|
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)
|
2009006000NRG22300320220722045
|
07/07/2022
|
Nashir
|
2009006WL003343
|
Nashir
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573971
|
|
NASIR MD
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/157
(Kshetrigao Part-II)
|
2009006000NRG22300320220722123
|
07/07/2022
|
Kh Neegar Shahni
|
2009006WL003343
|
Kh Neegar Shahni
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573943
|
|
NEEGAR SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/1
(Kshetrigao Part-II)
|
2009006000NRG22300320220721920
|
07/07/2022
|
Tasneem Sultana
|
2009006WL003343
|
Tasneem Sultana
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573955
|
|
TASNEEM SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/106
(Kshetrigao Part-II)
|
2009006000NRG22300320220721924
|
07/07/2022
|
MD AFZAL KHAN
|
2009006WL003343
|
MD AFZAL KHAN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573944
|
|
MD AFZAL KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/11
(Kshetrigao Part-II)
|
2009006000NRG22300320220721926
|
07/07/2022
|
MD AZMIR
|
2009006WL003343
|
MD AZMIR
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574006
|
|
AZMIR
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/12
(Kshetrigao Part-II)
|
2009006000NRG22300320220721933
|
07/07/2022
|
Ajam khan
|
2009006WL003343
|
Ajam khan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468574005
|
|
AJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/15
(Kshetrigao Part-II)
|
2009006000NRG22300320220721940
|
07/07/2022
|
FARIDA BEGUM
|
2009006WL003343
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574022
|
|
FARIDA BEGUM MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/15
(Kshetrigao Part-II)
|
2009006000NRG22300320220721941
|
07/07/2022
|
Sabariya Begum
|
2009006WL003343
|
Sabariya Begum
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573984
|
|
SABARIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/18
(Kshetrigao Part-II)
|
2009006000NRG22300320220721945
|
07/07/2022
|
IBECHA BEGUM
|
2009006WL003343
|
IBECHA BEGUM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468573970
|
|
IBECHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/19
(Kshetrigao Part-II)
|
2009006000NRG22300320220721950
|
07/07/2022
|
RATAN
|
2009006WL003343
|
RATAN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573954
|
|
RATNA MRS
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/21
(Kshetrigao Part-II)
|
2009006000NRG22300320220721959
|
07/07/2022
|
OLI
|
2009006WL003343
|
OLI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574045
|
|
OLI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/23
(Kshetrigao Part-II)
|
2009006000NRG22300320220721965
|
07/07/2022
|
MAHAMUDA
|
2009006WL003343
|
MAHAMUDA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574021
|
|
MAHAMUDA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/24
(Kshetrigao Part-II)
|
2009006000NRG22300320220721967
|
07/07/2022
|
Runiya
|
2009006WL003343
|
Runiya
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573983
|
|
RUNIYA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/281
(Kshetrigao Part-II)
|
2009006000NRG22300320220721976
|
07/07/2022
|
RAHAMANI
|
2009006WL003343
|
RAHAMANI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574008
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/30
(Kshetrigao Part-II)
|
2009006000NRG22300320220721983
|
07/07/2022
|
AHANBI
|
2009006WL003343
|
AHANBI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573967
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/538
(Kshetrigao Part-II)
|
2009006000NRG22300320220721994
|
07/07/2022
|
YUMKHAIBAM AGASHAHID
|
2009006WL003343
|
YUMKHAIBAM AGASHAHID
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574012
|
|
YUMKHAIBAM AGA SHAHID
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/6
(Kshetrigao Part-II)
|
2009006000NRG22300320220721999
|
07/07/2022
|
PUNI
|
2009006WL003343
|
PUNI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574002
|
|
PUNI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/7
(Kshetrigao Part-II)
|
2009006000NRG22300320220722001
|
07/07/2022
|
MOINAM MUKIDA SHAHANI
|
2009006WL003343
|
MOINAM MUKIDA SHAHANI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574033
|
|
MOINAM MUKIDA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/8
(Kshetrigao Part-II)
|
2009006000NRG22300320220722005
|
07/07/2022
|
Nasim Banu
|
2009006WL003343
|
Nasim Banu
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574029
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/105
(Kshetrigao Part-II)
|
2009006000NRG22300320220722006
|
07/07/2022
|
JAHEDA
|
2009006WL003343
|
JAHEDA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468574049
|
|
Jaheda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/106
(Kshetrigao Part-II)
|
2009006000NRG22300320220722011
|
07/07/2022
|
Hajira
|
2009006WL003343
|
Hajira
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574017
|
|
HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/108
(Kshetrigao Part-II)
|
2009006000NRG22300320220722013
|
07/07/2022
|
Sahiban
|
2009006WL003343
|
Sahiban
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574018
|
|
SAHIBAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/11
(Kshetrigao Part-II)
|
2009006000NRG22300320220722018
|
07/07/2022
|
ABEDA
|
2009006WL003343
|
ABEDA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573946
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/111
(Kshetrigao Part-II)
|
2009006000NRG22300320220722023
|
07/07/2022
|
ISHITOMBI
|
2009006WL003343
|
ISHITOMBI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574016
|
|
ISHITOMBI MRS
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/112
(Kshetrigao Part-II)
|
2009006000NRG22300320220722025
|
07/07/2022
|
LEIMA
|
2009006WL003343
|
LEIMA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573945
|
|
LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/114
(Kshetrigao Part-II)
|
2009006000NRG22300320220722029
|
07/07/2022
|
Md Sahabuddin
|
2009006WL003343
|
Md Sahabuddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574007
|
|
SAHABUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/118
(Kshetrigao Part-II)
|
2009006000NRG22300320220722040
|
07/07/2022
|
Razina Begam
|
2009006WL003343
|
Razina Begam
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574010
|
|
RANZINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/12
(Kshetrigao Part-II)
|
2009006000NRG22300320220722043
|
07/07/2022
|
ABDUL JAMIN
|
2009006WL003343
|
ABDUL JAMIN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573961
|
|
ABDUL JAMIN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/131
(Kshetrigao Part-II)
|
2009006000NRG22300320220722050
|
07/07/2022
|
Md Salim Khan
|
2009006WL003343
|
Md Salim Khan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573981
|
|
SALIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/132
(Kshetrigao Part-II)
|
2009006000NRG22300320220722053
|
07/07/2022
|
Julekha
|
2009006WL003343
|
Julekha
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574040
|
|
JULEKHA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/134
(Kshetrigao Part-II)
|
2009006000NRG22300320220722054
|
07/07/2022
|
HARIYA
|
2009006WL003343
|
HARIYA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573950
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/136
(Kshetrigao Part-II)
|
2009006000NRG22300320220722060
|
07/07/2022
|
Giyasuddin
|
2009006WL003343
|
Giyasuddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573965
|
|
GIYASUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/137
(Kshetrigao Part-II)
|
2009006000NRG22300320220722062
|
07/07/2022
|
Zakeria
|
2009006WL003343
|
Zakeria
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574047
|
|
ZAKERIA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/138
(Kshetrigao Part-II)
|
2009006000NRG22300320220722066
|
07/07/2022
|
SANAHANBI
|
2009006WL003343
|
SANAHANBI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574032
|
|
SANAHANBI MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/142
(Kshetrigao Part-II)
|
2009006000NRG22300320220722073
|
07/07/2022
|
Abdul Bashir
|
2009006WL003343
|
Abdul Bashir
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574042
|
|
BASIR MD
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/143
(Kshetrigao Part-II)
|
2009006000NRG22300320220722079
|
07/07/2022
|
MUKABIR
|
2009006WL003343
|
MUKABIR
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574009
|
|
YUMKHAIBAM MUKABIR
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/146
(Kshetrigao Part-II)
|
2009006000NRG22300320220722086
|
07/07/2022
|
Ahamad Ali
|
2009006WL003343
|
Ahamad Ali
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573972
|
|
AHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/147
(Kshetrigao Part-II)
|
2009006000NRG22300320220722088
|
07/07/2022
|
Sanahanbi
|
2009006WL003343
|
Sanahanbi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573974
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/148
(Kshetrigao Part-II)
|
2009006000NRG22300320220722092
|
07/07/2022
|
Roni
|
2009006WL003343
|
Roni
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573956
|
|
RONI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/150
(Kshetrigao Part-II)
|
2009006000NRG22300320220722103
|
07/07/2022
|
Md Apabi
|
2009006WL003343
|
Md Apabi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573975
|
|
APABA MR
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/151
(Kshetrigao Part-II)
|
2009006000NRG22300320220722105
|
07/07/2022
|
Md Tamirzu Rahman
|
2009006WL003343
|
Md Tamirzu Rahman
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573976
|
|
TAMIZUR
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/155
(Kshetrigao Part-II)
|
2009006000NRG22300320220722117
|
07/07/2022
|
MD MAJHERUDDIN SHAH
|
2009006WL003343
|
MD MAJHERUDDIN SHAH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573952
|
|
MAJHERUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/156
(Kshetrigao Part-II)
|
2009006000NRG22300320220722119
|
07/07/2022
|
Md Muktabir
|
2009006WL003343
|
Md Muktabir
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574038
|
|
MUKTABIR
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/160
(Kshetrigao Part-II)
|
2009006000NRG22300320220722132
|
07/07/2022
|
Abdul Salam
|
2009006WL003343
|
Abdul Salam
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573951
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/161-A
(Kshetrigao Part-II)
|
2009006000NRG22300320220722136
|
07/07/2022
|
Ajmir Yumkhaibam
|
2009006WL003343
|
Ajmir Yumkhaibam
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574051
|
|
MD AZMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/164-A
(Kshetrigao Part-II)
|
2009006000NRG22300320220722138
|
07/07/2022
|
Md. Akhtar
|
2009006WL003343
|
Md. Akhtar
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573973
|
|
AKHTAR
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/169
(Kshetrigao Part-II)
|
2009006000NRG22300320220722149
|
07/07/2022
|
ITHEM
|
2009006WL003343
|
ITHEM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574054
|
|
ITHEM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/170
(Kshetrigao Part-II)
|
2009006000NRG22300320220722150
|
07/07/2022
|
FASILATUN
|
2009006WL003343
|
FASILATUN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573962
|
|
FASILATUN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/171
(Kshetrigao Part-II)
|
2009006000NRG22300320220722159
|
07/07/2022
|
Aton
|
2009006WL003343
|
Aton
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573998
|
|
ATON
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/171
(Kshetrigao Part-II)
|
2009006000NRG22300320220722157
|
07/07/2022
|
HALIM
|
2009006WL003343
|
HALIM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573992
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/173
(Kshetrigao Part-II)
|
2009006000NRG22300320220722163
|
07/07/2022
|
ZEINAB
|
2009006WL003343
|
ZEINAB
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574043
|
|
ZEINAB
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/177
(Kshetrigao Part-II)
|
2009006000NRG22300320220722164
|
07/07/2022
|
SULTANA
|
2009006WL003343
|
SULTANA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574011
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/178
(Kshetrigao Part-II)
|
2009006000NRG22300320220722167
|
07/07/2022
|
Md Atiqur
|
2009006WL003343
|
Md Atiqur
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573958
|
|
ATIQUR
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/179
(Kshetrigao Part-II)
|
2009006000NRG22300320220722168
|
07/07/2022
|
Ibemton
|
2009006WL003343
|
Ibemton
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573996
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/181
(Kshetrigao Part-II)
|
2009006000NRG22300320220722171
|
07/07/2022
|
Md Rashid
|
2009006WL003343
|
Md Rashid
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573957
|
|
RASHID
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/183
(Kshetrigao Part-II)
|
2009006000NRG22300320220722172
|
07/07/2022
|
SHILLA
|
2009006WL003343
|
SHILLA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573953
|
|
SHILA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/184
(Kshetrigao Part-II)
|
2009006000NRG22300320220722175
|
07/07/2022
|
Md Abdul Quddus
|
2009006WL003343
|
Md Abdul Quddus
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574044
|
|
ABDUL QUDDUS
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/187
(Kshetrigao Part-II)
|
2009006000NRG22300320220722179
|
07/07/2022
|
Nurul Nesha
|
2009006WL003343
|
Nurul Nesha
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573997
|
|
NURUL NESHA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/191
(Kshetrigao Part-II)
|
2009006000NRG22300320220722183
|
07/07/2022
|
Salima
|
2009006WL003343
|
Salima
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573966
|
|
IBEMTON MRS
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/192
(Kshetrigao Part-II)
|
2009006000NRG22300320220722184
|
07/07/2022
|
Hajira
|
2009006WL003343
|
Hajira
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574052
|
|
HAZIBA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/2
(Kshetrigao Part-II)
|
2009006000NRG22300320220722188
|
07/07/2022
|
LEILA
|
2009006WL003343
|
LEILA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574026
|
|
LEILA MRS
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/3
(Kshetrigao Part-II)
|
2009006000NRG22300320220722190
|
07/07/2022
|
LIYAKAT HUSSAIN
|
2009006WL003343
|
LIYAKAT HUSSAIN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573969
|
|
LIYAKAT HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/34
(Kshetrigao Part-II)
|
2009006000NRG22300320220722193
|
07/07/2022
|
HASHINA
|
2009006WL003343
|
HASHINA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574035
|
|
HASINA PHUNDREIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/37
(Kshetrigao Part-II)
|
2009006000NRG22300320220722198
|
07/07/2022
|
Md Firoz Khan
|
2009006WL003343
|
Md Firoz Khan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574019
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/39
(Kshetrigao Part-II)
|
2009006000NRG22300320220722203
|
07/07/2022
|
MD ZARIB HUSSAIN
|
2009006WL003343
|
MD ZARIB HUSSAIN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468573986
|
|
MD ZARIB HUSSAIN
|
ICICI BANK LTD(508534)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/40
(Kshetrigao Part-II)
|
2009006000NRG22300320220722204
|
07/07/2022
|
Rounak Begum
|
2009006WL003343
|
Rounak Begum
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573982
|
|
ROUNAK BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/42
(Kshetrigao Part-II)
|
2009006000NRG22300320220722208
|
07/07/2022
|
NURJAHAN
|
2009006WL003343
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573985
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/441
(Kshetrigao Part-II)
|
2009006000NRG22300320220722212
|
07/07/2022
|
MD NAJIRUDDIN
|
2009006WL003343
|
MD NAJIRUDDIN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574050
|
|
NAJIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/441
(Kshetrigao Part-II)
|
2009006000NRG22300320220722213
|
07/07/2022
|
Tahera Bibi
|
2009006WL003343
|
Tahera Bibi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574000
|
|
TAHERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/444
(Kshetrigao Part-II)
|
2009006000NRG22300320220722216
|
07/07/2022
|
ZABIR
|
2009006WL003343
|
ZABIR
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573999
|
|
ZABIR
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/446
(Kshetrigao Part-II)
|
2009006000NRG22300320220722219
|
07/07/2022
|
MD ABDUL WAFA
|
2009006WL003343
|
MD ABDUL WAFA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468574041
|
|
MD ABDUL WAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/447
(Kshetrigao Part-II)
|
2009006000NRG22300320220722220
|
07/07/2022
|
RAHAMANI
|
2009006WL003343
|
RAHAMANI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468574039
|
|
RAHAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/448
(Kshetrigao Part-II)
|
2009006000NRG22300320220722223
|
07/07/2022
|
SUMA BEGUM
|
2009006WL003343
|
SUMA BEGUM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468573968
|
|
Miss. SUMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/449
(Kshetrigao Part-II)
|
2009006000NRG22300320220722224
|
07/07/2022
|
SILA
|
2009006WL003343
|
SILA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573993
|
|
SILA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/45
(Kshetrigao Part-II)
|
2009006000NRG22300320220722227
|
07/07/2022
|
TARIF KHAN
|
2009006WL003343
|
TARIF KHAN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573988
|
|
TARIF KHAN
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/46
(Kshetrigao Part-II)
|
2009006000NRG22300320220722231
|
07/07/2022
|
YUMKHAIBAM MUSHA
|
2009006WL003343
|
YUMKHAIBAM MUSHA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574046
|
|
YUMKHAIBAM MUSHA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/48
(Kshetrigao Part-II)
|
2009006000NRG22300320220722232
|
07/07/2022
|
FAJILATUN
|
2009006WL003343
|
FAJILATUN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574023
|
|
FAJILATUN
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/49
(Kshetrigao Part-II)
|
2009006000NRG22300320220722235
|
07/07/2022
|
MD NURULHEI
|
2009006WL003343
|
MD NURULHEI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573948
|
|
NURULHEI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/5
(Kshetrigao Part-II)
|
2009006000NRG22300320220722236
|
07/07/2022
|
Thoibi
|
2009006WL003343
|
Thoibi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573990
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/52
(Kshetrigao Part-II)
|
2009006000NRG22300320220722239
|
07/07/2022
|
HAJIRA
|
2009006WL003343
|
HAJIRA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574025
|
|
HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/53
(Kshetrigao Part-II)
|
2009006000NRG22300320220722240
|
07/07/2022
|
ARUB
|
2009006WL003343
|
ARUB
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573947
|
|
ARAB MRS
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/54
(Kshetrigao Part-II)
|
2009006000NRG22300320220722244
|
07/07/2022
|
NURJAHAN
|
2009006WL003343
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574013
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/55
(Kshetrigao Part-II)
|
2009006000NRG22300320220722246
|
07/07/2022
|
SAMINA
|
2009006WL003343
|
SAMINA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574027
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/58
(Kshetrigao Part-II)
|
2009006000NRG22300320220722250
|
07/07/2022
|
MD SAJID KHAN
|
2009006WL003343
|
MD SAJID KHAN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573960
|
|
SAJID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/6
(Kshetrigao Part-II)
|
2009006000NRG22300320220722254
|
07/07/2022
|
Najira
|
2009006WL003343
|
Najira
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573949
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/6
(Kshetrigao Part-II)
|
2009006000NRG22300320220722255
|
07/07/2022
|
Siraj Ahamed
|
2009006WL003343
|
Siraj Ahamed
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574030
|
|
SIRAJ AHMED
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/61
(Kshetrigao Part-II)
|
2009006000NRG22300320220722259
|
07/07/2022
|
Sadam
|
2009006WL003343
|
Sadam
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573991
|
|
SADAM
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/62
(Kshetrigao Part-II)
|
2009006000NRG22300320220722260
|
07/07/2022
|
Abdul Rahaman
|
2009006WL003343
|
Abdul Rahaman
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573978
|
|
ABDUL RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/64
(Kshetrigao Part-II)
|
2009006000NRG22300320220722264
|
07/07/2022
|
MD HELAL
|
2009006WL003343
|
MD HELAL
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573959
|
|
HELAL
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/65
(Kshetrigao Part-II)
|
2009006000NRG22300320220722266
|
07/07/2022
|
Abdul Rashid Yumkhaibam
|
2009006WL003343
|
Abdul Rashid Yumkhaibam
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574015
|
|
ABDUL RASHID YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/67
(Kshetrigao Part-II)
|
2009006000NRG22300320220722270
|
07/07/2022
|
Md Rafique Ahmad
|
2009006WL003343
|
Md Rafique Ahmad
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573979
|
|
RAFIQUE AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/68
(Kshetrigao Part-II)
|
2009006000NRG22300320220722273
|
07/07/2022
|
Md Burhanuddin
|
2009006WL003343
|
Md Burhanuddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573977
|
|
BURHAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/69
(Kshetrigao Part-II)
|
2009006000NRG22300320220722274
|
07/07/2022
|
Nurul
|
2009006WL003343
|
Nurul
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574036
|
|
NURUL
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/7
(Kshetrigao Part-II)
|
2009006000NRG22300320220722277
|
07/07/2022
|
ABDUL KADIR
|
2009006WL003343
|
ABDUL KADIR
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573995
|
|
ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/70
(Kshetrigao Part-II)
|
2009006000NRG22300320220722278
|
07/07/2022
|
Md Anuwar
|
2009006WL003343
|
Md Anuwar
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573963
|
|
ANUWAR
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/71
(Kshetrigao Part-II)
|
2009006000NRG22300320220722281
|
07/07/2022
|
Abdul Salam
|
2009006WL003343
|
Abdul Salam
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574003
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/73
(Kshetrigao Part-II)
|
2009006000NRG22300320220722285
|
07/07/2022
|
Azimira
|
2009006WL003343
|
Azimira
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574048
|
|
AZIMIRA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/74
(Kshetrigao Part-II)
|
2009006000NRG22300320220722286
|
07/07/2022
|
Md Alimuddin
|
2009006WL003343
|
Md Alimuddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468573980
|
|
MD ALIMUDDIN
|
BANK OF BARODA(606985)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/75
(Kshetrigao Part-II)
|
2009006000NRG22300320220722289
|
07/07/2022
|
MD JAMIR
|
2009006WL003343
|
MD JAMIR
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574014
|
|
ZAMIR WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/76
(Kshetrigao Part-II)
|
2009006000NRG22300320220722290
|
07/07/2022
|
Sahira
|
2009006WL003343
|
Sahira
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574004
|
|
SAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/77
(Kshetrigao Part-II)
|
2009006000NRG22300320220722295
|
07/07/2022
|
Md Rafijuddin
|
2009006WL003343
|
Md Rafijuddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574001
|
|
RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/78
(Kshetrigao Part-II)
|
2009006000NRG22300320220722296
|
07/07/2022
|
Islauddin
|
2009006WL003343
|
Islauddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573994
|
|
ISLAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/8
(Kshetrigao Part-II)
|
2009006000NRG22300320220722300
|
07/07/2022
|
JAHIDA BEGUM
|
2009006WL003343
|
JAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574024
|
|
JAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/81
(Kshetrigao Part-II)
|
2009006000NRG22300320220722303
|
07/07/2022
|
Tombi Bibi
|
2009006WL003343
|
Tombi Bibi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574037
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/83
(Kshetrigao Part-II)
|
2009006000NRG22300320220722304
|
07/07/2022
|
Ruhina
|
2009006WL003343
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573964
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/84
(Kshetrigao Part-II)
|
2009006000NRG22300320220722307
|
07/07/2022
|
Md Tomba
|
2009006WL003343
|
Md Tomba
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574028
|
|
TOMBA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/85
(Kshetrigao Part-II)
|
2009006000NRG22300320220722308
|
07/07/2022
|
Wajida
|
2009006WL003343
|
Wajida
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468574031
|
|
Mrs. WAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/86
(Kshetrigao Part-II)
|
2009006000NRG22300320220722311
|
07/07/2022
|
Md Zamin
|
2009006WL003343
|
Md Zamin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574020
|
|
ZAMIN
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/9
(Kshetrigao Part-II)
|
2009006000NRG22300320220722315
|
07/07/2022
|
MINAJAN
|
2009006WL003343
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573989
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/91
(Kshetrigao Part-II)
|
2009006000NRG22300320220722319
|
07/07/2022
|
Md Aihsan
|
2009006WL003343
|
Md Aihsan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6468574034
|
|
MD AIHSAN
|
BANK OF INDIA(508505)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/95
(Kshetrigao Part-II)
|
2009006000NRG22300320220722320
|
07/07/2022
|
Salima
|
2009006WL003343
|
Salima
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573987
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/97
(Kshetrigao Part-II)
|
2009006000NRG22300320220722323
|
07/07/2022
|
Haji NUREDA
|
2009006WL003343
|
Haji NUREDA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468574053
|
|
HAJI NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303710
|
303710
|
|
|
|
|
|
|
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/59
(Kshetrigao Part-II)
|
2009006000NRG22300320220722253
|
07/07/2022
|
Md Abdul Khalique
|
2009006WL003343
|
Md Abdul Khalique
|
00662
|
BDBL0001627
|
2761
|
2761
|
Processed
|
15/10/2023
|
|
6468573942
|
|
MD ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311993
|
311993
|
|
|
|
|
|
|
|