SUSHIL SINGH
|
2009006WL002566
|
THOUDAM SUSHIL SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659343
|
|
THOUDAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/186
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498106
|
18/04/2022
|
THOUDAM DHANESHWOR SINGH
|
2009006WL002566
|
THOUDAM DHANESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659361
|
|
THOUDAM DHANESWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/188
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498108
|
18/04/2022
|
NONGMEIKAPAM LALIT SINGH
|
2009006WL002566
|
NONGMEIKAPAM LALIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659354
|
|
MR NONGMEIKAPAM LALITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/191
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498112
|
18/04/2022
|
THOUDAM HEMCHAND SINGH
|
2009006WL002566
|
THOUDAM HEMCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659423
|
|
THOUDAM HEMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/192
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498113
|
18/04/2022
|
ONGNAM SUNIL SINGH
|
2009006WL002566
|
ONGNAM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659337
|
|
ONGNAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/194
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498115
|
18/04/2022
|
T BROJESHORI DEVI
|
2009006WL002566
|
T BROJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659353
|
|
TAKHELCHANGBAM BROJESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/195
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498116
|
18/04/2022
|
THOUDAM RAJEN SINGH
|
2009006WL002566
|
THOUDAM RAJEN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659352
|
|
THOUDAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/199
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498129
|
18/04/2022
|
AMAKCHAM MEMI DEVI
|
2009006WL002566
|
AMAKCHAM MEMI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659355
|
|
MRS AMAKCHAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/201
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498151
|
18/04/2022
|
ANGOM MEMITA DEVI
|
2009006WL002566
|
ANGOM MEMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659335
|
|
ANGOM MEMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/204
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498163
|
18/04/2022
|
MAIBAM ROMIO SINGH
|
2009006WL002566
|
MAIBAM ROMIO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659340
|
|
MAIBAM ROMIO SINGH
|
BANK OF INDIA(508505)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/206
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498168
|
18/04/2022
|
SAPAM PRIYOKUMAR SINGH
|
2009006WL002566
|
SAPAM PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659350
|
|
SAPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/207
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498169
|
18/04/2022
|
LAISHRAM JILLACHANDRA SINGH
|
2009006WL002566
|
LAISHRAM JILLACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659344
|
|
Mr. LOUREMBAM JILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/209
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498173
|
18/04/2022
|
HIJAM AJIT SINGH
|
2009006WL002566
|
HIJAM AJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659341
|
|
HIJAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/214
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498181
|
18/04/2022
|
LAISHRAM PREMJIT SINGH
|
2009006WL002566
|
LAISHRAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659329
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/215
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498182
|
18/04/2022
|
KSHETRIMAYUM IBOMCHA SINGH
|
2009006WL002566
|
KSHETRIMAYUM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659351
|
|
KSHETRIMAYUM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/217
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498184
|
18/04/2022
|
THOUDAM PENU DEVI
|
2009006WL002566
|
THOUDAM PENU DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659347
|
|
Mrs. SHAMURAILATPAM PENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/218
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498185
|
18/04/2022
|
NAMEIRAKPAM OPENDRO SINGH
|
2009006WL002566
|
NAMEIRAKPAM OPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659333
|
|
NONGMEIKAPAM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/219
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498186
|
18/04/2022
|
ONGNAM MAIMU DEVI
|
2009006WL002566
|
ONGNAM MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659345
|
|
KEISHAM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/220
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498187
|
18/04/2022
|
ANGOM RADHAMANI DEVI
|
2009006WL002566
|
ANGOM RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659391
|
|
ANGOM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/221
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498188
|
18/04/2022
|
THONGAM JACKSON SINGH
|
2009006WL002566
|
THONGAM JACKSON SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659387
|
|
JACKSON THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/223
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498190
|
18/04/2022
|
THONGAM SANJIT SINGH
|
2009006WL002566
|
THONGAM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659358
|
|
THONGAM SANJIT SINGH
|
BANK OF BARODA(606985)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/580
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498201
|
18/04/2022
|
WAHENGBAM MANGLEM SINGH
|
2009006WL002566
|
WAHENGBAM MANGLEM SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659389
|
|
WAHENGBAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/584
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498205
|
18/04/2022
|
HIJAM RANJANA DEVI
|
2009006WL002566
|
HIJAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659420
|
|
HIJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/585
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498206
|
18/04/2022
|
THONGAM OMENDRO SINGH
|
2009006WL002566
|
THONGAM OMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659368
|
|
THONGAM OMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/593
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498210
|
18/04/2022
|
NAOREM MANI SINGH
|
2009006WL002566
|
NAOREM MANI SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659346
|
|
NAOREM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/595
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498212
|
18/04/2022
|
HIJAM RAMGOPAL SINGH
|
2009006WL002566
|
HIJAM RAMGOPAL SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659418
|
|
HIJAM RAMGOPAL SINGH
|
CANARA BANK(508532)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/596
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498213
|
18/04/2022
|
HIJAM PRAKASH SINGH
|
2009006WL002566
|
HIJAM PRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659367
|
|
HIJAM PRAKASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/597
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498214
|
18/04/2022
|
KHOMDRAM SANATOMBI DEVI
|
2009006WL002566
|
KHOMDRAM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659366
|
|
MRS KHOMDRAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/599
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498216
|
18/04/2022
|
THONGAM PREMILA DEVI
|
2009006WL002566
|
THONGAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
02/06/2022
|
|
1897659365
|
|
THONGAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218223
|
218223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218223
|
218223
|
|
|
|
|
|
|
|