|
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-09-006-005-001/10
(Kshetrigao Part-II)
|
2009006000NRG22300320220721249
|
12/04/2022
|
Aruna
|
2009006WL003341
|
Aruna
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963877
|
|
ARUNA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/14
(Kshetrigao Part-II)
|
2009006000NRG22300320220721277
|
12/04/2022
|
Mohammad Abdul Kalam
|
2009006WL003341
|
Mohammad Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963866
|
|
KHERGAO MAMANG LEIKAI ANGANWADI CENTRE C
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/16
(Kshetrigao Part-II)
|
2009006000NRG22300320220721280
|
12/04/2022
|
SADAM ALI
|
2009006WL003341
|
SADAM ALI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963874
|
|
SADAM ALI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/20
(Kshetrigao Part-II)
|
2009006000NRG22300320220721282
|
12/04/2022
|
MD NASHIR KHAN
|
2009006WL003341
|
MD NASHIR KHAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963855
|
|
NASIR KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/27
(Kshetrigao Part-II)
|
2009006000NRG22300320220721285
|
12/04/2022
|
MD ARIF KHAN
|
2009006WL003341
|
MD ARIF KHAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963885
|
|
ARIF KHAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/29
(Kshetrigao Part-II)
|
2009006000NRG22300320220721286
|
12/04/2022
|
MINA
|
2009006WL003341
|
MINA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963898
|
|
MINA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/76
(Kshetrigao Part-II)
|
2009006000NRG22300320220721340
|
12/04/2022
|
MIKOI.AKOI
|
2009006WL003341
|
MIKOI.AKOI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963869
|
|
AKOI MRS
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/115
(Kshetrigao Part-II)
|
2009006000NRG22300320220721401
|
12/04/2022
|
Majida
|
2009006WL003341
|
Majida
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963902
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/119
(Kshetrigao Part-II)
|
2009006000NRG22300320220721404
|
12/04/2022
|
Ahuda
|
2009006WL003341
|
Ahuda
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963901
|
|
AHUDA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/120
(Kshetrigao Part-II)
|
2009006000NRG22300320220721406
|
12/04/2022
|
Moinam Sangita
|
2009006WL003341
|
Moinam Sangita
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963860
|
|
MOINAM SANGITA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/120
(Kshetrigao Part-II)
|
2009006000NRG22300320220721405
|
12/04/2022
|
TANU
|
2009006WL003341
|
TANU
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963857
|
|
TANU
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/124
(Kshetrigao Part-II)
|
2009006000NRG22300320220721410
|
12/04/2022
|
Md Mustofa
|
2009006WL003341
|
Md Mustofa
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963908
|
|
MUSTAFA MD
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/125
(Kshetrigao Part-II)
|
2009006000NRG22300320220721411
|
12/04/2022
|
THOIBI
|
2009006WL003341
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963897
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/126
(Kshetrigao Part-II)
|
2009006000NRG22300320220721414
|
12/04/2022
|
RITA
|
2009006WL003341
|
RITA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963907
|
|
RITA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/128
(Kshetrigao Part-II)
|
2009006000NRG22300320220721415
|
12/04/2022
|
AKBAR ALI
|
2009006WL003341
|
AKBAR ALI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963852
|
|
AKBAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/128
(Kshetrigao Part-II)
|
2009006000NRG22300320220721416
|
12/04/2022
|
Apik
|
2009006WL003341
|
Apik
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963868
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/129
(Kshetrigao Part-II)
|
2009006000NRG22300320220721420
|
12/04/2022
|
INAOBI
|
2009006WL003341
|
INAOBI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963892
|
|
INAOBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/130
(Kshetrigao Part-II)
|
2009006000NRG22300320220721421
|
12/04/2022
|
Bina
|
2009006WL003341
|
Bina
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963884
|
|
BINA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/134
(Kshetrigao Part-II)
|
2009006000NRG22300320220721423
|
12/04/2022
|
HARIYA
|
2009006WL003341
|
HARIYA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963906
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/135
(Kshetrigao Part-II)
|
2009006000NRG22300320220721424
|
12/04/2022
|
Rani
|
2009006WL003341
|
Rani
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963880
|
|
RANI MRS
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/135
(Kshetrigao Part-II)
|
2009006000NRG22300320220721425
|
12/04/2022
|
Y Rahena
|
2009006WL003341
|
Y Rahena
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963862
|
|
Y RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/139
(Kshetrigao Part-II)
|
2009006000NRG22300320220721430
|
12/04/2022
|
HAMANU
|
2009006WL003341
|
HAMANU
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963875
|
|
HAMANU MRS
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/154
(Kshetrigao Part-II)
|
2009006000NRG22300320220721433
|
12/04/2022
|
Md Sanatomba
|
2009006WL003341
|
Md Sanatomba
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963850
|
|
SANATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/160
(Kshetrigao Part-II)
|
2009006000NRG22300320220721434
|
12/04/2022
|
Rajiya
|
2009006WL003341
|
Rajiya
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963861
|
|
RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/180
(Kshetrigao Part-II)
|
2009006000NRG22300320220721439
|
12/04/2022
|
Allar Khan
|
2009006WL003341
|
Allar Khan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963887
|
|
ALLAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/190
(Kshetrigao Part-II)
|
2009006000NRG22300320220721441
|
12/04/2022
|
MD FAJURAHAMAN
|
2009006WL003341
|
MD FAJURAHAMAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963853
|
|
FAJURAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/198
(Kshetrigao Part-II)
|
2009006000NRG22300320220721444
|
12/04/2022
|
Md Taz Nasir
|
2009006WL003341
|
Md Taz Nasir
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963903
|
|
MD TAZ NASIR
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/25
(Kshetrigao Part-II)
|
2009006000NRG22300320220721445
|
12/04/2022
|
ZABIR AHAMAD
|
2009006WL003341
|
ZABIR AHAMAD
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963851
|
|
ZABIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/27
(Kshetrigao Part-II)
|
2009006000NRG22300320220721450
|
12/04/2022
|
JUBEDA
|
2009006WL003341
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963870
|
|
JUBEDA MRS
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/275
(Kshetrigao Part-II)
|
2009006000NRG22300320220721451
|
12/04/2022
|
LEINA
|
2009006WL003341
|
LEINA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963879
|
|
LEINA PHUNDREIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/32
(Kshetrigao Part-II)
|
2009006000NRG22300320220721455
|
12/04/2022
|
ITOLEI
|
2009006WL003341
|
ITOLEI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963896
|
|
ITOLEI YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/422
(Kshetrigao Part-II)
|
2009006000NRG22300320220721458
|
12/04/2022
|
NURJAHAN
|
2009006WL003341
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963883
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/423
(Kshetrigao Part-II)
|
2009006000NRG22300320220721459
|
12/04/2022
|
MINAJAN
|
2009006WL003341
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963905
|
|
MINAZAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/424
(Kshetrigao Part-II)
|
2009006000NRG22300320220721462
|
12/04/2022
|
Ahamudi
|
2009006WL003341
|
Ahamudi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963899
|
|
AHAMUDI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/428
(Kshetrigao Part-II)
|
2009006000NRG22300320220721463
|
12/04/2022
|
Mrs Shaherun Yumkhaibam
|
2009006WL003341
|
Mrs Shaherun Yumkhaibam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963900
|
|
MRS SHAHERUN YUMKHAIBAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/430
(Kshetrigao Part-II)
|
2009006000NRG22300320220721467
|
12/04/2022
|
MADINA
|
2009006WL003341
|
MADINA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963886
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/431
(Kshetrigao Part-II)
|
2009006000NRG22300320220721468
|
12/04/2022
|
INU
|
2009006WL003341
|
INU
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963876
|
|
MOHAMDA MRS
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/432
(Kshetrigao Part-II)
|
2009006000NRG22300320220721471
|
12/04/2022
|
MD ABDUL WAHAF
|
2009006WL003341
|
MD ABDUL WAHAF
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963888
|
|
WAHAF ABDUL YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/433
(Kshetrigao Part-II)
|
2009006000NRG22300320220721472
|
12/04/2022
|
ABDUL SUKUR
|
2009006WL003341
|
ABDUL SUKUR
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963878
|
|
ABUDUL SUKUR
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/434
(Kshetrigao Part-II)
|
2009006000NRG22300320220721475
|
12/04/2022
|
SANAREI
|
2009006WL003341
|
SANAREI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963872
|
|
SHANAREI MS
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/438
(Kshetrigao Part-II)
|
2009006000NRG22300320220721476
|
12/04/2022
|
Najima
|
2009006WL003341
|
Najima
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963867
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/439
(Kshetrigao Part-II)
|
2009006000NRG22300320220721479
|
12/04/2022
|
ARISH
|
2009006WL003341
|
ARISH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963856
|
|
ARISH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/44
(Kshetrigao Part-II)
|
2009006000NRG22300320220721480
|
12/04/2022
|
LATIFUL
|
2009006WL003341
|
LATIFUL
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963909
|
|
LATIFA MRS
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/440
(Kshetrigao Part-II)
|
2009006000NRG22300320220721486
|
12/04/2022
|
Abdul Matlif
|
2009006WL003341
|
Abdul Matlif
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963865
|
|
ABDUL MATLIF
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/440
(Kshetrigao Part-II)
|
2009006000NRG22300320220721487
|
12/04/2022
|
Mrs Safiya
|
2009006WL003341
|
Mrs Safiya
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963882
|
|
SHAFIYA MRS
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/443
(Kshetrigao Part-II)
|
2009006000NRG22300320220721488
|
12/04/2022
|
TAJMIRA
|
2009006WL003341
|
TAJMIRA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963858
|
|
TAJMIRA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/456
(Kshetrigao Part-II)
|
2009006000NRG22300320220721489
|
12/04/2022
|
Nureda
|
2009006WL003341
|
Nureda
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963891
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/459
(Kshetrigao Part-II)
|
2009006000NRG22300320220721490
|
12/04/2022
|
Md Farooque Sheikh
|
2009006WL003341
|
Md Farooque Sheikh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963894
|
|
FAROOQUE SHEIKH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/461
(Kshetrigao Part-II)
|
2009006000NRG22300320220721491
|
12/04/2022
|
LALIJAN
|
2009006WL003341
|
LALIJAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963904
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/47
(Kshetrigao Part-II)
|
2009006000NRG22300320220721494
|
12/04/2022
|
Juma Khan
|
2009006WL003341
|
Juma Khan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963873
|
|
JUMA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/474
(Kshetrigao Part-II)
|
2009006000NRG22300320220721495
|
12/04/2022
|
Sarejahan
|
2009006WL003341
|
Sarejahan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963890
|
|
SAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/485
(Kshetrigao Part-II)
|
2009006000NRG22300320220721499
|
12/04/2022
|
Fara
|
2009006WL003341
|
Fara
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963889
|
|
FARA MRS
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/489
(Kshetrigao Part-II)
|
2009006000NRG22300320220721502
|
12/04/2022
|
AMU
|
2009006WL003341
|
AMU
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963859
|
|
AMU
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/490
(Kshetrigao Part-II)
|
2009006000NRG22300320220721503
|
12/04/2022
|
MIKOI
|
2009006WL003341
|
MIKOI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963871
|
|
MIKOI MRS
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/503
(Kshetrigao Part-II)
|
2009006000NRG22300320220721506
|
12/04/2022
|
Md Yaima
|
2009006WL003341
|
Md Yaima
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963893
|
|
MD YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/507
(Kshetrigao Part-II)
|
2009006000NRG22300320220721507
|
12/04/2022
|
AMINA
|
2009006WL003341
|
AMINA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963863
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/507
(Kshetrigao Part-II)
|
2009006000NRG22300320220721508
|
12/04/2022
|
Tombi
|
2009006WL003341
|
Tombi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963864
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/51
(Kshetrigao Part-II)
|
2009006000NRG22300320220721512
|
12/04/2022
|
MUFIDA
|
2009006WL003341
|
MUFIDA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963881
|
|
MUFIDA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/60
(Kshetrigao Part-II)
|
2009006000NRG22300320220721517
|
12/04/2022
|
Zambir Ahammad
|
2009006WL003341
|
Zambir Ahammad
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963911
|
|
JAMBIR AHAMMAD
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/63
(Kshetrigao Part-II)
|
2009006000NRG22300320220721520
|
12/04/2022
|
Shoukhat Ali
|
2009006WL003341
|
Shoukhat Ali
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963849
|
|
SHOUKHAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/82
(Kshetrigao Part-II)
|
2009006000NRG22300320220721521
|
12/04/2022
|
BABY SULTANA
|
2009006WL003341
|
BABY SULTANA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963895
|
|
BABY SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/93
(Kshetrigao Part-II)
|
2009006000NRG22300320220721531
|
12/04/2022
|
Firoz Khan
|
2009006WL003341
|
Firoz Khan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963910
|
|
FIROZ KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/95
(Kshetrigao Part-II)
|
2009006000NRG22300320220721534
|
12/04/2022
|
THOIBI
|
2009006WL003341
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/04/2022
|
|
0749963854
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205569
|
205569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205569
|
205569
|
|
|
|
|
|
|
|