|
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-09-006-001-001/152
(Top Naoria)
|
2009006000NRG22101120210024081
|
11/04/2022
|
LAISHRAM SHANTI DEVI
|
2009006WL000287
|
LAISHRAM SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876923
|
|
LAISHRAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/154
(Top Naoria)
|
2009006000NRG22101120210024082
|
11/04/2022
|
LAISHRAM GITCHANDRA SINGH
|
2009006WL000287
|
LAISHRAM GITCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876966
|
|
LAISHRAM GITCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/155
(Top Naoria)
|
2009006000NRG22101120210024083
|
11/04/2022
|
LAISHRAM KUNJESHWORI DEVI
|
2009006WL000287
|
LAISHRAM KUNJESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876959
|
|
LAISHRAM KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/157
(Top Naoria)
|
2009006000NRG22101120210024084
|
11/04/2022
|
L PREMITA DEVI
|
2009006WL000287
|
L PREMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876964
|
|
MRS L PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/158
(Top Naoria)
|
2009006000NRG22101120210024085
|
11/04/2022
|
KSH.PRADIPKUMAR SINGH
|
2009006WL000287
|
KSH.PRADIPKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876955
|
|
KSHETRIMAYUM PRADEEP KUMAR
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/160
(Top Naoria)
|
2009006000NRG22101120210024087
|
11/04/2022
|
L. SANAJAOBA SINGH
|
2009006WL000287
|
L. SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876949
|
|
LEITANTHEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/162
(Top Naoria)
|
2009006000NRG22101120210024088
|
11/04/2022
|
KONTHOUJAM KAJAL DEVI
|
2009006WL000287
|
KONTHOUJAM KAJAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876951
|
|
KONTHOUJAM KAJAL
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/163
(Top Naoria)
|
2009006000NRG22101120210024089
|
11/04/2022
|
LEITANTHEM SUJATA DEVI
|
2009006WL000287
|
LEITANTHEM SUJATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876939
|
|
LEITANTHEM SUJATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/166
(Top Naoria)
|
2009006000NRG22101120210024090
|
11/04/2022
|
L. ARUNKUMAR SINGH
|
2009006WL000287
|
L. ARUNKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876950
|
|
LEITANTHEM ARUNKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/167
(Top Naoria)
|
2009006000NRG22101120210024091
|
11/04/2022
|
SALAM CHAOBA DEVI
|
2009006WL000287
|
SALAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876935
|
|
SALAM CHAOBA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/170
(Top Naoria)
|
2009006000NRG22101120210024093
|
11/04/2022
|
A. SARATKUMARI DEVI
|
2009006WL000287
|
A. SARATKUMARI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876924
|
|
ATHOKPAM SARATKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/174
(Top Naoria)
|
2009006000NRG22101120210024094
|
11/04/2022
|
N. MEMCHA DEVI
|
2009006WL000287
|
N. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876960
|
|
NONGMAITHEM MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/183
(Top Naoria)
|
2009006000NRG22101120210024098
|
11/04/2022
|
L. TOMBA SINGH
|
2009006WL000287
|
L. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876945
|
|
LEITANTHEM TOMBA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/205
(Top Naoria)
|
2009006000NRG22101120210024106
|
11/04/2022
|
K. BINOY SINGH
|
2009006WL000287
|
K. BINOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876944
|
|
KONTHOUJAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/207
(Top Naoria)
|
2009006000NRG22101120210024108
|
11/04/2022
|
K. IBOCHAOBA SINGH
|
2009006WL000287
|
K. IBOCHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876942
|
|
KONTHOUJAM IBOCHAOBA SINGJ
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/208
(Top Naoria)
|
2009006000NRG22101120210024109
|
11/04/2022
|
K. TIKEN SINGH
|
2009006WL000287
|
K. TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876962
|
|
KONTHOUJAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/212
(Top Naoria)
|
2009006000NRG22101120210024113
|
11/04/2022
|
N. MOTILAL SINGH
|
2009006WL000287
|
N. MOTILAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876948
|
|
NINGTHOUJAM MOTILAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/213
(Top Naoria)
|
2009006000NRG22101120210024114
|
11/04/2022
|
N. SHUBHACHANDRA SINGH
|
2009006WL000287
|
N. SHUBHACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876952
|
|
NINGTHOUJAM SHUBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/215
(Top Naoria)
|
2009006000NRG22101120210024116
|
11/04/2022
|
N. IBOHANBI SINGH
|
2009006WL000287
|
N. IBOHANBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876958
|
|
NINGTHOUJAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/221
(Top Naoria)
|
2009006000NRG22101120210024119
|
11/04/2022
|
PEBAM THANGAL SINGH
|
2009006WL000287
|
PEBAM THANGAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876937
|
|
PEBAM THANGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/223
(Top Naoria)
|
2009006000NRG22101120210024120
|
11/04/2022
|
PEBAM KHOGENDRO SINGH
|
2009006WL000287
|
PEBAM KHOGENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876934
|
|
PEBAM KHOGENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/227
(Top Naoria)
|
2009006000NRG22101120210024122
|
11/04/2022
|
P. SHANTIKUMAR SINGH
|
2009006WL000287
|
P. SHANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876957
|
|
PEBAM SHANTIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/229
(Top Naoria)
|
2009006000NRG22101120210024124
|
11/04/2022
|
PEBAM DHAMEN SINGH
|
2009006WL000287
|
PEBAM DHAMEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876938
|
|
PEBAM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/230
(Top Naoria)
|
2009006000NRG22101120210024125
|
11/04/2022
|
PEBAM BIJANDO SINGH
|
2009006WL000287
|
PEBAM BIJANDO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876963
|
|
PEBAM BIJANDO
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/231
(Top Naoria)
|
2009006000NRG22101120210024126
|
11/04/2022
|
L. BINO DEVI
|
2009006WL000287
|
L. BINO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876925
|
|
LEITANTHEM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/232
(Top Naoria)
|
2009006000NRG22101120210024127
|
11/04/2022
|
L. DOLENDRO SINGH
|
2009006WL000287
|
L. DOLENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876941
|
|
L DOLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/233
(Top Naoria)
|
2009006000NRG22101120210024128
|
11/04/2022
|
L. TOMCHOU SINGH
|
2009006WL000287
|
L. TOMCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876943
|
|
LEITANTHEM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/234
(Top Naoria)
|
2009006000NRG22101120210024129
|
11/04/2022
|
L.INAO DEVI
|
2009006WL000287
|
L.INAO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876922
|
|
LEITANTHEM INAO
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/236
(Top Naoria)
|
2009006000NRG22101120210024131
|
11/04/2022
|
L BINA
|
2009006WL000287
|
L BINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876967
|
|
LEITANTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/238
(Top Naoria)
|
2009006000NRG22101120210024133
|
11/04/2022
|
MUTUM GANGA DEVI
|
2009006WL000287
|
MUTUM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876946
|
|
MUTUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/240
(Top Naoria)
|
2009006000NRG22101120210024135
|
11/04/2022
|
MUTUM MANGLEM SINGH
|
2009006WL000287
|
MUTUM MANGLEM SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876947
|
|
MUTUM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/241
(Top Naoria)
|
2009006000NRG22101120210024136
|
11/04/2022
|
MUTUM ROJEN SINGH
|
2009006WL000287
|
MUTUM ROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876961
|
|
MUTUM ROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/324
(Top Naoria)
|
2009006000NRG22101120210024140
|
11/04/2022
|
L. THARONGANGBI DEVI
|
2009006WL000287
|
L. THARONGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876940
|
|
LEITANTHEM THARONGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/325
(Top Naoria)
|
2009006000NRG22101120210024141
|
11/04/2022
|
NINGTHOUJAM JOMILA DEVI
|
2009006WL000287
|
NINGTHOUJAM JOMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876968
|
|
NINGTHOUJAM JOMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/326
(Top Naoria)
|
2009006000NRG22101120210024142
|
11/04/2022
|
N. BHEIGYAPATI DEVI
|
2009006WL000287
|
N. BHEIGYAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876953
|
|
N(O) BHEIGYABATI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/329
(Top Naoria)
|
2009006000NRG22101120210024144
|
11/04/2022
|
L. PUNIMASHI DEVI
|
2009006WL000287
|
L. PUNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876926
|
|
NINGTHOUKHONGJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/330
(Top Naoria)
|
2009006000NRG22101120210024145
|
11/04/2022
|
N. NOYON DEVI
|
2009006WL000287
|
N. NOYON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876933
|
|
NINGTHOUJAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/331
(Top Naoria)
|
2009006000NRG22101120210024146
|
11/04/2022
|
N. JAMINI DEVI
|
2009006WL000287
|
N. JAMINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876936
|
|
N JAMINE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/341
(Top Naoria)
|
2009006000NRG22101120210024149
|
11/04/2022
|
L. MEMTOMBI DEVI
|
2009006WL000287
|
L. MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876956
|
|
LAISHRAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/348
(Top Naoria)
|
2009006000NRG22101120210024153
|
11/04/2022
|
P. JIBAN SINGH
|
2009006WL000287
|
P. JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876954
|
|
PEBAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/357
(Top Naoria)
|
2009006000NRG22101120210024154
|
11/04/2022
|
LAISHRAM LILY LEIMA
|
2009006WL000287
|
LAISHRAM LILY LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876965
|
|
LAISHRAM LILY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/395
(Top Naoria)
|
2009006000NRG22101120210024159
|
11/04/2022
|
KONTHOUJAM PREMILA DEVI
|
2009006WL000287
|
KONTHOUJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876932
|
|
KONTHOUJAM PREMILA DEVI W/O [L] CHAOBI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/396
(Top Naoria)
|
2009006000NRG22101120210024160
|
11/04/2022
|
KONTHOUJAM TOCHA DEVI
|
2009006WL000287
|
KONTHOUJAM TOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876929
|
|
KONTHOUJAM TOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/397
(Top Naoria)
|
2009006000NRG22101120210024161
|
11/04/2022
|
PEBAM IBETOMBI DEVI
|
2009006WL000287
|
PEBAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876928
|
|
PEBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/400
(Top Naoria)
|
2009006000NRG22101120210024162
|
11/04/2022
|
MUTUM REJIYA DEVI
|
2009006WL000287
|
MUTUM REJIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876931
|
|
MUTUM RAZIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/401
(Top Naoria)
|
2009006000NRG22101120210024163
|
11/04/2022
|
LEITANTHEM SANATOMBI DEVI
|
2009006WL000287
|
LEITANTHEM SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876930
|
|
LEITANTHEM [O] SANATOMBI DEVI W/O LELIN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/415
(Top Naoria)
|
2009006000NRG22101120210024166
|
11/04/2022
|
PEBAM MADHUMATI DEVI
|
2009006WL000287
|
PEBAM MADHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876927
|
|
P MADHUMATI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/433
(Top Naoria)
|
2009006000NRG22101120210024168
|
11/04/2022
|
LEITANTHEM BHARATBARSHA SINGH
|
2009006WL000287
|
LEITANTHEM BHARATBARSHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876919
|
|
LEITANTHEM BHARATBARSHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/453
(Top Naoria)
|
2009006000NRG22101120210024169
|
11/04/2022
|
Konthoujam Joymati Devi
|
2009006WL000287
|
Konthoujam Joymati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876921
|
|
KONTHOUJAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/454
(Top Naoria)
|
2009006000NRG22101120210024170
|
11/04/2022
|
L. Bungcha
|
2009006WL000287
|
L. Bungcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876920
|
|
L BUNGCHA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/459
(Top Naoria)
|
2009006000NRG22101120210024171
|
11/04/2022
|
Ningthoujam Tikendrajit Singh
|
2009006WL000287
|
Ningthoujam Tikendrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876969
|
|
NINGTHOUJAM TIKENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/463
(Top Naoria)
|
2009006000NRG22101120210024173
|
11/04/2022
|
Pebam Meghachandra
|
2009006WL000287
|
Pebam Meghachandra
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876971
|
|
PEBAM MEGHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/465
(Top Naoria)
|
2009006000NRG22101120210024174
|
11/04/2022
|
Thokchom Rozina Devi
|
2009006WL000287
|
Thokchom Rozina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493876970
|
|
THOKCHOM ROZINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159636
|
159636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159636
|
159636
|
|
|
|
|
|
|
|