|
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-09-006-005-002/121
(Kshetrigao Part-II)
|
2009006000NRG22300320220727157
|
02/06/2022
|
Nashir
|
2009006WL003360
|
Nashir
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321999
|
|
NASIR MD
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/157
(Kshetrigao Part-II)
|
2009006000NRG22300320220727176
|
02/06/2022
|
Kh Neegar Shahni
|
2009006WL003360
|
Kh Neegar Shahni
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321970
|
|
NEEGAR SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/487
(Kshetrigao Part-II)
|
2009006000NRG22300320220727091
|
02/06/2022
|
AJAD KHAN
|
2009006WL003360
|
AJAD KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322010
|
|
AJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/105
(Kshetrigao Part-II)
|
2009006000NRG22300320220727147
|
02/06/2022
|
JAHEDA
|
2009006WL003360
|
JAHEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2850322026
|
|
Jaheda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/106
(Kshetrigao Part-II)
|
2009006000NRG22300320220727148
|
02/06/2022
|
Hajira
|
2009006WL003360
|
Hajira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322029
|
|
HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/108
(Kshetrigao Part-II)
|
2009006000NRG22300320220727149
|
02/06/2022
|
Sahiban
|
2009006WL003360
|
Sahiban
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322030
|
|
SAHIBAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/110
(Kshetrigao Part-II)
|
2009006000NRG22300320220727150
|
02/06/2022
|
Nazir Ahamed
|
2009006WL003360
|
Nazir Ahamed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321980
|
|
NAZIR AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/111
(Kshetrigao Part-II)
|
2009006000NRG22300320220727151
|
02/06/2022
|
ISHITOMBI
|
2009006WL003360
|
ISHITOMBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322025
|
|
ISHITOMBI MRS
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/112
(Kshetrigao Part-II)
|
2009006000NRG22300320220727152
|
02/06/2022
|
LEIMA
|
2009006WL003360
|
LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321972
|
|
LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/115
(Kshetrigao Part-II)
|
2009006000NRG22300320220727153
|
02/06/2022
|
Majida
|
2009006WL003360
|
Majida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322064
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/116
(Kshetrigao Part-II)
|
2009006000NRG22300320220727154
|
02/06/2022
|
SAMINA
|
2009006WL003360
|
SAMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321950
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/118
(Kshetrigao Part-II)
|
2009006000NRG22300320220727155
|
02/06/2022
|
Razina Begam
|
2009006WL003360
|
Razina Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322045
|
|
RANZINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/119
(Kshetrigao Part-II)
|
2009006000NRG22300320220727156
|
02/06/2022
|
Ahuda
|
2009006WL003360
|
Ahuda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322062
|
|
AHUDA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/124
(Kshetrigao Part-II)
|
2009006000NRG22300320220727158
|
02/06/2022
|
Md Mustofa
|
2009006WL003360
|
Md Mustofa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321974
|
|
MUSTAFA MD
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/125
(Kshetrigao Part-II)
|
2009006000NRG22300320220727159
|
02/06/2022
|
THOIBI
|
2009006WL003360
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321966
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/126
(Kshetrigao Part-II)
|
2009006000NRG22300320220727160
|
02/06/2022
|
RITA
|
2009006WL003360
|
RITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321973
|
|
RITA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/129
(Kshetrigao Part-II)
|
2009006000NRG22300320220727161
|
02/06/2022
|
INAOBI
|
2009006WL003360
|
INAOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321960
|
|
INAOBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/130
(Kshetrigao Part-II)
|
2009006000NRG22300320220727162
|
02/06/2022
|
Bina
|
2009006WL003360
|
Bina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321951
|
|
BINA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/131
(Kshetrigao Part-II)
|
2009006000NRG22300320220727163
|
02/06/2022
|
Md Salim Khan
|
2009006WL003360
|
Md Salim Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321995
|
|
SALIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/132
(Kshetrigao Part-II)
|
2009006000NRG22300320220727164
|
02/06/2022
|
Julekha
|
2009006WL003360
|
Julekha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322050
|
|
JULEKHA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/142
(Kshetrigao Part-II)
|
2009006000NRG22300320220727165
|
02/06/2022
|
Abdul Bashir
|
2009006WL003360
|
Abdul Bashir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321962
|
|
BASIR MD
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/143
(Kshetrigao Part-II)
|
2009006000NRG22300320220727166
|
02/06/2022
|
MUKABIR
|
2009006WL003360
|
MUKABIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322043
|
|
YUMKHAIBAM MUKABIR
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/147
(Kshetrigao Part-II)
|
2009006000NRG22300320220727168
|
02/06/2022
|
Sanahanbi
|
2009006WL003360
|
Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322017
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/148
(Kshetrigao Part-II)
|
2009006000NRG22300320220727169
|
02/06/2022
|
Roni
|
2009006WL003360
|
Roni
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321988
|
|
RONI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/150
(Kshetrigao Part-II)
|
2009006000NRG22300320220727171
|
02/06/2022
|
Md Apabi
|
2009006WL003360
|
Md Apabi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322023
|
|
APABA MR
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/151
(Kshetrigao Part-II)
|
2009006000NRG22300320220727172
|
02/06/2022
|
Md Tamirzu Rahman
|
2009006WL003360
|
Md Tamirzu Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322024
|
|
TAMIZUR
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/154
(Kshetrigao Part-II)
|
2009006000NRG22300320220727175
|
02/06/2022
|
Md Sanatomba
|
2009006WL003360
|
Md Sanatomba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321983
|
|
SANATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/164-A
(Kshetrigao Part-II)
|
2009006000NRG22300320220727179
|
02/06/2022
|
Md. Akhtar
|
2009006WL003360
|
Md. Akhtar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322005
|
|
AKHTAR
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/168
(Kshetrigao Part-II)
|
2009006000NRG22300320220727181
|
02/06/2022
|
Abdul Latip
|
2009006WL003360
|
Abdul Latip
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321975
|
|
ABDUL LATIP
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/170
(Kshetrigao Part-II)
|
2009006000NRG22300320220727182
|
02/06/2022
|
FASILATUN
|
2009006WL003360
|
FASILATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321977
|
|
FASILATUN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/171
(Kshetrigao Part-II)
|
2009006000NRG22300320220727183
|
02/06/2022
|
HALIM
|
2009006WL003360
|
HALIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322022
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/177
(Kshetrigao Part-II)
|
2009006000NRG22300320220727185
|
02/06/2022
|
SULTANA
|
2009006WL003360
|
SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321944
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/178
(Kshetrigao Part-II)
|
2009006000NRG22300320220727186
|
02/06/2022
|
Md Atiqur
|
2009006WL003360
|
Md Atiqur
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321994
|
|
ATIQUR
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/179
(Kshetrigao Part-II)
|
2009006000NRG22300320220727187
|
02/06/2022
|
Ibemton
|
2009006WL003360
|
Ibemton
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322011
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/181
(Kshetrigao Part-II)
|
2009006000NRG22300320220727188
|
02/06/2022
|
Md Rashid
|
2009006WL003360
|
Md Rashid
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321990
|
|
RASHID
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/187
(Kshetrigao Part-II)
|
2009006000NRG22300320220727190
|
02/06/2022
|
Nurul Nesha
|
2009006WL003360
|
Nurul Nesha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322012
|
|
NURUL NESHA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/190
(Kshetrigao Part-II)
|
2009006000NRG22300320220727192
|
02/06/2022
|
MD FAJURAHAMAN
|
2009006WL003360
|
MD FAJURAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321984
|
|
FAJURAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/191
(Kshetrigao Part-II)
|
2009006000NRG22300320220727193
|
02/06/2022
|
Salima
|
2009006WL003360
|
Salima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321986
|
|
IBEMTON MRS
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/193
(Kshetrigao Part-II)
|
2009006000NRG22300320220727194
|
02/06/2022
|
MUHAMDA
|
2009006WL003360
|
MUHAMDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321963
|
|
MUHAMDA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/197
(Kshetrigao Part-II)
|
2009006000NRG22300320220727195
|
02/06/2022
|
NAJIRA BEGUM
|
2009006WL003360
|
NAJIRA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322035
|
|
NAJIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/198
(Kshetrigao Part-II)
|
2009006000NRG22300320220727196
|
02/06/2022
|
Md Taz Nasir
|
2009006WL003360
|
Md Taz Nasir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322065
|
|
MD TAZ NASIR
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/199
(Kshetrigao Part-II)
|
2009006000NRG22300320220727197
|
02/06/2022
|
MD RAJAQUE KHAN
|
2009006WL003360
|
MD RAJAQUE KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321979
|
|
RAJAQUE KHAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/252
(Kshetrigao Part-II)
|
2009006000NRG22300320220727199
|
02/06/2022
|
WAHIDA
|
2009006WL003360
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322027
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/275
(Kshetrigao Part-II)
|
2009006000NRG22300320220727200
|
02/06/2022
|
LEINA
|
2009006WL003360
|
LEINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322054
|
|
LEINA PHUNDREIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/315
(Kshetrigao Part-II)
|
2009006000NRG22300320220727202
|
02/06/2022
|
Khulakpam Aswin Shahni
|
2009006WL003360
|
Khulakpam Aswin Shahni
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322015
|
|
KHULAKPAM ASWIN SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/422
(Kshetrigao Part-II)
|
2009006000NRG22300320220727203
|
02/06/2022
|
NURJAHAN
|
2009006WL003360
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321948
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/423
(Kshetrigao Part-II)
|
2009006000NRG22300320220727204
|
02/06/2022
|
MINAJAN
|
2009006WL003360
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321971
|
|
MINAZAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/424
(Kshetrigao Part-II)
|
2009006000NRG22300320220727205
|
02/06/2022
|
Ahamudi
|
2009006WL003360
|
Ahamudi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322058
|
|
AHAMUDI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/425
(Kshetrigao Part-II)
|
2009006000NRG22300320220727206
|
02/06/2022
|
Jubeda
|
2009006WL003360
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321955
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/428
(Kshetrigao Part-II)
|
2009006000NRG22300320220727207
|
02/06/2022
|
Mrs Shaherun Yumkhaibam
|
2009006WL003360
|
Mrs Shaherun Yumkhaibam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322060
|
|
MRS SHAHERUN YUMKHAIBAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/430
(Kshetrigao Part-II)
|
2009006000NRG22300320220727208
|
02/06/2022
|
MADINA
|
2009006WL003360
|
MADINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321953
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/431
(Kshetrigao Part-II)
|
2009006000NRG22300320220727209
|
02/06/2022
|
INU
|
2009006WL003360
|
INU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322034
|
|
MOHAMDA MRS
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/432
(Kshetrigao Part-II)
|
2009006000NRG22300320220727210
|
02/06/2022
|
MD ABDUL WAHAF
|
2009006WL003360
|
MD ABDUL WAHAF
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321954
|
|
WAHAF ABDUL YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/433
(Kshetrigao Part-II)
|
2009006000NRG22300320220727211
|
02/06/2022
|
ABDUL SUKUR
|
2009006WL003360
|
ABDUL SUKUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322044
|
|
ABUDUL SUKUR
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/434
(Kshetrigao Part-II)
|
2009006000NRG22300320220727212
|
02/06/2022
|
SANAREI
|
2009006WL003360
|
SANAREI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322032
|
|
SHANAREI MS
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/438
(Kshetrigao Part-II)
|
2009006000NRG22300320220727214
|
02/06/2022
|
Najima
|
2009006WL003360
|
Najima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322016
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/439
(Kshetrigao Part-II)
|
2009006000NRG22300320220727215
|
02/06/2022
|
ARISH
|
2009006WL003360
|
ARISH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321987
|
|
ARISH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/442
(Kshetrigao Part-II)
|
2009006000NRG22300320220727216
|
02/06/2022
|
RASHIJAN BIBI
|
2009006WL003360
|
RASHIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321993
|
|
RASHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/443
(Kshetrigao Part-II)
|
2009006000NRG22300320220727217
|
02/06/2022
|
TAJMIRA
|
2009006WL003360
|
TAJMIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322002
|
|
TAJMIRA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/444
(Kshetrigao Part-II)
|
2009006000NRG22300320220727218
|
02/06/2022
|
ZABIR
|
2009006WL003360
|
ZABIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322008
|
|
ZABIR
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/447
(Kshetrigao Part-II)
|
2009006000NRG22300320220727219
|
02/06/2022
|
RAHAMANI
|
2009006WL003360
|
RAHAMANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322049
|
|
RAHAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/448
(Kshetrigao Part-II)
|
2009006000NRG22300320220727220
|
02/06/2022
|
SUMA BEGUM
|
2009006WL003360
|
SUMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321978
|
|
Miss. SUMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/449
(Kshetrigao Part-II)
|
2009006000NRG22300320220727221
|
02/06/2022
|
SILA
|
2009006WL003360
|
SILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321997
|
|
SILA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/451
(Kshetrigao Part-II)
|
2009006000NRG22300320220727223
|
02/06/2022
|
Firoz Khan
|
2009006WL003360
|
Firoz Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322059
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/453
(Kshetrigao Part-II)
|
2009006000NRG22300320220727224
|
02/06/2022
|
Sahera Begum
|
2009006WL003360
|
Sahera Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321991
|
|
SAHERA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/454
(Kshetrigao Part-II)
|
2009006000NRG22300320220727225
|
02/06/2022
|
TASLIMA
|
2009006WL003360
|
TASLIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321943
|
|
TASLIMA BEGUM MRS
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/455
(Kshetrigao Part-II)
|
2009006000NRG22300320220727226
|
02/06/2022
|
Majida Begum
|
2009006WL003360
|
Majida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322055
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/459
(Kshetrigao Part-II)
|
2009006000NRG22300320220727228
|
02/06/2022
|
Md Farooque Sheikh
|
2009006WL003360
|
Md Farooque Sheikh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321964
|
|
FAROOQUE SHEIKH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/465
(Kshetrigao Part-II)
|
2009006000NRG22300320220727230
|
02/06/2022
|
LATIFUL BIBI
|
2009006WL003360
|
LATIFUL BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322056
|
|
LATIFUL YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/471
(Kshetrigao Part-II)
|
2009006000NRG22300320220727231
|
02/06/2022
|
SURIYA
|
2009006WL003360
|
SURIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322053
|
|
SURIYA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/472
(Kshetrigao Part-II)
|
2009006000NRG22300320220727232
|
02/06/2022
|
MD MAMTA ALI
|
2009006WL003360
|
MD MAMTA ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322038
|
|
MAMTA ALI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/474
(Kshetrigao Part-II)
|
2009006000NRG22300320220727233
|
02/06/2022
|
Sarejahan
|
2009006WL003360
|
Sarejahan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321959
|
|
SAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/477
(Kshetrigao Part-II)
|
2009006000NRG22300320220727234
|
02/06/2022
|
Abdur Rahaman
|
2009006WL003360
|
Abdur Rahaman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321969
|
|
ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/478
(Kshetrigao Part-II)
|
2009006000NRG22300320220727235
|
02/06/2022
|
BEMBEM
|
2009006WL003360
|
BEMBEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322036
|
|
BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/480
(Kshetrigao Part-II)
|
2009006000NRG22300320220727236
|
02/06/2022
|
RABIJAN BIBI
|
2009006WL003360
|
RABIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321946
|
|
MS RABIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/481
(Kshetrigao Part-II)
|
2009006000NRG22300320220727237
|
02/06/2022
|
RASHIJAN
|
2009006WL003360
|
RASHIJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322041
|
|
RASHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/485
(Kshetrigao Part-II)
|
2009006000NRG22300320220727238
|
02/06/2022
|
Fara
|
2009006WL003360
|
Fara
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321958
|
|
FARA MRS
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/486
(Kshetrigao Part-II)
|
2009006000NRG22300320220727239
|
02/06/2022
|
ATIKUR
|
2009006WL003360
|
ATIKUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322042
|
|
ATIKUR
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/489
(Kshetrigao Part-II)
|
2009006000NRG22300320220727240
|
02/06/2022
|
AMU
|
2009006WL003360
|
AMU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322007
|
|
AMU
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/491
(Kshetrigao Part-II)
|
2009006000NRG22300320220727241
|
02/06/2022
|
MD Asharaf Ali
|
2009006WL003360
|
MD Asharaf Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321981
|
|
MD ASHARAF ALI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/492
(Kshetrigao Part-II)
|
2009006000NRG22300320220727242
|
02/06/2022
|
SAIFULLAH MD
|
2009006WL003360
|
SAIFULLAH MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850322006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/494
(Kshetrigao Part-II)
|
2009006000NRG22300320220727243
|
02/06/2022
|
Miss Shafiya Bagum
|
2009006WL003360
|
Miss Shafiya Bagum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322014
|
|
SHAFIYA BAGUM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/497
(Kshetrigao Part-II)
|
2009006000NRG22300320220727244
|
02/06/2022
|
RANJITA
|
2009006WL003360
|
RANJITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322052
|
|
RANJITA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/499
(Kshetrigao Part-II)
|
2009006000NRG22300320220727246
|
02/06/2022
|
YUNUSH KHAN
|
2009006WL003360
|
YUNUSH KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321998
|
|
YUNUSH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/500
(Kshetrigao Part-II)
|
2009006000NRG22300320220727247
|
02/06/2022
|
BENI
|
2009006WL003360
|
BENI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322000
|
|
BENI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/501
(Kshetrigao Part-II)
|
2009006000NRG22300320220727248
|
02/06/2022
|
MD AKBAR ALI
|
2009006WL003360
|
MD AKBAR ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321957
|
|
AKBAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/502
(Kshetrigao Part-II)
|
2009006000NRG22300320220727249
|
02/06/2022
|
Md Ali
|
2009006WL003360
|
Md Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322047
|
|
ALI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/503
(Kshetrigao Part-II)
|
2009006000NRG22300320220727250
|
02/06/2022
|
Md Yaima
|
2009006WL003360
|
Md Yaima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321961
|
|
MD YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/504
(Kshetrigao Part-II)
|
2009006000NRG22300320220727251
|
02/06/2022
|
Md Chingish Khan
|
2009006WL003360
|
Md Chingish Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322020
|
|
CHINGISH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/510
(Kshetrigao Part-II)
|
2009006000NRG22300320220727255
|
02/06/2022
|
ABEDA
|
2009006WL003360
|
ABEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322009
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/512
(Kshetrigao Part-II)
|
2009006000NRG22300320220727257
|
02/06/2022
|
WAHIDA
|
2009006WL003360
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321992
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/513
(Kshetrigao Part-II)
|
2009006000NRG22300320220727258
|
02/06/2022
|
MD AZIZ
|
2009006WL003360
|
MD AZIZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322057
|
|
AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/514
(Kshetrigao Part-II)
|
2009006000NRG22300320220727259
|
02/06/2022
|
ABDUL KARIM
|
2009006WL003360
|
ABDUL KARIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322028
|
|
ABDUL KARIM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/515
(Kshetrigao Part-II)
|
2009006000NRG22300320220727260
|
02/06/2022
|
BEMBEM
|
2009006WL003360
|
BEMBEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322021
|
|
BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/516
(Kshetrigao Part-II)
|
2009006000NRG22300320220727261
|
02/06/2022
|
Md Abdul Rahman
|
2009006WL003360
|
Md Abdul Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322031
|
|
ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/518
(Kshetrigao Part-II)
|
2009006000NRG22300320220727263
|
02/06/2022
|
MD MUHIBUR RAHMAN
|
2009006WL003360
|
MD MUHIBUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322040
|
|
MUHIBUR YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/519
(Kshetrigao Part-II)
|
2009006000NRG22300320220727264
|
02/06/2022
|
Muktaha Begum
|
2009006WL003360
|
Muktaha Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321956
|
|
MUKTAHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/521
(Kshetrigao Part-II)
|
2009006000NRG22300320220727266
|
02/06/2022
|
Nazima Begam
|
2009006WL003360
|
Nazima Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322004
|
|
NAJIMA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/67
(Kshetrigao Part-II)
|
2009006000NRG22300320220727275
|
02/06/2022
|
Md Rafique Ahmad
|
2009006WL003360
|
Md Rafique Ahmad
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322019
|
|
RAFIQUE AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/68
(Kshetrigao Part-II)
|
2009006000NRG22300320220727276
|
02/06/2022
|
Md Burhanuddin
|
2009006WL003360
|
Md Burhanuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321996
|
|
BURHAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/69
(Kshetrigao Part-II)
|
2009006000NRG22300320220727277
|
02/06/2022
|
Nurul
|
2009006WL003360
|
Nurul
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321968
|
|
NURUL
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/7
(Kshetrigao Part-II)
|
2009006000NRG22300320220727278
|
02/06/2022
|
ABDUL KADIR
|
2009006WL003360
|
ABDUL KADIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322001
|
|
ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/70
(Kshetrigao Part-II)
|
2009006000NRG22300320220727279
|
02/06/2022
|
Md Anuwar
|
2009006WL003360
|
Md Anuwar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321985
|
|
ANUWAR
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/71
(Kshetrigao Part-II)
|
2009006000NRG22300320220727280
|
02/06/2022
|
Abdul Salam
|
2009006WL003360
|
Abdul Salam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322037
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/74
(Kshetrigao Part-II)
|
2009006000NRG22300320220727287
|
02/06/2022
|
Md Alimuddin
|
2009006WL003360
|
Md Alimuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322018
|
|
MD ALIMUDDIN
|
BANK OF BARODA(606985)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/75
(Kshetrigao Part-II)
|
2009006000NRG22300320220727288
|
02/06/2022
|
MD JAMIR
|
2009006WL003360
|
MD JAMIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321947
|
|
ZAMIR WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/76
(Kshetrigao Part-II)
|
2009006000NRG22300320220727289
|
02/06/2022
|
Sahira
|
2009006WL003360
|
Sahira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321952
|
|
SAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/77
(Kshetrigao Part-II)
|
2009006000NRG22300320220727290
|
02/06/2022
|
Md Rafijuddin
|
2009006WL003360
|
Md Rafijuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322013
|
|
RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/8
(Kshetrigao Part-II)
|
2009006000NRG22300320220727292
|
02/06/2022
|
JAHIDA BEGUM
|
2009006WL003360
|
JAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321945
|
|
JAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/81
(Kshetrigao Part-II)
|
2009006000NRG22300320220727294
|
02/06/2022
|
Tombi Bibi
|
2009006WL003360
|
Tombi Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322061
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/82
(Kshetrigao Part-II)
|
2009006000NRG22300320220727295
|
02/06/2022
|
BABY SULTANA
|
2009006WL003360
|
BABY SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321965
|
|
BABY SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/83
(Kshetrigao Part-II)
|
2009006000NRG22300320220727296
|
02/06/2022
|
Ruhina
|
2009006WL003360
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321989
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/84
(Kshetrigao Part-II)
|
2009006000NRG22300320220727297
|
02/06/2022
|
Md Tomba
|
2009006WL003360
|
Md Tomba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321967
|
|
TOMBA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/85
(Kshetrigao Part-II)
|
2009006000NRG22300320220727298
|
02/06/2022
|
Wajida
|
2009006WL003360
|
Wajida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322063
|
|
Mrs. WAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/86
(Kshetrigao Part-II)
|
2009006000NRG22300320220727299
|
02/06/2022
|
Md Zamin
|
2009006WL003360
|
Md Zamin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322039
|
|
ZAMIN
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/87
(Kshetrigao Part-II)
|
2009006000NRG22300320220727300
|
02/06/2022
|
Md Fajal
|
2009006WL003360
|
Md Fajal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321982
|
|
FAJAL
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/9
(Kshetrigao Part-II)
|
2009006000NRG22300320220727303
|
02/06/2022
|
MINAJAN
|
2009006WL003360
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322003
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/91
(Kshetrigao Part-II)
|
2009006000NRG22300320220727304
|
02/06/2022
|
Md Aihsan
|
2009006WL003360
|
Md Aihsan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322051
|
|
MD AIHSAN
|
BANK OF INDIA(508505)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/93
(Kshetrigao Part-II)
|
2009006000NRG22300320220727306
|
02/06/2022
|
Firoz Khan
|
2009006WL003360
|
Firoz Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321976
|
|
FIROZ KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/97
(Kshetrigao Part-II)
|
2009006000NRG22300320220727307
|
02/06/2022
|
Haji NUREDA
|
2009006WL003360
|
Haji NUREDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322046
|
|
HAJI NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/99
(Kshetrigao Part-II)
|
2009006000NRG22300320220727308
|
02/06/2022
|
Leila Bibi
|
2009006WL003360
|
Leila Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322048
|
|
LAILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/69
(Kshetrigao Part-II)
|
2009006000NRG22300320220727315
|
02/06/2022
|
Sanamacha
|
2009006WL003360
|
Sanamacha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322033
|
|
SANAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/78
(Kshetrigao Part-II)
|
2009006000NRG22300320220727316
|
02/06/2022
|
Madina
|
2009006WL003360
|
Madina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321949
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364452
|
364452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370476
|
370476
|
|
|
|
|
|
|
|