|
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-09-006-006-004/210
(Naharup)
|
2009006000NRG22280320220564066
|
07/07/2022
|
Huirem Roshini Devi
|
2009006WL002780
|
Huirem Roshini Devi
|
00078
|
CNRB0003955
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903889
|
|
HUIREM ROSHNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/381
(Naharup)
|
2009006000NRG22280320220564102
|
07/07/2022
|
H. JANESHORI
|
2009006WL002780
|
H. JANESHORI
|
00078
|
CNRB0005414
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903909
|
|
HUIDROM JANESHWARI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/146
(Naharup)
|
2009006000NRG22280320220564020
|
07/07/2022
|
Sajina
|
2009006WL002780
|
Sajina
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903955
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/153
(Naharup)
|
2009006000NRG22280320220564027
|
07/07/2022
|
Amir
|
2009006WL002780
|
Amir
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903894
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/164
(Naharup)
|
2009006000NRG22280320220564037
|
07/07/2022
|
Huirem Binarani leima
|
2009006WL002780
|
Huirem Binarani leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903901
|
|
HUIREM BINARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/188
(Naharup)
|
2009006000NRG22280320220564049
|
07/07/2022
|
yaithengbam Babini
|
2009006WL002780
|
yaithengbam Babini
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903899
|
|
YAITHENGBAM BABINI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/202
(Naharup)
|
2009006000NRG22280320220564060
|
07/07/2022
|
Huidrom Shakhenbi Devi
|
2009006WL002780
|
Huidrom Shakhenbi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903951
|
|
HUIDROM SHAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/211
(Naharup)
|
2009006000NRG22280320220564067
|
07/07/2022
|
Ranjana
|
2009006WL002780
|
Ranjana
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903890
|
|
RANJANA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/215
(Naharup)
|
2009006000NRG22280320220564070
|
07/07/2022
|
Md.Majahar
|
2009006WL002780
|
Md.Majahar
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903891
|
|
MAZHAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/217
(Naharup)
|
2009006000NRG22280320220564071
|
07/07/2022
|
Nurul haque
|
2009006WL002780
|
Nurul haque
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903954
|
|
NURUL HAQ
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/218
(Naharup)
|
2009006000NRG22280320220564072
|
07/07/2022
|
Kh Anish khan
|
2009006WL002780
|
Kh Anish khan
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903900
|
|
ANUSH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/245
(Naharup)
|
2009006000NRG22280320220564085
|
07/07/2022
|
Md Shahidur Rahaman
|
2009006WL002780
|
Md Shahidur Rahaman
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903896
|
|
SAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/249
(Naharup)
|
2009006000NRG22280320220564088
|
07/07/2022
|
Kh.Heiyat
|
2009006WL002780
|
Kh.Heiyat
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903893
|
|
KH HEIYAT
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/342
(Naharup)
|
2009006000NRG22280320220564093
|
07/07/2022
|
Kh Riyash Khan
|
2009006WL002780
|
Kh Riyash Khan
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903895
|
|
KH RIYASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/377
(Naharup)
|
2009006000NRG22280320220564099
|
07/07/2022
|
HUIREM PREMJIT MEITEI
|
2009006WL002780
|
HUIREM PREMJIT MEITEI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903897
|
|
HUIREM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/456
(Naharup)
|
2009006000NRG22280320220564120
|
07/07/2022
|
Huirem IIbeyaima
|
2009006WL002780
|
Huirem IIbeyaima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903952
|
|
HUIREM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/466
(Naharup)
|
2009006000NRG22280320220564123
|
07/07/2022
|
Khulakpam Samir khan
|
2009006WL002780
|
Khulakpam Samir khan
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903892
|
|
KH SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/498
(Naharup)
|
2009006000NRG22280320220564139
|
07/07/2022
|
Robita
|
2009006WL002780
|
Robita
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903953
|
|
SOUGRAKPAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/560
(Naharup)
|
2009006000NRG22280320220564152
|
07/07/2022
|
Huirem Thabalei Devi
|
2009006WL002780
|
Huirem Thabalei Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903898
|
|
HUIREM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/131
(Naharup)
|
2009006000NRG22280320220564009
|
07/07/2022
|
Hamida
|
2009006WL002780
|
Hamida
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903924
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/132
(Naharup)
|
2009006000NRG22280320220564010
|
07/07/2022
|
Thambalmani
|
2009006WL002780
|
Thambalmani
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903922
|
|
THAMBALMANI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/156
(Naharup)
|
2009006000NRG22280320220564030
|
07/07/2022
|
Abeda
|
2009006WL002780
|
Abeda
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903937
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/157
(Naharup)
|
2009006000NRG22280320220564031
|
07/07/2022
|
Miss Sanatombi
|
2009006WL002780
|
Miss Sanatombi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903923
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/158
(Naharup)
|
2009006000NRG22280320220564032
|
07/07/2022
|
Md.Jahiya Khan
|
2009006WL002780
|
Md.Jahiya Khan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903936
|
|
MD YAHAYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/161
(Naharup)
|
2009006000NRG22280320220564034
|
07/07/2022
|
Huirem Surbala Devi
|
2009006WL002780
|
Huirem Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903907
|
|
HUIREM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/162
(Naharup)
|
2009006000NRG22280320220564035
|
07/07/2022
|
Huirem Mengoubi Devi
|
2009006WL002780
|
Huirem Mengoubi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903939
|
|
HUIREM MEMNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/163
(Naharup)
|
2009006000NRG22280320220564036
|
07/07/2022
|
Huirem Sadhana Devi
|
2009006WL002780
|
Huirem Sadhana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903938
|
|
HUIREM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/175
(Naharup)
|
2009006000NRG22280320220564044
|
07/07/2022
|
HUIREM DEBAN SINGH
|
2009006WL002780
|
HUIREM DEBAN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903915
|
|
HUIREM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/182
(Naharup)
|
2009006000NRG22280320220564046
|
07/07/2022
|
Akoijam Surbala Devi
|
2009006WL002780
|
Akoijam Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903905
|
|
AKOIJAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/185
(Naharup)
|
2009006000NRG22280320220564047
|
07/07/2022
|
Sougrakpam Janeshwori Devi
|
2009006WL002780
|
Sougrakpam Janeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903917
|
|
SOUGRAKPAM JANESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/187
(Naharup)
|
2009006000NRG22280320220564048
|
07/07/2022
|
Akoijam Memma Devi
|
2009006WL002780
|
Akoijam Memma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903913
|
|
YUMNAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/189
(Naharup)
|
2009006000NRG22280320220564050
|
07/07/2022
|
Saikhom Indrani Devi
|
2009006WL002780
|
Saikhom Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903941
|
|
SAIKHOM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/191
(Naharup)
|
2009006000NRG22280320220564052
|
07/07/2022
|
Huirem Memma Devi
|
2009006WL002780
|
Huirem Memma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903916
|
|
HUIREM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/193
(Naharup)
|
2009006000NRG22280320220564053
|
07/07/2022
|
Huirem Romola Devi
|
2009006WL002780
|
Huirem Romola Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903940
|
|
HUIREM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/195
(Naharup)
|
2009006000NRG22280320220564054
|
07/07/2022
|
Huirem Rakesh Singh
|
2009006WL002780
|
Huirem Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903950
|
|
HUIREM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/198
(Naharup)
|
2009006000NRG22280320220564056
|
07/07/2022
|
Huirem Susila Devi
|
2009006WL002780
|
Huirem Susila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903902
|
|
HUIREM SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/200
(Naharup)
|
2009006000NRG22280320220564058
|
07/07/2022
|
Huidrom Ruhini Devi
|
2009006WL002780
|
Huidrom Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903919
|
|
MISS HUIDROM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/201
(Naharup)
|
2009006000NRG22280320220564059
|
07/07/2022
|
Huidrom Ragu Singh
|
2009006WL002780
|
Huidrom Ragu Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903918
|
|
HUIDROM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/203
(Naharup)
|
2009006000NRG22280320220564061
|
07/07/2022
|
Huidrom Angou Singh
|
2009006WL002780
|
Huidrom Angou Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903927
|
|
HUIDROM ANGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/222
(Naharup)
|
2009006000NRG22280320220564075
|
07/07/2022
|
Huirem Bojen Singh
|
2009006WL002780
|
Huirem Bojen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903947
|
|
HUIREM BOJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/241
(Naharup)
|
2009006000NRG22280320220564081
|
07/07/2022
|
H. TAMPHA DEVI
|
2009006WL002780
|
H. TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903935
|
|
HUIREM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/243
(Naharup)
|
2009006000NRG22280320220564083
|
07/07/2022
|
MD.Jiyaodin
|
2009006WL002780
|
MD.Jiyaodin
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903928
|
|
JIYAUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/246
(Naharup)
|
2009006000NRG22280320220564086
|
07/07/2022
|
Huidrom Muhini Devi
|
2009006WL002780
|
Huidrom Muhini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903931
|
|
HUIDROM MUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/353
(Naharup)
|
2009006000NRG22280320220564096
|
07/07/2022
|
SAYED ABDUL KALAM
|
2009006WL002780
|
SAYED ABDUL KALAM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903925
|
|
SYED ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/370
(Naharup)
|
2009006000NRG22280320220564098
|
07/07/2022
|
MD. Firoz Khan
|
2009006WL002780
|
MD. Firoz Khan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903921
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/378
(Naharup)
|
2009006000NRG22280320220564100
|
07/07/2022
|
Huidrom Aruna Devi
|
2009006WL002780
|
Huidrom Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903926
|
|
NINGOMBAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/382
(Naharup)
|
2009006000NRG22280320220564103
|
07/07/2022
|
H. BOBY SINGH
|
2009006WL002780
|
H. BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903930
|
|
HUIDROM BOBICHAND
|
BANK OF BARODA(606985)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/420
(Naharup)
|
2009006000NRG22280320220564105
|
07/07/2022
|
Akoijam Ibetombi leima
|
2009006WL002780
|
Akoijam Ibetombi leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903904
|
|
AKOIJAM IBETOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/433
(Naharup)
|
2009006000NRG22280320220564107
|
07/07/2022
|
Huidrom Bina Devi
|
2009006WL002780
|
Huidrom Bina Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903908
|
|
HUIDROM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/444
(Naharup)
|
2009006000NRG22280320220564112
|
07/07/2022
|
TH.MEMA DEVI
|
2009006WL002780
|
TH.MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903945
|
|
THANGJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/445
(Naharup)
|
2009006000NRG22280320220564113
|
07/07/2022
|
Salam Radhamani Devi
|
2009006WL002780
|
Salam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903910
|
|
SALAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/453
(Naharup)
|
2009006000NRG22280320220564117
|
07/07/2022
|
ANJUMAN
|
2009006WL002780
|
ANJUMAN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903920
|
|
ANJUMAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/457
(Naharup)
|
2009006000NRG22280320220564121
|
07/07/2022
|
Huirem Ngabiton Devi
|
2009006WL002780
|
Huirem Ngabiton Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903943
|
|
HUIREM NGANBITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/470
(Naharup)
|
2009006000NRG22280320220564126
|
07/07/2022
|
Mohammed Abdul Zabir
|
2009006WL002780
|
Mohammed Abdul Zabir
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903929
|
|
MOHAMMED ABDUL ZABIR
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/480
(Naharup)
|
2009006000NRG22280320220564130
|
07/07/2022
|
Huirem Thoiba Singh
|
2009006WL002780
|
Huirem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903949
|
|
HUIREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/490
(Naharup)
|
2009006000NRG22280320220564133
|
07/07/2022
|
Saikhom Tomba Singh
|
2009006WL002780
|
Saikhom Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903914
|
|
SAIKHOM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/491
(Naharup)
|
2009006000NRG22280320220564134
|
07/07/2022
|
Saikhom Subadani Devi
|
2009006WL002780
|
Saikhom Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903944
|
|
SAIKHOM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/497
(Naharup)
|
2009006000NRG22280320220564138
|
07/07/2022
|
Huirem Premila Devi
|
2009006WL002780
|
Huirem Premila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903934
|
|
HUIREM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/544
(Naharup)
|
2009006000NRG22280320220564144
|
07/07/2022
|
Huirem Seema Devi
|
2009006WL002780
|
Huirem Seema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903911
|
|
HUIREM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/545
(Naharup)
|
2009006000NRG22280320220564145
|
07/07/2022
|
Huirem Roji Devi
|
2009006WL002780
|
Huirem Roji Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903946
|
|
HUIREM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/556
(Naharup)
|
2009006000NRG22280320220564149
|
07/07/2022
|
Sougrakpam Tombi Devi
|
2009006WL002780
|
Sougrakpam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903942
|
|
SOUGRAKPAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/557
(Naharup)
|
2009006000NRG22280320220564150
|
07/07/2022
|
S.Aruna
|
2009006WL002780
|
S.Aruna
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903912
|
|
SOUGRAKPAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/562
(Naharup)
|
2009006000NRG22280320220564154
|
07/07/2022
|
WANGLEMBAM SOROJINI DEVI
|
2009006WL002780
|
WANGLEMBAM SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903932
|
|
WANGLEMBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/565
(Naharup)
|
2009006000NRG22280320220564156
|
07/07/2022
|
MOIRANGTHEM MEMA DEVI
|
2009006WL002780
|
MOIRANGTHEM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903933
|
|
MOIRANGTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/566
(Naharup)
|
2009006000NRG22280320220564157
|
07/07/2022
|
Huirem Memma Devi
|
2009006WL002780
|
Huirem Memma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903903
|
|
HUIREM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/567
(Naharup)
|
2009006000NRG22280320220564158
|
07/07/2022
|
H.Biramangol
|
2009006WL002780
|
H.Biramangol
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903906
|
|
HUIDROM BIRAMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/572
(Naharup)
|
2009006000NRG22280320220564160
|
07/07/2022
|
Saikhom Banky Singh
|
2009006WL002780
|
Saikhom Banky Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903948
|
|
SAIKHOM BANKY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/322
(Naharup)
|
2009006000NRG22280320220564090
|
07/07/2022
|
Amina
|
2009006WL002780
|
Amina
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903956
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/540
(Naharup)
|
2009006000NRG22280320220564142
|
07/07/2022
|
Kh.Madani
|
2009006WL002780
|
Kh.Madani
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0978903888
|
|
KH MADANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86595
|
86595
|
|
|
|
|
|
|
|