|
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)
|
2009006000NRG22010420220807478
|
12/04/2022
|
H.LANDHONI
|
2009006WL003599
|
H.LANDHONI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038092
|
|
ATHOKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/100
(Naharup)
|
2009006000NRG22010420220807480
|
12/04/2022
|
Laishram Bitam Singh
|
2009006WL003599
|
Laishram Bitam Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038116
|
|
LAISHRAM BITAM SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/104
(Naharup)
|
2009006000NRG22010420220807484
|
12/04/2022
|
THOKCHOM RINA DEVI
|
2009006WL003599
|
THOKCHOM RINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038101
|
|
THOKCHOM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/106
(Naharup)
|
2009006000NRG22010420220807486
|
12/04/2022
|
SAIKHOM SUNIL SINGH
|
2009006WL003599
|
SAIKHOM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038136
|
|
SAIKHOM SUNIL
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/107
(Naharup)
|
2009006000NRG22010420220807487
|
12/04/2022
|
ELANGBAM DHAMEN SINGH
|
2009006WL003599
|
ELANGBAM DHAMEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038086
|
|
ELANGBAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/109
(Naharup)
|
2009006000NRG22010420220807488
|
12/04/2022
|
H. INGOBA
|
2009006WL003599
|
H. INGOBA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038076
|
|
HANGLEM INGOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/11
(Naharup)
|
2009006000NRG22010420220807489
|
12/04/2022
|
H Thoibi
|
2009006WL003599
|
H Thoibi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038110
|
|
HEISHNAM THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/110
(Naharup)
|
2009006000NRG22010420220807490
|
12/04/2022
|
H.BIMOTA DEVI
|
2009006WL003599
|
H.BIMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038111
|
|
HANGLEM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/111
(Naharup)
|
2009006000NRG22010420220807491
|
12/04/2022
|
HUIREM RANJITA DEVI
|
2009006WL003599
|
HUIREM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038079
|
|
HUIREM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/13
(Naharup)
|
2009006000NRG22010420220807494
|
12/04/2022
|
H.CHANDANI DEVI
|
2009006WL003599
|
H.CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038130
|
|
WAIKHOM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/16
(Naharup)
|
2009006000NRG22010420220807497
|
12/04/2022
|
S.OLINDRO SINGH
|
2009006WL003599
|
S.OLINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038131
|
|
HEISNAM OLINDO
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/18
(Naharup)
|
2009006000NRG22010420220807498
|
12/04/2022
|
MAIBRAM DHANESHWARI DEVI
|
2009006WL003599
|
MAIBRAM DHANESHWARI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038119
|
|
MAIBAM DHANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/19
(Naharup)
|
2009006000NRG22010420220807499
|
12/04/2022
|
SAIKHOM PARABATI
|
2009006WL003599
|
SAIKHOM PARABATI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038137
|
|
SAIKHOM PARABATI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/225
(Naharup)
|
2009006000NRG22010420220807510
|
12/04/2022
|
H.RICKY
|
2009006WL003599
|
H.RICKY
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038125
|
|
HEISNAM RICKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/226
(Naharup)
|
2009006000NRG22010420220807511
|
12/04/2022
|
KSH.CHAOBA DEVI
|
2009006WL003599
|
KSH.CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038127
|
|
LEITANTHEM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/229
(Naharup)
|
2009006000NRG22010420220807514
|
12/04/2022
|
TH. DASHUMATI DEV
|
2009006WL003599
|
TH. DASHUMATI DEV
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038077
|
|
THIMGMAJAM DHASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/236
(Naharup)
|
2009006000NRG22010420220807519
|
12/04/2022
|
H.PETO DEVI
|
2009006WL003599
|
H.PETO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038128
|
|
HEISNAM PETO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/239
(Naharup)
|
2009006000NRG22010420220807522
|
12/04/2022
|
S.SARITA
|
2009006WL003599
|
S.SARITA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038133
|
|
HEIKHAM SARITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/240
(Naharup)
|
2009006000NRG22010420220807524
|
12/04/2022
|
TH.MANAOBI
|
2009006WL003599
|
TH.MANAOBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038087
|
|
THINGBAIJAM MANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/242
(Naharup)
|
2009006000NRG22010420220807526
|
12/04/2022
|
S.TOMBA SINGH
|
2009006WL003599
|
S.TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038075
|
|
MR SAIKHOM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/247
(Naharup)
|
2009006000NRG22010420220807531
|
12/04/2022
|
S.PREMJIT
|
2009006WL003599
|
S.PREMJIT
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038091
|
|
SAIKHOM PREMJIT SINH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/26
(Naharup)
|
2009006000NRG22010420220807538
|
12/04/2022
|
SAIKHOM MEMCHA DEVI
|
2009006WL003599
|
SAIKHOM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038143
|
|
OINAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/265
(Naharup)
|
2009006000NRG22010420220807540
|
12/04/2022
|
SAIKHOM LEISHABI DEVI
|
2009006WL003599
|
SAIKHOM LEISHABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038139
|
|
SAIKHOM LEISHABI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/27
(Naharup)
|
2009006000NRG22010420220807542
|
12/04/2022
|
SAIKHOM RATANA DEVI
|
2009006WL003599
|
SAIKHOM RATANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038141
|
|
NINGOMBAM RATANA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/28
(Naharup)
|
2009006000NRG22010420220807543
|
12/04/2022
|
SAIKHOM INDUBALA
|
2009006WL003599
|
SAIKHOM INDUBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038138
|
|
KHURAIJAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/30
(Naharup)
|
2009006000NRG22010420220807546
|
12/04/2022
|
SAIKHOM SUBHASHINI DEVI
|
2009006WL003599
|
SAIKHOM SUBHASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038142
|
|
SAIKHOM SOBHASHINI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/335
(Naharup)
|
2009006000NRG22010420220807552
|
12/04/2022
|
THINGBAIJAM BOICHA SINGH
|
2009006WL003599
|
THINGBAIJAM BOICHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038088
|
|
THINGBAIJAM BOICHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/336
(Naharup)
|
2009006000NRG22010420220807553
|
12/04/2022
|
S.TONDON DEVI
|
2009006WL003599
|
S.TONDON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038107
|
|
HUIREM TONDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/338
(Naharup)
|
2009006000NRG22010420220807555
|
12/04/2022
|
S.DEEPAK
|
2009006WL003599
|
S.DEEPAK
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038089
|
|
SAIKHOM DEEPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/34
(Naharup)
|
2009006000NRG22010420220807557
|
12/04/2022
|
S.SOROJINI DEVI
|
2009006WL003599
|
S.SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038140
|
|
THONGAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/346
(Naharup)
|
2009006000NRG22010420220807564
|
12/04/2022
|
Laishram Yaiphaba Meitei
|
2009006WL003599
|
Laishram Yaiphaba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038096
|
|
LAISHRAM YAIPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/35
(Naharup)
|
2009006000NRG22010420220807567
|
12/04/2022
|
SAIKHOM IBOMCHA SINGH
|
2009006WL003599
|
SAIKHOM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038104
|
|
SAIKHOM IBOMCHA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/37
(Naharup)
|
2009006000NRG22010420220807582
|
12/04/2022
|
S.NANDARANI DEVI
|
2009006WL003599
|
S.NANDARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038134
|
|
YENSHEMBAM NANDARANI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/383
(Naharup)
|
2009006000NRG22010420220807587
|
12/04/2022
|
Saikhom Gyanranjan Singh
|
2009006WL003599
|
Saikhom Gyanranjan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038124
|
|
SAIKHOM GYANRANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/385
(Naharup)
|
2009006000NRG22010420220807588
|
12/04/2022
|
Laishram Romila Chanu
|
2009006WL003599
|
Laishram Romila Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038114
|
|
LAISHRAM ROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/4
(Naharup)
|
2009006000NRG22010420220807593
|
12/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003599
|
KSHETRIMAYUM BISHORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038120
|
|
MR KSHETRIMAYUM BISHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/40
(Naharup)
|
2009006000NRG22010420220807594
|
12/04/2022
|
SAIKHOM LOIDANG DEVI
|
2009006WL003599
|
SAIKHOM LOIDANG DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038109
|
|
SAIKHOM LOIDANG
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/404
(Naharup)
|
2009006000NRG22010420220807599
|
12/04/2022
|
Hanglem Latit Singh
|
2009006WL003599
|
Hanglem Latit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038095
|
|
HANGLEM LALIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/41
(Naharup)
|
2009006000NRG22010420220807605
|
12/04/2022
|
OINAM PRAVANI DEVI
|
2009006WL003599
|
OINAM PRAVANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038073
|
|
SAIKHOM PRAVAIHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/416
(Naharup)
|
2009006000NRG22010420220807609
|
12/04/2022
|
ELANGBAM ROMABATI DEVI
|
2009006WL003599
|
ELANGBAM ROMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038097
|
|
ELANGBAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/418
(Naharup)
|
2009006000NRG22010420220807611
|
12/04/2022
|
SAIKHOM SUBASHINI DEVI
|
2009006WL003599
|
SAIKHOM SUBASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038126
|
|
SAIKHOM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/419
(Naharup)
|
2009006000NRG22010420220807612
|
12/04/2022
|
Asem Baby Chanu
|
2009006WL003599
|
Asem Baby Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038121
|
|
ASEM BABY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/428
(Naharup)
|
2009006000NRG22010420220807621
|
12/04/2022
|
NINGOMBAM ROMOLA DEVI
|
2009006WL003599
|
NINGOMBAM ROMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038123
|
|
NINGOMBAM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/43
(Naharup)
|
2009006000NRG22010420220807623
|
12/04/2022
|
S.BEM DEVI
|
2009006WL003599
|
S.BEM DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038129
|
|
HEMAM BEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/441
(Naharup)
|
2009006000NRG22010420220807633
|
12/04/2022
|
ELANGBAM JITEN SINGH
|
2009006WL003599
|
ELANGBAM JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038105
|
|
ELANGBAM JITEN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/45
(Naharup)
|
2009006000NRG22010420220807638
|
12/04/2022
|
E.GEETARANI
|
2009006WL003599
|
E.GEETARANI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038083
|
|
LAISHRAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/452
(Naharup)
|
2009006000NRG22010420220807639
|
12/04/2022
|
Thingom Sidananda Singh
|
2009006WL003599
|
Thingom Sidananda Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038118
|
|
THINGOM SIDANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/46
(Naharup)
|
2009006000NRG22010420220807640
|
12/04/2022
|
MOIRANGTHEM SHANTIBALA DEVI
|
2009006WL003599
|
MOIRANGTHEM SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038084
|
|
MOIRANGTHEM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/463
(Naharup)
|
2009006000NRG22010420220807641
|
12/04/2022
|
Ningthoujam Bhagat Singh
|
2009006WL003599
|
Ningthoujam Bhagat Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038122
|
|
NINGTHOUJAM BHAGAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/468
(Naharup)
|
2009006000NRG22010420220807646
|
12/04/2022
|
Hanglem Surajkumar Singh
|
2009006WL003599
|
Hanglem Surajkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038112
|
|
HANGLEM SURAJKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/47
(Naharup)
|
2009006000NRG22010420220807648
|
12/04/2022
|
O.SANAJAOBA SINGH
|
2009006WL003599
|
O.SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038106
|
|
OINAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/48
(Naharup)
|
2009006000NRG22010420220807654
|
12/04/2022
|
OINAM BABITA DEVI
|
2009006WL003599
|
OINAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038108
|
|
KONGKHAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/5
(Naharup)
|
2009006000NRG22010420220807656
|
12/04/2022
|
KSHETRIMAYUM SUNOLATA DEVI
|
2009006WL003599
|
KSHETRIMAYUM SUNOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038090
|
|
KSHETRIMAYUM SONOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/52
(Naharup)
|
2009006000NRG22010420220807659
|
12/04/2022
|
Chingkhamayum Ibetombi Devi
|
2009006WL003599
|
Chingkhamayum Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038099
|
|
OINAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/54
(Naharup)
|
2009006000NRG22010420220807661
|
12/04/2022
|
CH. RATANA
|
2009006WL003599
|
CH. RATANA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038074
|
|
CHINGKHAMAYUM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/55
(Naharup)
|
2009006000NRG22010420220807671
|
12/04/2022
|
KSH. LOIDANG DEVI
|
2009006WL003599
|
KSH. LOIDANG DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038144
|
|
TOKPAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/57
(Naharup)
|
2009006000NRG22010420220807691
|
12/04/2022
|
E.MUTI DEVI
|
2009006WL003599
|
E.MUTI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038082
|
|
ELANGBAM MUTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/58
(Naharup)
|
2009006000NRG22010420220807701
|
12/04/2022
|
E.BINITA
|
2009006WL003599
|
E.BINITA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038102
|
|
KSHETRIMAYUM BINATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/59
(Naharup)
|
2009006000NRG22010420220807709
|
12/04/2022
|
OINAM SUMATI DEVI
|
2009006WL003599
|
OINAM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038100
|
|
IROM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/6
(Naharup)
|
2009006000NRG22010420220807717
|
12/04/2022
|
KSHETRIMAYUM MEMCHA DEVI
|
2009006WL003599
|
KSHETRIMAYUM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038093
|
|
KHOISNAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/60
(Naharup)
|
2009006000NRG22010420220807718
|
12/04/2022
|
OINAM TOMBI SINGH
|
2009006WL003599
|
OINAM TOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038103
|
|
OINAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/64
(Naharup)
|
2009006000NRG22010420220807747
|
12/04/2022
|
E.JIBALLATA
|
2009006WL003599
|
E.JIBALLATA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038098
|
|
ELANGBAM GIBOLLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/66
(Naharup)
|
2009006000NRG22010420220807750
|
12/04/2022
|
E.LALITABI
|
2009006WL003599
|
E.LALITABI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038145
|
|
IROM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/7
(Naharup)
|
2009006000NRG22010420220807782
|
12/04/2022
|
NEPRAM JANDHABI DEVI
|
2009006WL003599
|
NEPRAM JANDHABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038135
|
|
NEPRAM JANDHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/71
(Naharup)
|
2009006000NRG22010420220807784
|
12/04/2022
|
L.SOROJINI
|
2009006WL003599
|
L.SOROJINI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038094
|
|
LAISHRAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/72
(Naharup)
|
2009006000NRG22010420220807785
|
12/04/2022
|
Laishram Ibetombi Devi
|
2009006WL003599
|
Laishram Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038085
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/75
(Naharup)
|
2009006000NRG22010420220807788
|
12/04/2022
|
L. HERAMOT SINGH
|
2009006WL003599
|
L. HERAMOT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038115
|
|
LAISHRAM HERAMOT
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/85
(Naharup)
|
2009006000NRG22010420220807799
|
12/04/2022
|
Ningthoujam Nalini Devi
|
2009006WL003599
|
Ningthoujam Nalini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038117
|
|
NINGTHOUJAM NALINI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/86
(Naharup)
|
2009006000NRG22010420220807800
|
12/04/2022
|
N.THOIBIMACHA
|
2009006WL003599
|
N.THOIBIMACHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038081
|
|
NINGTHOUJAM THOIBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/89
(Naharup)
|
2009006000NRG22010420220807803
|
12/04/2022
|
HANGLEM SUNITIBALA
|
2009006WL003599
|
HANGLEM SUNITIBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038078
|
|
HANGLEM SUNITIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/9
(Naharup)
|
2009006000NRG22010420220807804
|
12/04/2022
|
Th. KANTA SINGH
|
2009006WL003599
|
Th. KANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038132
|
|
THINGBAIJAM KANTO
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/95
(Naharup)
|
2009006000NRG22010420220807821
|
12/04/2022
|
HANGLEM IBEYAI DEVI
|
2009006WL003599
|
HANGLEM IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038113
|
|
HANGLEM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/99
(Naharup)
|
2009006000NRG22010420220807829
|
12/04/2022
|
Hanglem Mema Devi
|
2009006WL003599
|
Hanglem Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038080
|
|
HANGLEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109938
|
109938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109938
|
109938
|
|
|
|
|
|
|
|