|
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-09-006-005-001/156
(Kshetrigao Part-II)
|
2009006000NRG22300320220715527
|
11/04/2022
|
RAHAMAN MD
|
2009006WL003318
|
RAHAMAN MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077917
|
|
RAHMAN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/160
(Kshetrigao Part-II)
|
2009006000NRG22300320220715529
|
11/04/2022
|
THOIBI Bibi
|
2009006WL003318
|
THOIBI Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077894
|
|
THOIBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/167
(Kshetrigao Part-II)
|
2009006000NRG22300320220715530
|
11/04/2022
|
NURINA BEGUM
|
2009006WL003318
|
NURINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077949
|
|
NURINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/241
(Kshetrigao Part-II)
|
2009006000NRG22300320220715531
|
11/04/2022
|
Rejiya Begum
|
2009006WL003318
|
Rejiya Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077898
|
|
REJIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/265
(Kshetrigao Part-II)
|
2009006000NRG22300320220715532
|
11/04/2022
|
MD KALAM
|
2009006WL003318
|
MD KALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077875
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/272
(Kshetrigao Part-II)
|
2009006000NRG22300320220715535
|
11/04/2022
|
Mumtaz
|
2009006WL003318
|
Mumtaz
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077858
|
|
REHENA BEGUM MRS
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/273
(Kshetrigao Part-II)
|
2009006000NRG22300320220715536
|
11/04/2022
|
Ingelei
|
2009006WL003318
|
Ingelei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077863
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/274
(Kshetrigao Part-II)
|
2009006000NRG22300320220715537
|
11/04/2022
|
ABDUL HELIM
|
2009006WL003318
|
ABDUL HELIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077954
|
|
ABDUL HELIM MD
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/275
(Kshetrigao Part-II)
|
2009006000NRG22300320220715538
|
11/04/2022
|
ABIR KHAN
|
2009006WL003318
|
ABIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077925
|
|
ABIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/278
(Kshetrigao Part-II)
|
2009006000NRG22300320220715540
|
11/04/2022
|
HASINA
|
2009006WL003318
|
HASINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077857
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/281
(Kshetrigao Part-II)
|
2009006000NRG22300320220715541
|
11/04/2022
|
RAHAMANI
|
2009006WL003318
|
RAHAMANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077908
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/282
(Kshetrigao Part-II)
|
2009006000NRG22300320220715542
|
11/04/2022
|
TASHANI
|
2009006WL003318
|
TASHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077890
|
|
TAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/283
(Kshetrigao Part-II)
|
2009006000NRG22300320220715543
|
11/04/2022
|
MADINA
|
2009006WL003318
|
MADINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077883
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/284
(Kshetrigao Part-II)
|
2009006000NRG22300320220715544
|
11/04/2022
|
RAHAMATUN
|
2009006WL003318
|
RAHAMATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077887
|
|
RAHAMATUN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/285
(Kshetrigao Part-II)
|
2009006000NRG22300320220715545
|
11/04/2022
|
ALI SAHA
|
2009006WL003318
|
ALI SAHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077904
|
|
ALI SAHA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/288
(Kshetrigao Part-II)
|
2009006000NRG22300320220715547
|
11/04/2022
|
LATIPHUN MRS
|
2009006WL003318
|
LATIPHUN MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077881
|
|
SIRI LATIFUL
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/289
(Kshetrigao Part-II)
|
2009006000NRG22300320220715548
|
11/04/2022
|
NAZIMUDDIN
|
2009006WL003318
|
NAZIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077880
|
|
Nazimuddin Y
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/293
(Kshetrigao Part-II)
|
2009006000NRG22300320220715552
|
11/04/2022
|
Mayangmayum Tamejuddin
|
2009006WL003318
|
Mayangmayum Tamejuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077896
|
|
MAYANGMAYUM TAMEJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/294
(Kshetrigao Part-II)
|
2009006000NRG22300320220715553
|
11/04/2022
|
MAJIDA BEGUM
|
2009006WL003318
|
MAJIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077936
|
|
MRS MAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/295
(Kshetrigao Part-II)
|
2009006000NRG22300320220715554
|
11/04/2022
|
KHOMEI MD
|
2009006WL003318
|
KHOMEI MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077852
|
|
MR ABDUR RAJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/299
(Kshetrigao Part-II)
|
2009006000NRG22300320220715556
|
11/04/2022
|
NASIM BANU
|
2009006WL003318
|
NASIM BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077855
|
|
NASIM BANU MRS
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/301
(Kshetrigao Part-II)
|
2009006000NRG22300320220715557
|
11/04/2022
|
SABIR ALAM
|
2009006WL003318
|
SABIR ALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077861
|
|
SABIR ALAM MD
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/309
(Kshetrigao Part-II)
|
2009006000NRG22300320220715560
|
11/04/2022
|
SABITA
|
2009006WL003318
|
SABITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077935
|
|
SOBITA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/311
(Kshetrigao Part-II)
|
2009006000NRG22300320220715561
|
11/04/2022
|
Md Abdula
|
2009006WL003318
|
Md Abdula
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077865
|
|
ABDULA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/312
(Kshetrigao Part-II)
|
2009006000NRG22300320220715562
|
11/04/2022
|
WAHIDA
|
2009006WL003318
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077856
|
|
WAHIDA BEGUM MRS
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/313
(Kshetrigao Part-II)
|
2009006000NRG22300320220715563
|
11/04/2022
|
shahira
|
2009006WL003318
|
shahira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077914
|
|
SHAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/315
(Kshetrigao Part-II)
|
2009006000NRG22300320220715564
|
11/04/2022
|
BIBI SARA
|
2009006WL003318
|
BIBI SARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077942
|
|
BIBI SARA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/317
(Kshetrigao Part-II)
|
2009006000NRG22300320220715565
|
11/04/2022
|
Baseimayum Rajish Khan
|
2009006WL003318
|
Baseimayum Rajish Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077955
|
|
MR BASEIMAYUM RAJISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/318
(Kshetrigao Part-II)
|
2009006000NRG22300320220715566
|
11/04/2022
|
Taslima
|
2009006WL003318
|
Taslima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077891
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/321
(Kshetrigao Part-II)
|
2009006000NRG22300320220715569
|
11/04/2022
|
JUBEDA
|
2009006WL003318
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077873
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/324
(Kshetrigao Part-II)
|
2009006000NRG22300320220715570
|
11/04/2022
|
MAMUDA
|
2009006WL003318
|
MAMUDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077882
|
|
MAMUDA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/326
(Kshetrigao Part-II)
|
2009006000NRG22300320220715571
|
11/04/2022
|
Mumtaz
|
2009006WL003318
|
Mumtaz
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077927
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/328
(Kshetrigao Part-II)
|
2009006000NRG22300320220715572
|
11/04/2022
|
IRFAN Khan
|
2009006WL003318
|
IRFAN Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077853
|
|
IRFAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/329
(Kshetrigao Part-II)
|
2009006000NRG22300320220715573
|
11/04/2022
|
Masuda Begam
|
2009006WL003318
|
Masuda Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077933
|
|
MASUDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/333
(Kshetrigao Part-II)
|
2009006000NRG22300320220715574
|
11/04/2022
|
MANIRA Bibi
|
2009006WL003318
|
MANIRA Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077945
|
|
MANIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/335
(Kshetrigao Part-II)
|
2009006000NRG22300320220715575
|
11/04/2022
|
Garamjan Bibi
|
2009006WL003318
|
Garamjan Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077918
|
|
GARAMJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/347
(Kshetrigao Part-II)
|
2009006000NRG22300320220715580
|
11/04/2022
|
Rahimaan
|
2009006WL003318
|
Rahimaan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077946
|
|
RAHIMAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/348
(Kshetrigao Part-II)
|
2009006000NRG22300320220715582
|
11/04/2022
|
HASINA BEGUM
|
2009006WL003318
|
HASINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077931
|
|
HASINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/353
(Kshetrigao Part-II)
|
2009006000NRG22300320220715584
|
11/04/2022
|
RUBANI
|
2009006WL003318
|
RUBANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077944
|
|
RUBANI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/354
(Kshetrigao Part-II)
|
2009006000NRG22300320220715585
|
11/04/2022
|
AMUSANA
|
2009006WL003318
|
AMUSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077860
|
|
AMUSANA MD
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/355
(Kshetrigao Part-II)
|
2009006000NRG22300320220715586
|
11/04/2022
|
RAJIYA
|
2009006WL003318
|
RAJIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077939
|
|
RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/357
(Kshetrigao Part-II)
|
2009006000NRG22300320220715587
|
11/04/2022
|
JAKIR AHAMAD
|
2009006WL003318
|
JAKIR AHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077956
|
|
JAKIR AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/358
(Kshetrigao Part-II)
|
2009006000NRG22300320220715588
|
11/04/2022
|
Mambi Begam
|
2009006WL003318
|
Mambi Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077909
|
|
MAMBI BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/363
(Kshetrigao Part-II)
|
2009006000NRG22300320220715593
|
11/04/2022
|
NAJIRA
|
2009006WL003318
|
NAJIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077937
|
|
MRS NAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/366
(Kshetrigao Part-II)
|
2009006000NRG22300320220715594
|
11/04/2022
|
YUNUS KHAN
|
2009006WL003318
|
YUNUS KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077916
|
|
YUNUS KHAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/369
(Kshetrigao Part-II)
|
2009006000NRG22300320220715597
|
11/04/2022
|
RAKIP
|
2009006WL003318
|
RAKIP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077888
|
|
RAKIP KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/370
(Kshetrigao Part-II)
|
2009006000NRG22300320220715598
|
11/04/2022
|
Tajuddin Md
|
2009006WL003318
|
Tajuddin Md
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077903
|
|
TAJUDDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/371
(Kshetrigao Part-II)
|
2009006000NRG22300320220715599
|
11/04/2022
|
HAIDER ALI
|
2009006WL003318
|
HAIDER ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077886
|
|
HAIDER ALI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/372
(Kshetrigao Part-II)
|
2009006000NRG22300320220715600
|
11/04/2022
|
FARADAE
|
2009006WL003318
|
FARADAE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077940
|
|
FARADAE
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/374
(Kshetrigao Part-II)
|
2009006000NRG22300320220715601
|
11/04/2022
|
SURIYA
|
2009006WL003318
|
SURIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077941
|
|
SURIYA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/376
(Kshetrigao Part-II)
|
2009006000NRG22300320220715602
|
11/04/2022
|
Dawid Khan
|
2009006WL003318
|
Dawid Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077897
|
|
DAWID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/378
(Kshetrigao Part-II)
|
2009006000NRG22300320220715603
|
11/04/2022
|
Md Shahir Khan
|
2009006WL003318
|
Md Shahir Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077862
|
|
SHAHIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/384
(Kshetrigao Part-II)
|
2009006000NRG22300320220715604
|
11/04/2022
|
ISLAMUDDIN
|
2009006WL003318
|
ISLAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077906
|
|
ISLAMMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/386
(Kshetrigao Part-II)
|
2009006000NRG22300320220715606
|
11/04/2022
|
Sanayaima
|
2009006WL003318
|
Sanayaima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077938
|
|
SANAYAIMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/387
(Kshetrigao Part-II)
|
2009006000NRG22300320220715607
|
11/04/2022
|
ITOMBI
|
2009006WL003318
|
ITOMBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077943
|
|
ITOMBI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/388
(Kshetrigao Part-II)
|
2009006000NRG22300320220715608
|
11/04/2022
|
FIROZ KHAN
|
2009006WL003318
|
FIROZ KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077948
|
|
FIROZ KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/390
(Kshetrigao Part-II)
|
2009006000NRG22300320220715609
|
11/04/2022
|
Abdul RAHAMAN
|
2009006WL003318
|
Abdul RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077884
|
|
ABDUL RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/391
(Kshetrigao Part-II)
|
2009006000NRG22300320220715610
|
11/04/2022
|
Aziz
|
2009006WL003318
|
Aziz
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077929
|
|
AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/392
(Kshetrigao Part-II)
|
2009006000NRG22300320220715611
|
11/04/2022
|
ABEM
|
2009006WL003318
|
ABEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077947
|
|
ABEM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/398
(Kshetrigao Part-II)
|
2009006000NRG22300320220715612
|
11/04/2022
|
SITARA
|
2009006WL003318
|
SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077951
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/416
(Kshetrigao Part-II)
|
2009006000NRG22300320220715615
|
11/04/2022
|
Nazima Shahni
|
2009006WL003318
|
Nazima Shahni
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077934
|
|
Mrs. NAZIMA SHAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/446
(Kshetrigao Part-II)
|
2009006000NRG22300320220715617
|
11/04/2022
|
Hashina
|
2009006WL003318
|
Hashina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077874
|
|
HASHINA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/462
(Kshetrigao Part-II)
|
2009006000NRG22300320220715618
|
11/04/2022
|
Rashida Begum
|
2009006WL003318
|
Rashida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077876
|
|
RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/49
(Kshetrigao Part-II)
|
2009006000NRG22300320220715619
|
11/04/2022
|
NARUL NESHA
|
2009006WL003318
|
NARUL NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077920
|
|
Mrs. NURUL NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/51
(Kshetrigao Part-II)
|
2009006000NRG22300320220715620
|
11/04/2022
|
FEROZ KHAN
|
2009006WL003318
|
FEROZ KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077915
|
|
FIROZ KHAN BASAIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/535
(Kshetrigao Part-II)
|
2009006000NRG22300320220715622
|
11/04/2022
|
MOMINA
|
2009006WL003318
|
MOMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077870
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/563
(Kshetrigao Part-II)
|
2009006000NRG22300320220715623
|
11/04/2022
|
TASLIMA BEGUM
|
2009006WL003318
|
TASLIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077932
|
|
TASLIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/564
(Kshetrigao Part-II)
|
2009006000NRG22300320220715624
|
11/04/2022
|
Raham Khan
|
2009006WL003318
|
Raham Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077950
|
|
RAHAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/78
(Kshetrigao Part-II)
|
2009006000NRG22300320220715635
|
11/04/2022
|
ITOBI
|
2009006WL003318
|
ITOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077952
|
|
ITOBI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/90
(Kshetrigao Part-II)
|
2009006000NRG22300320220715639
|
11/04/2022
|
AJMAN KHAN
|
2009006WL003318
|
AJMAN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077866
|
|
MR MD AJMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/107
(Kshetrigao Part-II)
|
2009006000NRG22300320220715655
|
11/04/2022
|
Md Tarif Khan
|
2009006WL003318
|
Md Tarif Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077919
|
|
TARIF KHAN
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/226
(Kshetrigao Part-II)
|
2009006000NRG22300320220715659
|
11/04/2022
|
RASHIM AHMED
|
2009006WL003318
|
RASHIM AHMED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077885
|
|
RASHIM AHMED
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/228
(Kshetrigao Part-II)
|
2009006000NRG22300320220715660
|
11/04/2022
|
SHER KHAN
|
2009006WL003318
|
SHER KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077864
|
|
SHER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/233
(Kshetrigao Part-II)
|
2009006000NRG22300320220715661
|
11/04/2022
|
Ibecha
|
2009006WL003318
|
Ibecha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077923
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/241
(Kshetrigao Part-II)
|
2009006000NRG22300320220715663
|
11/04/2022
|
THAMBAL
|
2009006WL003318
|
THAMBAL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077859
|
|
THAMBAL MRS
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/262
(Kshetrigao Part-II)
|
2009006000NRG22300320220715667
|
11/04/2022
|
Zahid Khan Md
|
2009006WL003318
|
Zahid Khan Md
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077930
|
|
ZAHID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/271
(Kshetrigao Part-II)
|
2009006000NRG22300320220715669
|
11/04/2022
|
IMDAD Khan
|
2009006WL003318
|
IMDAD Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077877
|
|
IMDAD HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/284
(Kshetrigao Part-II)
|
2009006000NRG22300320220715671
|
11/04/2022
|
Md Basir Khan
|
2009006WL003318
|
Md Basir Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077922
|
|
BASHIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/286
(Kshetrigao Part-II)
|
2009006000NRG22300320220715673
|
11/04/2022
|
NAJIMA BEGUM
|
2009006WL003318
|
NAJIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077871
|
|
MRS NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/292
(Kshetrigao Part-II)
|
2009006000NRG22300320220715677
|
11/04/2022
|
JAHEED MASOOD
|
2009006WL003318
|
JAHEED MASOOD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077868
|
|
MR JAHEED MASOOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/293
(Kshetrigao Part-II)
|
2009006000NRG22300320220715678
|
11/04/2022
|
SHAHENAZ PRABIN
|
2009006WL003318
|
SHAHENAZ PRABIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077867
|
|
SHAHENAJ PRABIN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/309
(Kshetrigao Part-II)
|
2009006000NRG22300320220715688
|
11/04/2022
|
Thoibi
|
2009006WL003318
|
Thoibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077901
|
|
THOIBI
|
AXIS BANK(607153)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/314
(Kshetrigao Part-II)
|
2009006000NRG22300320220715690
|
11/04/2022
|
NAZIMA
|
2009006WL003318
|
NAZIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077872
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/324
(Kshetrigao Part-II)
|
2009006000NRG22300320220715695
|
11/04/2022
|
NILAM MRS
|
2009006WL003318
|
NILAM MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077921
|
|
SAMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/328
(Kshetrigao Part-II)
|
2009006000NRG22300320220715697
|
11/04/2022
|
RESHMA SHAHNI
|
2009006WL003318
|
RESHMA SHAHNI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077892
|
|
RESHMA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/330
(Kshetrigao Part-II)
|
2009006000NRG22300320220715698
|
11/04/2022
|
Sabana
|
2009006WL003318
|
Sabana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077900
|
|
SABANA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/337
(Kshetrigao Part-II)
|
2009006000NRG22300320220715700
|
11/04/2022
|
Saira Banu
|
2009006WL003318
|
Saira Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077913
|
|
MR MD ADALAT SHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/338
(Kshetrigao Part-II)
|
2009006000NRG22300320220715701
|
11/04/2022
|
WAHEDA
|
2009006WL003318
|
WAHEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077911
|
|
WAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/343
(Kshetrigao Part-II)
|
2009006000NRG22300320220715705
|
11/04/2022
|
NASIM
|
2009006WL003318
|
NASIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077910
|
|
NASIM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/348
(Kshetrigao Part-II)
|
2009006000NRG22300320220715708
|
11/04/2022
|
ARIF YUMKHAIBAM
|
2009006WL003318
|
ARIF YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077912
|
|
ARIF YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/351
(Kshetrigao Part-II)
|
2009006000NRG22300320220715710
|
11/04/2022
|
Sohail Arif
|
2009006WL003318
|
Sohail Arif
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077889
|
|
SOHAIL ARIF
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/361
(Kshetrigao Part-II)
|
2009006000NRG22300320220715714
|
11/04/2022
|
MEHEBOOB MD
|
2009006WL003318
|
MEHEBOOB MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077869
|
|
MD MEHBOOB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/367
(Kshetrigao Part-II)
|
2009006000NRG22300320220715717
|
11/04/2022
|
Ajmeer Khan
|
2009006WL003318
|
Ajmeer Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077895
|
|
AJMEER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/372
(Kshetrigao Part-II)
|
2009006000NRG22300320220715719
|
11/04/2022
|
MD AZMAL KHAN
|
2009006WL003318
|
MD AZMAL KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077893
|
|
MR MD AZMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/375
(Kshetrigao Part-II)
|
2009006000NRG22300320220715720
|
11/04/2022
|
SAJIDA
|
2009006WL003318
|
SAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077902
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/378
(Kshetrigao Part-II)
|
2009006000NRG22300320220715721
|
11/04/2022
|
RUHINA
|
2009006WL003318
|
RUHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077879
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/383
(Kshetrigao Part-II)
|
2009006000NRG22300320220715724
|
11/04/2022
|
Riyaz Khan
|
2009006WL003318
|
Riyaz Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077924
|
|
RIYAZ KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/390
(Kshetrigao Part-II)
|
2009006000NRG22300320220715729
|
11/04/2022
|
RUHINA
|
2009006WL003318
|
RUHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077854
|
|
RUHINA MRS
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/393
(Kshetrigao Part-II)
|
2009006000NRG22300320220715730
|
11/04/2022
|
RUHINA
|
2009006WL003318
|
RUHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077928
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/396
(Kshetrigao Part-II)
|
2009006000NRG22300320220715732
|
11/04/2022
|
MD ABDUL WAHID
|
2009006WL003318
|
MD ABDUL WAHID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077905
|
|
ABDUL WAHID MD
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/399
(Kshetrigao Part-II)
|
2009006000NRG22300320220715733
|
11/04/2022
|
ALAM KHAN MD
|
2009006WL003318
|
ALAM KHAN MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077878
|
|
ALAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/401
(Kshetrigao Part-II)
|
2009006000NRG22300320220715735
|
11/04/2022
|
AZAM KHAN
|
2009006WL003318
|
AZAM KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077907
|
|
AZAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/412
(Kshetrigao Part-II)
|
2009006000NRG22300320220715738
|
11/04/2022
|
Md RAJU
|
2009006WL003318
|
Md RAJU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077926
|
|
RAJU
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/416
(Kshetrigao Part-II)
|
2009006000NRG22300320220715739
|
11/04/2022
|
Rabiya Begum
|
2009006WL003318
|
Rabiya Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077899
|
|
RABIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/531
(Kshetrigao Part-II)
|
2009006000NRG22300320220715805
|
11/04/2022
|
KHURSIDA
|
2009006WL003318
|
KHURSIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077953
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316260
|
316260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316260
|
316260
|
|
|
|
|
|
|
|