|
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-09-006-006-004/107
(Naharup)
|
2009006000NRG22310320220799843
|
02/06/2022
|
SANAHANBI
|
2009006WL003572
|
SANAHANBI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574468
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/118
(Naharup)
|
2009006000NRG22310320220799884
|
02/06/2022
|
Junifigur
|
2009006WL003572
|
Junifigur
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574469
|
|
JUNIFIGER
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/123
(Naharup)
|
2009006000NRG22310320220799889
|
02/06/2022
|
BIBI MAREM
|
2009006WL003572
|
BIBI MAREM
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574477
|
|
BIBI MAREM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/393
(Naharup)
|
2009006000NRG22310320220799963
|
02/06/2022
|
IBEYAI
|
2009006WL003572
|
IBEYAI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574480
|
|
IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/397
(Naharup)
|
2009006000NRG22310320220799967
|
02/06/2022
|
MD ROUSON
|
2009006WL003572
|
MD ROUSON
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574474
|
|
ROUSAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/405
(Naharup)
|
2009006000NRG22310320220799977
|
02/06/2022
|
HAMIDA
|
2009006WL003572
|
HAMIDA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574470
|
|
HARMIDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/462
(Naharup)
|
2009006000NRG22310320220800007
|
02/06/2022
|
ITOCHA BEGUM
|
2009006WL003572
|
ITOCHA BEGUM
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574472
|
|
ITOCHA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/464
(Naharup)
|
2009006000NRG22310320220800009
|
02/06/2022
|
SAMSHAD BEGUM
|
2009006WL003572
|
SAMSHAD BEGUM
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574465
|
|
SAMSHAD BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/503
(Naharup)
|
2009006000NRG22310320220800024
|
02/06/2022
|
Kh Alipjan
|
2009006WL003572
|
Kh Alipjan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574481
|
|
ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/510
(Naharup)
|
2009006000NRG22310320220800029
|
02/06/2022
|
Md.Ayub Khan
|
2009006WL003572
|
Md.Ayub Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574479
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/528
(Naharup)
|
2009006000NRG22310320220800046
|
02/06/2022
|
Shahir Khan
|
2009006WL003572
|
Shahir Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574476
|
|
MD SAHIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/532
(Naharup)
|
2009006000NRG22310320220800051
|
02/06/2022
|
Md.Reja Khan
|
2009006WL003572
|
Md.Reja Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574478
|
|
REZA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/536
(Naharup)
|
2009006000NRG22310320220800054
|
02/06/2022
|
Samsurddin
|
2009006WL003572
|
Samsurddin
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574473
|
|
SHAMSURUDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/575
(Naharup)
|
2009006000NRG22310320220800061
|
02/06/2022
|
LEIBAK LEI
|
2009006WL003572
|
LEIBAK LEI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574482
|
|
LEIBAK LEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/576
(Naharup)
|
2009006000NRG22310320220800062
|
02/06/2022
|
Akoi Begum
|
2009006WL003572
|
Akoi Begum
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574467
|
|
AKOI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/579
(Naharup)
|
2009006000NRG22310320220800065
|
02/06/2022
|
Apikpi
|
2009006WL003572
|
Apikpi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574475
|
|
APIKPI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/84
(Naharup)
|
2009006000NRG22310320220800156
|
02/06/2022
|
FARIDA
|
2009006WL003572
|
FARIDA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574471
|
|
FARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/9
(Naharup)
|
2009006000NRG22310320220800171
|
02/06/2022
|
RUHIMA BIBI
|
2009006WL003572
|
RUHIMA BIBI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574466
|
|
RUHIMA BIBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/254
(Naharup)
|
2009006000NRG22310320220799926
|
02/06/2022
|
RAHENA
|
2009006WL003572
|
RAHENA
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Rejected
|
14/10/2023
|
|
6468574490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/42
(Naharup)
|
2009006000NRG22310320220799989
|
02/06/2022
|
MD ITO
|
2009006WL003572
|
MD ITO
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574510
|
|
MOHAMAD ITO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/414
(Naharup)
|
2009006000NRG22310320220799832
|
02/06/2022
|
RAHAMJAN
|
2009006WL003572
|
RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574554
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1
(Naharup)
|
2009006000NRG22310320220799833
|
02/06/2022
|
NAJIMA
|
2009006WL003572
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574494
|
|
NAJIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/105
(Naharup)
|
2009006000NRG22310320220799842
|
02/06/2022
|
ROBINA
|
2009006WL003572
|
ROBINA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574531
|
|
ROBINA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/108
(Naharup)
|
2009006000NRG22310320220799847
|
02/06/2022
|
ANISH KHAN
|
2009006WL003572
|
ANISH KHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574520
|
|
ANISH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/112
(Naharup)
|
2009006000NRG22310320220799872
|
02/06/2022
|
MOMIN SHAH
|
2009006WL003572
|
MOMIN SHAH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574505
|
|
MOMIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/113
(Naharup)
|
2009006000NRG22310320220799874
|
02/06/2022
|
Tombimacha
|
2009006WL003572
|
Tombimacha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574527
|
|
TOMBIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/115
(Naharup)
|
2009006000NRG22310320220799880
|
02/06/2022
|
Mamtaj
|
2009006WL003572
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574541
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/116
(Naharup)
|
2009006000NRG22310320220799882
|
02/06/2022
|
Rukaya
|
2009006WL003572
|
Rukaya
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574537
|
|
RUKAYA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/12
(Naharup)
|
2009006000NRG22310320220799886
|
02/06/2022
|
NAJIMA
|
2009006WL003572
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574495
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/120
(Naharup)
|
2009006000NRG22310320220799887
|
02/06/2022
|
NUREDA
|
2009006WL003572
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574555
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/124
(Naharup)
|
2009006000NRG22310320220799890
|
02/06/2022
|
SABERA
|
2009006WL003572
|
SABERA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574523
|
|
SABERA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/127
(Naharup)
|
2009006000NRG22310320220799893
|
02/06/2022
|
Babita
|
2009006WL003572
|
Babita
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574529
|
|
BABITA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/17
(Naharup)
|
2009006000NRG22310320220799900
|
02/06/2022
|
ITHOI
|
2009006WL003572
|
ITHOI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574492
|
|
ITHOI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/23
(Naharup)
|
2009006000NRG22310320220799909
|
02/06/2022
|
MD SANAWAZ
|
2009006WL003572
|
MD SANAWAZ
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574530
|
|
SHAHENWAZ
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/232
(Naharup)
|
2009006000NRG22310320220799912
|
02/06/2022
|
Tabasum
|
2009006WL003572
|
Tabasum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574516
|
|
TABASHUM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/236
(Naharup)
|
2009006000NRG22310320220799916
|
02/06/2022
|
MD. AYUB KHAN
|
2009006WL003572
|
MD. AYUB KHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574549
|
|
MD AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/237
(Naharup)
|
2009006000NRG22310320220799917
|
02/06/2022
|
Bilkis
|
2009006WL003572
|
Bilkis
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574497
|
|
BILKIS
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/238
(Naharup)
|
2009006000NRG22310320220799918
|
02/06/2022
|
ROBINA
|
2009006WL003572
|
ROBINA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574522
|
|
RABINA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/239
(Naharup)
|
2009006000NRG22310320220799919
|
02/06/2022
|
HAMID ALI
|
2009006WL003572
|
HAMID ALI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574500
|
|
HAMID ALI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/24
(Naharup)
|
2009006000NRG22310320220799920
|
02/06/2022
|
KHURSHIDA ALAM
|
2009006WL003572
|
KHURSHIDA ALAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574512
|
|
KHULAKPAM KHURSHID ALAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/250
(Naharup)
|
2009006000NRG22310320220799922
|
02/06/2022
|
IBEMCHA
|
2009006WL003572
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574498
|
|
KHULEIBAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/253
(Naharup)
|
2009006000NRG22310320220799925
|
02/06/2022
|
MALA DEVI
|
2009006WL003572
|
MALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574508
|
|
KHULEIBAM MALA CHESTY
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/257
(Naharup)
|
2009006000NRG22310320220799929
|
02/06/2022
|
RUHIDA
|
2009006WL003572
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574533
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/26
(Naharup)
|
2009006000NRG22310320220799932
|
02/06/2022
|
MOHAMUDIN
|
2009006WL003572
|
MOHAMUDIN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574507
|
|
MUHAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/30
(Naharup)
|
2009006000NRG22310320220799941
|
02/06/2022
|
BIBI MAHERUN
|
2009006WL003572
|
BIBI MAHERUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574513
|
|
BIBI MAHERUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/34
(Naharup)
|
2009006000NRG22310320220799947
|
02/06/2022
|
HAJIRA
|
2009006WL003572
|
HAJIRA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574543
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/35
(Naharup)
|
2009006000NRG22310320220799949
|
02/06/2022
|
AMINA KHATUN
|
2009006WL003572
|
AMINA KHATUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574542
|
|
AMINA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/36
(Naharup)
|
2009006000NRG22310320220799950
|
02/06/2022
|
FIROZ
|
2009006WL003572
|
FIROZ
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574496
|
|
FEROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/37
(Naharup)
|
2009006000NRG22310320220799951
|
02/06/2022
|
MRS.HALIMA
|
2009006WL003572
|
MRS.HALIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574509
|
|
HALIMA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/38
(Naharup)
|
2009006000NRG22310320220799953
|
02/06/2022
|
BARATUN
|
2009006WL003572
|
BARATUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574503
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/388
(Naharup)
|
2009006000NRG22310320220799957
|
02/06/2022
|
SAMIR KHAN
|
2009006WL003572
|
SAMIR KHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574540
|
|
SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/39
(Naharup)
|
2009006000NRG22310320220799959
|
02/06/2022
|
Nurbanu
|
2009006WL003572
|
Nurbanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574504
|
|
NURBANU
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/392
(Naharup)
|
2009006000NRG22310320220799962
|
02/06/2022
|
PUSSAM DILEEP
|
2009006WL003572
|
PUSSAM DILEEP
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574552
|
|
PUSSAM DILEEP
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/396
(Naharup)
|
2009006000NRG22310320220799966
|
02/06/2022
|
S Kaspur Azman
|
2009006WL003572
|
S Kaspur Azman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574551
|
|
S Kaspur Azman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/4
(Naharup)
|
2009006000NRG22310320220799970
|
02/06/2022
|
Tombi
|
2009006WL003572
|
Tombi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574491
|
|
TOMBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/401
(Naharup)
|
2009006000NRG22310320220799973
|
02/06/2022
|
PHUSSAM WAHIDA
|
2009006WL003572
|
PHUSSAM WAHIDA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574557
|
|
PUSHAM WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/404
(Naharup)
|
2009006000NRG22310320220799976
|
02/06/2022
|
FARIDUN
|
2009006WL003572
|
FARIDUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574487
|
|
FARIDUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/41
(Naharup)
|
2009006000NRG22310320220799982
|
02/06/2022
|
BASHIRA BIBI
|
2009006WL003572
|
BASHIRA BIBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574514
|
|
BASIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/411
(Naharup)
|
2009006000NRG22310320220799984
|
02/06/2022
|
SABANAS IRANI
|
2009006WL003572
|
SABANAS IRANI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574553
|
|
SABANAS IRANI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/417
(Naharup)
|
2009006000NRG22310320220799987
|
02/06/2022
|
MD NAZIMUDDIN
|
2009006WL003572
|
MD NAZIMUDDIN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574528
|
|
NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/419
(Naharup)
|
2009006000NRG22310320220799988
|
02/06/2022
|
Apabi
|
2009006WL003572
|
Apabi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574506
|
|
APABI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/422
(Naharup)
|
2009006000NRG22310320220799991
|
02/06/2022
|
SADAM
|
2009006WL003572
|
SADAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574515
|
|
SADAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/429
(Naharup)
|
2009006000NRG22310320220799998
|
02/06/2022
|
Nongjai Naocha
|
2009006WL003572
|
Nongjai Naocha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574532
|
|
NAOCHA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/44
(Naharup)
|
2009006000NRG22310320220800001
|
02/06/2022
|
MD.IKHAN
|
2009006WL003572
|
MD.IKHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
14/10/2023
|
|
6468574484
|
Invalid Bank Identifier
|
|
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/45
(Naharup)
|
2009006000NRG22310320220800002
|
02/06/2022
|
MRS.PIJAO
|
2009006WL003572
|
MRS.PIJAO
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574511
|
|
PIJAO
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/46
(Naharup)
|
2009006000NRG22310320220800005
|
02/06/2022
|
SAMILA
|
2009006WL003572
|
SAMILA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574550
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/49
(Naharup)
|
2009006000NRG22310320220800017
|
02/06/2022
|
ABDUL KADIR
|
2009006WL003572
|
ABDUL KADIR
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574486
|
|
ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/499
(Naharup)
|
2009006000NRG22310320220800018
|
02/06/2022
|
RABINA
|
2009006WL003572
|
RABINA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574493
|
|
RABINA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/507
(Naharup)
|
2009006000NRG22310320220800025
|
02/06/2022
|
Kh Rashida Begum
|
2009006WL003572
|
Kh Rashida Begum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574536
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/509
(Naharup)
|
2009006000NRG22310320220800027
|
02/06/2022
|
Md Atawar Rahman
|
2009006WL003572
|
Md Atawar Rahman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574524
|
|
ATAWAR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/51
(Naharup)
|
2009006000NRG22310320220800028
|
02/06/2022
|
THOIBI
|
2009006WL003572
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574525
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/512
(Naharup)
|
2009006000NRG22310320220800031
|
02/06/2022
|
Md Shahid Ali
|
2009006WL003572
|
Md Shahid Ali
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574501
|
|
SHAHID ALI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/513
(Naharup)
|
2009006000NRG22310320220800032
|
02/06/2022
|
Najiya Chisty
|
2009006WL003572
|
Najiya Chisty
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574502
|
|
NAJIYA CHISTY
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/52
(Naharup)
|
2009006000NRG22310320220800038
|
02/06/2022
|
BEGUM
|
2009006WL003572
|
BEGUM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574518
|
|
BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/520
(Naharup)
|
2009006000NRG22310320220800039
|
02/06/2022
|
Sabanam
|
2009006WL003572
|
Sabanam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574517
|
|
SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/522
(Naharup)
|
2009006000NRG22310320220800041
|
02/06/2022
|
Rajina
|
2009006WL003572
|
Rajina
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574499
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/534
(Naharup)
|
2009006000NRG22310320220800052
|
02/06/2022
|
Md.Riyaj Khan
|
2009006WL003572
|
Md.Riyaj Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574544
|
|
RIYAJ KHAN S/O BALUK
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/55
(Naharup)
|
2009006000NRG22310320220800056
|
02/06/2022
|
SAREJAN
|
2009006WL003572
|
SAREJAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574519
|
|
SAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/56
(Naharup)
|
2009006000NRG22310320220800057
|
02/06/2022
|
RAJIYA BEGUM
|
2009006WL003572
|
RAJIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574556
|
|
RAZIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/59
(Naharup)
|
2009006000NRG22310320220800071
|
02/06/2022
|
Yungkhaibam Madina Begum
|
2009006WL003572
|
Yungkhaibam Madina Begum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574521
|
|
MADINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/61
(Naharup)
|
2009006000NRG22310320220800074
|
02/06/2022
|
NUREDA
|
2009006WL003572
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574535
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/62
(Naharup)
|
2009006000NRG22310320220800075
|
02/06/2022
|
TOMBISANA
|
2009006WL003572
|
TOMBISANA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574534
|
|
TOMBISANA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/65
(Naharup)
|
2009006000NRG22310320220800078
|
02/06/2022
|
MANIJAN
|
2009006WL003572
|
MANIJAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574526
|
|
MANIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/71
(Naharup)
|
2009006000NRG22310320220800085
|
02/06/2022
|
Md Nashid Rahaman
|
2009006WL003572
|
Md Nashid Rahaman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574539
|
|
MR MD NASIB RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/73
(Naharup)
|
2009006000NRG22310320220800087
|
02/06/2022
|
NURDIN
|
2009006WL003572
|
NURDIN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574547
|
|
NURDIN
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/74
(Naharup)
|
2009006000NRG22310320220800088
|
02/06/2022
|
JAHEDA
|
2009006WL003572
|
JAHEDA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
14/10/2023
|
|
6468574485
|
Invalid Bank Identifier
|
|
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/75
(Naharup)
|
2009006000NRG22310320220800091
|
02/06/2022
|
NAJIMA
|
2009006WL003572
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574546
|
|
NAJIMA W/O YUNUS
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/78
(Naharup)
|
2009006000NRG22310320220800109
|
02/06/2022
|
ROUJATUN
|
2009006WL003572
|
ROUJATUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574488
|
|
PHUSAM ROUJATUN
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/79
(Naharup)
|
2009006000NRG22310320220800119
|
02/06/2022
|
PHUSAM RAHAMATUN TOMBI
|
2009006WL003572
|
PHUSAM RAHAMATUN TOMBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574489
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/80
(Naharup)
|
2009006000NRG22310320220800130
|
02/06/2022
|
NURUL BIBI
|
2009006WL003572
|
NURUL BIBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574558
|
|
NURUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/83
(Naharup)
|
2009006000NRG22310320220800155
|
02/06/2022
|
AMINA BEGUM
|
2009006WL003572
|
AMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574545
|
|
AMINA BEGUM W/O SIKANDER ALI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/86
(Naharup)
|
2009006000NRG22310320220800158
|
02/06/2022
|
Kh Yasmine
|
2009006WL003572
|
Kh Yasmine
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
14/10/2023
|
|
6468574538
|
|
YASMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/92
(Naharup)
|
2009006000NRG22310320220800172
|
02/06/2022
|
NAZIFA BEGUM
|
2009006WL003572
|
NAZIFA BEGUM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574548
|
|
NAZIFA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/96
(Naharup)
|
2009006000NRG22310320220800183
|
02/06/2022
|
SAFURA
|
2009006WL003572
|
SAFURA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
15/10/2023
|
|
6468574483
|
|
SAFURA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185740
|
185740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235940
|
235940
|
|
|
|
|
|
|
|