|
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-09-006-003-003/106
(Thambalkhong)
|
2009006000NRG22280420220865049
|
13/05/2022
|
Keisham Jayarani Leima
|
2009006WL003840
|
Keisham Jayarani Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784933
|
|
KEISHAM JAYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/111
(Thambalkhong)
|
2009006000NRG22280420220865053
|
13/05/2022
|
Hijam Manileima Devi
|
2009006WL003840
|
Hijam Manileima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784945
|
|
HIJAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/116
(Thambalkhong)
|
2009006000NRG22280420220865055
|
13/05/2022
|
Laishram Pakpi
|
2009006WL003840
|
Laishram Pakpi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784912
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/185
(Thambalkhong)
|
2009006000NRG22280420220865065
|
13/05/2022
|
LAISHRAM IBEYAIMA DEVI
|
2009006WL003840
|
LAISHRAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784920
|
|
LAISHRAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/186
(Thambalkhong)
|
2009006000NRG22280420220865066
|
13/05/2022
|
Hidangmayum Bimolchan Sharma
|
2009006WL003840
|
Hidangmayum Bimolchan Sharma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784921
|
|
MR HIDANGMAYUM BIMOLCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/201
(Thambalkhong)
|
2009006000NRG22280420220865068
|
13/05/2022
|
Chanam Shamananda Singh
|
2009006WL003840
|
Chanam Shamananda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784937
|
|
MR CHANAM SHAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/332
(Thambalkhong)
|
2009006000NRG22280420220865073
|
13/05/2022
|
Laishram Premananda singh
|
2009006WL003840
|
Laishram Premananda singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784909
|
|
LAISHRAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/348
(Thambalkhong)
|
2009006000NRG22280420220865078
|
13/05/2022
|
Laishram Sudhir singh
|
2009006WL003840
|
Laishram Sudhir singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784936
|
|
LAISHRAM SUDHIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/356
(Thambalkhong)
|
2009006000NRG22280420220865079
|
13/05/2022
|
KEISHAM BINODINI
|
2009006WL003840
|
KEISHAM BINODINI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784929
|
|
KEISHAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/367
(Thambalkhong)
|
2009006000NRG22280420220865081
|
13/05/2022
|
Khaidem Monica Chanu
|
2009006WL003840
|
Khaidem Monica Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784934
|
|
KHAIDEM MONICA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/573
(Thambalkhong)
|
2009006000NRG22280420220865106
|
13/05/2022
|
Chanambam Joymati devi
|
2009006WL003840
|
Chanambam Joymati devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784950
|
|
MRS MAISNAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/93
(Thambalkhong)
|
2009006000NRG22280420220865162
|
13/05/2022
|
Laishram Arun
|
2009006WL003840
|
Laishram Arun
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784916
|
|
LAISHRAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/99
(Thambalkhong)
|
2009006000NRG22280420220865164
|
13/05/2022
|
Laishram Pakpi devi
|
2009006WL003840
|
Laishram Pakpi devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784922
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/266
(Thambalkhong)
|
2009006000NRG22280420220865165
|
13/05/2022
|
NINGOMBAM MALASANA DEVI
|
2009006WL003840
|
NINGOMBAM MALASANA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784935
|
|
NINGOMBAM MALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/267
(Thambalkhong)
|
2009006000NRG22280420220865166
|
13/05/2022
|
OKRAM THABA DEVI
|
2009006WL003840
|
OKRAM THABA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784908
|
|
MRS KHUNDOM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/275
(Thambalkhong)
|
2009006000NRG22280420220865170
|
13/05/2022
|
SOROKHAIBAM DHANANJOY SINGH
|
2009006WL003840
|
SOROKHAIBAM DHANANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784928
|
|
SOROKHAIBAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/30
(Thambalkhong)
|
2009006000NRG22280420220865176
|
13/05/2022
|
NINGOMBAM SUNILKUMAR MEETEI
|
2009006WL003840
|
NINGOMBAM SUNILKUMAR MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784927
|
|
NINGOMBAM SUNILKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/32
(Thambalkhong)
|
2009006000NRG22280420220865178
|
13/05/2022
|
OKRAM CHANCHAN DEVI
|
2009006WL003840
|
OKRAM CHANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784931
|
|
OKRAM CHANCHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/33
(Thambalkhong)
|
2009006000NRG22280420220865179
|
13/05/2022
|
Ningombam Anandi Devi
|
2009006WL003840
|
Ningombam Anandi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784926
|
|
NINGOMBAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/34
(Thambalkhong)
|
2009006000NRG22280420220865180
|
13/05/2022
|
Singam Sapana Devi
|
2009006WL003840
|
Singam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784947
|
|
SINGAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/37
(Thambalkhong)
|
2009006000NRG22280420220865181
|
13/05/2022
|
SINGAM CHAOBA SINGH
|
2009006WL003840
|
SINGAM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784918
|
|
SINGAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/378
(Thambalkhong)
|
2009006000NRG22280420220865187
|
13/05/2022
|
NINGOMBAM IBOMCHA SINGH
|
2009006WL003840
|
NINGOMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784930
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/379
(Thambalkhong)
|
2009006000NRG22280420220865188
|
13/05/2022
|
Okram Usha Devi
|
2009006WL003840
|
Okram Usha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784949
|
|
OKRAM USHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/38
(Thambalkhong)
|
2009006000NRG22280420220865189
|
13/05/2022
|
LAISHRAM SANJOY SINGH
|
2009006WL003840
|
LAISHRAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784910
|
|
Laishram Sanjoy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/42
(Thambalkhong)
|
2009006000NRG22280420220865196
|
13/05/2022
|
NINGOMBAM TARU DEVI
|
2009006WL003840
|
NINGOMBAM TARU DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784906
|
|
NINGOMBAM TARU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/440
(Thambalkhong)
|
2009006000NRG22280420220865203
|
13/05/2022
|
OKRAM ASHOK SINGH
|
2009006WL003840
|
OKRAM ASHOK SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784941
|
|
OKRAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/441
(Thambalkhong)
|
2009006000NRG22280420220865204
|
13/05/2022
|
NINGOMBAM REBITA DEVI
|
2009006WL003840
|
NINGOMBAM REBITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784939
|
|
NINGOMBAM REBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/443
(Thambalkhong)
|
2009006000NRG22280420220865205
|
13/05/2022
|
NINGOMBAM NANDINI DEVI
|
2009006WL003840
|
NINGOMBAM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784938
|
|
NINGOMBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/444
(Thambalkhong)
|
2009006000NRG22280420220865206
|
13/05/2022
|
Ningombam Ibemcha devi
|
2009006WL003840
|
Ningombam Ibemcha devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784904
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/45
(Thambalkhong)
|
2009006000NRG22280420220865211
|
13/05/2022
|
SINGAM ANANDO SINGH
|
2009006WL003840
|
SINGAM ANANDO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784917
|
|
SINGAM ANANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/452
(Thambalkhong)
|
2009006000NRG22280420220865214
|
13/05/2022
|
Ningombam Bheigyabati Devi
|
2009006WL003840
|
Ningombam Bheigyabati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784948
|
|
NINGOMBAM BHEIGYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/453
(Thambalkhong)
|
2009006000NRG22280420220865215
|
13/05/2022
|
NINGOMBAM PENU LEIMA
|
2009006WL003840
|
NINGOMBAM PENU LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784940
|
|
NINGOMBAM PENULEIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/458
(Thambalkhong)
|
2009006000NRG22280420220865217
|
13/05/2022
|
Okram Sandhyarani Devi
|
2009006WL003840
|
Okram Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784944
|
|
Okram Sandhyarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/47
(Thambalkhong)
|
2009006000NRG22280420220865227
|
13/05/2022
|
KEISHAM BINOKUMARI DEVI
|
2009006WL003840
|
KEISHAM BINOKUMARI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784924
|
|
KEISHAM BINODKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/488
(Thambalkhong)
|
2009006000NRG22280420220865233
|
13/05/2022
|
Oinam Minakumari Devi
|
2009006WL003840
|
Oinam Minakumari Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784946
|
|
OINAM MINAKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/490-A
(Thambalkhong)
|
2009006000NRG22280420220865236
|
13/05/2022
|
Singam Nanao
|
2009006WL003840
|
Singam Nanao
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784902
|
|
SINGAM NANAO
|
HDFC BANK LTD(607152)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/490-B
(Thambalkhong)
|
2009006000NRG22280420220865237
|
13/05/2022
|
Okram Patrick Singh
|
2009006WL003840
|
Okram Patrick Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784942
|
|
OKRAM PATRICK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/493-B
(Thambalkhong)
|
2009006000NRG22280420220865240
|
13/05/2022
|
Ningthoujam Bidyarani devi
|
2009006WL003840
|
Ningthoujam Bidyarani devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784907
|
|
NINGTHOUJAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/495
(Thambalkhong)
|
2009006000NRG22280420220865242
|
13/05/2022
|
Ningthoujam Pravahini devi
|
2009006WL003840
|
Ningthoujam Pravahini devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784923
|
|
NINGTHOUJAM PRAVAHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/50
(Thambalkhong)
|
2009006000NRG22280420220865246
|
13/05/2022
|
SINGAM IBOCHOU SINGH
|
2009006WL003840
|
SINGAM IBOCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784913
|
|
SINGAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/52
(Thambalkhong)
|
2009006000NRG22280420220865255
|
13/05/2022
|
NINGOMBAM JAYENTA SINGH
|
2009006WL003840
|
NINGOMBAM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784903
|
|
Ningombam Jayanta Singh
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/58
(Thambalkhong)
|
2009006000NRG22280420220865268
|
13/05/2022
|
LAISHRAM REENA DEVI
|
2009006WL003840
|
LAISHRAM REENA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784905
|
|
LAISHRAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/6
(Thambalkhong)
|
2009006000NRG22280420220865275
|
13/05/2022
|
SINGAM SOMORENDRO SINGH
|
2009006WL003840
|
SINGAM SOMORENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784925
|
|
SINGAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/61
(Thambalkhong)
|
2009006000NRG22280420220865277
|
13/05/2022
|
SOROKHAIBAM HERA SINGH
|
2009006WL003840
|
SOROKHAIBAM HERA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784911
|
|
SOROKHAIBAM HERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/63
(Thambalkhong)
|
2009006000NRG22280420220865281
|
13/05/2022
|
Singam Shantibala Devi
|
2009006WL003840
|
Singam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784943
|
|
SINGAM (O) SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/65
(Thambalkhong)
|
2009006000NRG22280420220865283
|
13/05/2022
|
KEISHAM KUNJARANI DEVI
|
2009006WL003840
|
KEISHAM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784914
|
|
KEISHAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/67
(Thambalkhong)
|
2009006000NRG22280420220865286
|
13/05/2022
|
SOROKHAIBAM BIKUDOR SINGH
|
2009006WL003840
|
SOROKHAIBAM BIKUDOR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784919
|
|
SOROKHAIBAM BIKUDOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/71
(Thambalkhong)
|
2009006000NRG22280420220865291
|
13/05/2022
|
NINGOMBAM ROMESH SINGH
|
2009006WL003840
|
NINGOMBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784932
|
|
NINGOMBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/75
(Thambalkhong)
|
2009006000NRG22280420220865294
|
13/05/2022
|
NAOREM RUPENDRO SINGH
|
2009006WL003840
|
NAOREM RUPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784915
|
|
NAOREM RUPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98392
|
98392
|
|
|
|
|
|
|
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/74
(Thambalkhong)
|
2009006000NRG22280420220865293
|
13/05/2022
|
NAOREM THOMSON SINGH
|
2009006WL003840
|
NAOREM THOMSON SINGH
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784901
|
|
NAOREM THOMSON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100400
|
100400
|
|
|
|
|
|
|
|