|
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-09-006-006-001/396
(Naharup)
|
2009006000NRG22090420220844588
|
10/04/2022
|
KHUMUKCHAM PADAMUKHI DEVI
|
2009006WL003680
|
KHUMUKCHAM PADAMUKHI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904151
|
|
MRS KHUMUJAM PADAMUKHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/449
(Naharup)
|
2009006000NRG22090420220844779
|
10/04/2022
|
Th.Kishan
|
2009006WL003680
|
Th.Kishan
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904153
|
|
THANGJAM KISHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/552
(Naharup)
|
2009006000NRG22090420220844785
|
10/04/2022
|
Ak.Lorin
|
2009006WL003680
|
Ak.Lorin
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904152
|
|
AKOIJAM LORIN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/128
(Naharup)
|
2009006000NRG22090420220844840
|
10/04/2022
|
PANMEI ANEM
|
2009006WL003680
|
PANMEI ANEM
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904149
|
|
PANMEI ANEM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/205
(Naharup)
|
2009006000NRG22090420220844883
|
10/04/2022
|
Akham Pamei
|
2009006WL003680
|
Akham Pamei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904155
|
|
AKHAM PAMEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/214
(Naharup)
|
2009006000NRG22090420220844889
|
10/04/2022
|
Lanchalu Golmei
|
2009006WL003680
|
Lanchalu Golmei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904154
|
|
LANCHALU GOLMEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/215
(Naharup)
|
2009006000NRG22090420220844890
|
10/04/2022
|
Kamei Gaipuilu
|
2009006WL003680
|
Kamei Gaipuilu
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904150
|
|
KAMEI GAIPUILU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/452
(Naharup)
|
2009006000NRG22090420220844780
|
10/04/2022
|
Huirem Romesh Singh
|
2009006WL003680
|
Huirem Romesh Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904191
|
|
HUIREM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/257
(Naharup)
|
2009006000NRG22090420220844565
|
10/04/2022
|
MOIRANGTHEM PREMA DEVI
|
2009006WL003680
|
MOIRANGTHEM PREMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904172
|
|
MOIRANGTHEM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/267
(Naharup)
|
2009006000NRG22090420220844573
|
10/04/2022
|
TH. TABI DEVI
|
2009006WL003680
|
TH. TABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904173
|
|
THOKCHOM TABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/272
(Naharup)
|
2009006000NRG22090420220844577
|
10/04/2022
|
THOKCHOM BALA DEVI
|
2009006WL003680
|
THOKCHOM BALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904175
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/277
(Naharup)
|
2009006000NRG22090420220844580
|
10/04/2022
|
OINAM BINODINI DEVI
|
2009006WL003680
|
OINAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904174
|
|
OINAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/393
(Naharup)
|
2009006000NRG22090420220844585
|
10/04/2022
|
KOIJAM BEMCHA DEVI
|
2009006WL003680
|
KOIJAM BEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904187
|
|
LAIKHRAPAM BEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/421
(Naharup)
|
2009006000NRG22090420220844595
|
10/04/2022
|
Maibam Sukumar Singh
|
2009006WL003680
|
Maibam Sukumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904193
|
|
MAIBAM SUKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/429
(Naharup)
|
2009006000NRG22090420220844597
|
10/04/2022
|
MAIBAM CHINTA DEVI
|
2009006WL003680
|
MAIBAM CHINTA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904200
|
|
MAIBAM CHINTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/438
(Naharup)
|
2009006000NRG22090420220844598
|
10/04/2022
|
MAIBAM KHAMBI DEVI
|
2009006WL003680
|
MAIBAM KHAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904157
|
|
MAIBAM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/462
(Naharup)
|
2009006000NRG22090420220844603
|
10/04/2022
|
NINGOMBAM ROMEN SINGH
|
2009006WL003680
|
NINGOMBAM ROMEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904199
|
|
NINGOMBAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/465
(Naharup)
|
2009006000NRG22090420220844606
|
10/04/2022
|
Nongthombam Mary Devi
|
2009006WL003680
|
Nongthombam Mary Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904159
|
|
NONGTHOMBAM MARY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/472
(Naharup)
|
2009006000NRG22090420220844608
|
10/04/2022
|
THOKCHOM MOHON SINGH
|
2009006WL003680
|
THOKCHOM MOHON SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904158
|
|
THOKCHOM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/473
(Naharup)
|
2009006000NRG22090420220844609
|
10/04/2022
|
Thoudam Binarani Devi
|
2009006WL003680
|
Thoudam Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904201
|
|
THOUDAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/565
(Naharup)
|
2009006000NRG22090420220844610
|
10/04/2022
|
Prmjit Heisnam
|
2009006WL003680
|
Prmjit Heisnam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904165
|
|
PREMJIT HEISNAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/568
(Naharup)
|
2009006000NRG22090420220844613
|
10/04/2022
|
YUMNAM TOMBI DEVI
|
2009006WL003680
|
YUMNAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904164
|
|
YUMNAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/571
(Naharup)
|
2009006000NRG22090420220844614
|
10/04/2022
|
SAGOLSHEM SANGITA DEVI
|
2009006WL003680
|
SAGOLSHEM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904186
|
|
SHAGOLSHEM SANGITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/572
(Naharup)
|
2009006000NRG22090420220844615
|
10/04/2022
|
NINGOMBAM BISHWOJIT SINGH
|
2009006WL003680
|
NINGOMBAM BISHWOJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904166
|
|
NINGOMBAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/573
(Naharup)
|
2009006000NRG22090420220844616
|
10/04/2022
|
ELANGBAM ANITA DEVI
|
2009006WL003680
|
ELANGBAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904167
|
|
ELANGBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/578
(Naharup)
|
2009006000NRG22090420220844618
|
10/04/2022
|
MAIBAM BIDIYA DEVI
|
2009006WL003680
|
MAIBAM BIDIYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904168
|
|
MAIBAM BIDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/579
(Naharup)
|
2009006000NRG22090420220844619
|
10/04/2022
|
OINAM SUBADANI DEVI
|
2009006WL003680
|
OINAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904194
|
|
OINAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/585
(Naharup)
|
2009006000NRG22090420220844623
|
10/04/2022
|
THOKCHOM.SOMOLA DEVI
|
2009006WL003680
|
THOKCHOM.SOMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904171
|
|
LOITONGBAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/586
(Naharup)
|
2009006000NRG22090420220844624
|
10/04/2022
|
ELANGBAM RENU DEVI
|
2009006WL003680
|
ELANGBAM RENU DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904160
|
|
ELANGBAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/587
(Naharup)
|
2009006000NRG22090420220844625
|
10/04/2022
|
HEISNAM PREMKUMAR SINGH
|
2009006WL003680
|
HEISNAM PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904204
|
|
HEISNAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/588
(Naharup)
|
2009006000NRG22090420220844626
|
10/04/2022
|
THOKCHOM PREMILA DEVI
|
2009006WL003680
|
THOKCHOM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904161
|
|
THOAKCHOM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/590
(Naharup)
|
2009006000NRG22090420220844627
|
10/04/2022
|
YUNAM IBEMHAL DEVI
|
2009006WL003680
|
YUNAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904162
|
|
YUMNAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/591
(Naharup)
|
2009006000NRG22090420220844628
|
10/04/2022
|
YUNAM ROJITA DEVI
|
2009006WL003680
|
YUNAM ROJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904163
|
|
YUMNAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/599
(Naharup)
|
2009006000NRG22090420220844632
|
10/04/2022
|
MAIBAM PRAMO
|
2009006WL003680
|
MAIBAM PRAMO
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904169
|
|
MAIBAM PRAMO
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/600
(Naharup)
|
2009006000NRG22090420220844633
|
10/04/2022
|
THONGAM BIJETA DEVI
|
2009006WL003680
|
THONGAM BIJETA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904170
|
|
THONGAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/603
(Naharup)
|
2009006000NRG22090420220844634
|
10/04/2022
|
NINGOMBAM LOKEN SINGH
|
2009006WL003680
|
NINGOMBAM LOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904198
|
|
NINGOMBAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/432
(Naharup)
|
2009006000NRG22090420220844695
|
10/04/2022
|
HUIREM HEMA DEVI
|
2009006WL003680
|
HUIREM HEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904188
|
|
HUIREM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/433
(Naharup)
|
2009006000NRG22090420220844696
|
10/04/2022
|
HUIREM BISHWORJIT SINGH
|
2009006WL003680
|
HUIREM BISHWORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904195
|
|
HUIREM BISHWORJIT
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/171
(Naharup)
|
2009006000NRG22090420220844765
|
10/04/2022
|
Huirem Ranjita Devi
|
2009006WL003680
|
Huirem Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904182
|
|
HUIREM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/174
(Naharup)
|
2009006000NRG22090420220844766
|
10/04/2022
|
Th.Ranjana
|
2009006WL003680
|
Th.Ranjana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904189
|
|
THANGJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/179
(Naharup)
|
2009006000NRG22090420220844768
|
10/04/2022
|
Huirem Sunita Devi
|
2009006WL003680
|
Huirem Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904192
|
|
HUIREM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/180
(Naharup)
|
2009006000NRG22090420220844769
|
10/04/2022
|
Huirem Debita Devi
|
2009006WL003680
|
Huirem Debita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904156
|
|
HUIREM DEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/181
(Naharup)
|
2009006000NRG22090420220844770
|
10/04/2022
|
Huirem Phajabi Devi
|
2009006WL003680
|
Huirem Phajabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904202
|
|
HUIREM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/186
(Naharup)
|
2009006000NRG22090420220844771
|
10/04/2022
|
Y Ibemcha Devi
|
2009006WL003680
|
Y Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904185
|
|
Y IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/333
(Naharup)
|
2009006000NRG22090420220844773
|
10/04/2022
|
THANGJAM UMAPATI DEVI
|
2009006WL003680
|
THANGJAM UMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904184
|
|
THANGJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/436
(Naharup)
|
2009006000NRG22090420220844775
|
10/04/2022
|
HUIREM IBECHAOBI DEVI
|
2009006WL003680
|
HUIREM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904178
|
|
HUIREM IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/438
(Naharup)
|
2009006000NRG22090420220844777
|
10/04/2022
|
Hiurem Thambal Devi
|
2009006WL003680
|
Hiurem Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904183
|
|
HUIREM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/496
(Naharup)
|
2009006000NRG22090420220844781
|
10/04/2022
|
Huirem Hemanta Singh
|
2009006WL003680
|
Huirem Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904177
|
|
HUIREM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/548
(Naharup)
|
2009006000NRG22090420220844783
|
10/04/2022
|
Choudhurimayum Ibemcha Devi
|
2009006WL003680
|
Choudhurimayum Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904180
|
|
CHOUDHURIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/551
(Naharup)
|
2009006000NRG22090420220844784
|
10/04/2022
|
Huirem Menaka Devi
|
2009006WL003680
|
Huirem Menaka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904179
|
|
HUIREM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/563
(Naharup)
|
2009006000NRG22090420220844787
|
10/04/2022
|
Huirem Romita Devi
|
2009006WL003680
|
Huirem Romita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904181
|
|
HUIREM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/208
(Naharup)
|
2009006000NRG22090420220844885
|
10/04/2022
|
KSHETRIMAYUM SOMORIKA DEVI
|
2009006WL003680
|
KSHETRIMAYUM SOMORIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904196
|
|
KSHTRIMAYUM SOMORIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/217
(Naharup)
|
2009006000NRG22090420220844892
|
10/04/2022
|
PALMEI ANGAM KABUI
|
2009006WL003680
|
PALMEI ANGAM KABUI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904190
|
|
PALMEI ANGAM KABUI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/218
(Naharup)
|
2009006000NRG22090420220844893
|
10/04/2022
|
Gangmei Amaru
|
2009006WL003680
|
Gangmei Amaru
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904203
|
|
GANGMEI AMARU
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/220
(Naharup)
|
2009006000NRG22090420220844895
|
10/04/2022
|
GAILAREILIU GANGMEI
|
2009006WL003680
|
GAILAREILIU GANGMEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904197
|
|
GAILAREILIU GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/72
(Naharup)
|
2009006000NRG22090420220845062
|
10/04/2022
|
PALMEI LANGALU
|
2009006WL003680
|
PALMEI LANGALU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904176
|
|
LANGALU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84336
|
84336
|
|
|
|
|
|
|
|