|
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)
|
2009006000NRG22290320220630878
|
12/04/2022
|
SAGOLSHEM SURJIT SINGH
|
2009006WL002992
|
SAGOLSHEM SURJIT SINGH
|
00045
|
BARB0UNIMAN
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536703
|
|
MR SAGOLSEM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/159
(Naharup)
|
2009006000NRG22290320220630880
|
12/04/2022
|
THOUDAM BHAGAT SINGH
|
2009006WL002992
|
THOUDAM BHAGAT SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536708
|
|
THOUDAM BHAGAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/101
(Naharup)
|
2009006000NRG22290320220630784
|
12/04/2022
|
NINGOMBAM SHAKHITOMBI DEVI
|
2009006WL002992
|
NINGOMBAM SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536722
|
|
NINGOMBAM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/104
(Naharup)
|
2009006000NRG22290320220630791
|
12/04/2022
|
KEISHAM INDRA SINGH
|
2009006WL002992
|
KEISHAM INDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536723
|
|
KEISHAM INDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/105
(Naharup)
|
2009006000NRG22290320220630800
|
12/04/2022
|
RK NAYANSANA DEVI
|
2009006WL002992
|
RK NAYANSANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536725
|
|
RK NAYANSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/106
(Naharup)
|
2009006000NRG22290320220630804
|
12/04/2022
|
THOKCHOM RANDHONI DEVI
|
2009006WL002992
|
THOKCHOM RANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536709
|
|
THOKCHOM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/107
(Naharup)
|
2009006000NRG22290320220630812
|
12/04/2022
|
THOKCHOK MEMTOMBI DEVI
|
2009006WL002992
|
THOKCHOK MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536734
|
|
THOKCHOM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/108
(Naharup)
|
2009006000NRG22290320220630813
|
12/04/2022
|
Thokchom Mema Devi
|
2009006WL002992
|
Thokchom Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
13/09/2022
|
|
4675536746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/109
(Naharup)
|
2009006000NRG22290320220630814
|
12/04/2022
|
Kshetrimayum Debeshwori Devi
|
2009006WL002992
|
Kshetrimayum Debeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536735
|
|
KSHETRIMAYUM DEBESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/115
(Naharup)
|
2009006000NRG22290320220630841
|
12/04/2022
|
THOKCHOM GUNINDRO SINGH
|
2009006WL002992
|
THOKCHOM GUNINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536726
|
|
THOKCHOM GUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/118
(Naharup)
|
2009006000NRG22290320220630844
|
12/04/2022
|
NONGTHOMBAM RANJANA DEVI
|
2009006WL002992
|
NONGTHOMBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536702
|
|
KEISHAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/120
(Naharup)
|
2009006000NRG22290320220630846
|
12/04/2022
|
AHEIBAM SHYAMASHAKHI DEVI
|
2009006WL002992
|
AHEIBAM SHYAMASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536687
|
|
AHEIBAM SHYAMASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/121
(Naharup)
|
2009006000NRG22290320220630847
|
12/04/2022
|
NONGMAITHEM USHARANI DEVI
|
2009006WL002992
|
NONGMAITHEM USHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536736
|
|
NONGMAITHEM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/124
(Naharup)
|
2009006000NRG22290320220630849
|
12/04/2022
|
Thokchom Prabha Devi
|
2009006WL002992
|
Thokchom Prabha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536719
|
|
THOKCHOM PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/125
(Naharup)
|
2009006000NRG22290320220630850
|
12/04/2022
|
THIYAM INAOBI DEVI
|
2009006WL002992
|
THIYAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536749
|
|
THIYAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/126
(Naharup)
|
2009006000NRG22290320220630851
|
12/04/2022
|
TAOREM INAOBA SINGH
|
2009006WL002992
|
TAOREM INAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536720
|
|
TAOREM INAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/128
(Naharup)
|
2009006000NRG22290320220630853
|
12/04/2022
|
Moirangthem Henbi Devi
|
2009006WL002992
|
Moirangthem Henbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536764
|
|
MOIRANGTHEM HENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/130
(Naharup)
|
2009006000NRG22290320220630854
|
12/04/2022
|
Pukhrambam Thaba Devi
|
2009006WL002992
|
Pukhrambam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536682
|
|
PUKHRAMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/133
(Naharup)
|
2009006000NRG22290320220630857
|
12/04/2022
|
THOKCHOM PURNIMA DEVI
|
2009006WL002992
|
THOKCHOM PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536731
|
|
BRAHMACHARIMAYUM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/138
(Naharup)
|
2009006000NRG22290320220630859
|
12/04/2022
|
Aheibam Thoinu Devi
|
2009006WL002992
|
Aheibam Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536693
|
|
THONGAM (O) THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/143
(Naharup)
|
2009006000NRG22290320220630864
|
12/04/2022
|
CHINGANGBAM ROMA DEVI
|
2009006WL002992
|
CHINGANGBAM ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536681
|
|
CHINGANGBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/145
(Naharup)
|
2009006000NRG22290320220630866
|
12/04/2022
|
Khumanlambam Nalini Devi
|
2009006WL002992
|
Khumanlambam Nalini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536745
|
|
KHUMANLAMBAM NALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/146
(Naharup)
|
2009006000NRG22290320220630867
|
12/04/2022
|
Maisnam Moirangleima Devi
|
2009006WL002992
|
Maisnam Moirangleima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536706
|
|
MAISNAM MOIRANGLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/147
(Naharup)
|
2009006000NRG22290320220630868
|
12/04/2022
|
ELANGBAM LATA DEVI
|
2009006WL002992
|
ELANGBAM LATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536701
|
|
ELANGBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/148
(Naharup)
|
2009006000NRG22290320220630869
|
12/04/2022
|
NONGTHOMBAM MEDONA DEVI
|
2009006WL002992
|
NONGTHOMBAM MEDONA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536688
|
|
NONGTHONGBAM MEDONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/149
(Naharup)
|
2009006000NRG22290320220630870
|
12/04/2022
|
THOKCHOM NGANGOI DEVI
|
2009006WL002992
|
THOKCHOM NGANGOI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536761
|
|
THOKCHOM NGANGOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/150
(Naharup)
|
2009006000NRG22290320220630871
|
12/04/2022
|
THOKCHOM SUMO DEVI
|
2009006WL002992
|
THOKCHOM SUMO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536759
|
|
THOKCHOM SUMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/151
(Naharup)
|
2009006000NRG22290320220630872
|
12/04/2022
|
Hijam Romashini Devi
|
2009006WL002992
|
Hijam Romashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536692
|
|
HIJAM ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/155
(Naharup)
|
2009006000NRG22290320220630876
|
12/04/2022
|
Thoudam Roshan Singh
|
2009006WL002992
|
Thoudam Roshan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536758
|
|
THOUDAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/156
(Naharup)
|
2009006000NRG22290320220630877
|
12/04/2022
|
Laikhuram Usha Devi
|
2009006WL002992
|
Laikhuram Usha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536728
|
|
LAIKHURAM USHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/158
(Naharup)
|
2009006000NRG22290320220630879
|
12/04/2022
|
THOKCHOM ASHA DEVI
|
2009006WL002992
|
THOKCHOM ASHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536732
|
|
WAYENBAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/162
(Naharup)
|
2009006000NRG22290320220630882
|
12/04/2022
|
HEISNAM IRABOT SINGH
|
2009006WL002992
|
HEISNAM IRABOT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536752
|
|
HEISNAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/163
(Naharup)
|
2009006000NRG22290320220630883
|
12/04/2022
|
TOIJAM INDIRA DEVI
|
2009006WL002992
|
TOIJAM INDIRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536750
|
|
HEISNAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/165
(Naharup)
|
2009006000NRG22290320220630884
|
12/04/2022
|
SAIKHOM IMEMA DEVI
|
2009006WL002992
|
SAIKHOM IMEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536729
|
|
MAIBAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/316
(Naharup)
|
2009006000NRG22290320220630890
|
12/04/2022
|
ELANGBAM DIJAMANI SINGH
|
2009006WL002992
|
ELANGBAM DIJAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536721
|
|
Mr. ELANGBAM DIJAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/413
(Naharup)
|
2009006000NRG22290320220630893
|
12/04/2022
|
ARIBAM TANYA DEVI
|
2009006WL002992
|
ARIBAM TANYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536705
|
|
ARIBAM TANYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/417
(Naharup)
|
2009006000NRG22290320220630894
|
12/04/2022
|
TAOREM BIREN SINGH
|
2009006WL002992
|
TAOREM BIREN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536715
|
|
TAOREM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/418
(Naharup)
|
2009006000NRG22290320220630895
|
12/04/2022
|
KOIJAM MOMON DEVI
|
2009006WL002992
|
KOIJAM MOMON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536756
|
|
KOIJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/421
(Naharup)
|
2009006000NRG22290320220630898
|
12/04/2022
|
Maibam Sukumar Singh
|
2009006WL002992
|
Maibam Sukumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536680
|
|
MAIBAM SUKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/429
(Naharup)
|
2009006000NRG22290320220630899
|
12/04/2022
|
MAIBAM CHINTA DEVI
|
2009006WL002992
|
MAIBAM CHINTA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536679
|
|
MAIBAM CHINTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/438
(Naharup)
|
2009006000NRG22290320220630900
|
12/04/2022
|
MAIBAM KHAMBI DEVI
|
2009006WL002992
|
MAIBAM KHAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536741
|
|
MAIBAM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/462
(Naharup)
|
2009006000NRG22290320220630901
|
12/04/2022
|
NINGOMBAM ROMEN SINGH
|
2009006WL002992
|
NINGOMBAM ROMEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536684
|
|
NINGOMBAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/465
(Naharup)
|
2009006000NRG22290320220630904
|
12/04/2022
|
Nongthombam Mary Devi
|
2009006WL002992
|
Nongthombam Mary Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536754
|
|
NONGTHOMBAM MARY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/466
(Naharup)
|
2009006000NRG22290320220630905
|
12/04/2022
|
Kshetrimayum Leimatombi Devi
|
2009006WL002992
|
Kshetrimayum Leimatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536753
|
|
KSHETRIMAYUM LEIMATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/468
(Naharup)
|
2009006000NRG22290320220630907
|
12/04/2022
|
NONGTHOMBAM BIJENTI DEVI
|
2009006WL002992
|
NONGTHOMBAM BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536718
|
|
NONGTHOMGBAM BIJAYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/470
(Naharup)
|
2009006000NRG22290320220630909
|
12/04/2022
|
NONGTHOMBAM LILY DEVI
|
2009006WL002992
|
NONGTHOMBAM LILY DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536717
|
|
HEISNAM LILY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/472
(Naharup)
|
2009006000NRG22290320220630911
|
12/04/2022
|
THOKCHOM MOHON SINGH
|
2009006WL002992
|
THOKCHOM MOHON SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536744
|
|
THOKCHOM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/473
(Naharup)
|
2009006000NRG22290320220630912
|
12/04/2022
|
Thoudam Binarani Devi
|
2009006WL002992
|
Thoudam Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536691
|
|
THOUDAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/565
(Naharup)
|
2009006000NRG22290320220630914
|
12/04/2022
|
Prmjit Heisnam
|
2009006WL002992
|
Prmjit Heisnam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536751
|
|
PREMJIT HEISNAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/568
(Naharup)
|
2009006000NRG22290320220630917
|
12/04/2022
|
YUMNAM TOMBI DEVI
|
2009006WL002992
|
YUMNAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536743
|
|
YUMNAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/569
(Naharup)
|
2009006000NRG22290320220630918
|
12/04/2022
|
NONGTHOMBAM JETLY SINGH
|
2009006WL002992
|
NONGTHOMBAM JETLY SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536737
|
|
NONGTHONGBAM JETLI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/571
(Naharup)
|
2009006000NRG22290320220630920
|
12/04/2022
|
SAGOLSHEM SANGITA DEVI
|
2009006WL002992
|
SAGOLSHEM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536689
|
|
SHAGOLSHEM SANGITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/572
(Naharup)
|
2009006000NRG22290320220630921
|
12/04/2022
|
NINGOMBAM BISHWOJIT SINGH
|
2009006WL002992
|
NINGOMBAM BISHWOJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536738
|
|
NINGOMBAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/573
(Naharup)
|
2009006000NRG22290320220630922
|
12/04/2022
|
ELANGBAM ANITA DEVI
|
2009006WL002992
|
ELANGBAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536730
|
|
ELANGBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/578
(Naharup)
|
2009006000NRG22290320220630926
|
12/04/2022
|
MAIBAM BIDIYA DEVI
|
2009006WL002992
|
MAIBAM BIDIYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536739
|
|
MAIBAM BIDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/579
(Naharup)
|
2009006000NRG22290320220630927
|
12/04/2022
|
OINAM SUBADANI DEVI
|
2009006WL002992
|
OINAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536694
|
|
OINAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/585
(Naharup)
|
2009006000NRG22290320220630931
|
12/04/2022
|
THOKCHOM.SOMOLA DEVI
|
2009006WL002992
|
THOKCHOM.SOMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536760
|
|
LOITONGBAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/586
(Naharup)
|
2009006000NRG22290320220630932
|
12/04/2022
|
ELANGBAM RENU DEVI
|
2009006WL002992
|
ELANGBAM RENU DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536748
|
|
ELANGBAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/587
(Naharup)
|
2009006000NRG22290320220630933
|
12/04/2022
|
HEISNAM PREMKUMAR SINGH
|
2009006WL002992
|
HEISNAM PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536767
|
|
HEISNAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/588
(Naharup)
|
2009006000NRG22290320220630934
|
12/04/2022
|
THOKCHOM PREMILA DEVI
|
2009006WL002992
|
THOKCHOM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536733
|
|
THOAKCHOM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/590
(Naharup)
|
2009006000NRG22290320220630935
|
12/04/2022
|
YUNAM IBEMHAL DEVI
|
2009006WL002992
|
YUNAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536755
|
|
YUMNAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/591
(Naharup)
|
2009006000NRG22290320220630936
|
12/04/2022
|
YUNAM ROJITA DEVI
|
2009006WL002992
|
YUNAM ROJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536747
|
|
YUMNAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/598
(Naharup)
|
2009006000NRG22290320220630940
|
12/04/2022
|
ARAMBAM NANAO SINGH
|
2009006WL002992
|
ARAMBAM NANAO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536762
|
|
ARAMBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/599
(Naharup)
|
2009006000NRG22290320220630941
|
12/04/2022
|
MAIBAM PRAMO
|
2009006WL002992
|
MAIBAM PRAMO
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536686
|
|
MAIBAM PRAMO
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/600
(Naharup)
|
2009006000NRG22290320220630942
|
12/04/2022
|
THONGAM BIJETA DEVI
|
2009006WL002992
|
THONGAM BIJETA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536683
|
|
THONGAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/601
(Naharup)
|
2009006000NRG22290320220630943
|
12/04/2022
|
THOUDAM TOMBI DEVI
|
2009006WL002992
|
THOUDAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536695
|
|
THOUDAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/603
(Naharup)
|
2009006000NRG22290320220630944
|
12/04/2022
|
NINGOMBAM LOKEN SINGH
|
2009006WL002992
|
NINGOMBAM LOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536763
|
|
NINGOMBAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/608
(Naharup)
|
2009006000NRG22290320220630947
|
12/04/2022
|
SAGOLSHEM NIKEN SINGH
|
2009006WL002992
|
SAGOLSHEM NIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536765
|
|
SAGOLSHEM NIKEN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/610
(Naharup)
|
2009006000NRG22290320220630949
|
12/04/2022
|
HEISNAM SURJIT SINGH
|
2009006WL002992
|
HEISNAM SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536690
|
|
MR HEISNAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/611
(Naharup)
|
2009006000NRG22290320220630950
|
12/04/2022
|
NINGOMBAM HEROJIT SINGH
|
2009006WL002992
|
NINGOMBAM HEROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536757
|
|
MR NINGOMBAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/706
(Naharup)
|
2009006000NRG22290320220630956
|
12/04/2022
|
Thoudam General Singh
|
2009006WL002992
|
Thoudam General Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536696
|
|
THOUDAM GENERAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/78
(Naharup)
|
2009006000NRG22290320220630978
|
12/04/2022
|
NINGOMBAM IRABOT SINGH
|
2009006WL002992
|
NINGOMBAM IRABOT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536724
|
|
NINGOMBAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/79
(Naharup)
|
2009006000NRG22290320220630989
|
12/04/2022
|
NINGOMBAM SUMILA DEVI
|
2009006WL002992
|
NINGOMBAM SUMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536711
|
|
NINGOMBAM SUMILA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/80
(Naharup)
|
2009006000NRG22290320220631000
|
12/04/2022
|
NINGOMBAM MEMCHA DEVI
|
2009006WL002992
|
NINGOMBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536685
|
|
NINGOMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/83
(Naharup)
|
2009006000NRG22290320220631032
|
12/04/2022
|
NINGOMBAM SURJALATA DEVI
|
2009006WL002992
|
NINGOMBAM SURJALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536710
|
|
IRENGBAM SURJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/84
(Naharup)
|
2009006000NRG22290320220631033
|
12/04/2022
|
NINGOMBAM SANAMEMA DEVI
|
2009006WL002992
|
NINGOMBAM SANAMEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536714
|
|
THOKCHOM SANAMEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/85
(Naharup)
|
2009006000NRG22290320220631034
|
12/04/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL002992
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536712
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/88
(Naharup)
|
2009006000NRG22290320220631035
|
12/04/2022
|
MAIBAM SHAKPHABA
|
2009006WL002992
|
MAIBAM SHAKPHABA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536766
|
|
MAIBAM SHAKPHABA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/89
(Naharup)
|
2009006000NRG22290320220631036
|
12/04/2022
|
Sarangthem Binodini Devi
|
2009006WL002992
|
Sarangthem Binodini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536742
|
|
SARANGTHEM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/90
(Naharup)
|
2009006000NRG22290320220631037
|
12/04/2022
|
Maibam Jateshor Singh
|
2009006WL002992
|
Maibam Jateshor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536713
|
|
MAIBAM JATESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/91
(Naharup)
|
2009006000NRG22290320220631041
|
12/04/2022
|
SUNIL MAIBAMCHA
|
2009006WL002992
|
SUNIL MAIBAMCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536716
|
|
SUNIL MAIBAMCHA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/92
(Naharup)
|
2009006000NRG22290320220631046
|
12/04/2022
|
MAIBAM SUNDARI DEVI
|
2009006WL002992
|
MAIBAM SUNDARI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536740
|
|
MAIBAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/96
(Naharup)
|
2009006000NRG22290320220631048
|
12/04/2022
|
THOKCHOM NUPIMACHA DEVI
|
2009006WL002992
|
THOKCHOM NUPIMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536727
|
|
THOKCHOM NUPIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/98
(Naharup)
|
2009006000NRG22290320220631060
|
12/04/2022
|
MAIBAM SANAHANBI DEVI
|
2009006WL002992
|
MAIBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536707
|
|
MAIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/99
(Naharup)
|
2009006000NRG22290320220631065
|
12/04/2022
|
Ningombam Maipak Devi
|
2009006WL002992
|
Ningombam Maipak Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536704
|
|
NINGOMBAM MAIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124998
|
124998
|
|
|
|
|
|
|
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/112
(Naharup)
|
2009006000NRG22290320220630832
|
12/04/2022
|
THOKCHOM NETAJI SINGH
|
2009006WL002992
|
THOKCHOM NETAJI SINGH
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536697
|
|
THOKCHOM NETAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/142
(Naharup)
|
2009006000NRG22290320220630863
|
12/04/2022
|
E.Gojen Singh
|
2009006WL002992
|
E.Gojen Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536698
|
|
ELANGBAM GOJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/103
(Naharup)
|
2009006000NRG22290320220630786
|
12/04/2022
|
KEISHAM KAMALA DEVI
|
2009006WL002992
|
KEISHAM KAMALA DEVI
|
00354
|
PUNB0106700
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536699
|
|
THINGUJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/469
(Naharup)
|
2009006000NRG22290320220630908
|
12/04/2022
|
NONGTHOMBAM ANITA DEVI
|
2009006WL002992
|
NONGTHOMBAM ANITA DEVI
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536700
|
|
YUMNAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134034
|
134034
|
|
|
|
|
|
|
|