|
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-09-006-005-001/622
(Kshetrigao Part-II)
|
2009006000NRG22300320220717601
|
09/04/2022
|
RASIDA BEGUM
|
2009006WL003327
|
RASIDA BEGUM
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850321827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/150
(Kshetrigao Part-II)
|
2009006000NRG22300320220717504
|
09/04/2022
|
MUJAMIN CHISTI
|
2009006WL003327
|
MUJAMIN CHISTI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321811
|
|
MUJAMIN CHISTI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/174
(Kshetrigao Part-II)
|
2009006000NRG22300320220717506
|
09/04/2022
|
LATA BEGUM
|
2009006WL003327
|
LATA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321834
|
|
LATA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/177
(Kshetrigao Part-II)
|
2009006000NRG22300320220717508
|
09/04/2022
|
Thambal
|
2009006WL003327
|
Thambal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321839
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/180
(Kshetrigao Part-II)
|
2009006000NRG22300320220717510
|
09/04/2022
|
THADOI
|
2009006WL003327
|
THADOI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321773
|
|
THADOI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/181
(Kshetrigao Part-II)
|
2009006000NRG22300320220717511
|
09/04/2022
|
MAREM BIBI
|
2009006WL003327
|
MAREM BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321848
|
|
MAREM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/182
(Kshetrigao Part-II)
|
2009006000NRG22300320220717512
|
09/04/2022
|
RAHAMJAN
|
2009006WL003327
|
RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321832
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/183
(Kshetrigao Part-II)
|
2009006000NRG22300320220717513
|
09/04/2022
|
FIRDOS AHAMAD
|
2009006WL003327
|
FIRDOS AHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321787
|
|
FIRDOS AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/192
(Kshetrigao Part-II)
|
2009006000NRG22300320220717514
|
09/04/2022
|
AZIMUDDIN CHOUDHURY
|
2009006WL003327
|
AZIMUDDIN CHOUDHURY
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321836
|
|
AZIMUDDIN CHOUDHURY
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/197
(Kshetrigao Part-II)
|
2009006000NRG22300320220717516
|
09/04/2022
|
Jubeda
|
2009006WL003327
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321845
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/201
(Kshetrigao Part-II)
|
2009006000NRG22300320220717519
|
09/04/2022
|
FARIDA BEGUM
|
2009006WL003327
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321795
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/204
(Kshetrigao Part-II)
|
2009006000NRG22300320220717521
|
09/04/2022
|
TASLIMA BEGUM
|
2009006WL003327
|
TASLIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321781
|
|
TASLIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/205
(Kshetrigao Part-II)
|
2009006000NRG22300320220717522
|
09/04/2022
|
F.A.Malik
|
2009006WL003327
|
F.A.Malik
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321842
|
|
FIROZ AHMAD MALIK
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/206
(Kshetrigao Part-II)
|
2009006000NRG22300320220717523
|
09/04/2022
|
Md Nijam Uddin
|
2009006WL003327
|
Md Nijam Uddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321774
|
|
NIJAM UDDIN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/208
(Kshetrigao Part-II)
|
2009006000NRG22300320220717524
|
09/04/2022
|
NURUN NESHA
|
2009006WL003327
|
NURUN NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321783
|
|
NURUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/213
(Kshetrigao Part-II)
|
2009006000NRG22300320220717527
|
09/04/2022
|
MD HOLISON KHAN
|
2009006WL003327
|
MD HOLISON KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321776
|
|
HOLISON KHAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/216
(Kshetrigao Part-II)
|
2009006000NRG22300320220717528
|
09/04/2022
|
Nurul Begam
|
2009006WL003327
|
Nurul Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321825
|
|
NURUL BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/217
(Kshetrigao Part-II)
|
2009006000NRG22300320220717529
|
09/04/2022
|
MOMINA
|
2009006WL003327
|
MOMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321838
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/220
(Kshetrigao Part-II)
|
2009006000NRG22300320220717531
|
09/04/2022
|
SAHIDA BEGUM
|
2009006WL003327
|
SAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321794
|
|
SAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/221
(Kshetrigao Part-II)
|
2009006000NRG22300320220717532
|
09/04/2022
|
Md Haider
|
2009006WL003327
|
Md Haider
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321840
|
|
HAIDER
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/222
(Kshetrigao Part-II)
|
2009006000NRG22300320220717533
|
09/04/2022
|
SHIMA
|
2009006WL003327
|
SHIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321815
|
|
SHIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/224
(Kshetrigao Part-II)
|
2009006000NRG22300320220717535
|
09/04/2022
|
RASHIJAN BIBI
|
2009006WL003327
|
RASHIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321800
|
|
RASHIJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/226
(Kshetrigao Part-II)
|
2009006000NRG22300320220717537
|
09/04/2022
|
Ibemcha
|
2009006WL003327
|
Ibemcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321843
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/227
(Kshetrigao Part-II)
|
2009006000NRG22300320220717538
|
09/04/2022
|
SAMILA BEGUM
|
2009006WL003327
|
SAMILA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321790
|
|
SAMILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/229
(Kshetrigao Part-II)
|
2009006000NRG22300320220717539
|
09/04/2022
|
IBOYAI
|
2009006WL003327
|
IBOYAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321802
|
|
IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/230
(Kshetrigao Part-II)
|
2009006000NRG22300320220717540
|
09/04/2022
|
Nargis
|
2009006WL003327
|
Nargis
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321831
|
|
NARGIS
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/235
(Kshetrigao Part-II)
|
2009006000NRG22300320220717544
|
09/04/2022
|
Kh Pakija Chisti
|
2009006WL003327
|
Kh Pakija Chisti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321844
|
|
KH PAKIJA CHISTI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/238
(Kshetrigao Part-II)
|
2009006000NRG22300320220717545
|
09/04/2022
|
SHABERA
|
2009006WL003327
|
SHABERA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321772
|
|
SHABERA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/247
(Kshetrigao Part-II)
|
2009006000NRG22300320220717549
|
09/04/2022
|
AHANBI
|
2009006WL003327
|
AHANBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321779
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/249
(Kshetrigao Part-II)
|
2009006000NRG22300320220717551
|
09/04/2022
|
RANI
|
2009006WL003327
|
RANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321814
|
|
RANI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/256
(Kshetrigao Part-II)
|
2009006000NRG22300320220717553
|
09/04/2022
|
SHARAFUDDIN
|
2009006WL003327
|
SHARAFUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321775
|
|
SHARAFUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/260
(Kshetrigao Part-II)
|
2009006000NRG22300320220717555
|
09/04/2022
|
MD KORA
|
2009006WL003327
|
MD KORA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321778
|
|
KORA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/264
(Kshetrigao Part-II)
|
2009006000NRG22300320220717557
|
09/04/2022
|
ARUNA BEGUM
|
2009006WL003327
|
ARUNA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321830
|
|
ARUNA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/486
(Kshetrigao Part-II)
|
2009006000NRG22300320220717560
|
09/04/2022
|
ROMINA
|
2009006WL003327
|
ROMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321777
|
|
ROMINA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/493
(Kshetrigao Part-II)
|
2009006000NRG22300320220717562
|
09/04/2022
|
MD Nasir Khan
|
2009006WL003327
|
MD Nasir Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321841
|
|
NASIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/495
(Kshetrigao Part-II)
|
2009006000NRG22300320220717563
|
09/04/2022
|
Kh Shamshad Shahni
|
2009006WL003327
|
Kh Shamshad Shahni
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321824
|
|
KH SHAMSHAD SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/497
(Kshetrigao Part-II)
|
2009006000NRG22300320220717564
|
09/04/2022
|
M Rukeiya
|
2009006WL003327
|
M Rukeiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321847
|
|
M RUKEIYA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/498
(Kshetrigao Part-II)
|
2009006000NRG22300320220717565
|
09/04/2022
|
SEIDA BEGUM
|
2009006WL003327
|
SEIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321846
|
|
SEIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/507
(Kshetrigao Part-II)
|
2009006000NRG22300320220717568
|
09/04/2022
|
Akhtar
|
2009006WL003327
|
Akhtar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321822
|
|
AKTHAR MD
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/523
(Kshetrigao Part-II)
|
2009006000NRG22300320220717571
|
09/04/2022
|
MUJIB
|
2009006WL003327
|
MUJIB
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321810
|
|
MUJIB
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/524
(Kshetrigao Part-II)
|
2009006000NRG22300320220717572
|
09/04/2022
|
JARINA BIBI
|
2009006WL003327
|
JARINA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321818
|
|
JARINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/526
(Kshetrigao Part-II)
|
2009006000NRG22300320220717573
|
09/04/2022
|
SAHIDUN NESA
|
2009006WL003327
|
SAHIDUN NESA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321784
|
|
SAHIDUN NESA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/527
(Kshetrigao Part-II)
|
2009006000NRG22300320220717574
|
09/04/2022
|
SANATOMBI
|
2009006WL003327
|
SANATOMBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321789
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/528
(Kshetrigao Part-II)
|
2009006000NRG22300320220717575
|
09/04/2022
|
MINAJAN
|
2009006WL003327
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321786
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/531
(Kshetrigao Part-II)
|
2009006000NRG22300320220717577
|
09/04/2022
|
Mumtaj
|
2009006WL003327
|
Mumtaj
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321816
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/532
(Kshetrigao Part-II)
|
2009006000NRG22300320220717578
|
09/04/2022
|
MAMATAZ
|
2009006WL003327
|
MAMATAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321791
|
|
MAMATAZ
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/585
(Kshetrigao Part-II)
|
2009006000NRG22300320220717580
|
09/04/2022
|
MD HASSAN
|
2009006WL003327
|
MD HASSAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321829
|
|
HASAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/586
(Kshetrigao Part-II)
|
2009006000NRG22300320220717581
|
09/04/2022
|
RASIDA
|
2009006WL003327
|
RASIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321828
|
|
RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/587
(Kshetrigao Part-II)
|
2009006000NRG22300320220717582
|
09/04/2022
|
Arif Rahaman Khan
|
2009006WL003327
|
Arif Rahaman Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321805
|
|
ARIF RAHAMAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/588
(Kshetrigao Part-II)
|
2009006000NRG22300320220717583
|
09/04/2022
|
Md Shaidur Rahman
|
2009006WL003327
|
Md Shaidur Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321782
|
|
SHAIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/591
(Kshetrigao Part-II)
|
2009006000NRG22300320220717585
|
09/04/2022
|
NAJIRUN BEGAM
|
2009006WL003327
|
NAJIRUN BEGAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321819
|
|
NAJIRUL BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/593
(Kshetrigao Part-II)
|
2009006000NRG22300320220717587
|
09/04/2022
|
MD ALI HUSSAIN
|
2009006WL003327
|
MD ALI HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321785
|
|
ALI HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/596
(Kshetrigao Part-II)
|
2009006000NRG22300320220717590
|
09/04/2022
|
MD HARISH KHAN
|
2009006WL003327
|
MD HARISH KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321798
|
|
HARISH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/600
(Kshetrigao Part-II)
|
2009006000NRG22300320220717592
|
09/04/2022
|
ARUNA PARBIN
|
2009006WL003327
|
ARUNA PARBIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321788
|
|
ARUNA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/601
(Kshetrigao Part-II)
|
2009006000NRG22300320220717593
|
09/04/2022
|
SHAMIRUN
|
2009006WL003327
|
SHAMIRUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321804
|
|
SHAMIRUN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/602
(Kshetrigao Part-II)
|
2009006000NRG22300320220717594
|
09/04/2022
|
RANI BEGUM
|
2009006WL003327
|
RANI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321826
|
|
RANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/603
(Kshetrigao Part-II)
|
2009006000NRG22300320220717595
|
09/04/2022
|
RUHIMA
|
2009006WL003327
|
RUHIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321792
|
|
RUHIMA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/605
(Kshetrigao Part-II)
|
2009006000NRG22300320220717597
|
09/04/2022
|
SHAMIUL
|
2009006WL003327
|
SHAMIUL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321817
|
|
SHAMIUL
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/613
(Kshetrigao Part-II)
|
2009006000NRG22300320220717598
|
09/04/2022
|
NASHIMA SULTANA
|
2009006WL003327
|
NASHIMA SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321821
|
|
NASHIMA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/616
(Kshetrigao Part-II)
|
2009006000NRG22300320220717599
|
09/04/2022
|
SAKIRA SHAHANI
|
2009006WL003327
|
SAKIRA SHAHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321807
|
|
SAKIRA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/625
(Kshetrigao Part-II)
|
2009006000NRG22300320220717603
|
09/04/2022
|
ACHOUBI BEGUM
|
2009006WL003327
|
ACHOUBI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321797
|
|
ACHOUBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/626
(Kshetrigao Part-II)
|
2009006000NRG22300320220717604
|
09/04/2022
|
SAFIA
|
2009006WL003327
|
SAFIA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321796
|
|
SAFIA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/632
(Kshetrigao Part-II)
|
2009006000NRG22300320220717607
|
09/04/2022
|
MUHIJU RAHMAN
|
2009006WL003327
|
MUHIJU RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321799
|
|
MUJIHU RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/633
(Kshetrigao Part-II)
|
2009006000NRG22300320220717608
|
09/04/2022
|
MOHAMMAD JAMIR SHAH
|
2009006WL003327
|
MOHAMMAD JAMIR SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321837
|
|
MOHAMMAD JAMIR SHAH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/640
(Kshetrigao Part-II)
|
2009006000NRG22300320220717611
|
09/04/2022
|
NUREDA
|
2009006WL003327
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321803
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/641
(Kshetrigao Part-II)
|
2009006000NRG22300320220717612
|
09/04/2022
|
SALIMA
|
2009006WL003327
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321801
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/643
(Kshetrigao Part-II)
|
2009006000NRG22300320220717613
|
09/04/2022
|
Mansur Khan
|
2009006WL003327
|
Mansur Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321849
|
|
MANSUR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/644
(Kshetrigao Part-II)
|
2009006000NRG22300320220717614
|
09/04/2022
|
Salimuddin
|
2009006WL003327
|
Salimuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321793
|
|
MOHAMMAD SALIMUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/645
(Kshetrigao Part-II)
|
2009006000NRG22300320220717615
|
09/04/2022
|
KH TABIR HUSSIEN
|
2009006WL003327
|
KH TABIR HUSSIEN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321820
|
|
KH TABIR HUSSEIN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/647
(Kshetrigao Part-II)
|
2009006000NRG22300320220717616
|
09/04/2022
|
SUMEIYA
|
2009006WL003327
|
SUMEIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321835
|
|
SUMEIYA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/651
(Kshetrigao Part-II)
|
2009006000NRG22300320220717617
|
09/04/2022
|
KH SABERA SHAHANI
|
2009006WL003327
|
KH SABERA SHAHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321808
|
|
KH SABERA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/652
(Kshetrigao Part-II)
|
2009006000NRG22300320220717618
|
09/04/2022
|
Md Hefajuddin
|
2009006WL003327
|
Md Hefajuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321806
|
|
HEFAJUDDIN CHOUDHURY
|
CANARA BANK(508532)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/654
(Kshetrigao Part-II)
|
2009006000NRG22300320220717620
|
09/04/2022
|
Md AKbar Ali
|
2009006WL003327
|
Md AKbar Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321823
|
|
AKBAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/656
(Kshetrigao Part-II)
|
2009006000NRG22300320220717622
|
09/04/2022
|
M Nurjahan
|
2009006WL003327
|
M Nurjahan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321812
|
|
M NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/659
(Kshetrigao Part-II)
|
2009006000NRG22300320220717624
|
09/04/2022
|
Md Mohsin Shah
|
2009006WL003327
|
Md Mohsin Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321809
|
|
MOHSIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/663
(Kshetrigao Part-II)
|
2009006000NRG22300320220717627
|
09/04/2022
|
TABASUM
|
2009006WL003327
|
TABASUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321833
|
|
TABASUM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/669
(Kshetrigao Part-II)
|
2009006000NRG22300320220717632
|
09/04/2022
|
RUKSANA BEGUM
|
2009006WL003327
|
RUKSANA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321813
|
|
RUKSANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/670
(Kshetrigao Part-II)
|
2009006000NRG22300320220717633
|
09/04/2022
|
ABDUL RASHID
|
2009006WL003327
|
ABDUL RASHID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850321780
|
|
ABDUL RASHID
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231924
|
231924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234936
|
234936
|
|
|
|
|
|
|
|