|
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-09-006-004-003/155
(Kshetrigao Part-I)
|
2009006000NRG22280320220549615
|
11/05/2022
|
SAIDA
|
2009006WL002716
|
SAIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324926
|
|
SAIDA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/158
(Kshetrigao Part-I)
|
2009006000NRG22280320220549618
|
11/05/2022
|
RAHAMATUN IPHAM
|
2009006WL002716
|
RAHAMATUN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324998
|
|
RAHAMTUN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/160
(Kshetrigao Part-I)
|
2009006000NRG22280320220549619
|
11/05/2022
|
SIMLA
|
2009006WL002716
|
SIMLA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325003
|
|
SIMLA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/161
(Kshetrigao Part-I)
|
2009006000NRG22280320220549620
|
11/05/2022
|
NASIM BANU WANGMA
|
2009006WL002716
|
NASIM BANU WANGMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325007
|
|
SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/162
(Kshetrigao Part-I)
|
2009006000NRG22280320220549621
|
11/05/2022
|
NUR BIBI
|
2009006WL002716
|
NUR BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324912
|
|
NUR BIBI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/165
(Kshetrigao Part-I)
|
2009006000NRG22280320220549624
|
11/05/2022
|
NURUL NESA
|
2009006WL002716
|
NURUL NESA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324910
|
|
Mrs. NURUL NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/166
(Kshetrigao Part-I)
|
2009006000NRG22280320220549625
|
11/05/2022
|
LALIZAN BEGUM IPHAM
|
2009006WL002716
|
LALIZAN BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324981
|
|
LALIZAN BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/169
(Kshetrigao Part-I)
|
2009006000NRG22280320220549628
|
11/05/2022
|
SARITA
|
2009006WL002716
|
SARITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325011
|
|
SARITA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/172
(Kshetrigao Part-I)
|
2009006000NRG22280320220549631
|
11/05/2022
|
MRS RAHMATUN
|
2009006WL002716
|
MRS RAHMATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324979
|
|
RAHMATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/173
(Kshetrigao Part-I)
|
2009006000NRG22280320220549632
|
11/05/2022
|
HAMIDA BEGUM
|
2009006WL002716
|
HAMIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324978
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/176
(Kshetrigao Part-I)
|
2009006000NRG22280320220549635
|
11/05/2022
|
SERABANU IPHAM
|
2009006WL002716
|
SERABANU IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325010
|
|
SARABANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/179
(Kshetrigao Part-I)
|
2009006000NRG22280320220549638
|
11/05/2022
|
MRS MINAJAN
|
2009006WL002716
|
MRS MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324974
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/190
(Kshetrigao Part-I)
|
2009006000NRG22280320220549646
|
11/05/2022
|
MK SABIR KHAN
|
2009006WL002716
|
MK SABIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325014
|
|
MK SABIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/193
(Kshetrigao Part-I)
|
2009006000NRG22280320220549648
|
11/05/2022
|
SALIMA ARIBAM
|
2009006WL002716
|
SALIMA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324917
|
|
SALIMA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/194
(Kshetrigao Part-I)
|
2009006000NRG22280320220549649
|
11/05/2022
|
WAHIDA
|
2009006WL002716
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324925
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/197
(Kshetrigao Part-I)
|
2009006000NRG22280320220549652
|
11/05/2022
|
SITARA
|
2009006WL002716
|
SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324928
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/198
(Kshetrigao Part-I)
|
2009006000NRG22280320220549653
|
11/05/2022
|
MRS APA
|
2009006WL002716
|
MRS APA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325012
|
|
APA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/203
(Kshetrigao Part-I)
|
2009006000NRG22280320220549658
|
11/05/2022
|
MUMTAJ BIBI
|
2009006WL002716
|
MUMTAJ BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324931
|
|
MUMTAJ BIBI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/206
(Kshetrigao Part-I)
|
2009006000NRG22280320220549661
|
11/05/2022
|
MRS JAINAB
|
2009006WL002716
|
MRS JAINAB
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324988
|
|
JAYNAP BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/207
(Kshetrigao Part-I)
|
2009006000NRG22280320220549662
|
11/05/2022
|
THAMBALSANA
|
2009006WL002716
|
THAMBALSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325005
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/211
(Kshetrigao Part-I)
|
2009006000NRG22280320220549666
|
11/05/2022
|
BEGUM BIBI
|
2009006WL002716
|
BEGUM BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324915
|
|
BEGUM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/213
(Kshetrigao Part-I)
|
2009006000NRG22280320220549667
|
11/05/2022
|
BASERA SAGOMSUMPHAM
|
2009006WL002716
|
BASERA SAGOMSUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324975
|
|
BASERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/214
(Kshetrigao Part-I)
|
2009006000NRG22280320220549668
|
11/05/2022
|
NAGINA BEGUM
|
2009006WL002716
|
NAGINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325015
|
|
NAGINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/219
(Kshetrigao Part-I)
|
2009006000NRG22280320220549672
|
11/05/2022
|
BEBICHA BIBI
|
2009006WL002716
|
BEBICHA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324919
|
|
BEBICHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/222
(Kshetrigao Part-I)
|
2009006000NRG22280320220549674
|
11/05/2022
|
ABDUL KALAM
|
2009006WL002716
|
ABDUL KALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324982
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/226
(Kshetrigao Part-I)
|
2009006000NRG22280320220549677
|
11/05/2022
|
MRS JAHURA BIBI
|
2009006WL002716
|
MRS JAHURA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324993
|
|
JAHURA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/227
(Kshetrigao Part-I)
|
2009006000NRG22280320220549678
|
11/05/2022
|
ABDUL KALAM KORIMAYUM
|
2009006WL002716
|
ABDUL KALAM KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324980
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/234
(Kshetrigao Part-I)
|
2009006000NRG22280320220549684
|
11/05/2022
|
WAHIDA BIBI
|
2009006WL002716
|
WAHIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325006
|
|
WAHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/235
(Kshetrigao Part-I)
|
2009006000NRG22280320220549685
|
11/05/2022
|
AMINA
|
2009006WL002716
|
AMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324994
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/236
(Kshetrigao Part-I)
|
2009006000NRG22280320220549686
|
11/05/2022
|
ATOBA
|
2009006WL002716
|
ATOBA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325004
|
|
ATOBA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/241
(Kshetrigao Part-I)
|
2009006000NRG22280320220549689
|
11/05/2022
|
ABDUL MALIK MAYANGMAYUM
|
2009006WL002716
|
ABDUL MALIK MAYANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324984
|
|
ABDUL MALIK MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/242
(Kshetrigao Part-I)
|
2009006000NRG22280320220549690
|
11/05/2022
|
MEMMEM BEGUM
|
2009006WL002716
|
MEMMEM BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324922
|
|
MEMMEM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/245
(Kshetrigao Part-I)
|
2009006000NRG22280320220549693
|
11/05/2022
|
LEITA LABUKTONGBAM
|
2009006WL002716
|
LEITA LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324997
|
|
LEITA LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/246
(Kshetrigao Part-I)
|
2009006000NRG22280320220549694
|
11/05/2022
|
THAMBAL LABUKTONGBAM
|
2009006WL002716
|
THAMBAL LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324996
|
|
THAMBAL LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/247
(Kshetrigao Part-I)
|
2009006000NRG22280320220549695
|
11/05/2022
|
ZALAL MOIJING
|
2009006WL002716
|
ZALAL MOIJING
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324976
|
|
MD JALAL
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/249
(Kshetrigao Part-I)
|
2009006000NRG22280320220549697
|
11/05/2022
|
BE NAZIR BEGUM
|
2009006WL002716
|
BE NAZIR BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325017
|
|
BE NAZIR BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/253
(Kshetrigao Part-I)
|
2009006000NRG22280320220549701
|
11/05/2022
|
AZAD KHAN LABUKTONGBAM
|
2009006WL002716
|
AZAD KHAN LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324977
|
|
AZAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/255
(Kshetrigao Part-I)
|
2009006000NRG22280320220549703
|
11/05/2022
|
TASLIM LABUKTONGBAM
|
2009006WL002716
|
TASLIM LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325008
|
|
MD TASLIM
|
BANK OF INDIA(508505)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/258
(Kshetrigao Part-I)
|
2009006000NRG22280320220549706
|
11/05/2022
|
RAMTUN
|
2009006WL002716
|
RAMTUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324923
|
|
MRS MRS RAMTUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/259
(Kshetrigao Part-I)
|
2009006000NRG22280320220549707
|
11/05/2022
|
APIK SAGGOM SUMPHAM
|
2009006WL002716
|
APIK SAGGOM SUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324989
|
|
APIK SANGOMSUMPHAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/260
(Kshetrigao Part-I)
|
2009006000NRG22280320220549708
|
11/05/2022
|
MD SHER KHAN KHULEIP
|
2009006WL002716
|
MD SHER KHAN KHULEIP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324995
|
|
MD SHER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/262
(Kshetrigao Part-I)
|
2009006000NRG22280320220549710
|
11/05/2022
|
AMINA BEGUM
|
2009006WL002716
|
AMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324983
|
|
AMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/264
(Kshetrigao Part-I)
|
2009006000NRG22280320220549712
|
11/05/2022
|
KHULAKPHAM YAKUP
|
2009006WL002716
|
KHULAKPHAM YAKUP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325009
|
|
YAKUB KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/270
(Kshetrigao Part-I)
|
2009006000NRG22280320220549717
|
11/05/2022
|
MRS JAMILA
|
2009006WL002716
|
MRS JAMILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324985
|
|
JAMILA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/274
(Kshetrigao Part-I)
|
2009006000NRG22280320220549721
|
11/05/2022
|
SARIDA MAYANG MAYUM
|
2009006WL002716
|
SARIDA MAYANG MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324916
|
|
SARIDA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/275
(Kshetrigao Part-I)
|
2009006000NRG22280320220549722
|
11/05/2022
|
RANI WANGMAYUM
|
2009006WL002716
|
RANI WANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324986
|
|
RANI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/276
(Kshetrigao Part-I)
|
2009006000NRG22280320220549723
|
11/05/2022
|
NASIR
|
2009006WL002716
|
NASIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324913
|
|
NASIR
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/277
(Kshetrigao Part-I)
|
2009006000NRG22280320220549724
|
11/05/2022
|
MRS MAREM BIBI
|
2009006WL002716
|
MRS MAREM BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325001
|
|
MAHAMDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/279
(Kshetrigao Part-I)
|
2009006000NRG22280320220549726
|
11/05/2022
|
MRS TASLIMA
|
2009006WL002716
|
MRS TASLIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324999
|
|
TASLIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/280
(Kshetrigao Part-I)
|
2009006000NRG22280320220549727
|
11/05/2022
|
SANA KHULAKPHAM
|
2009006WL002716
|
SANA KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324991
|
|
SANA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/281
(Kshetrigao Part-I)
|
2009006000NRG22280320220549728
|
11/05/2022
|
MUMTAJ
|
2009006WL002716
|
MUMTAJ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324990
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/282
(Kshetrigao Part-I)
|
2009006000NRG22280320220549729
|
11/05/2022
|
MUMTAZ IPHAM
|
2009006WL002716
|
MUMTAZ IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324992
|
|
MUMTAZ IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/290
(Kshetrigao Part-I)
|
2009006000NRG22280320220549737
|
11/05/2022
|
FARIDA BEGUM PUKHRIAYUM
|
2009006WL002716
|
FARIDA BEGUM PUKHRIAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324987
|
|
FARIDA BEGAM PUKHRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/291
(Kshetrigao Part-I)
|
2009006000NRG22280320220549738
|
11/05/2022
|
NAJIMUDDIN
|
2009006WL002716
|
NAJIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325000
|
|
NAZIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/297
(Kshetrigao Part-I)
|
2009006000NRG22280320220549743
|
11/05/2022
|
ABAJ KHAN THOUBALMAYUM
|
2009006WL002716
|
ABAJ KHAN THOUBALMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324935
|
|
ABAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/315
(Kshetrigao Part-I)
|
2009006000NRG22280320220549748
|
11/05/2022
|
NURJAHAN
|
2009006WL002716
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325002
|
|
NURJAHAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/320
(Kshetrigao Part-I)
|
2009006000NRG22280320220549750
|
11/05/2022
|
SALIMA
|
2009006WL002716
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324930
|
|
SALIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/321
(Kshetrigao Part-I)
|
2009006000NRG22280320220549751
|
11/05/2022
|
NAHACHOUBI IPHAM
|
2009006WL002716
|
NAHACHOUBI IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324929
|
|
NAHACHOUBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/322
(Kshetrigao Part-I)
|
2009006000NRG22280320220549752
|
11/05/2022
|
JULEKHA PUSHAM
|
2009006WL002716
|
JULEKHA PUSHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324933
|
|
JULEKHA CHESHAM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/327
(Kshetrigao Part-I)
|
2009006000NRG22280320220549756
|
11/05/2022
|
JUBEDA
|
2009006WL002716
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324927
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/361
(Kshetrigao Part-I)
|
2009006000NRG22280320220549761
|
11/05/2022
|
NAJIMA O WANGMAYUM
|
2009006WL002716
|
NAJIMA O WANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324934
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/362
(Kshetrigao Part-I)
|
2009006000NRG22280320220549762
|
11/05/2022
|
PEMMA BIBI KHULAKPHAM
|
2009006WL002716
|
PEMMA BIBI KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324932
|
|
Mrs. PEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/364
(Kshetrigao Part-I)
|
2009006000NRG22280320220549764
|
11/05/2022
|
JAKIR LABUKTONGBAM
|
2009006WL002716
|
JAKIR LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324936
|
|
JAKIR LABUK TONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/366
(Kshetrigao Part-I)
|
2009006000NRG22280320220549766
|
11/05/2022
|
ASMA
|
2009006WL002716
|
ASMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324924
|
|
ASMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/371
(Kshetrigao Part-I)
|
2009006000NRG22280320220549770
|
11/05/2022
|
MRS SALIMA
|
2009006WL002716
|
MRS SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324918
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/372
(Kshetrigao Part-I)
|
2009006000NRG22280320220549771
|
11/05/2022
|
ITHEACHA INKHAIBAM
|
2009006WL002716
|
ITHEACHA INKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324937
|
|
ITHEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/390
(Kshetrigao Part-I)
|
2009006000NRG22280320220549772
|
11/05/2022
|
YUMKHAIBAM TAJ BEGUM
|
2009006WL002716
|
YUMKHAIBAM TAJ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324967
|
|
YUMKHAIBAM TAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/525
(Kshetrigao Part-I)
|
2009006000NRG22280320220549775
|
11/05/2022
|
TAHAMANI KHULAKPHAM
|
2009006WL002716
|
TAHAMANI KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324966
|
|
TAHAMANI KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/527
(Kshetrigao Part-I)
|
2009006000NRG22280320220549777
|
11/05/2022
|
NAJIMA WANGMAYUM
|
2009006WL002716
|
NAJIMA WANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324949
|
|
NAJIMA WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/528
(Kshetrigao Part-I)
|
2009006000NRG22280320220549778
|
11/05/2022
|
RESHMA LABUKTONGBAM
|
2009006WL002716
|
RESHMA LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324963
|
|
RESHMA LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/531
(Kshetrigao Part-I)
|
2009006000NRG22280320220549780
|
11/05/2022
|
SAJIDA LABUKTONGBAM
|
2009006WL002716
|
SAJIDA LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324955
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/532
(Kshetrigao Part-I)
|
2009006000NRG22280320220549781
|
11/05/2022
|
INAOBI
|
2009006WL002716
|
INAOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324970
|
|
INAOBI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/534
(Kshetrigao Part-I)
|
2009006000NRG22280320220549783
|
11/05/2022
|
RENU PUKHRIMAYUM
|
2009006WL002716
|
RENU PUKHRIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324964
|
|
RENU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/536
(Kshetrigao Part-I)
|
2009006000NRG22280320220549785
|
11/05/2022
|
JUBEDA BEGUM KHULAKP
|
2009006WL002716
|
JUBEDA BEGUM KHULAKP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324958
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/539
(Kshetrigao Part-I)
|
2009006000NRG22280320220549788
|
11/05/2022
|
SANAMANI THOUBALMOIJING
|
2009006WL002716
|
SANAMANI THOUBALMOIJING
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324950
|
|
SANAMANI THOUBALMOIJING
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/540
(Kshetrigao Part-I)
|
2009006000NRG22280320220549789
|
11/05/2022
|
RUKIA DOLAITHAPHAM
|
2009006WL002716
|
RUKIA DOLAITHAPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324942
|
|
RUKIYA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/542
(Kshetrigao Part-I)
|
2009006000NRG22280320220549791
|
11/05/2022
|
MUMTAJ LABUKTONGBM
|
2009006WL002716
|
MUMTAJ LABUKTONGBM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324952
|
|
MUMTAZ BIBI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/544
(Kshetrigao Part-I)
|
2009006000NRG22280320220549793
|
11/05/2022
|
IBEMCHA BIBI KHULAKPHAM
|
2009006WL002716
|
IBEMCHA BIBI KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324956
|
|
IBEMCHA BIBI KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/545
(Kshetrigao Part-I)
|
2009006000NRG22280320220549794
|
11/05/2022
|
Ibemsana Begum
|
2009006WL002716
|
Ibemsana Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324908
|
|
IBEMSANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/548
(Kshetrigao Part-I)
|
2009006000NRG22280320220549797
|
11/05/2022
|
RUBINA
|
2009006WL002716
|
RUBINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324921
|
|
RUBINA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/549
(Kshetrigao Part-I)
|
2009006000NRG22280320220549798
|
11/05/2022
|
BOILER
|
2009006WL002716
|
BOILER
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325013
|
|
Mr. BOILER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/554
(Kshetrigao Part-I)
|
2009006000NRG22280320220549803
|
11/05/2022
|
RASHIDA ARIBAM
|
2009006WL002716
|
RASHIDA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324940
|
|
RASHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/555
(Kshetrigao Part-I)
|
2009006000NRG22280320220549804
|
11/05/2022
|
NASIM BANU
|
2009006WL002716
|
NASIM BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324920
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/557
(Kshetrigao Part-I)
|
2009006000NRG22280320220549806
|
11/05/2022
|
JUMERA BIBI LABUKTONGBAM
|
2009006WL002716
|
JUMERA BIBI LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324943
|
|
JUMERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/558
(Kshetrigao Part-I)
|
2009006000NRG22280320220549807
|
11/05/2022
|
SITARA
|
2009006WL002716
|
SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324944
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/559
(Kshetrigao Part-I)
|
2009006000NRG22280320220549808
|
11/05/2022
|
Ibe Bibi
|
2009006WL002716
|
Ibe Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324914
|
|
MRS IBEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/576
(Kshetrigao Part-I)
|
2009006000NRG22280320220549812
|
11/05/2022
|
JAINAB BIBI
|
2009006WL002716
|
JAINAB BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324959
|
|
JANAB BIBI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/579
(Kshetrigao Part-I)
|
2009006000NRG22280320220549815
|
11/05/2022
|
CHAOBA MAYANG MAYUM
|
2009006WL002716
|
CHAOBA MAYANG MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324973
|
|
CHAOBA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/581
(Kshetrigao Part-I)
|
2009006000NRG22280320220549817
|
11/05/2022
|
ARJUMAN
|
2009006WL002716
|
ARJUMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324954
|
|
ARJUMAN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/582
(Kshetrigao Part-I)
|
2009006000NRG22280320220549818
|
11/05/2022
|
RUHIJA THOUBALMOIJING
|
2009006WL002716
|
RUHIJA THOUBALMOIJING
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324948
|
|
RUHIZA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/583
(Kshetrigao Part-I)
|
2009006000NRG22280320220549819
|
11/05/2022
|
NASIM BANU YUMKHAIBAM
|
2009006WL002716
|
NASIM BANU YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324945
|
|
NASIM BANU YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/585
(Kshetrigao Part-I)
|
2009006000NRG22280320220549821
|
11/05/2022
|
ROMI LABUKTONGBAM
|
2009006WL002716
|
ROMI LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324969
|
|
ROMIE
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/586
(Kshetrigao Part-I)
|
2009006000NRG22280320220549822
|
11/05/2022
|
MAJIDA PUKHRIMAYUM
|
2009006WL002716
|
MAJIDA PUKHRIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324947
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/588
(Kshetrigao Part-I)
|
2009006000NRG22280320220549824
|
11/05/2022
|
MADINA LABUKTONGBAM
|
2009006WL002716
|
MADINA LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324911
|
|
MADINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/592
(Kshetrigao Part-I)
|
2009006000NRG22280320220549828
|
11/05/2022
|
MOMINA KORIMAYUM
|
2009006WL002716
|
MOMINA KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324957
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/593
(Kshetrigao Part-I)
|
2009006000NRG22280320220549829
|
11/05/2022
|
SAKILA SANGOMSUMPHAM
|
2009006WL002716
|
SAKILA SANGOMSUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325016
|
|
SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/595
(Kshetrigao Part-I)
|
2009006000NRG22280320220549831
|
11/05/2022
|
KABOKLEI LABUKTONGBAM
|
2009006WL002716
|
KABOKLEI LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324961
|
|
KABOKLEI LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/598
(Kshetrigao Part-I)
|
2009006000NRG22280320220549834
|
11/05/2022
|
IBEMMA
|
2009006WL002716
|
IBEMMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324965
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/599
(Kshetrigao Part-I)
|
2009006000NRG22280320220549835
|
11/05/2022
|
JUBEDA ITO
|
2009006WL002716
|
JUBEDA ITO
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324938
|
|
JUBEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/604
(Kshetrigao Part-I)
|
2009006000NRG22280320220549840
|
11/05/2022
|
MOMINA
|
2009006WL002716
|
MOMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324909
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/608
(Kshetrigao Part-I)
|
2009006000NRG22280320220549843
|
11/05/2022
|
MOHAMDA
|
2009006WL002716
|
MOHAMDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324962
|
|
MOHAMDA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/609
(Kshetrigao Part-I)
|
2009006000NRG22280320220549844
|
11/05/2022
|
TAJ
|
2009006WL002716
|
TAJ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324939
|
|
TAJ
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/612
(Kshetrigao Part-I)
|
2009006000NRG22280320220549847
|
11/05/2022
|
ABDUL AZIZ
|
2009006WL002716
|
ABDUL AZIZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324971
|
|
ABDUL AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/613
(Kshetrigao Part-I)
|
2009006000NRG22280320220549848
|
11/05/2022
|
SALIMA SULTANA EPHAM
|
2009006WL002716
|
SALIMA SULTANA EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324941
|
|
SALIMA SULTANA EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/614
(Kshetrigao Part-I)
|
2009006000NRG22280320220549849
|
11/05/2022
|
HAFIJUR RAHMAN KHULAKPHAM
|
2009006WL002716
|
HAFIJUR RAHMAN KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324972
|
|
HAFIZUR RAHAMAN KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/615
(Kshetrigao Part-I)
|
2009006000NRG22280320220549850
|
11/05/2022
|
NAJIRA KHULAKPAM
|
2009006WL002716
|
NAJIRA KHULAKPAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324951
|
|
NAJIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/616
(Kshetrigao Part-I)
|
2009006000NRG22280320220549851
|
11/05/2022
|
MD FEROZ KHAN YUMKHAIBAM
|
2009006WL002716
|
MD FEROZ KHAN YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324968
|
|
MD FIROZ KHAN
|
UCO BANK(607066)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/620
(Kshetrigao Part-I)
|
2009006000NRG22280320220549854
|
11/05/2022
|
MD IBOTON KORIMAYUM
|
2009006WL002716
|
MD IBOTON KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324946
|
|
MOHAMMAD YUSUF ALI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/622
(Kshetrigao Part-I)
|
2009006000NRG22280320220549856
|
11/05/2022
|
JASMIN MAYANG MAYUM
|
2009006WL002716
|
JASMIN MAYANG MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324960
|
|
JASMIN MAYANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/623
(Kshetrigao Part-I)
|
2009006000NRG22280320220549857
|
11/05/2022
|
RAHINA SAGOMSUMPHAM
|
2009006WL002716
|
RAHINA SAGOMSUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850324953
|
|
RAHINA SANGOMSUMPHAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331320
|
331320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331320
|
331320
|
|
|
|
|
|
|
|