|
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-09-006-001-001/316
(Top Naoria)
|
2009006000NRG22300320220744346
|
13/05/2022
|
Lairenjam Ongbi Hemabati Devi
|
2009006WL003414
|
Lairenjam Ongbi Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541394
|
|
LAIRENJAM O HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/336
(Top Naoria)
|
2009006000NRG22300320220744350
|
13/05/2022
|
L. BABITA DEVI
|
2009006WL003414
|
L. BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541383
|
|
LAISHRAM (O) BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/350
(Top Naoria)
|
2009006000NRG22300320220744353
|
13/05/2022
|
TH. RABI SINGH
|
2009006WL003414
|
TH. RABI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541398
|
|
THOUDAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/351
(Top Naoria)
|
2009006000NRG22300320220744354
|
13/05/2022
|
P. SUNIL SINGH
|
2009006WL003414
|
P. SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541382
|
|
PECHIMAYUM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/355
(Top Naoria)
|
2009006000NRG22300320220744358
|
13/05/2022
|
THOUDAM SANA DEVI
|
2009006WL003414
|
THOUDAM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541397
|
|
THOUDAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/366
(Top Naoria)
|
2009006000NRG22300320220744362
|
13/05/2022
|
NINGOMBAM JASOBANTA SINGH
|
2009006WL003414
|
NINGOMBAM JASOBANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541378
|
|
NINGOMBAM JASOBANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/368
(Top Naoria)
|
2009006000NRG22300320220744364
|
13/05/2022
|
THOUDAM TAMPHASANA DEVI
|
2009006WL003414
|
THOUDAM TAMPHASANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541396
|
|
THOUDAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/371
(Top Naoria)
|
2009006000NRG22300320220744367
|
13/05/2022
|
THOUDAM INDIRA DEVI
|
2009006WL003414
|
THOUDAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541371
|
|
THOUDAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/372
(Top Naoria)
|
2009006000NRG22300320220744368
|
13/05/2022
|
NONGTHOMBAM OMITA DEVI
|
2009006WL003414
|
NONGTHOMBAM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541400
|
|
NONGTHONBAM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/375
(Top Naoria)
|
2009006000NRG22300320220744369
|
13/05/2022
|
NINGOMBAM BIGYACHANDRA SINGH
|
2009006WL003414
|
NINGOMBAM BIGYACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541367
|
|
NINGOMBAM BIGYACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/376
(Top Naoria)
|
2009006000NRG22300320220744370
|
13/05/2022
|
NINGOMBAM PREMJIT SINGH
|
2009006WL003414
|
NINGOMBAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541377
|
|
NINGOMBAM PREMJIT SINGH S/O N JATISHWAR
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/382
(Top Naoria)
|
2009006000NRG22300320220744373
|
13/05/2022
|
NINGOMBAM ONGBI PRATITA DEVI
|
2009006WL003414
|
NINGOMBAM ONGBI PRATITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541369
|
|
PUKHRAMBAM PRATITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/383
(Top Naoria)
|
2009006000NRG22300320220744374
|
13/05/2022
|
NINGOMBAM BEBIKA DEVI
|
2009006WL003414
|
NINGOMBAM BEBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541376
|
|
THINGBAIJAM BEBIKA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/384
(Top Naoria)
|
2009006000NRG22300320220744375
|
13/05/2022
|
NONGTHOMBAM LOKEN SINGH
|
2009006WL003414
|
NONGTHOMBAM LOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541375
|
|
NONGTHOMBAM LOKEN SINGH S.O [L] IBOCHOU
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/387
(Top Naoria)
|
2009006000NRG22300320220744378
|
13/05/2022
|
KSHTRIMAYUM KALA SINGH
|
2009006WL003414
|
KSHTRIMAYUM KALA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541374
|
|
KSH.KALA SINGH S/O IBETO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/388
(Top Naoria)
|
2009006000NRG22300320220744379
|
13/05/2022
|
KHAIDEM TONDON SINGH
|
2009006WL003414
|
KHAIDEM TONDON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541399
|
|
KHAIDEM TONDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/425
(Top Naoria)
|
2009006000NRG22300320220744384
|
13/05/2022
|
Laikhuram Binashakhi Devi
|
2009006WL003414
|
Laikhuram Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541388
|
|
LAIKHURAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/429
(Top Naoria)
|
2009006000NRG22300320220744388
|
13/05/2022
|
THOKCHOM BIDYARANI DEVI
|
2009006WL003414
|
THOKCHOM BIDYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541373
|
|
Thokchom Ongbi Bidyarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/436
(Top Naoria)
|
2009006000NRG22300320220744391
|
13/05/2022
|
Kabrambam Phajaton Devi
|
2009006WL003414
|
Kabrambam Phajaton Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541392
|
|
KABRAMBAM PHAJATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/437
(Top Naoria)
|
2009006000NRG22300320220744392
|
13/05/2022
|
Kshetrimayum Debadas Singh
|
2009006WL003414
|
Kshetrimayum Debadas Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541390
|
|
KSHETRIMAYUM DEBADAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/441
(Top Naoria)
|
2009006000NRG22300320220744394
|
13/05/2022
|
Laishram Devala Devi
|
2009006WL003414
|
Laishram Devala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541368
|
|
LAISHRAM DEVALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/443
(Top Naoria)
|
2009006000NRG22300320220744395
|
13/05/2022
|
Leitanthem David Singh
|
2009006WL003414
|
Leitanthem David Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541389
|
|
LEITANTHEM DAVID SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/444
(Top Naoria)
|
2009006000NRG22300320220744396
|
13/05/2022
|
Moirangthem Ibohanbi Singh
|
2009006WL003414
|
Moirangthem Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541401
|
|
MOIRANGTHEM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/445
(Top Naoria)
|
2009006000NRG22300320220744397
|
13/05/2022
|
Ningombam Sunachand Singh
|
2009006WL003414
|
Ningombam Sunachand Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541365
|
|
NINGOMBAM SUNACHAND
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/447
(Top Naoria)
|
2009006000NRG22300320220744398
|
13/05/2022
|
Sarangthem Ongbi Dinita Devi
|
2009006WL003414
|
Sarangthem Ongbi Dinita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541402
|
|
SARANGTHEM DINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/332
(Top Naoria)
|
2009006000NRG22300320220744462
|
13/05/2022
|
Ibesana
|
2009006WL003414
|
Ibesana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541381
|
|
SHABNAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/335
(Top Naoria)
|
2009006000NRG22300320220744464
|
13/05/2022
|
Mrs. Safeya Mogon
|
2009006WL003414
|
Mrs. Safeya Mogon
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541358
|
|
SAMSAD
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/350
(Top Naoria)
|
2009006000NRG22300320220744468
|
13/05/2022
|
IBEYAI BIBI
|
2009006WL003414
|
IBEYAI BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541357
|
|
IBEYAI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/459
(Top Naoria)
|
2009006000NRG22300320220744470
|
13/05/2022
|
THOKCHOM RANJITA DEVI
|
2009006WL003414
|
THOKCHOM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541353
|
|
THOKCHOM RANJEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/463
(Top Naoria)
|
2009006000NRG22300320220744471
|
13/05/2022
|
THINGUJAM BROJEN SINGH
|
2009006WL003414
|
THINGUJAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541372
|
|
THINGUJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/470
(Top Naoria)
|
2009006000NRG22300320220744477
|
13/05/2022
|
KHUNDRAKPAM DHANIYA DEVI
|
2009006WL003414
|
KHUNDRAKPAM DHANIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541380
|
|
KHUNDRAKPAM DHANIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/475
(Top Naoria)
|
2009006000NRG22300320220744479
|
13/05/2022
|
Chingangbam Roma Chanu
|
2009006WL003414
|
Chingangbam Roma Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541384
|
|
CHINGANGBAM ROMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/476
(Top Naoria)
|
2009006000NRG22300320220744480
|
13/05/2022
|
KARAM IBOMCHA SINGH
|
2009006WL003414
|
KARAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541379
|
|
Mr. KARAM IBOMCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/478
(Top Naoria)
|
2009006000NRG22300320220744481
|
13/05/2022
|
Ch. Loken Meitei
|
2009006WL003414
|
Ch. Loken Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541395
|
|
CH LOKEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/479
(Top Naoria)
|
2009006000NRG22300320220744482
|
13/05/2022
|
Chingangbam Renubala Devi
|
2009006WL003414
|
Chingangbam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541366
|
|
CHINGANGBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/480
(Top Naoria)
|
2009006000NRG22300320220744483
|
13/05/2022
|
Hijam Ongbi Anita
|
2009006WL003414
|
Hijam Ongbi Anita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541356
|
|
HIJAM ONGBI ANITA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/481
(Top Naoria)
|
2009006000NRG22300320220744484
|
13/05/2022
|
Karam Gunamani Singh
|
2009006WL003414
|
Karam Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541386
|
|
Mr. KARAM GUNAMANI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/482
(Top Naoria)
|
2009006000NRG22300320220744485
|
13/05/2022
|
Karam Kanthamala
|
2009006WL003414
|
Karam Kanthamala
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541393
|
|
KARAM KANTHAMALA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/483
(Top Naoria)
|
2009006000NRG22300320220744486
|
13/05/2022
|
Karam Nanda Leima
|
2009006WL003414
|
Karam Nanda Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541359
|
|
KARAM NANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/484
(Top Naoria)
|
2009006000NRG22300320220744487
|
13/05/2022
|
Khuraijam Thoibi Devi
|
2009006WL003414
|
Khuraijam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541385
|
|
LUKRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/485
(Top Naoria)
|
2009006000NRG22300320220744488
|
13/05/2022
|
Mutum Davidson Singh
|
2009006WL003414
|
Mutum Davidson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541391
|
|
MUTUM DAVIDSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/486
(Top Naoria)
|
2009006000NRG22300320220744489
|
13/05/2022
|
Mutum Kamala Devi
|
2009006WL003414
|
Mutum Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541364
|
|
MUTUM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/487
(Top Naoria)
|
2009006000NRG22300320220744490
|
13/05/2022
|
Mutum Loyumba Singh
|
2009006WL003414
|
Mutum Loyumba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541362
|
|
MUTUM LOYUMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/489
(Top Naoria)
|
2009006000NRG22300320220744491
|
13/05/2022
|
Mutum Sonika Devi
|
2009006WL003414
|
Mutum Sonika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541403
|
|
MUTUM SONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/490
(Top Naoria)
|
2009006000NRG22300320220744492
|
13/05/2022
|
Phamdom Sindhini Devi
|
2009006WL003414
|
Phamdom Sindhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541387
|
|
PHAMDOM SINDHINI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/491
(Top Naoria)
|
2009006000NRG22300320220744493
|
13/05/2022
|
Thangjam Muhindro Singh
|
2009006WL003414
|
Thangjam Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541354
|
|
THANGJAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/492
(Top Naoria)
|
2009006000NRG22300320220744494
|
13/05/2022
|
Thangjam Samson Singh
|
2009006WL003414
|
Thangjam Samson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541363
|
|
THANGJAM SAMSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/493
(Top Naoria)
|
2009006000NRG22300320220744495
|
13/05/2022
|
Thingujam Premjit Singh
|
2009006WL003414
|
Thingujam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541355
|
|
THINGUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/494
(Top Naoria)
|
2009006000NRG22300320220744496
|
13/05/2022
|
Thokchom Danish
|
2009006WL003414
|
Thokchom Danish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541360
|
|
THOKCHOM DANISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/495
(Top Naoria)
|
2009006000NRG22300320220744497
|
13/05/2022
|
Thokchom Debajit
|
2009006WL003414
|
Thokchom Debajit
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541370
|
|
THOKCHOM DEBAJIT SINGH S/O NOBINO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/496
(Top Naoria)
|
2009006000NRG22300320220744498
|
13/05/2022
|
Thokchom Noren
|
2009006WL003414
|
Thokchom Noren
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541361
|
|
THOKCHOM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153612
|
153612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153612
|
153612
|
|
|
|
|
|
|
|