|
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-09-006-006-004/123
(Naharup)
|
2009006000NRG23300320230125030
|
30/03/2023
|
BIBI MAREM
|
2009006WL000730
|
BIBI MAREM
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043954
|
|
BIBI MAREM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/19
(Naharup)
|
2009006000NRG23300320230125034
|
30/03/2023
|
ALIPJAN
|
2009006WL000730
|
ALIPJAN
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043959
|
|
ALIFJAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/230
(Naharup)
|
2009006000NRG23300320230125037
|
30/03/2023
|
ABEDA
|
2009006WL000730
|
ABEDA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043956
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/233
(Naharup)
|
2009006000NRG23300320230125039
|
30/03/2023
|
KH.MUFIDA
|
2009006WL000730
|
KH.MUFIDA
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043957
|
|
KH MUFIDA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/318
(Naharup)
|
2009006000NRG23300320230125046
|
30/03/2023
|
Md Sayed Ahmed
|
2009006WL000730
|
Md Sayed Ahmed
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043952
|
|
Ms. MD SAYED AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/331
(Naharup)
|
2009006000NRG23300320230125047
|
30/03/2023
|
MRS. ABEDA
|
2009006WL000730
|
MRS. ABEDA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043955
|
|
ABEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/346
(Naharup)
|
2009006000NRG23300320230125048
|
30/03/2023
|
BATUN
|
2009006WL000730
|
BATUN
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203043944
|
|
BATUN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/391
(Naharup)
|
2009006000NRG23300320230125050
|
30/03/2023
|
Yasmin Banu
|
2009006WL000730
|
Yasmin Banu
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043951
|
|
YASHMIN BANU
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/399
(Naharup)
|
2009006000NRG23300320230125052
|
30/03/2023
|
ARUNA BEGUM
|
2009006WL000730
|
ARUNA BEGUM
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043947
|
|
ARUNA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/482
(Naharup)
|
2009006000NRG23300320230125058
|
30/03/2023
|
Khulakpam Shahbaz Hussain Shah
|
2009006WL000730
|
Khulakpam Shahbaz Hussain Shah
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203043958
|
|
KHULAKPAM SHAHBAZ HUSSAIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/483
(Naharup)
|
2009006000NRG23300320230125059
|
30/03/2023
|
NEJBUN
|
2009006WL000730
|
NEJBUN
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043948
|
|
NAZBUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/503
(Naharup)
|
2009006000NRG23300320230125060
|
30/03/2023
|
Kh Alipjan
|
2009006WL000730
|
Kh Alipjan
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043960
|
|
ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/536
(Naharup)
|
2009006000NRG23300320230125064
|
30/03/2023
|
Samsurddin
|
2009006WL000730
|
Samsurddin
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043949
|
|
SHAMSURUDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/768
(Naharup)
|
2009006000NRG23300320230125068
|
30/03/2023
|
Arish Khan
|
2009006WL000730
|
Arish Khan
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043961
|
|
ARISH HAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/784
(Naharup)
|
2009006000NRG23300320230125070
|
30/03/2023
|
Shilajan
|
2009006WL000730
|
Shilajan
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043945
|
|
SHILAJAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/790
(Naharup)
|
2009006000NRG23300320230125072
|
30/03/2023
|
Fatima
|
2009006WL000730
|
Fatima
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043953
|
|
FATIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/84
(Naharup)
|
2009006000NRG23300320230125075
|
30/03/2023
|
FARIDA
|
2009006WL000730
|
FARIDA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043946
|
|
FARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/879
(Naharup)
|
2009006000NRG23300320230125078
|
30/03/2023
|
Nongjai Echan
|
2009006WL000730
|
Nongjai Echan
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043950
|
|
NONGJAI ECHAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/954
(Naharup)
|
2009006000NRG23300320230125084
|
30/03/2023
|
Sohail Kamil
|
2009006WL000730
|
Sohail Kamil
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
05/09/2023
|
|
5203043962
|
|
SOHAIL KAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/974
(Naharup)
|
2009006000NRG23300320230125086
|
30/03/2023
|
Eduwar Rahman
|
2009006WL000730
|
Eduwar Rahman
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043963
|
|
MD EDWAR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1008
(Naharup)
|
2009006000NRG23300320230125022
|
30/03/2023
|
Ipham Abbash Khan
|
2009006WL000730
|
Ipham Abbash Khan
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203044001
|
|
EPHAM ABBASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1035
(Naharup)
|
2009006000NRG23300320230125023
|
30/03/2023
|
Samsad Begum
|
2009006WL000730
|
Samsad Begum
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043997
|
|
SAMSAD BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1106
(Naharup)
|
2009006000NRG23300320230125024
|
30/03/2023
|
Ramina
|
2009006WL000730
|
Ramina
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043994
|
|
RAMINA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1111
(Naharup)
|
2009006000NRG23300320230125026
|
30/03/2023
|
Raziya
|
2009006WL000730
|
Raziya
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203044000
|
|
RAZIYA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1119
(Naharup)
|
2009006000NRG23300320230125027
|
30/03/2023
|
Md Sajid Shah
|
2009006WL000730
|
Md Sajid Shah
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203044002
|
|
MD SAJID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/254
(Naharup)
|
2009006000NRG23300320230125045
|
30/03/2023
|
RAHENA
|
2009006WL000730
|
RAHENA
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Rejected
|
05/09/2023
|
|
5203043967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/414
(Naharup)
|
2009006000NRG23300320230125020
|
30/03/2023
|
RAHAMJAN
|
2009006WL000730
|
RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203043991
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1
(Naharup)
|
2009006000NRG23300320230125021
|
30/03/2023
|
NAJIMA
|
2009006WL000730
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043969
|
|
NAJIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/114
(Naharup)
|
2009006000NRG23300320230125028
|
30/03/2023
|
Konthoujam Ningol Thoibi
|
2009006WL000730
|
Konthoujam Ningol Thoibi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043990
|
|
KONTHOUJAM NINGOL THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/120
(Naharup)
|
2009006000NRG23300320230125029
|
30/03/2023
|
NUREDA
|
2009006WL000730
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203043998
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/127
(Naharup)
|
2009006000NRG23300320230125031
|
30/03/2023
|
Babita
|
2009006WL000730
|
Babita
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5203043979
|
|
BABITA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/130
(Naharup)
|
2009006000NRG23300320230125032
|
30/03/2023
|
SERAJAN
|
2009006WL000730
|
SERAJAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043970
|
|
Khulakpam Shirajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/17
(Naharup)
|
2009006000NRG23300320230125033
|
30/03/2023
|
ITHOI
|
2009006WL000730
|
ITHOI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043968
|
|
ITHOI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/20
(Naharup)
|
2009006000NRG23300320230125035
|
30/03/2023
|
BASIRJAN
|
2009006WL000730
|
BASIRJAN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043981
|
|
BASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/229
(Naharup)
|
2009006000NRG23300320230125036
|
30/03/2023
|
Farida Begum
|
2009006WL000730
|
Farida Begum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/09/2023
|
|
5203043999
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/232
(Naharup)
|
2009006000NRG23300320230125038
|
30/03/2023
|
Tabasum
|
2009006WL000730
|
Tabasum
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203043972
|
|
TABASHUM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/234
(Naharup)
|
2009006000NRG23300320230125040
|
30/03/2023
|
AMINA
|
2009006WL000730
|
AMINA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043975
|
|
AMINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/236
(Naharup)
|
2009006000NRG23300320230125041
|
30/03/2023
|
MD. AYUB KHAN
|
2009006WL000730
|
MD. AYUB KHAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043986
|
|
MD AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/237
(Naharup)
|
2009006000NRG23300320230125042
|
30/03/2023
|
Bilkis
|
2009006WL000730
|
Bilkis
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203043971
|
|
BILKIS
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/238
(Naharup)
|
2009006000NRG23300320230125043
|
30/03/2023
|
ROBINA
|
2009006WL000730
|
ROBINA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043976
|
|
RABINA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/251
(Naharup)
|
2009006000NRG23300320230125044
|
30/03/2023
|
ROSE BEGUM
|
2009006WL000730
|
ROSE BEGUM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043980
|
|
ROSE BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/390
(Naharup)
|
2009006000NRG23300320230125049
|
30/03/2023
|
Jahanara begum
|
2009006WL000730
|
Jahanara begum
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043989
|
|
JAHANARA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/392
(Naharup)
|
2009006000NRG23300320230125051
|
30/03/2023
|
PUSSAM DILEEP
|
2009006WL000730
|
PUSSAM DILEEP
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/09/2023
|
|
5203044005
|
|
PUSSAM DILEEP
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/402
(Naharup)
|
2009006000NRG23300320230125053
|
30/03/2023
|
SANA
|
2009006WL000730
|
SANA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043974
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/404
(Naharup)
|
2009006000NRG23300320230125054
|
30/03/2023
|
FARIDUN
|
2009006WL000730
|
FARIDUN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043965
|
|
FARIDUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/411
(Naharup)
|
2009006000NRG23300320230125055
|
30/03/2023
|
SABANAS IRANI
|
2009006WL000730
|
SABANAS IRANI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203044004
|
|
SABANAS IRANI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/428
(Naharup)
|
2009006000NRG23300320230125056
|
30/03/2023
|
Khutheibam Sanathoi
|
2009006WL000730
|
Khutheibam Sanathoi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043995
|
|
KHUTHEIBAM SANATHOI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/46
(Naharup)
|
2009006000NRG23300320230125057
|
30/03/2023
|
SAMILA
|
2009006WL000730
|
SAMILA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043987
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/51
(Naharup)
|
2009006000NRG23300320230125061
|
30/03/2023
|
THOIBI
|
2009006WL000730
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043977
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/520
(Naharup)
|
2009006000NRG23300320230125062
|
30/03/2023
|
Sabanam
|
2009006WL000730
|
Sabanam
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203043973
|
|
SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/534
(Naharup)
|
2009006000NRG23300320230125063
|
30/03/2023
|
Md.Riyaj Khan
|
2009006WL000730
|
Md.Riyaj Khan
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203043984
|
|
RIYAJ KHAN S/O BALUK
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/61
(Naharup)
|
2009006000NRG23300320230125065
|
30/03/2023
|
NUREDA
|
2009006WL000730
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043982
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/63
(Naharup)
|
2009006000NRG23300320230125066
|
30/03/2023
|
JANATUN
|
2009006WL000730
|
JANATUN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043978
|
|
JANATUN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/74
(Naharup)
|
2009006000NRG23300320230125067
|
30/03/2023
|
JAHEDA
|
2009006WL000730
|
JAHEDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043964
|
|
JAHEDA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/78
(Naharup)
|
2009006000NRG23300320230125069
|
30/03/2023
|
ROUJATUN
|
2009006WL000730
|
ROUJATUN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043966
|
|
PHUSAM ROUJATUN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/802
(Naharup)
|
2009006000NRG23300320230125073
|
30/03/2023
|
Rajina
|
2009006WL000730
|
Rajina
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043988
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/83
(Naharup)
|
2009006000NRG23300320230125074
|
30/03/2023
|
AMINA BEGUM
|
2009006WL000730
|
AMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043985
|
|
AMINA BEGUM W/O SIKANDER ALI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/86
(Naharup)
|
2009006000NRG23300320230125076
|
30/03/2023
|
Kh Yasmine
|
2009006WL000730
|
Kh Yasmine
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043983
|
|
YASMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/882
(Naharup)
|
2009006000NRG23300320230125080
|
30/03/2023
|
Rukiya Begum
|
2009006WL000730
|
Rukiya Begum
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043992
|
|
RUKIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/888
(Naharup)
|
2009006000NRG23300320230125081
|
30/03/2023
|
Kh Ebemton
|
2009006WL000730
|
Kh Ebemton
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043993
|
|
KH EBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/953
(Naharup)
|
2009006000NRG23300320230125083
|
30/03/2023
|
Marjina
|
2009006WL000730
|
Marjina
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043996
|
|
MARJINA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/96
(Naharup)
|
2009006000NRG23300320230125085
|
30/03/2023
|
SAFURA
|
2009006WL000730
|
SAFURA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203044003
|
|
SAFURA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/785
(Naharup)
|
2009006000NRG23300320230125071
|
30/03/2023
|
Phusam Shabana Azmi
|
2009006WL000730
|
Phusam Shabana Azmi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203043942
|
|
Phusam Shabana Azmi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/89
(Naharup)
|
2009006000NRG23300320230125082
|
30/03/2023
|
KH.NASHIR
|
2009006WL000730
|
KH.NASHIR
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203043943
|
|
MOHAMMAD NASHIR AHMED
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66766
|
66766
|
|
|
|
|
|
|
|