|
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-09-006-002-002/181
(Top Dusara)
|
2009006000NRG22100120220098044
|
18/04/2022
|
LAIKHURAM IBEMPISHAK DEVI
|
2009006WL000852
|
LAIKHURAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975412
|
|
LAIKHURAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/190
(Top Dusara)
|
2009006000NRG22100120220098059
|
18/04/2022
|
LAIKHURAM NIRMALA DEVI
|
2009006WL000852
|
LAIKHURAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975417
|
|
LAIKHURAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/196
(Top Dusara)
|
2009006000NRG22100120220098068
|
18/04/2022
|
KEISHAM BASANTA SINGH
|
2009006WL000852
|
KEISHAM BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975420
|
|
KEISHAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/203
(Top Dusara)
|
2009006000NRG22100120220098083
|
18/04/2022
|
ATHOKPAM GAMBHINI DEVI
|
2009006WL000852
|
ATHOKPAM GAMBHINI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975416
|
|
ATHOKPAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/208
(Top Dusara)
|
2009006000NRG22100120220098088
|
18/04/2022
|
Keisham Bidrajit Singh
|
2009006WL000852
|
Keisham Bidrajit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/09/2023
|
|
5930975452
|
|
MR KEISHAM BIDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/214
(Top Dusara)
|
2009006000NRG22100120220098099
|
18/04/2022
|
L SANATOMBI DEVI
|
2009006WL000852
|
L SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975411
|
|
LAIKHURAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/216
(Top Dusara)
|
2009006000NRG22100120220098100
|
18/04/2022
|
YANGLEM SADHANA DEVI
|
2009006WL000852
|
YANGLEM SADHANA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975413
|
|
YANGLEM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/219
(Top Dusara)
|
2009006000NRG22100120220098107
|
18/04/2022
|
TAKHELMAYUM SURCHANDRA SINGH
|
2009006WL000852
|
TAKHELMAYUM SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975426
|
|
TAKHELAMAYUM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/236
(Top Dusara)
|
2009006000NRG22100120220098131
|
18/04/2022
|
KEISHAM GOURASHYAM SINGH
|
2009006WL000852
|
KEISHAM GOURASHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975425
|
|
KEISHAM GOURASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/242
(Top Dusara)
|
2009006000NRG22100120220098140
|
18/04/2022
|
LAIKHURAM MANGI SINGH
|
2009006WL000852
|
LAIKHURAM MANGI SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975427
|
|
LAIKHURAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/249
(Top Dusara)
|
2009006000NRG22100120220098152
|
18/04/2022
|
YANGLEM IRAIJAO SINGH
|
2009006WL000852
|
YANGLEM IRAIJAO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975418
|
|
YANGLEM IRAIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/263
(Top Dusara)
|
2009006000NRG22100120220098172
|
18/04/2022
|
Laikhuram Devchand Singh
|
2009006WL000852
|
Laikhuram Devchand Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/09/2023
|
|
5930975453
|
|
MR LAIKHURAM DEVCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/271
(Top Dusara)
|
2009006000NRG22100120220098187
|
18/04/2022
|
Athokpam Bikramjit Singh
|
2009006WL000852
|
Athokpam Bikramjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/09/2023
|
|
5930975451
|
|
MR ATHOKPAM BIKRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/272
(Top Dusara)
|
2009006000NRG22100120220098188
|
18/04/2022
|
TENSUBAM INDRAJIT SINGH
|
2009006WL000852
|
TENSUBAM INDRAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975422
|
|
TENSUBAM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/273
(Top Dusara)
|
2009006000NRG22100120220098191
|
18/04/2022
|
MOIRANGTHEM BOY SINGH
|
2009006WL000852
|
MOIRANGTHEM BOY SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/09/2023
|
|
5930975423
|
|
MR MOIRANGTHEM BOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/278
(Top Dusara)
|
2009006000NRG22100120220098195
|
18/04/2022
|
MOOIRANGTHEM JITEN SINGH
|
2009006WL000852
|
MOOIRANGTHEM JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975424
|
|
MOIRANGTHEM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/280
(Top Dusara)
|
2009006000NRG22100120220098196
|
18/04/2022
|
ATHOKPAM NOYON DEVI
|
2009006WL000852
|
ATHOKPAM NOYON DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975414
|
|
ATHOKPAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/283
(Top Dusara)
|
2009006000NRG22100120220098203
|
18/04/2022
|
KSHETRIMAYUM BROJENDRO SINGH
|
2009006WL000852
|
KSHETRIMAYUM BROJENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975410
|
|
KSHETRIMAYUM BROJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/298
(Top Dusara)
|
2009006000NRG22100120220098231
|
18/04/2022
|
LAIKHURAM OJIT SINGH
|
2009006WL000852
|
LAIKHURAM OJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975419
|
|
LAIKHURAM OJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/302
(Top Dusara)
|
2009006000NRG22100120220098239
|
18/04/2022
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
2009006WL000852
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975421
|
|
BRAHMACHARIMAYUM CHIRANJIBO SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/695
(Top Dusara)
|
2009006000NRG22100120220098279
|
18/04/2022
|
Keisham Rajen Singh
|
2009006WL000852
|
Keisham Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975450
|
|
KEISHAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/713
(Top Dusara)
|
2009006000NRG22100120220098280
|
18/04/2022
|
Langoljam Ibopishak Singh
|
2009006WL000852
|
Langoljam Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975456
|
|
LANGOLJAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/727
(Top Dusara)
|
2009006000NRG22100120220098283
|
18/04/2022
|
ATHOKPAM RAJIB SINGH
|
2009006WL000852
|
ATHOKPAM RAJIB SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/09/2023
|
|
5930975430
|
|
ATHOKPAM RAJIB SINGH
|
BANK OF BARODA(606985)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/733
(Top Dusara)
|
2009006000NRG22100120220098292
|
18/04/2022
|
MOIRANGTHEM SANATOMBI DEVI
|
2009006WL000852
|
MOIRANGTHEM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975433
|
|
MOIRANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/734
(Top Dusara)
|
2009006000NRG22100120220098295
|
18/04/2022
|
MOIRANGTHEM SUNITA DEVI
|
2009006WL000852
|
MOIRANGTHEM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975432
|
|
MOIRANGTHEM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/735
(Top Dusara)
|
2009006000NRG22100120220098296
|
18/04/2022
|
ATHOKPAM SUSHMA DEVI
|
2009006WL000852
|
ATHOKPAM SUSHMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975429
|
|
ATHOKPAM SUSHMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/736
(Top Dusara)
|
2009006000NRG22100120220098299
|
18/04/2022
|
Keisham Thabatombi Devi
|
2009006WL000852
|
Keisham Thabatombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975455
|
|
KEISHAM THABATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/739
(Top Dusara)
|
2009006000NRG22100120220098303
|
18/04/2022
|
KEISHAM GUNO DEVI
|
2009006WL000852
|
KEISHAM GUNO DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975431
|
|
KEISHAM GUNO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/783
(Top Dusara)
|
2009006000NRG22100120220098315
|
18/04/2022
|
MOIRANGTHEM AKASHINI DEVI
|
2009006WL000852
|
MOIRANGTHEM AKASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975415
|
|
MOIRANGTHEM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/801
(Top Dusara)
|
2009006000NRG22100120220098320
|
18/04/2022
|
LAIKHURAM OKENDRO SINGH
|
2009006WL000852
|
LAIKHURAM OKENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975428
|
|
LAIKHURAM OKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/878
(Top Dusara)
|
2009006000NRG22100120220098324
|
18/04/2022
|
Laikhuram Somananda Singh
|
2009006WL000852
|
Laikhuram Somananda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975437
|
|
LAIKHURAM SOMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/881
(Top Dusara)
|
2009006000NRG22100120220098328
|
18/04/2022
|
Athokpam Manglemjao Singh
|
2009006WL000852
|
Athokpam Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975434
|
|
ATHOKPAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/882
(Top Dusara)
|
2009006000NRG22100120220098331
|
18/04/2022
|
Laikhuram Sunil Singh
|
2009006WL000852
|
Laikhuram Sunil Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975435
|
|
LAIKHURAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/884
(Top Dusara)
|
2009006000NRG22100120220098335
|
18/04/2022
|
Laikhuram Manihar Singh
|
2009006WL000852
|
Laikhuram Manihar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975448
|
|
LAIKHURAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/887
(Top Dusara)
|
2009006000NRG22100120220098339
|
18/04/2022
|
Langoljam Merina Devi
|
2009006WL000852
|
Langoljam Merina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975454
|
|
MERINA LANGOLJAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/896
(Top Dusara)
|
2009006000NRG22100120220098352
|
18/04/2022
|
Keisham Nanao Singh
|
2009006WL000852
|
Keisham Nanao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/09/2023
|
|
5930975447
|
|
Keisham Nanao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/897
(Top Dusara)
|
2009006000NRG22100120220098355
|
18/04/2022
|
Moirangthem Tombi Devi
|
2009006WL000852
|
Moirangthem Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975441
|
|
MOIRANGTHEM (O) TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/904
(Top Dusara)
|
2009006000NRG22100120220098360
|
18/04/2022
|
Moirangthem Apabi Devi
|
2009006WL000852
|
Moirangthem Apabi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975444
|
|
MOIRANGTHEM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/966
(Top Dusara)
|
2009006000NRG22100120220098364
|
18/04/2022
|
Athokpam Nganthoi Devi
|
2009006WL000852
|
Athokpam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975445
|
|
ATHOKPAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/967
(Top Dusara)
|
2009006000NRG22100120220098367
|
18/04/2022
|
laikhuram Soni Devi
|
2009006WL000852
|
laikhuram Soni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975436
|
|
LAIKHURAM SONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/968
(Top Dusara)
|
2009006000NRG22100120220098368
|
18/04/2022
|
Laikhuram Angoubi Devi
|
2009006WL000852
|
Laikhuram Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975443
|
|
LAIKHURAM (O) ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/969
(Top Dusara)
|
2009006000NRG22100120220098371
|
18/04/2022
|
Athokpam Senchandra Singh
|
2009006WL000852
|
Athokpam Senchandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/09/2023
|
|
5930975446
|
|
ATHOKPAM SENCHANDRA SINGH
|
UCO BANK(607066)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/976
(Top Dusara)
|
2009006000NRG22100120220098383
|
18/04/2022
|
Athokpam Sanatomba Singh
|
2009006WL000852
|
Athokpam Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/09/2023
|
|
5930975442
|
|
SANATOMBA JEWELLERY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/977
(Top Dusara)
|
2009006000NRG22100120220098384
|
18/04/2022
|
Yanglem Ibomcha Singh
|
2009006WL000852
|
Yanglem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975439
|
|
YANGLEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/978
(Top Dusara)
|
2009006000NRG22100120220098387
|
18/04/2022
|
Laikhuram Boy Meitei
|
2009006WL000852
|
Laikhuram Boy Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975438
|
|
LAIKHURAM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/981
(Top Dusara)
|
2009006000NRG22100120220098392
|
18/04/2022
|
Athokpam Ganga Singh
|
2009006WL000852
|
Athokpam Ganga Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975449
|
|
ATHOKPAM GANGASING
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/988
(Top Dusara)
|
2009006000NRG22100120220098396
|
18/04/2022
|
Laikhuram Rakesh Singh
|
2009006WL000852
|
Laikhuram Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/09/2023
|
|
5930975440
|
|
LAIKHURAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94376
|
94376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94376
|
94376
|
|
|
|
|
|
|
|