|
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-09-006-003-002/101
(Thambalkhong)
|
2009006000NRG22280420220864776
|
09/07/2022
|
TOIJAM MOHEN SINGH
|
2009006WL003839
|
TOIJAM MOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603761
|
|
TOIJAM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/102
(Thambalkhong)
|
2009006000NRG22280420220864777
|
09/07/2022
|
LISHAM ROBINDRO SINGH
|
2009006WL003839
|
LISHAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603759
|
|
LISHAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/109
(Thambalkhong)
|
2009006000NRG22280420220864784
|
09/07/2022
|
WANGKHEM SUNDARI CHANU
|
2009006WL003839
|
WANGKHEM SUNDARI CHANU
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603757
|
|
WANGKHEM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/15
(Thambalkhong)
|
2009006000NRG22280420220864787
|
09/07/2022
|
Khoirom Thoibi devi
|
2009006WL003839
|
Khoirom Thoibi devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603774
|
|
KHOIROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/19
(Thambalkhong)
|
2009006000NRG22280420220864792
|
09/07/2022
|
L. RITU SINGH
|
2009006WL003839
|
L. RITU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603769
|
|
LAISHRAM RITU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/227
(Thambalkhong)
|
2009006000NRG22280420220864796
|
09/07/2022
|
Toijam Kiran
|
2009006WL003839
|
Toijam Kiran
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603775
|
|
TOIJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/228
(Thambalkhong)
|
2009006000NRG22280420220864797
|
09/07/2022
|
T. PREMA DEVI
|
2009006WL003839
|
T. PREMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603755
|
|
TOIJAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/229
(Thambalkhong)
|
2009006000NRG22280420220864798
|
09/07/2022
|
Toijam Mohon Singh
|
2009006WL003839
|
Toijam Mohon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603777
|
|
TOIJAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/230
(Thambalkhong)
|
2009006000NRG22280420220864800
|
09/07/2022
|
Thangjam Mandakini devi
|
2009006WL003839
|
Thangjam Mandakini devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834603772
|
|
MRS THANGJAM MANDAKINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/237
(Thambalkhong)
|
2009006000NRG22280420220864803
|
09/07/2022
|
Sarangthem Rasheshori devi
|
2009006WL003839
|
Sarangthem Rasheshori devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603742
|
|
SARANGTHEM RASHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/239
(Thambalkhong)
|
2009006000NRG22280420220864804
|
09/07/2022
|
Nameirakpam Thambalmacha Devi
|
2009006WL003839
|
Nameirakpam Thambalmacha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603750
|
|
NAMEIRAKPAM THAMBALMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/24
(Thambalkhong)
|
2009006000NRG22280420220864805
|
09/07/2022
|
SINAM HEMANTA SINGH
|
2009006WL003839
|
SINAM HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834603762
|
|
MR SINAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/245
(Thambalkhong)
|
2009006000NRG22280420220864811
|
09/07/2022
|
Toijam Memcha devi
|
2009006WL003839
|
Toijam Memcha devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603752
|
|
TOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/263
(Thambalkhong)
|
2009006000NRG22280420220864821
|
09/07/2022
|
SARANGTHEM BIRAMANI
|
2009006WL003839
|
SARANGTHEM BIRAMANI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
23/09/2023
|
|
5834603745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/264
(Thambalkhong)
|
2009006000NRG22280420220864822
|
09/07/2022
|
Lisham Amuthoi Singh
|
2009006WL003839
|
Lisham Amuthoi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603747
|
|
LISHAM AMUTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/265
(Thambalkhong)
|
2009006000NRG22280420220864823
|
09/07/2022
|
Lisham Manimohon Singh
|
2009006WL003839
|
Lisham Manimohon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603746
|
|
LISHAM MANIMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/267
(Thambalkhong)
|
2009006000NRG22280420220864825
|
09/07/2022
|
Kshertimayum Romita Devi
|
2009006WL003839
|
Kshertimayum Romita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603749
|
|
KSHETRIMAYUM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/276
(Thambalkhong)
|
2009006000NRG22280420220864828
|
09/07/2022
|
NINGOMBAM INAKUNBIBDEVI
|
2009006WL003839
|
NINGOMBAM INAKUNBIBDEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603773
|
|
NINGOMBAM INAKUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/278
(Thambalkhong)
|
2009006000NRG22280420220864830
|
09/07/2022
|
Lisham Ranjal Singh
|
2009006WL003839
|
Lisham Ranjal Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603753
|
|
LISHAM RANJAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/28
(Thambalkhong)
|
2009006000NRG22280420220864832
|
09/07/2022
|
Lisham Dineshwor Singh
|
2009006WL003839
|
Lisham Dineshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603743
|
|
LISHAM DINESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/298
(Thambalkhong)
|
2009006000NRG22280420220864840
|
09/07/2022
|
Sarangthem Manglemba Singh
|
2009006WL003839
|
Sarangthem Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603756
|
|
SARANGTHEM MANGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/30
(Thambalkhong)
|
2009006000NRG22280420220864842
|
09/07/2022
|
NGASEPAM PREMLATA DEVI
|
2009006WL003839
|
NGASEPAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603767
|
|
SARANGTHEM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/301
(Thambalkhong)
|
2009006000NRG22280420220864843
|
09/07/2022
|
Leisangthm Kanonbala devi
|
2009006WL003839
|
Leisangthm Kanonbala devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603754
|
|
LEISHANGTHEM KANONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/311
(Thambalkhong)
|
2009006000NRG22280420220864850
|
09/07/2022
|
KONJENGBAM SARBADASH SINGH
|
2009006WL003839
|
KONJENGBAM SARBADASH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603776
|
|
KONJENGBAM SARBADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/314
(Thambalkhong)
|
2009006000NRG22280420220864853
|
09/07/2022
|
Lisham Shantibala Devi
|
2009006WL003839
|
Lisham Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603760
|
|
LISHAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/316
(Thambalkhong)
|
2009006000NRG22280420220864855
|
09/07/2022
|
R.K. ARUN SINGH
|
2009006WL003839
|
R.K. ARUN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603779
|
|
RK ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/419
(Thambalkhong)
|
2009006000NRG22280420220864866
|
09/07/2022
|
Chingakham Nungshi
|
2009006WL003839
|
Chingakham Nungshi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603778
|
|
CHINGAKHAM NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/423
(Thambalkhong)
|
2009006000NRG22280420220864869
|
09/07/2022
|
Lisham Romen Singh
|
2009006WL003839
|
Lisham Romen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603783
|
|
LISHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/430
(Thambalkhong)
|
2009006000NRG22280420220864872
|
09/07/2022
|
Langoljam Sanjoy
|
2009006WL003839
|
Langoljam Sanjoy
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603782
|
|
LANGOLJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/447
(Thambalkhong)
|
2009006000NRG22280420220864879
|
09/07/2022
|
Sarangthem Bhugan Singh
|
2009006WL003839
|
Sarangthem Bhugan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603781
|
|
SARANGTHEM BHUGAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/45
(Thambalkhong)
|
2009006000NRG22280420220864880
|
09/07/2022
|
Sarangthem Shanatobi Devi
|
2009006WL003839
|
Sarangthem Shanatobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603785
|
|
SARANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/469
(Thambalkhong)
|
2009006000NRG22280420220864885
|
09/07/2022
|
Sarangthem Puni Devi
|
2009006WL003839
|
Sarangthem Puni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603784
|
|
SARANGTHEM (O) PUNI (SUSHMA) DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/51
(Thambalkhong)
|
2009006000NRG22280420220864890
|
09/07/2022
|
Sarangthem Karuna devi
|
2009006WL003839
|
Sarangthem Karuna devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834603741
|
|
SARANGTHEM KARUNA DE
|
BANK OF BARODA(606985)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/53
(Thambalkhong)
|
2009006000NRG22280420220864892
|
09/07/2022
|
TH.HEROJIT SINGH
|
2009006WL003839
|
TH.HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603766
|
|
HEROJIT THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/554
(Thambalkhong)
|
2009006000NRG22280420220864896
|
09/07/2022
|
Sarangthem Sakon devi
|
2009006WL003839
|
Sarangthem Sakon devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603764
|
|
SARANGTHEM SAKON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/56
(Thambalkhong)
|
2009006000NRG22280420220864898
|
09/07/2022
|
Maibam Bobita Devi
|
2009006WL003839
|
Maibam Bobita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603768
|
|
MAIBAM BOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/69
(Thambalkhong)
|
2009006000NRG22280420220864990
|
09/07/2022
|
Sarangthem Bhanu Devi
|
2009006WL003839
|
Sarangthem Bhanu Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603763
|
|
SARANGTHEM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/71
(Thambalkhong)
|
2009006000NRG22280420220865011
|
09/07/2022
|
Lisham Dragon
|
2009006WL003839
|
Lisham Dragon
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603748
|
|
LISHAM DRAGON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/77
(Thambalkhong)
|
2009006000NRG22280420220865020
|
09/07/2022
|
TOIJAM LEINATOMBI DEVI
|
2009006WL003839
|
TOIJAM LEINATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603780
|
|
TOIJAM LEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/78
(Thambalkhong)
|
2009006000NRG22280420220865021
|
09/07/2022
|
Lisham Reshmi Devi
|
2009006WL003839
|
Lisham Reshmi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603786
|
|
LISHAM RESHMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/79
(Thambalkhong)
|
2009006000NRG22280420220865022
|
09/07/2022
|
Sarangthem Thoibi Devi
|
2009006WL003839
|
Sarangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603771
|
|
SARANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/80
(Thambalkhong)
|
2009006000NRG22280420220865024
|
09/07/2022
|
T. MEGHACHANDRA
|
2009006WL003839
|
T. MEGHACHANDRA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603758
|
|
TOIJAM MEGHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/81
(Thambalkhong)
|
2009006000NRG22280420220865025
|
09/07/2022
|
Laishram Chinglemba Singh
|
2009006WL003839
|
Laishram Chinglemba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603740
|
|
LAISHRAM CHINGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/83
(Thambalkhong)
|
2009006000NRG22280420220865027
|
09/07/2022
|
Ningombam Ibemcha Devi
|
2009006WL003839
|
Ningombam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603765
|
|
SARANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/88
(Thambalkhong)
|
2009006000NRG22280420220865030
|
09/07/2022
|
LANGOLJAM BIMOLA DEVI
|
2009006WL003839
|
LANGOLJAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603770
|
|
LANGOLJAM(O)BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/92
(Thambalkhong)
|
2009006000NRG22280420220865032
|
09/07/2022
|
Thangjam Joel Singh
|
2009006WL003839
|
Thangjam Joel Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834603744
|
|
MR THANGJAM JOEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/94
(Thambalkhong)
|
2009006000NRG22280420220865033
|
09/07/2022
|
Laishram Arunkumar Singh
|
2009006WL003839
|
Laishram Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603739
|
|
LAISHRAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/95
(Thambalkhong)
|
2009006000NRG22280420220865034
|
09/07/2022
|
Lisham Rishikanta Singh
|
2009006WL003839
|
Lisham Rishikanta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834603751
|
|
LISHAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120480
|
120480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|