|
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-09-006-006-002/1
(Naharup)
|
2009006000NRG22010420220806609
|
11/04/2022
|
H.LANDHONI
|
2009006WL003596
|
H.LANDHONI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279834
|
|
ATHOKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/100
(Naharup)
|
2009006000NRG22010420220806611
|
11/04/2022
|
Laishram Bitam Singh
|
2009006WL003596
|
Laishram Bitam Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279884
|
|
LAISHRAM BITAM SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/104
(Naharup)
|
2009006000NRG22010420220806615
|
11/04/2022
|
THOKCHOM RINA DEVI
|
2009006WL003596
|
THOKCHOM RINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279869
|
|
THOKCHOM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/106
(Naharup)
|
2009006000NRG22010420220806617
|
11/04/2022
|
SAIKHOM SUNIL SINGH
|
2009006WL003596
|
SAIKHOM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279856
|
|
SAIKHOM SUNIL
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/107
(Naharup)
|
2009006000NRG22010420220806618
|
11/04/2022
|
ELANGBAM DHAMEN SINGH
|
2009006WL003596
|
ELANGBAM DHAMEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279828
|
|
ELANGBAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/109
(Naharup)
|
2009006000NRG22010420220806619
|
11/04/2022
|
H. INGOBA
|
2009006WL003596
|
H. INGOBA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279818
|
|
HANGLEM INGOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/11
(Naharup)
|
2009006000NRG22010420220806620
|
11/04/2022
|
H Thoibi
|
2009006WL003596
|
H Thoibi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279878
|
|
HEISHNAM THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/110
(Naharup)
|
2009006000NRG22010420220806621
|
11/04/2022
|
H.BIMOTA DEVI
|
2009006WL003596
|
H.BIMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279879
|
|
HANGLEM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/111
(Naharup)
|
2009006000NRG22010420220806622
|
11/04/2022
|
HUIREM RANJITA DEVI
|
2009006WL003596
|
HUIREM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279821
|
|
HUIREM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/13
(Naharup)
|
2009006000NRG22010420220806625
|
11/04/2022
|
H.CHANDANI DEVI
|
2009006WL003596
|
H.CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279850
|
|
WAIKHOM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/16
(Naharup)
|
2009006000NRG22010420220806628
|
11/04/2022
|
S.OLINDRO SINGH
|
2009006WL003596
|
S.OLINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279851
|
|
HEISNAM OLINDO
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/18
(Naharup)
|
2009006000NRG22010420220806629
|
11/04/2022
|
MAIBRAM DHANESHWARI DEVI
|
2009006WL003596
|
MAIBRAM DHANESHWARI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279887
|
|
MAIBAM DHANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/19
(Naharup)
|
2009006000NRG22010420220806630
|
11/04/2022
|
SAIKHOM PARABATI
|
2009006WL003596
|
SAIKHOM PARABATI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279857
|
|
SAIKHOM PARABATI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/225
(Naharup)
|
2009006000NRG22010420220806641
|
11/04/2022
|
H.RICKY
|
2009006WL003596
|
H.RICKY
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279845
|
|
HEISNAM RICKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/226
(Naharup)
|
2009006000NRG22010420220806642
|
11/04/2022
|
KSH.CHAOBA DEVI
|
2009006WL003596
|
KSH.CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279847
|
|
LEITANTHEM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/229
(Naharup)
|
2009006000NRG22010420220806645
|
11/04/2022
|
TH. DASHUMATI DEV
|
2009006WL003596
|
TH. DASHUMATI DEV
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279819
|
|
THIMGMAJAM DHASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/236
(Naharup)
|
2009006000NRG22010420220806650
|
11/04/2022
|
H.PETO DEVI
|
2009006WL003596
|
H.PETO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279848
|
|
HEISNAM PETO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/239
(Naharup)
|
2009006000NRG22010420220806653
|
11/04/2022
|
S.SARITA
|
2009006WL003596
|
S.SARITA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279853
|
|
Saikhom Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/240
(Naharup)
|
2009006000NRG22010420220806655
|
11/04/2022
|
TH.MANAOBI
|
2009006WL003596
|
TH.MANAOBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279829
|
|
THINGBAIJAM MANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/242
(Naharup)
|
2009006000NRG22010420220806657
|
11/04/2022
|
S.TOMBA SINGH
|
2009006WL003596
|
S.TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279817
|
|
MR SAIKHOM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/247
(Naharup)
|
2009006000NRG22010420220806662
|
11/04/2022
|
S.PREMJIT
|
2009006WL003596
|
S.PREMJIT
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279833
|
|
SAIKHOM PREMJIT SINH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/26
(Naharup)
|
2009006000NRG22010420220806669
|
11/04/2022
|
SAIKHOM MEMCHA DEVI
|
2009006WL003596
|
SAIKHOM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279863
|
|
OINAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/265
(Naharup)
|
2009006000NRG22010420220806671
|
11/04/2022
|
SAIKHOM LEISHABI DEVI
|
2009006WL003596
|
SAIKHOM LEISHABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279859
|
|
SAIKHOM LEISHABI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/27
(Naharup)
|
2009006000NRG22010420220806673
|
11/04/2022
|
SAIKHOM RATANA DEVI
|
2009006WL003596
|
SAIKHOM RATANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279861
|
|
NINGOMBAM RATANA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/28
(Naharup)
|
2009006000NRG22010420220806674
|
11/04/2022
|
SAIKHOM INDUBALA
|
2009006WL003596
|
SAIKHOM INDUBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279858
|
|
KHURAIJAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/30
(Naharup)
|
2009006000NRG22010420220806677
|
11/04/2022
|
SAIKHOM SUBHASHINI DEVI
|
2009006WL003596
|
SAIKHOM SUBHASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279862
|
|
SAIKHOM SOBHASHINI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/335
(Naharup)
|
2009006000NRG22010420220806683
|
11/04/2022
|
THINGBAIJAM BOICHA SINGH
|
2009006WL003596
|
THINGBAIJAM BOICHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279830
|
|
THINGBAIJAM BOICHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/336
(Naharup)
|
2009006000NRG22010420220806684
|
11/04/2022
|
S.TONDON DEVI
|
2009006WL003596
|
S.TONDON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279875
|
|
HUIREM TONDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/338
(Naharup)
|
2009006000NRG22010420220806686
|
11/04/2022
|
S.DEEPAK
|
2009006WL003596
|
S.DEEPAK
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279831
|
|
SAIKHOM DEEPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/34
(Naharup)
|
2009006000NRG22010420220806688
|
11/04/2022
|
S.SOROJINI DEVI
|
2009006WL003596
|
S.SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279860
|
|
THONGAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/346
(Naharup)
|
2009006000NRG22010420220806695
|
11/04/2022
|
Laishram Yaiphaba Meitei
|
2009006WL003596
|
Laishram Yaiphaba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279838
|
|
LAISHRAM YAIPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/35
(Naharup)
|
2009006000NRG22010420220806698
|
11/04/2022
|
SAIKHOM IBOMCHA SINGH
|
2009006WL003596
|
SAIKHOM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279872
|
|
SAIKHOM IBOMCHA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/37
(Naharup)
|
2009006000NRG22010420220806713
|
11/04/2022
|
S.NANDARANI DEVI
|
2009006WL003596
|
S.NANDARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279854
|
|
YENSHEMBAM NANDARANI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/383
(Naharup)
|
2009006000NRG22010420220806718
|
11/04/2022
|
Saikhom Gyanranjan Singh
|
2009006WL003596
|
Saikhom Gyanranjan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279844
|
|
SAIKHOM GYANRANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/385
(Naharup)
|
2009006000NRG22010420220806719
|
11/04/2022
|
Laishram Romila Chanu
|
2009006WL003596
|
Laishram Romila Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279882
|
|
LAISHRAM ROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/4
(Naharup)
|
2009006000NRG22010420220806724
|
11/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003596
|
KSHETRIMAYUM BISHORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
04/03/2023
|
|
9497279840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/40
(Naharup)
|
2009006000NRG22010420220806725
|
11/04/2022
|
SAIKHOM LOIDANG DEVI
|
2009006WL003596
|
SAIKHOM LOIDANG DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279877
|
|
SAIKHOM LOIDANG
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/404
(Naharup)
|
2009006000NRG22010420220806730
|
11/04/2022
|
Hanglem Latit Singh
|
2009006WL003596
|
Hanglem Latit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279837
|
|
HANGLEM LALIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/41
(Naharup)
|
2009006000NRG22010420220806736
|
11/04/2022
|
OINAM PRAVANI DEVI
|
2009006WL003596
|
OINAM PRAVANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279815
|
|
SAIKHOM PRAVAIHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/416
(Naharup)
|
2009006000NRG22010420220806740
|
11/04/2022
|
ELANGBAM ROMABATI DEVI
|
2009006WL003596
|
ELANGBAM ROMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279839
|
|
ELANGBAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/418
(Naharup)
|
2009006000NRG22010420220806742
|
11/04/2022
|
SAIKHOM SUBASHINI DEVI
|
2009006WL003596
|
SAIKHOM SUBASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279846
|
|
SAIKHOM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/419
(Naharup)
|
2009006000NRG22010420220806743
|
11/04/2022
|
Asem Baby Chanu
|
2009006WL003596
|
Asem Baby Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279841
|
|
ASEM BABY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/428
(Naharup)
|
2009006000NRG22010420220806752
|
11/04/2022
|
NINGOMBAM ROMOLA DEVI
|
2009006WL003596
|
NINGOMBAM ROMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279843
|
|
NINGOMBAM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/43
(Naharup)
|
2009006000NRG22010420220806754
|
11/04/2022
|
S.BEM DEVI
|
2009006WL003596
|
S.BEM DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279849
|
|
Hemam Bem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/441
(Naharup)
|
2009006000NRG22010420220806764
|
11/04/2022
|
ELANGBAM JITEN SINGH
|
2009006WL003596
|
ELANGBAM JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279873
|
|
ELANGBAM JITEN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/45
(Naharup)
|
2009006000NRG22010420220806769
|
11/04/2022
|
E.GEETARANI
|
2009006WL003596
|
E.GEETARANI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279825
|
|
LAISHRAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/452
(Naharup)
|
2009006000NRG22010420220806770
|
11/04/2022
|
Thingom Sidananda Singh
|
2009006WL003596
|
Thingom Sidananda Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279886
|
|
THINGOM SIDANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/46
(Naharup)
|
2009006000NRG22010420220806771
|
11/04/2022
|
MOIRANGTHEM SHANTIBALA DEVI
|
2009006WL003596
|
MOIRANGTHEM SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279826
|
|
MOIRANGTHEM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/463
(Naharup)
|
2009006000NRG22010420220806772
|
11/04/2022
|
Ningthoujam Bhagat Singh
|
2009006WL003596
|
Ningthoujam Bhagat Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279842
|
|
NINGTHOUJAM BHAGAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/468
(Naharup)
|
2009006000NRG22010420220806777
|
11/04/2022
|
Hanglem Surajkumar Singh
|
2009006WL003596
|
Hanglem Surajkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279880
|
|
HANGLEM SURAJKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/47
(Naharup)
|
2009006000NRG22010420220806779
|
11/04/2022
|
O.SANAJAOBA SINGH
|
2009006WL003596
|
O.SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279874
|
|
OINAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/48
(Naharup)
|
2009006000NRG22010420220806785
|
11/04/2022
|
OINAM BABITA DEVI
|
2009006WL003596
|
OINAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279876
|
|
KONGKHAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/5
(Naharup)
|
2009006000NRG22010420220806787
|
11/04/2022
|
KSHETRIMAYUM SUNOLATA DEVI
|
2009006WL003596
|
KSHETRIMAYUM SUNOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279832
|
|
KSHETRIMAYUM SONOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/52
(Naharup)
|
2009006000NRG22010420220806790
|
11/04/2022
|
Chingkhamayum Ibetombi Devi
|
2009006WL003596
|
Chingkhamayum Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279867
|
|
OINAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/54
(Naharup)
|
2009006000NRG22010420220806792
|
11/04/2022
|
CH. RATANA
|
2009006WL003596
|
CH. RATANA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279816
|
|
CHINGKHAMAYUM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/55
(Naharup)
|
2009006000NRG22010420220806802
|
11/04/2022
|
KSH. LOIDANG DEVI
|
2009006WL003596
|
KSH. LOIDANG DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279864
|
|
TOKPAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/57
(Naharup)
|
2009006000NRG22010420220806823
|
11/04/2022
|
E.MUTI DEVI
|
2009006WL003596
|
E.MUTI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279824
|
|
ELANGBAM MUTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/58
(Naharup)
|
2009006000NRG22010420220806833
|
11/04/2022
|
E.BINITA
|
2009006WL003596
|
E.BINITA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279870
|
|
KSHETRIMAYUM BINATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/59
(Naharup)
|
2009006000NRG22010420220806841
|
11/04/2022
|
OINAM SUMATI DEVI
|
2009006WL003596
|
OINAM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279868
|
|
IROM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/6
(Naharup)
|
2009006000NRG22010420220806849
|
11/04/2022
|
KSHETRIMAYUM MEMCHA DEVI
|
2009006WL003596
|
KSHETRIMAYUM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279835
|
|
KHOISNAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/60
(Naharup)
|
2009006000NRG22010420220806850
|
11/04/2022
|
OINAM TOMBI SINGH
|
2009006WL003596
|
OINAM TOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279871
|
|
OINAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/64
(Naharup)
|
2009006000NRG22010420220806879
|
11/04/2022
|
E.JIBALLATA
|
2009006WL003596
|
E.JIBALLATA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279866
|
|
ELANGBAM GIBOLLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/66
(Naharup)
|
2009006000NRG22010420220806883
|
11/04/2022
|
E.LALITABI
|
2009006WL003596
|
E.LALITABI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279865
|
|
IROM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/7
(Naharup)
|
2009006000NRG22010420220806915
|
11/04/2022
|
NEPRAM JANDHABI DEVI
|
2009006WL003596
|
NEPRAM JANDHABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279855
|
|
NEPRAM JANDHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/71
(Naharup)
|
2009006000NRG22010420220806917
|
11/04/2022
|
L.SOROJINI
|
2009006WL003596
|
L.SOROJINI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279836
|
|
LAISHRAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/72
(Naharup)
|
2009006000NRG22010420220806918
|
11/04/2022
|
Laishram Ibetombi Devi
|
2009006WL003596
|
Laishram Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279827
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/75
(Naharup)
|
2009006000NRG22010420220806921
|
11/04/2022
|
L. HERAMOT SINGH
|
2009006WL003596
|
L. HERAMOT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279883
|
|
LAISHRAM HERAMOT
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/85
(Naharup)
|
2009006000NRG22010420220806932
|
11/04/2022
|
Ningthoujam Nalini Devi
|
2009006WL003596
|
Ningthoujam Nalini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279885
|
|
NINGTHOUJAM NALINI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/86
(Naharup)
|
2009006000NRG22010420220806933
|
11/04/2022
|
N.THOIBIMACHA
|
2009006WL003596
|
N.THOIBIMACHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279823
|
|
NINGTHOUJAM THOIBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/89
(Naharup)
|
2009006000NRG22010420220806936
|
11/04/2022
|
HANGLEM SUNITIBALA
|
2009006WL003596
|
HANGLEM SUNITIBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279820
|
|
HANGLEM SUNITIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/9
(Naharup)
|
2009006000NRG22010420220806937
|
11/04/2022
|
Th. KANTA SINGH
|
2009006WL003596
|
Th. KANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279852
|
|
THINGBAIJAM KANTO
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/95
(Naharup)
|
2009006000NRG22010420220806955
|
11/04/2022
|
HANGLEM IBEYAI DEVI
|
2009006WL003596
|
HANGLEM IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279881
|
|
HANGLEM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/99
(Naharup)
|
2009006000NRG22010420220806963
|
11/04/2022
|
Hanglem Mema Devi
|
2009006WL003596
|
Hanglem Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497279822
|
|
HANGLEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109938
|
109938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109938
|
109938
|
|
|
|
|
|
|
|