|
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-09-006-012-001/1190
(Thongju Part-II)
|
2009006000NRG22280320220531498
|
10/04/2022
|
Arambam Dhana Singh
|
2009006WL002671
|
Arambam Dhana Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302930
|
|
ARAMBAM DHANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1398
(Thongju Part-II)
|
2009006000NRG22280320220531526
|
10/04/2022
|
Thokchom Surbala Chanu
|
2009006WL002671
|
Thokchom Surbala Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302940
|
|
THOKCHOM SURBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/169
(Thongju Part-II)
|
2009006000NRG22280320220531554
|
10/04/2022
|
Ningthoujam Ibeyaima Devi
|
2009006WL002671
|
Ningthoujam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302910
|
|
NINGTHOUJAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/170
(Thongju Part-II)
|
2009006000NRG22280320220531556
|
10/04/2022
|
Nameirakpam Victory Devi
|
2009006WL002671
|
Nameirakpam Victory Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302925
|
|
Nameirakpam Victory Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/171
(Thongju Part-II)
|
2009006000NRG22280320220531557
|
10/04/2022
|
Thongbam Rashi Devi
|
2009006WL002671
|
Thongbam Rashi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302916
|
|
Mrs. THONGBAM RASHI DEVI
|
INDIAN BANK(607105)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/172
(Thongju Part-II)
|
2009006000NRG22280320220531560
|
10/04/2022
|
Asem Gope Singh
|
2009006WL002671
|
Asem Gope Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302915
|
|
ASEM GOPE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/173
(Thongju Part-II)
|
2009006000NRG22280320220531561
|
10/04/2022
|
Nameirakpam Bikramjit Singh
|
2009006WL002671
|
Nameirakpam Bikramjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302907
|
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/174
(Thongju Part-II)
|
2009006000NRG22280320220531562
|
10/04/2022
|
Asem Ashalata Devi
|
2009006WL002671
|
Asem Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302917
|
|
ASEM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/182
(Thongju Part-II)
|
2009006000NRG22280320220531568
|
10/04/2022
|
Thoudam Nareshkumar singh
|
2009006WL002671
|
Thoudam Nareshkumar singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302903
|
|
THOUDAM NARESHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/184
(Thongju Part-II)
|
2009006000NRG22280320220531571
|
10/04/2022
|
Nameirakpam Ashangbi Devi
|
2009006WL002671
|
Nameirakpam Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302900
|
|
MS NAMEIRAKPAM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/189
(Thongju Part-II)
|
2009006000NRG22280320220531574
|
10/04/2022
|
Thongam Mala Devi
|
2009006WL002671
|
Thongam Mala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302891
|
|
MS THONGAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/196
(Thongju Part-II)
|
2009006000NRG22280320220531604
|
10/04/2022
|
Asem Manitomba Singh
|
2009006WL002671
|
Asem Manitomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302908
|
|
ASEM MANITOMBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/207
(Thongju Part-II)
|
2009006000NRG22280320220531623
|
10/04/2022
|
Ningthoujam Landhoni Devi
|
2009006WL002671
|
Ningthoujam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302913
|
|
NINGTHOUJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/209
(Thongju Part-II)
|
2009006000NRG22280320220531624
|
10/04/2022
|
Ningthoujam Pishak Devi
|
2009006WL002671
|
Ningthoujam Pishak Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302894
|
|
NINGTHOUJAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/210
(Thongju Part-II)
|
2009006000NRG22280320220531625
|
10/04/2022
|
Konsam Memchoubi Devi
|
2009006WL002671
|
Konsam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302912
|
|
KONSAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2223
(Thongju Part-II)
|
2009006000NRG22280320220531650
|
10/04/2022
|
Thongbam Nandeshwor Singh
|
2009006WL002671
|
Thongbam Nandeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302934
|
|
Mr. THONGBAM NANDESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2224
(Thongju Part-II)
|
2009006000NRG22280320220531651
|
10/04/2022
|
Huidrom Herojit Singh
|
2009006WL002671
|
Huidrom Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302935
|
|
HUIDROM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2229
(Thongju Part-II)
|
2009006000NRG22280320220531656
|
10/04/2022
|
Ningombam Premjit SIngh
|
2009006WL002671
|
Ningombam Premjit SIngh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302938
|
|
NINGOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2230
(Thongju Part-II)
|
2009006000NRG22280320220531657
|
10/04/2022
|
Ningombam Tomba Singh
|
2009006WL002671
|
Ningombam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302906
|
|
NINGOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/226
(Thongju Part-II)
|
2009006000NRG22280320220531666
|
10/04/2022
|
Nameirakpam Loidang Devi
|
2009006WL002671
|
Nameirakpam Loidang Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302911
|
|
NAMEIRAKPAM LOIDANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/231
(Thongju Part-II)
|
2009006000NRG22280320220531674
|
10/04/2022
|
Konsam Suranjoy Singh
|
2009006WL002671
|
Konsam Suranjoy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302914
|
|
KONSAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2313
(Thongju Part-II)
|
2009006000NRG22280320220531677
|
10/04/2022
|
Ningthoujam Raju Singh
|
2009006WL002671
|
Ningthoujam Raju Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302942
|
|
NINGTHOUJAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2379
(Thongju Part-II)
|
2009006000NRG22280320220531684
|
10/04/2022
|
Ningombam Rabita Devi
|
2009006WL002671
|
Ningombam Rabita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302936
|
|
NINGOMBAM RABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2381
(Thongju Part-II)
|
2009006000NRG22280320220531687
|
10/04/2022
|
Chanam.Julia Devi
|
2009006WL002671
|
Chanam.Julia Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302939
|
|
CHANAM JULIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2388
(Thongju Part-II)
|
2009006000NRG22280320220531688
|
10/04/2022
|
Dinahliu Daimai
|
2009006WL002671
|
Dinahliu Daimai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302941
|
|
Thoudam Juli Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/240
(Thongju Part-II)
|
2009006000NRG22280320220531690
|
10/04/2022
|
Konsam Phajaton Devi
|
2009006WL002671
|
Konsam Phajaton Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302918
|
|
MRS KONSAM PHAJATON
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/247
(Thongju Part-II)
|
2009006000NRG22280320220531704
|
10/04/2022
|
Pheiroijam Ibethoi Devi
|
2009006WL002671
|
Pheiroijam Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302901
|
|
PHEIROIJAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/248
(Thongju Part-II)
|
2009006000NRG22280320220531711
|
10/04/2022
|
Kharibam Jamuna Devi
|
2009006WL002671
|
Kharibam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302895
|
|
KHARIBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/558
(Thongju Part-II)
|
2009006000NRG22280320220531803
|
10/04/2022
|
Oinam Renan Singh
|
2009006WL002671
|
Oinam Renan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302896
|
|
OINAM RENAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/564
(Thongju Part-II)
|
2009006000NRG22280320220531808
|
10/04/2022
|
Khuraijam Soro Devi
|
2009006WL002671
|
Khuraijam Soro Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302921
|
|
KHURAIJAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/565
(Thongju Part-II)
|
2009006000NRG22280320220531809
|
10/04/2022
|
Khuraijam Leima Devi
|
2009006WL002671
|
Khuraijam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302899
|
|
MR LEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/567
(Thongju Part-II)
|
2009006000NRG22280320220531810
|
10/04/2022
|
Nepram Irabanta Singh
|
2009006WL002671
|
Nepram Irabanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302905
|
|
NEPRAM IRABANTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/574
(Thongju Part-II)
|
2009006000NRG22280320220531816
|
10/04/2022
|
Ningombam Tenden Singh
|
2009006WL002671
|
Ningombam Tenden Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302927
|
|
NINGOMBAM TENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/576
(Thongju Part-II)
|
2009006000NRG22280320220531818
|
10/04/2022
|
Ningthoujam Tombisana Devi
|
2009006WL002671
|
Ningthoujam Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302937
|
|
NINGTHOUJAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/577
(Thongju Part-II)
|
2009006000NRG22280320220531819
|
10/04/2022
|
Arambam Sushila Devi
|
2009006WL002671
|
Arambam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302923
|
|
ARAMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/580
(Thongju Part-II)
|
2009006000NRG22280320220531821
|
10/04/2022
|
Ningombam Gandhi singh
|
2009006WL002671
|
Ningombam Gandhi singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302929
|
|
NINGOMBAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/582
(Thongju Part-II)
|
2009006000NRG22280320220531822
|
10/04/2022
|
Athokpam Ratan Singh
|
2009006WL002671
|
Athokpam Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302898
|
|
ATHOKPAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/583
(Thongju Part-II)
|
2009006000NRG22280320220531823
|
10/04/2022
|
Khuraijam Tomba Singh
|
2009006WL002671
|
Khuraijam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302920
|
|
MRS KHURAIJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/587
(Thongju Part-II)
|
2009006000NRG22280320220531826
|
10/04/2022
|
Nepram Tamu Devi
|
2009006WL002671
|
Nepram Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
15/12/2022
|
|
7230302904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/591
(Thongju Part-II)
|
2009006000NRG22280320220531829
|
10/04/2022
|
Khangembam Mina Devi
|
2009006WL002671
|
Khangembam Mina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302909
|
|
KHANGEMBAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/594
(Thongju Part-II)
|
2009006000NRG22280320220531832
|
10/04/2022
|
Arambam Subadani Devi
|
2009006WL002671
|
Arambam Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302924
|
|
MS ARAMBAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/595
(Thongju Part-II)
|
2009006000NRG22280320220531833
|
10/04/2022
|
Naorem Somi singh
|
2009006WL002671
|
Naorem Somi singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302892
|
|
NAOREM SOMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/596
(Thongju Part-II)
|
2009006000NRG22280320220531834
|
10/04/2022
|
Nepram Mema Devi
|
2009006WL002671
|
Nepram Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302902
|
|
NEPRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/603
(Thongju Part-II)
|
2009006000NRG22280320220531839
|
10/04/2022
|
Ningombam Polendro Singh
|
2009006WL002671
|
Ningombam Polendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302922
|
|
MR NINGOMBAM POLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/607
(Thongju Part-II)
|
2009006000NRG22280320220531842
|
10/04/2022
|
Huidrom Inaobi Singh
|
2009006WL002671
|
Huidrom Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302926
|
|
HUIDROM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/612
(Thongju Part-II)
|
2009006000NRG22280320220531847
|
10/04/2022
|
Thiyam Pashot Devi
|
2009006WL002671
|
Thiyam Pashot Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302893
|
|
THIYAM PASHOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/619
(Thongju Part-II)
|
2009006000NRG22280320220531854
|
10/04/2022
|
Arambam Somola Devi
|
2009006WL002671
|
Arambam Somola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302933
|
|
MRS ARAMBAM SOMOLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/630
(Thongju Part-II)
|
2009006000NRG22280320220531862
|
10/04/2022
|
Athokpam Romeo Singh
|
2009006WL002671
|
Athokpam Romeo Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302919
|
|
ATHOKPAM ROMEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/631
(Thongju Part-II)
|
2009006000NRG22280320220531863
|
10/04/2022
|
Thokchom Landhoni Devi
|
2009006WL002671
|
Thokchom Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302897
|
|
ATHOKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/951
(Thongju Part-II)
|
2009006000NRG22280320220531875
|
10/04/2022
|
Ningombam Ngobi Singh
|
2009006WL002671
|
Ningombam Ngobi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302928
|
|
NINGOMBAM NGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/952
(Thongju Part-II)
|
2009006000NRG22280320220531876
|
10/04/2022
|
Ningombam Ibomcha Singh
|
2009006WL002671
|
Ningombam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302932
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/954
(Thongju Part-II)
|
2009006000NRG22280320220531877
|
10/04/2022
|
Khangembam Premananda Singh
|
2009006WL002671
|
Khangembam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302931
|
|
KHAGEMBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156624
|
156624
|
|
|
|
|
|
|
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1598
(Thongju Part-II)
|
2009006000NRG22280320220531547
|
10/04/2022
|
LAISHRAM KUMUDINI DEVI
|
2009006WL002671
|
LAISHRAM KUMUDINI DEVI
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302890
|
|
MRS LAISHRAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159636
|
159636
|
|
|
|
|
|
|
|