|
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)
|
2009006000NRG22080220220174796
|
10/04/2022
|
Huirem Roshini Devi
|
2009006WL001158
|
Huirem Roshini Devi
|
00078
|
CNRB0003955
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805222
|
|
HUIREM ROSHNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/381
(Naharup)
|
2009006000NRG22080220220174839
|
10/04/2022
|
H. JANESHORI
|
2009006WL001158
|
H. JANESHORI
|
00078
|
CNRB0005414
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805214
|
|
HUIDROM JANESHWARI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/146
(Naharup)
|
2009006000NRG22080220220174743
|
10/04/2022
|
Sajina
|
2009006WL001158
|
Sajina
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805185
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/153
(Naharup)
|
2009006000NRG22080220220174749
|
10/04/2022
|
Amir
|
2009006WL001158
|
Amir
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805187
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/164
(Naharup)
|
2009006000NRG22080220220174760
|
10/04/2022
|
Huirem Binarani leima
|
2009006WL001158
|
Huirem Binarani leima
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805198
|
|
HUIREM BINARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/188
(Naharup)
|
2009006000NRG22080220220174776
|
10/04/2022
|
yaithengbam Babini
|
2009006WL001158
|
yaithengbam Babini
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805193
|
|
YAITHENGBAM BABIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/202
(Naharup)
|
2009006000NRG22080220220174789
|
10/04/2022
|
Huidrom Shakhenbi Devi
|
2009006WL001158
|
Huidrom Shakhenbi Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805197
|
|
HUIDROM SHAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/211
(Naharup)
|
2009006000NRG22080220220174797
|
10/04/2022
|
Ranjana
|
2009006WL001158
|
Ranjana
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805182
|
|
RANJANA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/215
(Naharup)
|
2009006000NRG22080220220174801
|
10/04/2022
|
Md.Majahar
|
2009006WL001158
|
Md.Majahar
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805183
|
|
MAZHAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/217
(Naharup)
|
2009006000NRG22080220220174803
|
10/04/2022
|
Nurul haque
|
2009006WL001158
|
Nurul haque
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805189
|
|
NURUL HAQ
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/218
(Naharup)
|
2009006000NRG22080220220174804
|
10/04/2022
|
Kh Anish khan
|
2009006WL001158
|
Kh Anish khan
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805195
|
|
ANUSH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/245
(Naharup)
|
2009006000NRG22080220220174819
|
10/04/2022
|
Md Shahidur Rahaman
|
2009006WL001158
|
Md Shahidur Rahaman
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805190
|
|
SAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/249
(Naharup)
|
2009006000NRG22080220220174823
|
10/04/2022
|
Kh.Heiyat
|
2009006WL001158
|
Kh.Heiyat
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805186
|
|
KH HEIYAT
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/342
(Naharup)
|
2009006000NRG22080220220174829
|
10/04/2022
|
Kh Riyash Khan
|
2009006WL001158
|
Kh Riyash Khan
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805188
|
|
KH RIYASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/377
(Naharup)
|
2009006000NRG22080220220174836
|
10/04/2022
|
HUIREM PREMJIT MEITEI
|
2009006WL001158
|
HUIREM PREMJIT MEITEI
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805191
|
|
HUIREM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/456
(Naharup)
|
2009006000NRG22080220220174857
|
10/04/2022
|
Huirem IIbeyaima
|
2009006WL001158
|
Huirem IIbeyaima
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805196
|
|
HUIREM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/466
(Naharup)
|
2009006000NRG22080220220174860
|
10/04/2022
|
Khulakpam Samir khan
|
2009006WL001158
|
Khulakpam Samir khan
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805184
|
|
KH SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/498
(Naharup)
|
2009006000NRG22080220220174877
|
10/04/2022
|
Robita
|
2009006WL001158
|
Robita
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805194
|
|
SOUGRAKPAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/560
(Naharup)
|
2009006000NRG22080220220174894
|
10/04/2022
|
Huirem Thabalei Devi
|
2009006WL001158
|
Huirem Thabalei Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805192
|
|
HUIREM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/582
(Naharup)
|
2009006000NRG22080220220174905
|
10/04/2022
|
Sougrakpam Sunny Singh
|
2009006WL001158
|
Sougrakpam Sunny Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805221
|
|
SOUGRAKPAM SUNNY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/131
(Naharup)
|
2009006000NRG22080220220174728
|
10/04/2022
|
Hamida
|
2009006WL001158
|
Hamida
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805239
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/132
(Naharup)
|
2009006000NRG22080220220174729
|
10/04/2022
|
Thambalmani
|
2009006WL001158
|
Thambalmani
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805235
|
|
THAMBALMANI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/156
(Naharup)
|
2009006000NRG22080220220174752
|
10/04/2022
|
Abeda
|
2009006WL001158
|
Abeda
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805237
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/157
(Naharup)
|
2009006000NRG22080220220174753
|
10/04/2022
|
Miss Sanatombi
|
2009006WL001158
|
Miss Sanatombi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805238
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/158
(Naharup)
|
2009006000NRG22080220220174754
|
10/04/2022
|
Md.Jahiya Khan
|
2009006WL001158
|
Md.Jahiya Khan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805243
|
|
MD YAHAYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/161
(Naharup)
|
2009006000NRG22080220220174757
|
10/04/2022
|
Huirem Surbala Devi
|
2009006WL001158
|
Huirem Surbala Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805210
|
|
HUIREM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/162
(Naharup)
|
2009006000NRG22080220220174758
|
10/04/2022
|
Huirem Mengoubi Devi
|
2009006WL001158
|
Huirem Mengoubi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805230
|
|
HUIREM MEMNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/163
(Naharup)
|
2009006000NRG22080220220174759
|
10/04/2022
|
Huirem Sadhana Devi
|
2009006WL001158
|
Huirem Sadhana Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805236
|
|
HUIREM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/175
(Naharup)
|
2009006000NRG22080220220174768
|
10/04/2022
|
HUIREM DEBAN SINGH
|
2009006WL001158
|
HUIREM DEBAN SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805226
|
|
HUIREM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/182
(Naharup)
|
2009006000NRG22080220220174771
|
10/04/2022
|
Akoijam Surbala Devi
|
2009006WL001158
|
Akoijam Surbala Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805207
|
|
AKOIJAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/185
(Naharup)
|
2009006000NRG22080220220174774
|
10/04/2022
|
Sougrakpam Janeshwori Devi
|
2009006WL001158
|
Sougrakpam Janeshwori Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805228
|
|
SOUGRAKPAM JANESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/187
(Naharup)
|
2009006000NRG22080220220174775
|
10/04/2022
|
Akoijam Memma Devi
|
2009006WL001158
|
Akoijam Memma Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805224
|
|
YUMNAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/189
(Naharup)
|
2009006000NRG22080220220174777
|
10/04/2022
|
Saikhom Indrani Devi
|
2009006WL001158
|
Saikhom Indrani Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805220
|
|
SAIKHOM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/191
(Naharup)
|
2009006000NRG22080220220174779
|
10/04/2022
|
Huirem Memma Devi
|
2009006WL001158
|
Huirem Memma Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805227
|
|
HUIREM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/192
(Naharup)
|
2009006000NRG22080220220174780
|
10/04/2022
|
Huirem Sunibala
|
2009006WL001158
|
Huirem Sunibala
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805213
|
|
HUIREM SUNIBALA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/193
(Naharup)
|
2009006000NRG22080220220174781
|
10/04/2022
|
Huirem Romola Devi
|
2009006WL001158
|
Huirem Romola Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805229
|
|
HUIREM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/195
(Naharup)
|
2009006000NRG22080220220174782
|
10/04/2022
|
Huirem Rakesh Singh
|
2009006WL001158
|
Huirem Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805199
|
|
HUIREM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/198
(Naharup)
|
2009006000NRG22080220220174785
|
10/04/2022
|
Huirem Susila Devi
|
2009006WL001158
|
Huirem Susila Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805200
|
|
HUIREM SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/200
(Naharup)
|
2009006000NRG22080220220174787
|
10/04/2022
|
Huidrom Ruhini Devi
|
2009006WL001158
|
Huidrom Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805232
|
|
MISS HUIDROM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/201
(Naharup)
|
2009006000NRG22080220220174788
|
10/04/2022
|
Huidrom Ragu Singh
|
2009006WL001158
|
Huidrom Ragu Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805231
|
|
HUIDROM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/203
(Naharup)
|
2009006000NRG22080220220174790
|
10/04/2022
|
Huidrom Angou Singh
|
2009006WL001158
|
Huidrom Angou Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805242
|
|
HUIDROM ANGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/222
(Naharup)
|
2009006000NRG22080220220174808
|
10/04/2022
|
Huirem Bojen Singh
|
2009006WL001158
|
Huirem Bojen Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805204
|
|
HUIREM BOJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/241
(Naharup)
|
2009006000NRG22080220220174815
|
10/04/2022
|
H. TAMPHA DEVI
|
2009006WL001158
|
H. TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805244
|
|
HUIREM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/243
(Naharup)
|
2009006000NRG22080220220174817
|
10/04/2022
|
MD.Jiyaodin
|
2009006WL001158
|
MD.Jiyaodin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805245
|
|
JIYAUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/246
(Naharup)
|
2009006000NRG22080220220174820
|
10/04/2022
|
Huidrom Muhini Devi
|
2009006WL001158
|
Huidrom Muhini Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805250
|
|
HUIDROM MUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/353
(Naharup)
|
2009006000NRG22080220220174832
|
10/04/2022
|
SAYED ABDUL KALAM
|
2009006WL001158
|
SAYED ABDUL KALAM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805240
|
|
SYED ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/370
(Naharup)
|
2009006000NRG22080220220174834
|
10/04/2022
|
MD. Firoz Khan
|
2009006WL001158
|
MD. Firoz Khan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805234
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/378
(Naharup)
|
2009006000NRG22080220220174837
|
10/04/2022
|
Huidrom Aruna Devi
|
2009006WL001158
|
Huidrom Aruna Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805241
|
|
NINGOMBAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/382
(Naharup)
|
2009006000NRG22080220220174840
|
10/04/2022
|
H. BOBY SINGH
|
2009006WL001158
|
H. BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805247
|
|
HUIDROM BOBICHAND
|
BANK OF BARODA(606985)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/420
(Naharup)
|
2009006000NRG22080220220174842
|
10/04/2022
|
Akoijam Ibetombi leima
|
2009006WL001158
|
Akoijam Ibetombi leima
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805206
|
|
AKOIJAM IBETOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/433
(Naharup)
|
2009006000NRG22080220220174844
|
10/04/2022
|
Huidrom Bina Devi
|
2009006WL001158
|
Huidrom Bina Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805212
|
|
HUIDROM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/444
(Naharup)
|
2009006000NRG22080220220174850
|
10/04/2022
|
TH.MEMA DEVI
|
2009006WL001158
|
TH.MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805208
|
|
THANGJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/445
(Naharup)
|
2009006000NRG22080220220174851
|
10/04/2022
|
Salam Radhamani Devi
|
2009006WL001158
|
Salam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805215
|
|
SALAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/453
(Naharup)
|
2009006000NRG22080220220174854
|
10/04/2022
|
ANJUMAN
|
2009006WL001158
|
ANJUMAN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805233
|
|
ANJUMAN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/457
(Naharup)
|
2009006000NRG22080220220174858
|
10/04/2022
|
Huirem Ngabiton Devi
|
2009006WL001158
|
Huirem Ngabiton Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805217
|
|
HUIREM NGANBITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/470
(Naharup)
|
2009006000NRG22080220220174863
|
10/04/2022
|
Mohammed Abdul Zabir
|
2009006WL001158
|
Mohammed Abdul Zabir
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805246
|
|
MOHAMMED ABDUL ZABIR
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/480
(Naharup)
|
2009006000NRG22080220220174867
|
10/04/2022
|
Huirem Thoiba Singh
|
2009006WL001158
|
Huirem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805201
|
|
HUIREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/490
(Naharup)
|
2009006000NRG22080220220174870
|
10/04/2022
|
Saikhom Tomba Singh
|
2009006WL001158
|
Saikhom Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805225
|
|
SAIKHOM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/491
(Naharup)
|
2009006000NRG22080220220174871
|
10/04/2022
|
Saikhom Subadani Devi
|
2009006WL001158
|
Saikhom Subadani Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805211
|
|
SAIKHOM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/497
(Naharup)
|
2009006000NRG22080220220174876
|
10/04/2022
|
Huirem Premila Devi
|
2009006WL001158
|
Huirem Premila Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805248
|
|
HUIREM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/544
(Naharup)
|
2009006000NRG22080220220174884
|
10/04/2022
|
Huirem Seema Devi
|
2009006WL001158
|
Huirem Seema Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805216
|
|
HUIREM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/545
(Naharup)
|
2009006000NRG22080220220174885
|
10/04/2022
|
Huirem Roji Devi
|
2009006WL001158
|
Huirem Roji Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805205
|
|
HUIREM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/556
(Naharup)
|
2009006000NRG22080220220174891
|
10/04/2022
|
Sougrakpam Tombi Devi
|
2009006WL001158
|
Sougrakpam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805218
|
|
SOUGRAKPAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/557
(Naharup)
|
2009006000NRG22080220220174892
|
10/04/2022
|
S.Aruna
|
2009006WL001158
|
S.Aruna
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805219
|
|
SOUGRAKPAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/562
(Naharup)
|
2009006000NRG22080220220174896
|
10/04/2022
|
WANGLEMBAM SOROJINI DEVI
|
2009006WL001158
|
WANGLEMBAM SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805251
|
|
WANGLEMBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/565
(Naharup)
|
2009006000NRG22080220220174898
|
10/04/2022
|
MOIRANGTHEM MEMA DEVI
|
2009006WL001158
|
MOIRANGTHEM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805252
|
|
MOIRANGTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/566
(Naharup)
|
2009006000NRG22080220220174899
|
10/04/2022
|
Huirem Memma Devi
|
2009006WL001158
|
Huirem Memma Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805203
|
|
HUIREM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/567
(Naharup)
|
2009006000NRG22080220220174900
|
10/04/2022
|
H.Biramangol
|
2009006WL001158
|
H.Biramangol
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805209
|
|
HUIDROM BIRAMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/568
(Naharup)
|
2009006000NRG22080220220174901
|
10/04/2022
|
Sougrakpam Mema Devi
|
2009006WL001158
|
Sougrakpam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805249
|
|
SOUGRAKPAM MEMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/572
(Naharup)
|
2009006000NRG22080220220174904
|
10/04/2022
|
Saikhom Banky Singh
|
2009006WL001158
|
Saikhom Banky Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805202
|
|
SAIKHOM BANKY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138050
|
138050
|
|
|
|
|
|
|
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/322
(Naharup)
|
2009006000NRG22080220220174825
|
10/04/2022
|
Amina
|
2009006WL001158
|
Amina
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805223
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/540
(Naharup)
|
2009006000NRG22080220220174880
|
10/04/2022
|
Kh.Madani
|
2009006WL001158
|
Kh.Madani
|
00415
|
SBIN0000092
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6280805181
|
|
KH MADANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198792
|
198792
|
|
|
|
|
|
|
|