|
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-09-006-001-003/106
(Top Naoria)
|
2009006000NRG23310820220006104
|
02/09/2022
|
KHUNDRAKPAM TOMBA SINGH
|
2009006WL000064
|
KHUNDRAKPAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250114
|
|
KHUNDRAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/111
(Top Naoria)
|
2009006000NRG23310820220006107
|
02/09/2022
|
KARAM INDRANI DEVI
|
2009006WL000064
|
KARAM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250089
|
|
KARAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/112
(Top Naoria)
|
2009006000NRG23310820220006108
|
02/09/2022
|
KARAM ROJAR SINGH
|
2009006WL000064
|
KARAM ROJAR SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876250085
|
|
MR KARAMCHA ROZER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/117
(Top Naoria)
|
2009006000NRG23310820220006111
|
02/09/2022
|
MUTUM KENEDY SINGH
|
2009006WL000064
|
MUTUM KENEDY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250090
|
|
MUTUM KENEDY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/123
(Top Naoria)
|
2009006000NRG23310820220006116
|
02/09/2022
|
THANGJAM ROBINDRO SINGH
|
2009006WL000064
|
THANGJAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250092
|
|
THANGJAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/128
(Top Naoria)
|
2009006000NRG23310820220006120
|
02/09/2022
|
KONSAM SANAYAIMA SINGH
|
2009006WL000064
|
KONSAM SANAYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250088
|
|
KONSHAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/133
(Top Naoria)
|
2009006000NRG23310820220006122
|
02/09/2022
|
THANGJAM TOMBA SINGH
|
2009006WL000064
|
THANGJAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250115
|
|
MR THANGJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/134
(Top Naoria)
|
2009006000NRG23310820220006123
|
02/09/2022
|
THANGJAM MEMCHOUBI DEVI
|
2009006WL000064
|
THANGJAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250099
|
|
THANGJAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/137
(Top Naoria)
|
2009006000NRG23310820220006124
|
02/09/2022
|
ACHOM JUGINDRO MEETEI
|
2009006WL000064
|
ACHOM JUGINDRO MEETEI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876250075
|
|
ACHOM JUGINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/150
(Top Naoria)
|
2009006000NRG23310820220006126
|
02/09/2022
|
L. PREMIKA DEVI
|
2009006WL000064
|
L. PREMIKA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250110
|
|
LANGOLJAM PREMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/163
(Top Naoria)
|
2009006000NRG23310820220006127
|
02/09/2022
|
LEITANTHEM MINA DEVI
|
2009006WL000064
|
LEITANTHEM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250111
|
|
LEITANTHEM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/18
(Top Naoria)
|
2009006000NRG23310820220006128
|
02/09/2022
|
TH. YAIMABI DEVI
|
2009006WL000064
|
TH. YAIMABI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250072
|
|
THINGUJAM YAIMABI DEVI W/O IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/19
(Top Naoria)
|
2009006000NRG23310820220006129
|
02/09/2022
|
TH. TABOPI DEVI
|
2009006WL000064
|
TH. TABOPI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250107
|
|
TH TABOPPI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/2
(Top Naoria)
|
2009006000NRG23310820220006130
|
02/09/2022
|
IRENGBAM SAROJINI DEVI
|
2009006WL000064
|
IRENGBAM SAROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250106
|
|
IRENGBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/20
(Top Naoria)
|
2009006000NRG23310820220006131
|
02/09/2022
|
TH. BIHARI SINGH
|
2009006WL000064
|
TH. BIHARI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250071
|
|
THINGUJAM BIHARI SINGH S/O (L) TH BIRMAD
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/28
(Top Naoria)
|
2009006000NRG23310820220006135
|
02/09/2022
|
W. SANAJAOBI DEVI
|
2009006WL000064
|
W. SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250102
|
|
WAHENGBAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/29
(Top Naoria)
|
2009006000NRG23310820220006136
|
02/09/2022
|
W. SHYAM SINGH
|
2009006WL000064
|
W. SHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250082
|
|
WAHENGBAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/3
(Top Naoria)
|
2009006000NRG23310820220006137
|
02/09/2022
|
THOKCHOM NOBINO SINGH
|
2009006WL000064
|
THOKCHOM NOBINO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250066
|
|
THOKCHOM NOBINO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/31
(Top Naoria)
|
2009006000NRG23310820220006138
|
02/09/2022
|
LAISHRAM IBEMHAL DEVI
|
2009006WL000064
|
LAISHRAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250081
|
|
LAISHRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/33
(Top Naoria)
|
2009006000NRG23310820220006139
|
02/09/2022
|
MUTUM RAJIBOY SINGH
|
2009006WL000064
|
MUTUM RAJIBOY SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250104
|
|
MUTUM ROSY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/339
(Top Naoria)
|
2009006000NRG23310820220006141
|
02/09/2022
|
M. TOMBI DEVI
|
2009006WL000064
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250086
|
|
MUTUM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/34
(Top Naoria)
|
2009006000NRG23310820220006142
|
02/09/2022
|
MUTUM ANJU DEVI
|
2009006WL000064
|
MUTUM ANJU DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250101
|
|
MUTUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/340
(Top Naoria)
|
2009006000NRG23310820220006143
|
02/09/2022
|
K. RAKESH SINGH
|
2009006WL000064
|
K. RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876250095
|
|
KARAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/341
(Top Naoria)
|
2009006000NRG23310820220006144
|
02/09/2022
|
Akoijam Ranjana Devi
|
2009006WL000064
|
Akoijam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250078
|
|
THANGJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/345
(Top Naoria)
|
2009006000NRG23310820220006145
|
02/09/2022
|
Karam Bimola Devi
|
2009006WL000064
|
Karam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250077
|
|
KARAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/348
(Top Naoria)
|
2009006000NRG23310820220006146
|
02/09/2022
|
M. JOHEN SINGH
|
2009006WL000064
|
M. JOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250096
|
|
MUTUM JOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/35
(Top Naoria)
|
2009006000NRG23310820220006147
|
02/09/2022
|
MUTUM SHYAMA DEVI
|
2009006WL000064
|
MUTUM SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250113
|
|
MUTUM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/352
(Top Naoria)
|
2009006000NRG23310820220006148
|
02/09/2022
|
L. ROMENDRO SINGH
|
2009006WL000064
|
L. ROMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250103
|
|
LEITANTHEM ROMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/359
(Top Naoria)
|
2009006000NRG23310820220006149
|
02/09/2022
|
T. MANITOMBI DEVI
|
2009006WL000064
|
T. MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250100
|
|
MRS T MANITOMBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/36
(Top Naoria)
|
2009006000NRG23310820220006150
|
02/09/2022
|
MUTUM NAOCHA DEVI
|
2009006WL000064
|
MUTUM NAOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250112
|
|
MUTUM NAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/39
(Top Naoria)
|
2009006000NRG23310820220006154
|
02/09/2022
|
ELANGBAM BOBY SINGH
|
2009006WL000064
|
ELANGBAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250079
|
|
ELANGBAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/4
(Top Naoria)
|
2009006000NRG23310820220006155
|
02/09/2022
|
TH. RATANESHOR SINGH
|
2009006WL000064
|
TH. RATANESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250105
|
|
THOKCHOM RATANESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/40
(Top Naoria)
|
2009006000NRG23310820220006156
|
02/09/2022
|
M. CHANDRAJINI DEVI
|
2009006WL000064
|
M. CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250070
|
|
MUTUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/42
(Top Naoria)
|
2009006000NRG23310820220006158
|
02/09/2022
|
MUTUM NANDINI DEVI
|
2009006WL000064
|
MUTUM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250087
|
|
MUTUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/43
(Top Naoria)
|
2009006000NRG23310820220006159
|
02/09/2022
|
MUTUM KUNJARANI DEVI
|
2009006WL000064
|
MUTUM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250084
|
|
MUTUM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/44
(Top Naoria)
|
2009006000NRG23310820220006160
|
02/09/2022
|
MUTUM DILIP SINGH
|
2009006WL000064
|
MUTUM DILIP SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250076
|
|
MUTUM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/46
(Top Naoria)
|
2009006000NRG23310820220006162
|
02/09/2022
|
MUTUM SUNDER SINGH
|
2009006WL000064
|
MUTUM SUNDER SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5876250091
|
|
MUTUM SUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/50
(Top Naoria)
|
2009006000NRG23310820220006164
|
02/09/2022
|
SALAM IBOCHOUBA SINGH
|
2009006WL000064
|
SALAM IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250080
|
|
SALAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/55
(Top Naoria)
|
2009006000NRG23310820220006165
|
02/09/2022
|
HIJAM KAMALA DEVI
|
2009006WL000064
|
HIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250067
|
|
HIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/57
(Top Naoria)
|
2009006000NRG23310820220006166
|
02/09/2022
|
LEITANTHEM LUKHOI SINGH
|
2009006WL000064
|
LEITANTHEM LUKHOI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250108
|
|
LEITANTHEM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/60
(Top Naoria)
|
2009006000NRG23310820220006167
|
02/09/2022
|
L. HEMANJAOBI DEVI
|
2009006WL000064
|
L. HEMANJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250109
|
|
LEITANTHEM HEMANJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/61
(Top Naoria)
|
2009006000NRG23310820220006168
|
02/09/2022
|
L. PUNIMASHI DEVI
|
2009006WL000064
|
L. PUNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250073
|
|
LANGOLJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/66
(Top Naoria)
|
2009006000NRG23310820220006170
|
02/09/2022
|
THONGAM MEMTOMBI DEVI
|
2009006WL000064
|
THONGAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250083
|
|
THONGAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/68
(Top Naoria)
|
2009006000NRG23310820220006171
|
02/09/2022
|
THONGAM BHANU DEVI
|
2009006WL000064
|
THONGAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250065
|
|
THONGAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/82
(Top Naoria)
|
2009006000NRG23310820220006175
|
02/09/2022
|
KARAM SUNITA DEVI
|
2009006WL000064
|
KARAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250094
|
|
MRS KARAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/84
(Top Naoria)
|
2009006000NRG23310820220006176
|
02/09/2022
|
KARAM MANIHAR SINGH
|
2009006WL000064
|
KARAM MANIHAR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250098
|
|
KARAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/87
(Top Naoria)
|
2009006000NRG23310820220006177
|
02/09/2022
|
KARAM JILLA SINGH
|
2009006WL000064
|
KARAM JILLA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250074
|
|
KARAM JILLA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/89
(Top Naoria)
|
2009006000NRG23310820220006178
|
02/09/2022
|
THANGJAM ROBEN SINGH
|
2009006WL000064
|
THANGJAM ROBEN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
26/09/2023
|
|
5876250093
|
|
THANGJAM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/90
(Top Naoria)
|
2009006000NRG23310820220006179
|
02/09/2022
|
CH. MEMA DEVI
|
2009006WL000064
|
CH. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250069
|
|
CHINGANGBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/93
(Top Naoria)
|
2009006000NRG23310820220006181
|
02/09/2022
|
CH CHOURAJEET
|
2009006WL000064
|
CH CHOURAJEET
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250068
|
|
CHINGANGBAM CHOURAJEET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/99
(Top Naoria)
|
2009006000NRG23310820220006183
|
02/09/2022
|
KONSAM PREMJIT MEITEI
|
2009006WL000064
|
KONSAM PREMJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/09/2023
|
|
5876250097
|
|
KONSAM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32881
|
32881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32881
|
32881
|
|
|
|
|
|
|
|