|
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-09-006-003-002/179
(Thambalkhong)
|
2009006000NRG22290420220868088
|
16/05/2022
|
Thangjam Susmita devi
|
2009006WL003853
|
Thangjam Susmita devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Rejected
|
03/09/2022
|
|
4411711299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/84
(Thambalkhong)
|
2009006000NRG22290420220868014
|
16/05/2022
|
SERAM AMUJAO MEETEI
|
2009006WL003853
|
SERAM AMUJAO MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711288
|
|
SERAM AMUJAO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/89
(Thambalkhong)
|
2009006000NRG22290420220868016
|
16/05/2022
|
Lairenmayum Rakheshwori Devi
|
2009006WL003853
|
Lairenmayum Rakheshwori Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711291
|
|
LAIRENMAYUM RAKESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/90
(Thambalkhong)
|
2009006000NRG22290420220868018
|
16/05/2022
|
Sarangthem Elizabeth Devi
|
2009006WL003853
|
Sarangthem Elizabeth Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711290
|
|
SOUGAIJAM ELIZABETH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/92
(Thambalkhong)
|
2009006000NRG22290420220868020
|
16/05/2022
|
Toijam Sorojini Devi
|
2009006WL003853
|
Toijam Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711296
|
|
TOIJAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/93
(Thambalkhong)
|
2009006000NRG22290420220868021
|
16/05/2022
|
RK VIKRAMJEET SINGH
|
2009006WL003853
|
RK VIKRAMJEET SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711289
|
|
RK VIKRAMJEET SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/94
(Thambalkhong)
|
2009006000NRG22290420220868022
|
16/05/2022
|
SARANGTHEM RIBONJIT MEETEI
|
2009006WL003853
|
SARANGTHEM RIBONJIT MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711284
|
|
SARANGTHEM RIBONJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/98
(Thambalkhong)
|
2009006000NRG22290420220868024
|
16/05/2022
|
LAISHRAM UMANANDA MEETEIEI
|
2009006WL003853
|
LAISHRAM UMANANDA MEETEIEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711285
|
|
LAISHRAM UMANANDA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/118
(Thambalkhong)
|
2009006000NRG22290420220868039
|
16/05/2022
|
Lukram Athoiba Meetei
|
2009006WL003853
|
Lukram Athoiba Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711271
|
|
LUKRAM ATHOIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/144
(Thambalkhong)
|
2009006000NRG22290420220868061
|
16/05/2022
|
LAISHRAM AMUNINGTHOU
|
2009006WL003853
|
LAISHRAM AMUNINGTHOU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711298
|
|
LAISHRAM AMUNINGTHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/146
(Thambalkhong)
|
2009006000NRG22290420220868062
|
16/05/2022
|
LAISHRAM AHANBI
|
2009006WL003853
|
LAISHRAM AHANBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711303
|
|
LAISHRAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/159
(Thambalkhong)
|
2009006000NRG22290420220868071
|
16/05/2022
|
Toijam Agani Devi
|
2009006WL003853
|
Toijam Agani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711275
|
|
TOIJAM AGANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/168
(Thambalkhong)
|
2009006000NRG22290420220868078
|
16/05/2022
|
Khwairakpam Monorama Leima
|
2009006WL003853
|
Khwairakpam Monorama Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711319
|
|
KHWAIRAKPAM MONORAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/182
(Thambalkhong)
|
2009006000NRG22290420220868091
|
16/05/2022
|
Angom Manileima
|
2009006WL003853
|
Angom Manileima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711297
|
|
Ms. ANGOM ONGBI MANILEINA LEIMA
|
INDIAN BANK(607105)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/208
(Thambalkhong)
|
2009006000NRG22290420220868106
|
16/05/2022
|
TOIJAM JIBONLATA DEVI
|
2009006WL003853
|
TOIJAM JIBONLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711272
|
|
TOIJAM JIBONLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/215
(Thambalkhong)
|
2009006000NRG22290420220868108
|
16/05/2022
|
Toijam Jitshini Devi
|
2009006WL003853
|
Toijam Jitshini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711279
|
|
MISS TOIJAM JITSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/234
(Thambalkhong)
|
2009006000NRG22290420220868116
|
16/05/2022
|
Lukram. Rebika
|
2009006WL003853
|
Lukram. Rebika
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711282
|
|
LUKRAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/235
(Thambalkhong)
|
2009006000NRG22290420220868117
|
16/05/2022
|
Laishram Amarjit
|
2009006WL003853
|
Laishram Amarjit
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711281
|
|
LAISHRAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/263
(Thambalkhong)
|
2009006000NRG22290420220868121
|
16/05/2022
|
SARANGTHEM BIRAMANI
|
2009006WL003853
|
SARANGTHEM BIRAMANI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711276
|
|
SARANGTHEM BIRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/328
(Thambalkhong)
|
2009006000NRG22290420220868133
|
16/05/2022
|
LUKRAM ROSHINI
|
2009006WL003853
|
LUKRAM ROSHINI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711305
|
|
LUKRAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/348
(Thambalkhong)
|
2009006000NRG22290420220868137
|
16/05/2022
|
Toijam Janaki
|
2009006WL003853
|
Toijam Janaki
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711301
|
|
TOIJAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/359
(Thambalkhong)
|
2009006000NRG22290420220868140
|
16/05/2022
|
LAISHRAM SOMORJIT
|
2009006WL003853
|
LAISHRAM SOMORJIT
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711304
|
|
LAISHRAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/441
(Thambalkhong)
|
2009006000NRG22290420220868151
|
16/05/2022
|
Lukram Jamini Devi
|
2009006WL003853
|
Lukram Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711309
|
|
LUKRAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/451
(Thambalkhong)
|
2009006000NRG22290420220868152
|
16/05/2022
|
Hijam Kiran Singh
|
2009006WL003853
|
Hijam Kiran Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711316
|
|
HIJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/453
(Thambalkhong)
|
2009006000NRG22290420220868154
|
16/05/2022
|
Lukram Suraj Singh
|
2009006WL003853
|
Lukram Suraj Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711312
|
|
LUKRAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/460
(Thambalkhong)
|
2009006000NRG22290420220868158
|
16/05/2022
|
Toijam Khomdonbi Leima
|
2009006WL003853
|
Toijam Khomdonbi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711306
|
|
TOIJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/464
(Thambalkhong)
|
2009006000NRG22290420220868161
|
16/05/2022
|
Toijam Ajit singh
|
2009006WL003853
|
Toijam Ajit singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711311
|
|
TOIJAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/500
(Thambalkhong)
|
2009006000NRG22290420220868173
|
16/05/2022
|
Ksh Sharmila Devi
|
2009006WL003853
|
Ksh Sharmila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711315
|
|
KSH SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/501
(Thambalkhong)
|
2009006000NRG22290420220868174
|
16/05/2022
|
Hijam Ibohanbi Singh
|
2009006WL003853
|
Hijam Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711313
|
|
HIJAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/509
(Thambalkhong)
|
2009006000NRG22290420220868181
|
16/05/2022
|
Laishram Ibemcha Devi
|
2009006WL003853
|
Laishram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711318
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/512
(Thambalkhong)
|
2009006000NRG22290420220868184
|
16/05/2022
|
Sarangthem Indu Devi
|
2009006WL003853
|
Sarangthem Indu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711317
|
|
SARANGTHEM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/519
(Thambalkhong)
|
2009006000NRG22290420220868191
|
16/05/2022
|
Lukram Linthoinganbi
|
2009006WL003853
|
Lukram Linthoinganbi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711320
|
|
LINTHOINGAMBI LUKRAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/524
(Thambalkhong)
|
2009006000NRG22290420220868196
|
16/05/2022
|
Angom Premila Leima
|
2009006WL003853
|
Angom Premila Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711321
|
|
ANGOM PREMILA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/106
(Thambalkhong)
|
2009006000NRG22290420220868303
|
16/05/2022
|
Keisham Jayarani Leima
|
2009006WL003853
|
Keisham Jayarani Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4411711302
|
|
KEISHAM JAYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/111
(Thambalkhong)
|
2009006000NRG22290420220868305
|
16/05/2022
|
Hijam Manileima Devi
|
2009006WL003853
|
Hijam Manileima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711314
|
|
HIJAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/114
(Thambalkhong)
|
2009006000NRG22290420220868308
|
16/05/2022
|
Laishram Ibemcha
|
2009006WL003853
|
Laishram Ibemcha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711273
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/116
(Thambalkhong)
|
2009006000NRG22290420220868310
|
16/05/2022
|
Laishram Pakpi
|
2009006WL003853
|
Laishram Pakpi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711286
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/121
(Thambalkhong)
|
2009006000NRG22290420220868314
|
16/05/2022
|
Laishram Monish Singh
|
2009006WL003853
|
Laishram Monish Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711292
|
|
LAISHRAM MONISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/133
(Thambalkhong)
|
2009006000NRG22290420220868324
|
16/05/2022
|
Chanam Romio Meitei
|
2009006WL003853
|
Chanam Romio Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711322
|
|
CHANAM ROMIO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/141
(Thambalkhong)
|
2009006000NRG22290420220868328
|
16/05/2022
|
AKOIJAM THAIBEMA
|
2009006WL003853
|
AKOIJAM THAIBEMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711293
|
|
AKOIJAM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/165
(Thambalkhong)
|
2009006000NRG22290420220868343
|
16/05/2022
|
AKOIJAM IBECHA DEVI
|
2009006WL003853
|
AKOIJAM IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711287
|
|
AKOIJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/169
(Thambalkhong)
|
2009006000NRG22290420220868347
|
16/05/2022
|
Thiyam Romio Singh
|
2009006WL003853
|
Thiyam Romio Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711283
|
|
THIYAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/185
(Thambalkhong)
|
2009006000NRG22290420220868350
|
16/05/2022
|
LAISHRAM IBEYAIMA DEVI
|
2009006WL003853
|
LAISHRAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711295
|
|
LAISHRAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/201
(Thambalkhong)
|
2009006000NRG22290420220868354
|
16/05/2022
|
Chanam Shamananda Singh
|
2009006WL003853
|
Chanam Shamananda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711310
|
|
MR CHANAM SHAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/295
(Thambalkhong)
|
2009006000NRG22290420220868362
|
16/05/2022
|
Keisham Mema devi
|
2009006WL003853
|
Keisham Mema devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711280
|
|
KEISHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/307
(Thambalkhong)
|
2009006000NRG22290420220868365
|
16/05/2022
|
Thiyam Tampha
|
2009006WL003853
|
Thiyam Tampha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711300
|
|
MRS THIYAM O TAMPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/318
(Thambalkhong)
|
2009006000NRG22290420220868369
|
16/05/2022
|
Ngairangbam Roshan singh
|
2009006WL003853
|
Ngairangbam Roshan singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711277
|
|
NGAIRANGBAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/332
(Thambalkhong)
|
2009006000NRG22290420220868372
|
16/05/2022
|
Laishram Premananda singh
|
2009006WL003853
|
Laishram Premananda singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711278
|
|
LAISHRAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/341
(Thambalkhong)
|
2009006000NRG22290420220868377
|
16/05/2022
|
Laishram Bala
|
2009006WL003853
|
Laishram Bala
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711274
|
|
LAISHRAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/348
(Thambalkhong)
|
2009006000NRG22290420220868378
|
16/05/2022
|
Laishram Sudhir singh
|
2009006WL003853
|
Laishram Sudhir singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711308
|
|
LAISHRAM SUDHIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/367
(Thambalkhong)
|
2009006000NRG22290420220868379
|
16/05/2022
|
Khaidem Monica Chanu
|
2009006WL003853
|
Khaidem Monica Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711307
|
|
KHAIDEM MONICA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/573
(Thambalkhong)
|
2009006000NRG22290420220868410
|
16/05/2022
|
Chanambam Joymati devi
|
2009006WL003853
|
Chanambam Joymati devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711270
|
|
MRS MAISNAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/93
(Thambalkhong)
|
2009006000NRG22290420220868444
|
16/05/2022
|
Laishram Arun
|
2009006WL003853
|
Laishram Arun
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/09/2022
|
|
4411711294
|
|
LAISHRAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103412
|
103412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105420
|
105420
|
|
|
|
|
|
|
|