|
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-09-006-006-004/844
(Naharup)
|
2009006000NRG23300320230125249
|
30/03/2023
|
ASHALATA SHOUGRAKPAM
|
2009006WL000732
|
ASHALATA SHOUGRAKPAM
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795749
|
|
Miss. ASHALATA SHOUGRAKPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/146
(Naharup)
|
2009006000NRG23300320230125196
|
30/03/2023
|
Sajina
|
2009006WL000732
|
Sajina
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795762
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/211
(Naharup)
|
2009006000NRG23300320230125202
|
30/03/2023
|
Ranjana
|
2009006WL000732
|
Ranjana
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795757
|
|
RANJANA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/220
(Naharup)
|
2009006000NRG23300320230125204
|
30/03/2023
|
THOIBI
|
2009006WL000732
|
THOIBI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795768
|
|
THOIBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/230
(Naharup)
|
2009006000NRG23300320230125207
|
30/03/2023
|
ABEDA
|
2009006WL000732
|
ABEDA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795755
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/249
(Naharup)
|
2009006000NRG23300320230125210
|
30/03/2023
|
Kh.Heiyat
|
2009006WL000732
|
Kh.Heiyat
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795763
|
|
KH HEIYAT
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/323
(Naharup)
|
2009006000NRG23300320230125211
|
30/03/2023
|
Khulakpam Fazal
|
2009006WL000732
|
Khulakpam Fazal
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677795764
|
|
KHULAKPAM FAZAL
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/342
(Naharup)
|
2009006000NRG23300320230125212
|
30/03/2023
|
Kh Riyash Khan
|
2009006WL000732
|
Kh Riyash Khan
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795765
|
|
KH RIYASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/451
(Naharup)
|
2009006000NRG23300320230125215
|
30/03/2023
|
Huirem Radheshyam Singh
|
2009006WL000732
|
Huirem Radheshyam Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677795761
|
|
HUIREM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/456
(Naharup)
|
2009006000NRG23300320230125216
|
30/03/2023
|
Huirem IIbeyaima
|
2009006WL000732
|
Huirem IIbeyaima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795773
|
|
HUIREM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/492
(Naharup)
|
2009006000NRG23300320230125220
|
30/03/2023
|
saikhom Ibetombi Devi
|
2009006WL000732
|
saikhom Ibetombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795775
|
|
SAIKHOM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/554
(Naharup)
|
2009006000NRG23300320230125226
|
30/03/2023
|
Akoijam Benao Devi
|
2009006WL000732
|
Akoijam Benao Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795772
|
|
AKOIJAM BENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/575
(Naharup)
|
2009006000NRG23300320230125230
|
30/03/2023
|
LEIBAK LEI
|
2009006WL000732
|
LEIBAK LEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795789
|
|
LEIBAK LEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/578
(Naharup)
|
2009006000NRG23300320230125231
|
30/03/2023
|
Majida Begum
|
2009006WL000732
|
Majida Begum
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677795753
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/582
(Naharup)
|
2009006000NRG23300320230125232
|
30/03/2023
|
Sougrakpam Sunny Singh
|
2009006WL000732
|
Sougrakpam Sunny Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795767
|
|
SOUGRAKPAM SUNNY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/70
(Naharup)
|
2009006000NRG23300320230125233
|
30/03/2023
|
Masuda
|
2009006WL000732
|
Masuda
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795756
|
|
MASUDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/784
(Naharup)
|
2009006000NRG23300320230125241
|
30/03/2023
|
Shilajan
|
2009006WL000732
|
Shilajan
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795752
|
|
SHILAJAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/788
(Naharup)
|
2009006000NRG23300320230125242
|
30/03/2023
|
Rejiya
|
2009006WL000732
|
Rejiya
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795754
|
|
REJIYA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/833
(Naharup)
|
2009006000NRG23300320230125247
|
30/03/2023
|
SOUGRAKPAM SANAKHOMBA SINGH
|
2009006WL000732
|
SOUGRAKPAM SANAKHOMBA SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795770
|
|
SOUGRAKPAM SANAKHOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/839
(Naharup)
|
2009006000NRG23300320230125248
|
30/03/2023
|
KHULAKPAM MD TEFIK KHAN
|
2009006WL000732
|
KHULAKPAM MD TEFIK KHAN
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795766
|
|
KHULAKPAM MD TEFIK KHAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/846
(Naharup)
|
2009006000NRG23300320230125250
|
30/03/2023
|
AKOIJAM BIJEN SINGH
|
2009006WL000732
|
AKOIJAM BIJEN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795769
|
|
AKOIJAM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/852
(Naharup)
|
2009006000NRG23300320230125253
|
30/03/2023
|
SOUGRAKPAM TAMPAKLEIMA DEVI
|
2009006WL000732
|
SOUGRAKPAM TAMPAKLEIMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795771
|
|
SOROKHAIBAM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/857
(Naharup)
|
2009006000NRG23300320230125254
|
30/03/2023
|
HUIREM INDIRA DEVI
|
2009006WL000732
|
HUIREM INDIRA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795774
|
|
HUIREM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/864
(Naharup)
|
2009006000NRG23300320230125257
|
30/03/2023
|
SOUGRAKPAM ARUN SINGH
|
2009006WL000732
|
SOUGRAKPAM ARUN SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795760
|
|
MR SOUGRAKPAM ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/867
(Naharup)
|
2009006000NRG23300320230125258
|
30/03/2023
|
HUIREM REBIKA DEVI
|
2009006WL000732
|
HUIREM REBIKA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795759
|
|
HUIREM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/877
(Naharup)
|
2009006000NRG23300320230125261
|
30/03/2023
|
ANJILA BEGAM
|
2009006WL000732
|
ANJILA BEGAM
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795758
|
|
ANJILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/974
(Naharup)
|
2009006000NRG23300320230125263
|
30/03/2023
|
Eduwar Rahman
|
2009006WL000732
|
Eduwar Rahman
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
15/09/2023
|
|
5677795776
|
|
MD EDWAR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1013
(Naharup)
|
2009006000NRG23300320230125183
|
30/03/2023
|
Khullakpam Niyaj Khan
|
2009006WL000732
|
Khullakpam Niyaj Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
15/09/2023
|
|
5677795804
|
|
KHULAKPAM NIYAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1125
(Naharup)
|
2009006000NRG23300320230125189
|
30/03/2023
|
Kh Akim
|
2009006WL000732
|
Kh Akim
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677795799
|
|
KH AKIM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1146
(Naharup)
|
2009006000NRG23300320230125194
|
30/03/2023
|
Y.Premkumar Singh
|
2009006WL000732
|
Y.Premkumar Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795812
|
|
YUMNAM PREMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/723
(Naharup)
|
2009006000NRG23300320230125234
|
30/03/2023
|
Kh Afsana
|
2009006WL000732
|
Kh Afsana
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795813
|
|
KHULAKPAM AFSANA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/726
(Naharup)
|
2009006000NRG23300320230125235
|
30/03/2023
|
Kh Abi Shah
|
2009006WL000732
|
Kh Abi Shah
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795815
|
|
KHULLAKPHAM ABI SHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/729
(Naharup)
|
2009006000NRG23300320230125236
|
30/03/2023
|
Kh Rabina
|
2009006WL000732
|
Kh Rabina
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795739
|
|
KH RABINA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/730
(Naharup)
|
2009006000NRG23300320230125237
|
30/03/2023
|
Mamtaz
|
2009006WL000732
|
Mamtaz
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795803
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/140
(Naharup)
|
2009006000NRG23300320230125195
|
30/03/2023
|
Sajakhan
|
2009006WL000732
|
Sajakhan
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795790
|
|
SAJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/173
(Naharup)
|
2009006000NRG23300320230125197
|
30/03/2023
|
Huirem Nanao Devi
|
2009006WL000732
|
Huirem Nanao Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795778
|
|
HUIREM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/182
(Naharup)
|
2009006000NRG23300320230125198
|
30/03/2023
|
Akoijam Surbala Devi
|
2009006WL000732
|
Akoijam Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795779
|
|
AKOIJAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/187
(Naharup)
|
2009006000NRG23300320230125199
|
30/03/2023
|
Akoijam Memma Devi
|
2009006WL000732
|
Akoijam Memma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795784
|
|
YUMNAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/20
(Naharup)
|
2009006000NRG23300320230125200
|
30/03/2023
|
BASIRJAN
|
2009006WL000732
|
BASIRJAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795791
|
|
BASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/209
(Naharup)
|
2009006000NRG23300320230125201
|
30/03/2023
|
Bina
|
2009006WL000732
|
Bina
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
15/09/2023
|
|
5677795788
|
|
BINA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/213
(Naharup)
|
2009006000NRG23300320230125203
|
30/03/2023
|
Khulakpam Abdul Warish
|
2009006WL000732
|
Khulakpam Abdul Warish
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795794
|
|
WARIS
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/243
(Naharup)
|
2009006000NRG23300320230125208
|
30/03/2023
|
MD.Jiyaodin
|
2009006WL000732
|
MD.Jiyaodin
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795800
|
|
JIYAUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/244
(Naharup)
|
2009006000NRG23300320230125209
|
30/03/2023
|
IDRIS
|
2009006WL000732
|
IDRIS
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795798
|
|
KH IDRIS SHAH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/438
(Naharup)
|
2009006000NRG23300320230125213
|
30/03/2023
|
Hiurem Thambal Devi
|
2009006WL000732
|
Hiurem Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795787
|
|
HUIREM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/450
(Naharup)
|
2009006000NRG23300320230125214
|
30/03/2023
|
Sanasam Lilabati Devi
|
2009006WL000732
|
Sanasam Lilabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795777
|
|
SANASAM LILABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/467
(Naharup)
|
2009006000NRG23300320230125217
|
30/03/2023
|
Md.Abdul Akib
|
2009006WL000732
|
Md.Abdul Akib
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795793
|
|
ABDUL AKIB
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/477
(Naharup)
|
2009006000NRG23300320230125218
|
30/03/2023
|
H.Tamphasana
|
2009006WL000732
|
H.Tamphasana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795782
|
|
HUIREM (O) TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/489
(Naharup)
|
2009006000NRG23300320230125219
|
30/03/2023
|
SAIKHOM MEMCHA DEVI
|
2009006WL000732
|
SAIKHOM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795797
|
|
SAIKHOM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/507
(Naharup)
|
2009006000NRG23300320230125222
|
30/03/2023
|
Kh Rashida Begum
|
2009006WL000732
|
Kh Rashida Begum
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795792
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/534
(Naharup)
|
2009006000NRG23300320230125223
|
30/03/2023
|
Md.Riyaj Khan
|
2009006WL000732
|
Md.Riyaj Khan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795795
|
|
RIYAJ KHAN S/O BALUK
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/542
(Naharup)
|
2009006000NRG23300320230125224
|
30/03/2023
|
Huirem Suniti Devi
|
2009006WL000732
|
Huirem Suniti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795781
|
|
HUIREM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/544
(Naharup)
|
2009006000NRG23300320230125225
|
30/03/2023
|
Huirem Seema Devi
|
2009006WL000732
|
Huirem Seema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795783
|
|
HUIREM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/558
(Naharup)
|
2009006000NRG23300320230125227
|
30/03/2023
|
Yunam Rina Devi
|
2009006WL000732
|
Yunam Rina Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795780
|
|
YUMNAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/563
(Naharup)
|
2009006000NRG23300320230125228
|
30/03/2023
|
Huirem Romita Devi
|
2009006WL000732
|
Huirem Romita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677795786
|
|
HUIREM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/569
(Naharup)
|
2009006000NRG23300320230125229
|
30/03/2023
|
S.Ichanbi
|
2009006WL000732
|
S.Ichanbi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795785
|
|
SOUGRAKPAM ICHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/765
(Naharup)
|
2009006000NRG23300320230125239
|
30/03/2023
|
Md Mansur Alam
|
2009006WL000732
|
Md Mansur Alam
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677795811
|
|
Md Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/783
(Naharup)
|
2009006000NRG23300320230125240
|
30/03/2023
|
Majida Begum
|
2009006WL000732
|
Majida Begum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
15/09/2023
|
|
5677795806
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/792
(Naharup)
|
2009006000NRG23300320230125243
|
30/03/2023
|
Ithoi
|
2009006WL000732
|
Ithoi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795807
|
|
ITHOI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/794
(Naharup)
|
2009006000NRG23300320230125244
|
30/03/2023
|
Gulezan
|
2009006WL000732
|
Gulezan
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
15/09/2023
|
|
5677795796
|
|
GULEZAN
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/798
(Naharup)
|
2009006000NRG23300320230125245
|
30/03/2023
|
Kh Ruksana
|
2009006WL000732
|
Kh Ruksana
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795801
|
|
KH. RUKSANA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/801
(Naharup)
|
2009006000NRG23300320230125246
|
30/03/2023
|
Khulakpham Sultana
|
2009006WL000732
|
Khulakpham Sultana
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795802
|
|
KHULAKPHAM SULTANA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/847
(Naharup)
|
2009006000NRG23300320230125251
|
30/03/2023
|
HUIREM SANTA DEVI
|
2009006WL000732
|
HUIREM SANTA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795810
|
|
HUIREM SANTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/849
(Naharup)
|
2009006000NRG23300320230125252
|
30/03/2023
|
ABDUL MALIK
|
2009006WL000732
|
ABDUL MALIK
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677795809
|
|
ABDUL MALIK
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/860
(Naharup)
|
2009006000NRG23300320230125256
|
30/03/2023
|
HUIREM SUBHASHINI DEVI
|
2009006WL000732
|
HUIREM SUBHASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795808
|
|
HUIREM SUBHASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/875
(Naharup)
|
2009006000NRG23300320230125260
|
30/03/2023
|
SOUGRAKPAM PREM SINGH
|
2009006WL000732
|
SOUGRAKPAM PREM SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795814
|
|
SOUGRAKPAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/893
(Naharup)
|
2009006000NRG23300320230125262
|
30/03/2023
|
Huirem Bobita Devi
|
2009006WL000732
|
Huirem Bobita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677795738
|
|
MISS HUIREM BOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/996
(Naharup)
|
2009006000NRG23300320230125264
|
30/03/2023
|
Md Habibur Rahaman
|
2009006WL000732
|
Md Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795805
|
|
Mr. MD HABIBUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38403
|
38403
|
|
|
|
|
|
|
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/737
(Naharup)
|
2009006000NRG23300320230125238
|
30/03/2023
|
Kh Akip Jabed
|
2009006WL000732
|
Kh Akip Jabed
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677795748
|
|
KHULLAKPAM AKIP JADEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1012
(Naharup)
|
2009006000NRG23300320230125182
|
30/03/2023
|
Kh Nasim Banu
|
2009006WL000732
|
Kh Nasim Banu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795741
|
|
KH NASIM BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1020
(Naharup)
|
2009006000NRG23300320230125185
|
30/03/2023
|
Majidun
|
2009006WL000732
|
Majidun
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795747
|
|
KH MAJIDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1025
(Naharup)
|
2009006000NRG23300320230125186
|
30/03/2023
|
S Ritu
|
2009006WL000732
|
S Ritu
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
15/09/2023
|
|
5677795746
|
|
SOUGRAKPAM RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1107
(Naharup)
|
2009006000NRG23300320230125187
|
30/03/2023
|
Farida
|
2009006WL000732
|
Farida
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795743
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1124
(Naharup)
|
2009006000NRG23300320230125188
|
30/03/2023
|
Sophiya
|
2009006WL000732
|
Sophiya
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795742
|
|
SOPHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1129
(Naharup)
|
2009006000NRG23300320230125190
|
30/03/2023
|
Huirem Sarda Devi
|
2009006WL000732
|
Huirem Sarda Devi
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795744
|
|
HUIREM SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1130
(Naharup)
|
2009006000NRG23300320230125191
|
30/03/2023
|
H Romila Devi
|
2009006WL000732
|
H Romila Devi
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795745
|
|
HUIREM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1015
(Naharup)
|
2009006000NRG23300320230125184
|
30/03/2023
|
Gullaksa
|
2009006WL000732
|
Gullaksa
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795751
|
|
GULLAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1145
(Naharup)
|
2009006000NRG23300320230125193
|
30/03/2023
|
Rk Irai Devi
|
2009006WL000732
|
Rk Irai Devi
|
00415
|
SBIN0017403
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795740
|
|
MRS RAJKUMARI IRAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1134
(Naharup)
|
2009006000NRG23300320230125192
|
30/03/2023
|
Pusam Nazia
|
2009006WL000732
|
Pusam Nazia
|
00415
|
SBIN0018390
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677795750
|
|
MS PUSHAM NAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96133
|
96133
|
|
|
|
|
|
|
|