|
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-09-006-006-001/157
(Naharup)
|
2009006000NRG22290320220629266
|
09/04/2022
|
SAGOLSHEM SURJIT SINGH
|
2009006WL002986
|
SAGOLSHEM SURJIT SINGH
|
00045
|
BARB0UNIMAN
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279975
|
|
MR SAGOLSEM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/159
(Naharup)
|
2009006000NRG22290320220629268
|
09/04/2022
|
THOUDAM BHAGAT SINGH
|
2009006WL002986
|
THOUDAM BHAGAT SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279976
|
|
THOUDAM BHAGAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/104
(Naharup)
|
2009006000NRG22290320220629179
|
09/04/2022
|
KEISHAM INDRA SINGH
|
2009006WL002986
|
KEISHAM INDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279995
|
|
KEISHAM INDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/105
(Naharup)
|
2009006000NRG22290320220629188
|
09/04/2022
|
RK NAYANSANA DEVI
|
2009006WL002986
|
RK NAYANSANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280007
|
|
RK NAYANSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/106
(Naharup)
|
2009006000NRG22290320220629192
|
09/04/2022
|
THOKCHOM RANDHONI DEVI
|
2009006WL002986
|
THOKCHOM RANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279994
|
|
THOKCHOM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/107
(Naharup)
|
2009006000NRG22290320220629200
|
09/04/2022
|
THOKCHOK MEMTOMBI DEVI
|
2009006WL002986
|
THOKCHOK MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280002
|
|
THOKCHOM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/108
(Naharup)
|
2009006000NRG22290320220629201
|
09/04/2022
|
Thokchom Mema Devi
|
2009006WL002986
|
Thokchom Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
04/03/2023
|
|
9497280003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/109
(Naharup)
|
2009006000NRG22290320220629202
|
09/04/2022
|
Kshetrimayum Debeshwori Devi
|
2009006WL002986
|
Kshetrimayum Debeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280000
|
|
KSHETRIMAYUM DEBESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/115
(Naharup)
|
2009006000NRG22290320220629229
|
09/04/2022
|
THOKCHOM GUNINDRO SINGH
|
2009006WL002986
|
THOKCHOM GUNINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280006
|
|
THOKCHOM GUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/118
(Naharup)
|
2009006000NRG22290320220629232
|
09/04/2022
|
NONGTHOMBAM RANJANA DEVI
|
2009006WL002986
|
NONGTHOMBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279980
|
|
KEISHAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/120
(Naharup)
|
2009006000NRG22290320220629234
|
09/04/2022
|
AHEIBAM SHYAMASHAKHI DEVI
|
2009006WL002986
|
AHEIBAM SHYAMASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280051
|
|
AHEIBAM SHYAMASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/121
(Naharup)
|
2009006000NRG22290320220629235
|
09/04/2022
|
NONGMAITHEM USHARANI DEVI
|
2009006WL002986
|
NONGMAITHEM USHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280019
|
|
NONGMAITHEM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/124
(Naharup)
|
2009006000NRG22290320220629237
|
09/04/2022
|
Thokchom Prabha Devi
|
2009006WL002986
|
Thokchom Prabha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279983
|
|
THOKCHOM PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/125
(Naharup)
|
2009006000NRG22290320220629238
|
09/04/2022
|
THIYAM INAOBI DEVI
|
2009006WL002986
|
THIYAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280022
|
|
THIYAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/126
(Naharup)
|
2009006000NRG22290320220629239
|
09/04/2022
|
TAOREM INAOBA SINGH
|
2009006WL002986
|
TAOREM INAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279981
|
|
TAOREM INAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/128
(Naharup)
|
2009006000NRG22290320220629241
|
09/04/2022
|
Moirangthem Henbi Devi
|
2009006WL002986
|
Moirangthem Henbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280034
|
|
MOIRANGTHEM HENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/130
(Naharup)
|
2009006000NRG22290320220629242
|
09/04/2022
|
Pukhrambam Thaba Devi
|
2009006WL002986
|
Pukhrambam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280046
|
|
PUKHRAMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/133
(Naharup)
|
2009006000NRG22290320220629245
|
09/04/2022
|
THOKCHOM PURNIMA DEVI
|
2009006WL002986
|
THOKCHOM PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280009
|
|
BRAHMACHARIMAYUM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/138
(Naharup)
|
2009006000NRG22290320220629247
|
09/04/2022
|
Aheibam Thoinu Devi
|
2009006WL002986
|
Aheibam Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280045
|
|
THONGAM (O) THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/143
(Naharup)
|
2009006000NRG22290320220629252
|
09/04/2022
|
CHINGANGBAM ROMA DEVI
|
2009006WL002986
|
CHINGANGBAM ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280052
|
|
CHINGANGBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/145
(Naharup)
|
2009006000NRG22290320220629254
|
09/04/2022
|
Khumanlambam Nalini Devi
|
2009006WL002986
|
Khumanlambam Nalini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280023
|
|
KHUMANLAMBAM NALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/146
(Naharup)
|
2009006000NRG22290320220629255
|
09/04/2022
|
Maisnam Moirangleima Devi
|
2009006WL002986
|
Maisnam Moirangleima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279978
|
|
MAISNAM MOIRANGLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/147
(Naharup)
|
2009006000NRG22290320220629256
|
09/04/2022
|
ELANGBAM LATA DEVI
|
2009006WL002986
|
ELANGBAM LATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279977
|
|
ELANGBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/148
(Naharup)
|
2009006000NRG22290320220629257
|
09/04/2022
|
NONGTHOMBAM MEDONA DEVI
|
2009006WL002986
|
NONGTHOMBAM MEDONA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280031
|
|
NONGTHONGBAM MEDONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/149
(Naharup)
|
2009006000NRG22290320220629258
|
09/04/2022
|
THOKCHOM NGANGOI DEVI
|
2009006WL002986
|
THOKCHOM NGANGOI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280038
|
|
THOKCHOM NGANGOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/150
(Naharup)
|
2009006000NRG22290320220629259
|
09/04/2022
|
THOKCHOM SUMO DEVI
|
2009006WL002986
|
THOKCHOM SUMO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280029
|
|
THOKCHOM SUMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/151
(Naharup)
|
2009006000NRG22290320220629260
|
09/04/2022
|
Hijam Romashini Devi
|
2009006WL002986
|
Hijam Romashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280053
|
|
HIJAM ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/155
(Naharup)
|
2009006000NRG22290320220629264
|
09/04/2022
|
Thoudam Roshan Singh
|
2009006WL002986
|
Thoudam Roshan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280036
|
|
THOUDAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/156
(Naharup)
|
2009006000NRG22290320220629265
|
09/04/2022
|
Laikhuram Usha Devi
|
2009006WL002986
|
Laikhuram Usha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280025
|
|
LAIKHURAM USHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/158
(Naharup)
|
2009006000NRG22290320220629267
|
09/04/2022
|
THOKCHOM ASHA DEVI
|
2009006WL002986
|
THOKCHOM ASHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280024
|
|
WAYENBAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/162
(Naharup)
|
2009006000NRG22290320220629270
|
09/04/2022
|
HEISNAM IRABOT SINGH
|
2009006WL002986
|
HEISNAM IRABOT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279999
|
|
HEISNAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/163
(Naharup)
|
2009006000NRG22290320220629271
|
09/04/2022
|
TOIJAM INDIRA DEVI
|
2009006WL002986
|
TOIJAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279997
|
|
HEISNAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/165
(Naharup)
|
2009006000NRG22290320220629272
|
09/04/2022
|
SAIKHOM IMEMA DEVI
|
2009006WL002986
|
SAIKHOM IMEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279998
|
|
MAIBAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/316
(Naharup)
|
2009006000NRG22290320220629278
|
09/04/2022
|
ELANGBAM DIJAMANI SINGH
|
2009006WL002986
|
ELANGBAM DIJAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279987
|
|
Mr. ELANGBAM DIJAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/413
(Naharup)
|
2009006000NRG22290320220629281
|
09/04/2022
|
ARIBAM TANYA DEVI
|
2009006WL002986
|
ARIBAM TANYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279979
|
|
ARIBAM TANYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/417
(Naharup)
|
2009006000NRG22290320220629282
|
09/04/2022
|
TAOREM BIREN SINGH
|
2009006WL002986
|
TAOREM BIREN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279990
|
|
TAOREM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/418
(Naharup)
|
2009006000NRG22290320220629283
|
09/04/2022
|
KOIJAM MOMON DEVI
|
2009006WL002986
|
KOIJAM MOMON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280014
|
|
KOIJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/421
(Naharup)
|
2009006000NRG22290320220629286
|
09/04/2022
|
Maibam Sukumar Singh
|
2009006WL002986
|
Maibam Sukumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280042
|
|
MAIBAM SUKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/429
(Naharup)
|
2009006000NRG22290320220629287
|
09/04/2022
|
MAIBAM CHINTA DEVI
|
2009006WL002986
|
MAIBAM CHINTA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280049
|
|
MAIBAM CHINTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/438
(Naharup)
|
2009006000NRG22290320220629288
|
09/04/2022
|
MAIBAM KHAMBI DEVI
|
2009006WL002986
|
MAIBAM KHAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279996
|
|
MAIBAM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/462
(Naharup)
|
2009006000NRG22290320220629289
|
09/04/2022
|
NINGOMBAM ROMEN SINGH
|
2009006WL002986
|
NINGOMBAM ROMEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280048
|
|
NINGOMBAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/465
(Naharup)
|
2009006000NRG22290320220629292
|
09/04/2022
|
Nongthombam Mary Devi
|
2009006WL002986
|
Nongthombam Mary Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280004
|
|
NONGTHOMBAM MARY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/466
(Naharup)
|
2009006000NRG22290320220629293
|
09/04/2022
|
Kshetrimayum Leimatombi Devi
|
2009006WL002986
|
Kshetrimayum Leimatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280005
|
|
KSHETRIMAYUM LEIMATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/468
(Naharup)
|
2009006000NRG22290320220629295
|
09/04/2022
|
NONGTHOMBAM BIJENTI DEVI
|
2009006WL002986
|
NONGTHOMBAM BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279992
|
|
NONGTHOMGBAM BIJAYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/470
(Naharup)
|
2009006000NRG22290320220629297
|
09/04/2022
|
NONGTHOMBAM LILY DEVI
|
2009006WL002986
|
NONGTHOMBAM LILY DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279991
|
|
HEISNAM LILY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/472
(Naharup)
|
2009006000NRG22290320220629299
|
09/04/2022
|
THOKCHOM MOHON SINGH
|
2009006WL002986
|
THOKCHOM MOHON SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280001
|
|
THOKCHOM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/473
(Naharup)
|
2009006000NRG22290320220629300
|
09/04/2022
|
Thoudam Binarani Devi
|
2009006WL002986
|
Thoudam Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280050
|
|
THOUDAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/565
(Naharup)
|
2009006000NRG22290320220629302
|
09/04/2022
|
Prmjit Heisnam
|
2009006WL002986
|
Prmjit Heisnam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280015
|
|
PREMJIT HEISNAM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/568
(Naharup)
|
2009006000NRG22290320220629305
|
09/04/2022
|
YUMNAM TOMBI DEVI
|
2009006WL002986
|
YUMNAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280013
|
|
YUMNAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/569
(Naharup)
|
2009006000NRG22290320220629306
|
09/04/2022
|
NONGTHOMBAM JETLY SINGH
|
2009006WL002986
|
NONGTHOMBAM JETLY SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280016
|
|
NONGTHONGBAM JETLI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/571
(Naharup)
|
2009006000NRG22290320220629308
|
09/04/2022
|
SAGOLSHEM SANGITA DEVI
|
2009006WL002986
|
SAGOLSHEM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280037
|
|
SHAGOLSHEM SANGITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/572
(Naharup)
|
2009006000NRG22290320220629309
|
09/04/2022
|
NINGOMBAM BISHWOJIT SINGH
|
2009006WL002986
|
NINGOMBAM BISHWOJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280017
|
|
NINGOMBAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/573
(Naharup)
|
2009006000NRG22290320220629310
|
09/04/2022
|
ELANGBAM ANITA DEVI
|
2009006WL002986
|
ELANGBAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280018
|
|
ELANGBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/578
(Naharup)
|
2009006000NRG22290320220629314
|
09/04/2022
|
MAIBAM BIDIYA DEVI
|
2009006WL002986
|
MAIBAM BIDIYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280020
|
|
MAIBAM BIDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/579
(Naharup)
|
2009006000NRG22290320220629315
|
09/04/2022
|
OINAM SUBADANI DEVI
|
2009006WL002986
|
OINAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280043
|
|
OINAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/585
(Naharup)
|
2009006000NRG22290320220629319
|
09/04/2022
|
THOKCHOM.SOMOLA DEVI
|
2009006WL002986
|
THOKCHOM.SOMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280035
|
|
LOITONGBAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/586
(Naharup)
|
2009006000NRG22290320220629320
|
09/04/2022
|
ELANGBAM RENU DEVI
|
2009006WL002986
|
ELANGBAM RENU DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280008
|
|
ELANGBAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/587
(Naharup)
|
2009006000NRG22290320220629321
|
09/04/2022
|
HEISNAM PREMKUMAR SINGH
|
2009006WL002986
|
HEISNAM PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280054
|
|
HEISNAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/588
(Naharup)
|
2009006000NRG22290320220629322
|
09/04/2022
|
THOKCHOM PREMILA DEVI
|
2009006WL002986
|
THOKCHOM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280010
|
|
THOAKCHOM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/590
(Naharup)
|
2009006000NRG22290320220629323
|
09/04/2022
|
YUNAM IBEMHAL DEVI
|
2009006WL002986
|
YUNAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280011
|
|
YUMNAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/591
(Naharup)
|
2009006000NRG22290320220629324
|
09/04/2022
|
YUNAM ROJITA DEVI
|
2009006WL002986
|
YUNAM ROJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280012
|
|
YUMNAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/598
(Naharup)
|
2009006000NRG22290320220629328
|
09/04/2022
|
ARAMBAM NANAO SINGH
|
2009006WL002986
|
ARAMBAM NANAO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280030
|
|
ARAMBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/599
(Naharup)
|
2009006000NRG22290320220629329
|
09/04/2022
|
MAIBAM PRAMO
|
2009006WL002986
|
MAIBAM PRAMO
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280032
|
|
MAIBAM PRAMO
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/600
(Naharup)
|
2009006000NRG22290320220629330
|
09/04/2022
|
THONGAM BIJETA DEVI
|
2009006WL002986
|
THONGAM BIJETA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280033
|
|
THONGAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/601
(Naharup)
|
2009006000NRG22290320220629331
|
09/04/2022
|
THOUDAM TOMBI DEVI
|
2009006WL002986
|
THOUDAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280028
|
|
THOUDAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/603
(Naharup)
|
2009006000NRG22290320220629332
|
09/04/2022
|
NINGOMBAM LOKEN SINGH
|
2009006WL002986
|
NINGOMBAM LOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280047
|
|
NINGOMBAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/608
(Naharup)
|
2009006000NRG22290320220629335
|
09/04/2022
|
SAGOLSHEM NIKEN SINGH
|
2009006WL002986
|
SAGOLSHEM NIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280027
|
|
SAGOLSHEM NIKEN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/610
(Naharup)
|
2009006000NRG22290320220629337
|
09/04/2022
|
HEISNAM SURJIT SINGH
|
2009006WL002986
|
HEISNAM SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280026
|
|
MR HEISNAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/611
(Naharup)
|
2009006000NRG22290320220629338
|
09/04/2022
|
NINGOMBAM HEROJIT SINGH
|
2009006WL002986
|
NINGOMBAM HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280039
|
|
MR NINGOMBAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/706
(Naharup)
|
2009006000NRG22290320220629344
|
09/04/2022
|
Thoudam General Singh
|
2009006WL002986
|
Thoudam General Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280040
|
|
THOUDAM GENERAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/78
(Naharup)
|
2009006000NRG22290320220629366
|
09/04/2022
|
NINGOMBAM IRABOT SINGH
|
2009006WL002986
|
NINGOMBAM IRABOT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279993
|
|
NINGOMBAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/79
(Naharup)
|
2009006000NRG22290320220629377
|
09/04/2022
|
NINGOMBAM SUMILA DEVI
|
2009006WL002986
|
NINGOMBAM SUMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279989
|
|
NINGOMBAM SUMILA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/80
(Naharup)
|
2009006000NRG22290320220629388
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
2009006WL002986
|
NINGOMBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280041
|
|
NINGOMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/83
(Naharup)
|
2009006000NRG22290320220629420
|
09/04/2022
|
NINGOMBAM SURJALATA DEVI
|
2009006WL002986
|
NINGOMBAM SURJALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279985
|
|
IRENGBAM SURJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/84
(Naharup)
|
2009006000NRG22290320220629421
|
09/04/2022
|
NINGOMBAM SANAMEMA DEVI
|
2009006WL002986
|
NINGOMBAM SANAMEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279986
|
|
THOKCHOM SANAMEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/85
(Naharup)
|
2009006000NRG22290320220629422
|
09/04/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL002986
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279984
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/88
(Naharup)
|
2009006000NRG22290320220629423
|
09/04/2022
|
MAIBAM SHAKPHABA
|
2009006WL002986
|
MAIBAM SHAKPHABA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280044
|
|
MAIBAM SHAKPHABA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/89
(Naharup)
|
2009006000NRG22290320220629424
|
09/04/2022
|
Sarangthem Binodini Devi
|
2009006WL002986
|
Sarangthem Binodini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497280021
|
|
SARANGTHEM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/90
(Naharup)
|
2009006000NRG22290320220629425
|
09/04/2022
|
Maibam Jateshor Singh
|
2009006WL002986
|
Maibam Jateshor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279982
|
|
MAIBAM JATESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/91
(Naharup)
|
2009006000NRG22290320220629429
|
09/04/2022
|
SUNIL MAIBAMCHA
|
2009006WL002986
|
SUNIL MAIBAMCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279988
|
|
SUNIL MAIBAMCHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117468
|
117468
|
|
|
|
|
|
|
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/112
(Naharup)
|
2009006000NRG22290320220629220
|
09/04/2022
|
THOKCHOM NETAJI SINGH
|
2009006WL002986
|
THOKCHOM NETAJI SINGH
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279971
|
|
THOKCHOM NETAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/142
(Naharup)
|
2009006000NRG22290320220629251
|
09/04/2022
|
E.Gojen Singh
|
2009006WL002986
|
E.Gojen Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279972
|
|
ELANGBAM GOJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/103
(Naharup)
|
2009006000NRG22290320220629174
|
09/04/2022
|
KEISHAM KAMALA DEVI
|
2009006WL002986
|
KEISHAM KAMALA DEVI
|
00354
|
PUNB0106700
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279973
|
|
THINGUJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/469
(Naharup)
|
2009006000NRG22290320220629296
|
09/04/2022
|
NONGTHOMBAM ANITA DEVI
|
2009006WL002986
|
NONGTHOMBAM ANITA DEVI
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279974
|
|
YUMNAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126504
|
126504
|
|
|
|
|
|
|
|