|
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-09-006-001-005/378
(Top Naoria)
|
2009006000NRG22300320220748561
|
13/05/2022
|
Laishram Shandhyarani Devi
|
2009006WL003428
|
Laishram Shandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740572
|
|
Laishram Shandhyarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/236
(Top Naoria)
|
2009006000NRG22300320220748479
|
13/05/2022
|
MD SHIKANDAR
|
2009006WL003428
|
MD SHIKANDAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740567
|
|
MD SHIKANDAR
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/246
(Top Naoria)
|
2009006000NRG22300320220748488
|
13/05/2022
|
Mrs. Hamida
|
2009006WL003428
|
Mrs. Hamida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740564
|
|
MRS HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/251
(Top Naoria)
|
2009006000NRG22300320220748489
|
13/05/2022
|
Rejiya
|
2009006WL003428
|
Rejiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740571
|
|
MRS REZIYA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/253
(Top Naoria)
|
2009006000NRG22300320220748490
|
13/05/2022
|
Mrs. Madina
|
2009006WL003428
|
Mrs. Madina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740573
|
|
MRS MADINA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/261
(Top Naoria)
|
2009006000NRG22300320220748493
|
13/05/2022
|
MD. YAIBI
|
2009006WL003428
|
MD. YAIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740593
|
|
MD YAIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/269
(Top Naoria)
|
2009006000NRG22300320220748496
|
13/05/2022
|
MD AZIZ
|
2009006WL003428
|
MD AZIZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740565
|
|
MD AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/280
(Top Naoria)
|
2009006000NRG22300320220748502
|
13/05/2022
|
Rukshana
|
2009006WL003428
|
Rukshana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740574
|
|
RUKSHANA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/287
(Top Naoria)
|
2009006000NRG22300320220748508
|
13/05/2022
|
MRS. SHANTI
|
2009006WL003428
|
MRS. SHANTI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740595
|
|
MRS SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/290
(Top Naoria)
|
2009006000NRG22300320220748511
|
13/05/2022
|
MD IQBAL KHAN
|
2009006WL003428
|
MD IQBAL KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740594
|
|
MD IQBAL
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/292
(Top Naoria)
|
2009006000NRG22300320220748512
|
13/05/2022
|
Abecha
|
2009006WL003428
|
Abecha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740569
|
|
RUHEMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/300
(Top Naoria)
|
2009006000NRG22300320220748513
|
13/05/2022
|
MRS. SABITA
|
2009006WL003428
|
MRS. SABITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740596
|
|
MRS SABITA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/301
(Top Naoria)
|
2009006000NRG22300320220748514
|
13/05/2022
|
Begum
|
2009006WL003428
|
Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740566
|
|
MRS BEGUM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/304
(Top Naoria)
|
2009006000NRG22300320220748517
|
13/05/2022
|
Miss Wahida
|
2009006WL003428
|
Miss Wahida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740568
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/312
(Top Naoria)
|
2009006000NRG22300320220748524
|
13/05/2022
|
Mrs. Khadija
|
2009006WL003428
|
Mrs. Khadija
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740570
|
|
MRS KHADIZA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/336
(Top Naoria)
|
2009006000NRG22300320220748534
|
13/05/2022
|
KSHETRIMAYUM ATHOUBA SINGH
|
2009006WL003428
|
KSHETRIMAYUM ATHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740577
|
|
KSHETRIMAYUM ATHOUBA SINGH S/O KSH SAMCH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/337
(Top Naoria)
|
2009006000NRG22300320220748535
|
13/05/2022
|
SARANGTHEM SHANTIKUMAR SINGH
|
2009006WL003428
|
SARANGTHEM SHANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740592
|
|
SARANGTHEM SHANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/338
(Top Naoria)
|
2009006000NRG22300320220748536
|
13/05/2022
|
MAISNAM IBEHAIBI DEVI
|
2009006WL003428
|
MAISNAM IBEHAIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740578
|
|
MAISNAM IBEHAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/339
(Top Naoria)
|
2009006000NRG22300320220748537
|
13/05/2022
|
MOIRANGTHEM TOMBA SINGH
|
2009006WL003428
|
MOIRANGTHEM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740582
|
|
MOIRANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/340
(Top Naoria)
|
2009006000NRG22300320220748538
|
13/05/2022
|
NINGTHOUJAM SANATOMBA SINGH
|
2009006WL003428
|
NINGTHOUJAM SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740579
|
|
NINGTHOUJAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/341
(Top Naoria)
|
2009006000NRG22300320220748539
|
13/05/2022
|
NINGTHOUJAM INAOCHA SINGH
|
2009006WL003428
|
NINGTHOUJAM INAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740580
|
|
NINGTHOUJAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/342
(Top Naoria)
|
2009006000NRG22300320220748540
|
13/05/2022
|
NINGTHOUJAM RANITA LEIMA
|
2009006WL003428
|
NINGTHOUJAM RANITA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740581
|
|
NINGTHOUJAM RANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/344
(Top Naoria)
|
2009006000NRG22300320220748542
|
13/05/2022
|
LAISHRAM REENA DEVI
|
2009006WL003428
|
LAISHRAM REENA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740591
|
|
LAISHRAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/345
(Top Naoria)
|
2009006000NRG22300320220748543
|
13/05/2022
|
LAISHRAM NAOBA SINGH
|
2009006WL003428
|
LAISHRAM NAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740590
|
|
LAISHRAM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/346
(Top Naoria)
|
2009006000NRG22300320220748544
|
13/05/2022
|
Laishram Nganthoi Devi
|
2009006WL003428
|
Laishram Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740597
|
|
LAISHRAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/347
(Top Naoria)
|
2009006000NRG22300320220748545
|
13/05/2022
|
Thingujam Angangcha Devi
|
2009006WL003428
|
Thingujam Angangcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740589
|
|
THINGUJAM ANGANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/348
(Top Naoria)
|
2009006000NRG22300320220748546
|
13/05/2022
|
KSHETRIMAYUM ROJIT SINGH
|
2009006WL003428
|
KSHETRIMAYUM ROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740588
|
|
KSHETRIMAYUM ROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/349
(Top Naoria)
|
2009006000NRG22300320220748547
|
13/05/2022
|
HAWAIBAM SURAJ SINGH
|
2009006WL003428
|
HAWAIBAM SURAJ SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740586
|
|
HAWAIBAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/351
(Top Naoria)
|
2009006000NRG22300320220748549
|
13/05/2022
|
SARANGTHEM PURNIMASHI DEVI
|
2009006WL003428
|
SARANGTHEM PURNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740584
|
|
SARANGTHEM PURNIMASHI EVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/353
(Top Naoria)
|
2009006000NRG22300320220748551
|
13/05/2022
|
SARANGTHEM ARUN SINGH
|
2009006WL003428
|
SARANGTHEM ARUN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740585
|
|
SARANGTHEM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/360
(Top Naoria)
|
2009006000NRG22300320220748552
|
13/05/2022
|
HAWAIBAM SUNIL SINGH
|
2009006WL003428
|
HAWAIBAM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740587
|
|
HAWAIBAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/371
(Top Naoria)
|
2009006000NRG22300320220748554
|
13/05/2022
|
LEITANTHEM DEVOLA DEVI
|
2009006WL003428
|
LEITANTHEM DEVOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740583
|
|
MRS LEITANTHEM DEVOLA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/372
(Top Naoria)
|
2009006000NRG22300320220748555
|
13/05/2022
|
Chanam Rohan Singh
|
2009006WL003428
|
Chanam Rohan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740607
|
|
CHANAM ROHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/373
(Top Naoria)
|
2009006000NRG22300320220748556
|
13/05/2022
|
Irom Nirupama Devi
|
2009006WL003428
|
Irom Nirupama Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740600
|
|
IROM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/374
(Top Naoria)
|
2009006000NRG22300320220748557
|
13/05/2022
|
Kshetrimayum Naocha Singh
|
2009006WL003428
|
Kshetrimayum Naocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740612
|
|
KSHETRIMAYUM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/375
(Top Naoria)
|
2009006000NRG22300320220748558
|
13/05/2022
|
Laishram Francis Singh
|
2009006WL003428
|
Laishram Francis Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740601
|
|
LAISHRAM FRANCIS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/376
(Top Naoria)
|
2009006000NRG22300320220748559
|
13/05/2022
|
Laishram Robindro Singh
|
2009006WL003428
|
Laishram Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740605
|
|
LAISHRAM ROBINDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/377
(Top Naoria)
|
2009006000NRG22300320220748560
|
13/05/2022
|
Laishram Sanaton Singh
|
2009006WL003428
|
Laishram Sanaton Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740609
|
|
LAISHRAM SANATON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/379
(Top Naoria)
|
2009006000NRG22300320220748562
|
13/05/2022
|
Leitanthem Amarjit Singh
|
2009006WL003428
|
Leitanthem Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740611
|
|
LEITANTHEM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/380
(Top Naoria)
|
2009006000NRG22300320220748563
|
13/05/2022
|
Leitanthem August Meetei
|
2009006WL003428
|
Leitanthem August Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740610
|
|
LEITANTHEM AUGUST MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/382
(Top Naoria)
|
2009006000NRG22300320220748564
|
13/05/2022
|
Leitanthem Premila Devi
|
2009006WL003428
|
Leitanthem Premila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740603
|
|
LEITANTHEM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/383
(Top Naoria)
|
2009006000NRG22300320220748565
|
13/05/2022
|
Leitanthem Ranjana Chanu
|
2009006WL003428
|
Leitanthem Ranjana Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740576
|
|
LEITANTHEM RANJANA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/384
(Top Naoria)
|
2009006000NRG22300320220748566
|
13/05/2022
|
Leitanthem Samananda Meitei
|
2009006WL003428
|
Leitanthem Samananda Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740613
|
|
LEITANTHEM SAMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/385
(Top Naoria)
|
2009006000NRG22300320220748567
|
13/05/2022
|
Leitanthem Tiken Singh
|
2009006WL003428
|
Leitanthem Tiken Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740598
|
|
MR LEITANTHEM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/387
(Top Naoria)
|
2009006000NRG22300320220748568
|
13/05/2022
|
Ningthoujam Anjali Devi
|
2009006WL003428
|
Ningthoujam Anjali Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740608
|
|
NINGTHOUJAM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/388
(Top Naoria)
|
2009006000NRG22300320220748569
|
13/05/2022
|
Ningthoujam Jibon Singh
|
2009006WL003428
|
Ningthoujam Jibon Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740599
|
|
NINGTHOUJAM JIBON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/389
(Top Naoria)
|
2009006000NRG22300320220748570
|
13/05/2022
|
Nongthombam Alice Devi
|
2009006WL003428
|
Nongthombam Alice Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740602
|
|
NONGTHOMBAM ALICE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/390
(Top Naoria)
|
2009006000NRG22300320220748571
|
13/05/2022
|
Sarangthem Priyabati Devi
|
2009006WL003428
|
Sarangthem Priyabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740604
|
|
SARANGTHEM PRIYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/392
(Top Naoria)
|
2009006000NRG22300320220748573
|
13/05/2022
|
Toijam Monalisa Devi
|
2009006WL003428
|
Toijam Monalisa Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740606
|
|
TOIJAM MONALISA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/394
(Top Naoria)
|
2009006000NRG22300320220748574
|
13/05/2022
|
Kshetrimayum Sanatombi Chanu
|
2009006WL003428
|
Kshetrimayum Sanatombi Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812740575
|
|
NONGTHOMBAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147588
|
147588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150600
|
150600
|
|
|
|
|
|
|
|