|
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)
|
2009006000NRG22280420220861442
|
13/05/2022
|
TOIJAM MOHEN SINGH
|
2009006WL003826
|
TOIJAM MOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797134
|
|
TOIJAM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/102
(Thambalkhong)
|
2009006000NRG22280420220861445
|
13/05/2022
|
LISHAM ROBINDRO SINGH
|
2009006WL003826
|
LISHAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797131
|
|
LISHAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/104
(Thambalkhong)
|
2009006000NRG22280420220861447
|
13/05/2022
|
LISHAM IBUNGO SINGH
|
2009006WL003826
|
LISHAM IBUNGO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797132
|
|
LISHAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/109
(Thambalkhong)
|
2009006000NRG22280420220861453
|
13/05/2022
|
WANGKHEM SUNDARI CHANU
|
2009006WL003826
|
WANGKHEM SUNDARI CHANU
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797130
|
|
WANGKHEM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/19
(Thambalkhong)
|
2009006000NRG22280420220861459
|
13/05/2022
|
L. RITU SINGH
|
2009006WL003826
|
L. RITU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797140
|
|
LAISHRAM RITU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/227
(Thambalkhong)
|
2009006000NRG22280420220861463
|
13/05/2022
|
Toijam Kiran
|
2009006WL003826
|
Toijam Kiran
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797144
|
|
TOIJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/228
(Thambalkhong)
|
2009006000NRG22280420220861464
|
13/05/2022
|
T. PREMA DEVI
|
2009006WL003826
|
T. PREMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797127
|
|
TOIJAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/230
(Thambalkhong)
|
2009006000NRG22280420220861466
|
13/05/2022
|
Thangjam Mandakini devi
|
2009006WL003826
|
Thangjam Mandakini devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/10/2022
|
|
5846797142
|
|
MRS THANGJAM MANDAKINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/237
(Thambalkhong)
|
2009006000NRG22280420220861470
|
13/05/2022
|
Sarangthem Rasheshori devi
|
2009006WL003826
|
Sarangthem Rasheshori devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797164
|
|
SARANGTHEM RASHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/239
(Thambalkhong)
|
2009006000NRG22280420220861472
|
13/05/2022
|
Nameirakpam Thambalmacha Devi
|
2009006WL003826
|
Nameirakpam Thambalmacha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797123
|
|
NAMEIRAKPAM THAMBALMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/24
(Thambalkhong)
|
2009006000NRG22280420220861473
|
13/05/2022
|
SINAM HEMANTA SINGH
|
2009006WL003826
|
SINAM HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/10/2022
|
|
5846797135
|
|
MR SINAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/245
(Thambalkhong)
|
2009006000NRG22280420220861478
|
13/05/2022
|
Toijam Memcha devi
|
2009006WL003826
|
Toijam Memcha devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797124
|
|
TOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/251
(Thambalkhong)
|
2009006000NRG22280420220861484
|
13/05/2022
|
Toijam Radhamani Devi
|
2009006WL003826
|
Toijam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797121
|
|
TOIJAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/260
(Thambalkhong)
|
2009006000NRG22280420220861487
|
13/05/2022
|
Leimapokpam Bobby Singh
|
2009006WL003826
|
Leimapokpam Bobby Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797119
|
|
LEIMAPOKPAM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/264
(Thambalkhong)
|
2009006000NRG22280420220861489
|
13/05/2022
|
Lisham Amuthoi Singh
|
2009006WL003826
|
Lisham Amuthoi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797120
|
|
LISHAM AMUTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/265
(Thambalkhong)
|
2009006000NRG22280420220861490
|
13/05/2022
|
Lisham Manimohon Singh
|
2009006WL003826
|
Lisham Manimohon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797118
|
|
LISHAM MANIMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/267
(Thambalkhong)
|
2009006000NRG22280420220861492
|
13/05/2022
|
Kshertimayum Romita Devi
|
2009006WL003826
|
Kshertimayum Romita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797122
|
|
KSHETRIMAYUM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/275
(Thambalkhong)
|
2009006000NRG22280420220861495
|
13/05/2022
|
Sairem Landhoni devi
|
2009006WL003826
|
Sairem Landhoni devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/10/2022
|
|
5846797117
|
|
MRS SAIREM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/276
(Thambalkhong)
|
2009006000NRG22280420220861496
|
13/05/2022
|
NINGOMBAM INAKUNBIBDEVI
|
2009006WL003826
|
NINGOMBAM INAKUNBIBDEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797143
|
|
NINGOMBAM INAKUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/278
(Thambalkhong)
|
2009006000NRG22280420220861498
|
13/05/2022
|
Lisham Ranjal Singh
|
2009006WL003826
|
Lisham Ranjal Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797125
|
|
LISHAM RANJAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/28
(Thambalkhong)
|
2009006000NRG22280420220861500
|
13/05/2022
|
Lisham Dineshwor Singh
|
2009006WL003826
|
Lisham Dineshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797165
|
|
LISHAM DINESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/281
(Thambalkhong)
|
2009006000NRG22280420220861501
|
13/05/2022
|
Yumnam Bijeta devi
|
2009006WL003826
|
Yumnam Bijeta devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797166
|
|
YUMNAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/295
(Thambalkhong)
|
2009006000NRG22280420220861507
|
13/05/2022
|
Lisham Sukendrajit Singh
|
2009006WL003826
|
Lisham Sukendrajit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797163
|
|
LISHAM SUKENDRAJIT
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/298
(Thambalkhong)
|
2009006000NRG22280420220861509
|
13/05/2022
|
Sarangthem Manglemba Singh
|
2009006WL003826
|
Sarangthem Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797129
|
|
SARANGTHEM MANGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/30
(Thambalkhong)
|
2009006000NRG22280420220861511
|
13/05/2022
|
NGASEPAM PREMLATA DEVI
|
2009006WL003826
|
NGASEPAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797137
|
|
SARANGTHEM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/301
(Thambalkhong)
|
2009006000NRG22280420220861513
|
13/05/2022
|
Leisangthm Kanonbala devi
|
2009006WL003826
|
Leisangthm Kanonbala devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797126
|
|
LEISHANGTHEM KANONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/303
(Thambalkhong)
|
2009006000NRG22280420220861515
|
13/05/2022
|
Lisham Olyvia Chanu
|
2009006WL003826
|
Lisham Olyvia Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/10/2022
|
|
5846797162
|
|
LISHAM OLYVIA CHANU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/306
(Thambalkhong)
|
2009006000NRG22280420220861518
|
13/05/2022
|
Ningthoujam Joymala Devi
|
2009006WL003826
|
Ningthoujam Joymala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797146
|
|
NINGTHOUJAM (O) JOYMALA DEVI W/O N.KESHO
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/31
(Thambalkhong)
|
2009006000NRG22280420220861519
|
13/05/2022
|
THANGAM KEINATOMBI
|
2009006WL003826
|
THANGAM KEINATOMBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797141
|
|
THANGJAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/311
(Thambalkhong)
|
2009006000NRG22280420220861521
|
13/05/2022
|
KONJENGBAM SARBADASH SINGH
|
2009006WL003826
|
KONJENGBAM SARBADASH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797147
|
|
KONJENGBAM SARBADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/314
(Thambalkhong)
|
2009006000NRG22280420220861524
|
13/05/2022
|
Lisham Shantibala Devi
|
2009006WL003826
|
Lisham Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797133
|
|
LISHAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/316
(Thambalkhong)
|
2009006000NRG22280420220861526
|
13/05/2022
|
R.K. ARUN SINGH
|
2009006WL003826
|
R.K. ARUN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797149
|
|
RK ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/320
(Thambalkhong)
|
2009006000NRG22280420220861528
|
13/05/2022
|
Toijam Pritamjit Singh
|
2009006WL003826
|
Toijam Pritamjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797150
|
|
TOIJAM PRITAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/322
(Thambalkhong)
|
2009006000NRG22280420220861529
|
13/05/2022
|
LAISHRAM RAMANANDA SINGH
|
2009006WL003826
|
LAISHRAM RAMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797151
|
|
LAISHRAM RAMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/33
(Thambalkhong)
|
2009006000NRG22280420220861532
|
13/05/2022
|
Thangjam Shanti Devi
|
2009006WL003826
|
Thangjam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797128
|
|
THANGJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/351
(Thambalkhong)
|
2009006000NRG22280420220861541
|
13/05/2022
|
Ningthoujam Romila devi
|
2009006WL003826
|
Ningthoujam Romila devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797152
|
|
NINGTHOUJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/419
(Thambalkhong)
|
2009006000NRG22280420220861553
|
13/05/2022
|
Chingakham Nungshi
|
2009006WL003826
|
Chingakham Nungshi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797148
|
|
CHINGAKHAM NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/420
(Thambalkhong)
|
2009006000NRG22280420220861555
|
13/05/2022
|
Th.Gulshankumar
|
2009006WL003826
|
Th.Gulshankumar
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797145
|
|
THOKCHOM GULSHANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/423
(Thambalkhong)
|
2009006000NRG22280420220861556
|
13/05/2022
|
Lisham Romen Singh
|
2009006WL003826
|
Lisham Romen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797156
|
|
LISHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/428
(Thambalkhong)
|
2009006000NRG22280420220861558
|
13/05/2022
|
Aheibam Johnson Singh
|
2009006WL003826
|
Aheibam Johnson Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797157
|
|
AHEIBAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/43
(Thambalkhong)
|
2009006000NRG22280420220861560
|
13/05/2022
|
Thangjam Sorojini Devi
|
2009006WL003826
|
Thangjam Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797138
|
|
THANGJAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/430
(Thambalkhong)
|
2009006000NRG22280420220861561
|
13/05/2022
|
Langoljam Sanjoy
|
2009006WL003826
|
Langoljam Sanjoy
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797154
|
|
LANGOLJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/432
(Thambalkhong)
|
2009006000NRG22280420220861563
|
13/05/2022
|
Thangjam Premi
|
2009006WL003826
|
Thangjam Premi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/10/2022
|
|
5846797155
|
|
Mrs. MAYANGLAMBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/443
(Thambalkhong)
|
2009006000NRG22280420220861566
|
13/05/2022
|
Toijam Romio
|
2009006WL003826
|
Toijam Romio
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/10/2022
|
|
5846797160
|
|
TOIJAM ROMEO SINGH
|
AXIS BANK(607153)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/447
(Thambalkhong)
|
2009006000NRG22280420220861570
|
13/05/2022
|
Sarangthem Bhugan Singh
|
2009006WL003826
|
Sarangthem Bhugan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797153
|
|
SARANGTHEM BHUGAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/449
(Thambalkhong)
|
2009006000NRG22280420220861571
|
13/05/2022
|
Sarangthem Binoba Singh
|
2009006WL003826
|
Sarangthem Binoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797161
|
|
SARANGTHEM BINOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/45
(Thambalkhong)
|
2009006000NRG22280420220861572
|
13/05/2022
|
Sarangthem Shanatobi Devi
|
2009006WL003826
|
Sarangthem Shanatobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797159
|
|
SARANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/469
(Thambalkhong)
|
2009006000NRG22280420220861577
|
13/05/2022
|
Sarangthem Puni Devi
|
2009006WL003826
|
Sarangthem Puni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797158
|
|
SARANGTHEM (O) PUNI (SUSHMA) DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/53
(Thambalkhong)
|
2009006000NRG22280420220861580
|
13/05/2022
|
TH.HEROJIT SINGH
|
2009006WL003826
|
TH.HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797136
|
|
HEROJIT THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/554
(Thambalkhong)
|
2009006000NRG22280420220861586
|
13/05/2022
|
Sarangthem Sakon devi
|
2009006WL003826
|
Sarangthem Sakon devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797167
|
|
SARANGTHEM SAKON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/56
(Thambalkhong)
|
2009006000NRG22280420220861588
|
13/05/2022
|
Maibam Bobita Devi
|
2009006WL003826
|
Maibam Bobita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/10/2022
|
|
5846797139
|
|
MAIBAM BOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128010
|
128010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128010
|
128010
|
|
|
|
|
|
|
|