|
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-09-006-004-002/17
(Kshetrigao Part-I)
|
2009006000NRG22280320220557259
|
12/04/2022
|
ATOMBA MRS
|
2009006WL002753
|
ATOMBA MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886217
|
|
ATOMBA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/18
(Kshetrigao Part-I)
|
2009006000NRG22280320220557260
|
12/04/2022
|
SHARA BIBI EPHAM
|
2009006WL002753
|
SHARA BIBI EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886185
|
|
SERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/185
(Kshetrigao Part-I)
|
2009006000NRG22280320220557261
|
12/04/2022
|
MD ABDUL HAQUE KORIMAYUM
|
2009006WL002753
|
MD ABDUL HAQUE KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886253
|
|
A.H. SPORTS CENTRE
|
BANK OF BARODA(606985)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/21
(Kshetrigao Part-I)
|
2009006000NRG22280320220557264
|
12/04/2022
|
JINATUN IPHAM
|
2009006WL002753
|
JINATUN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886182
|
|
JINATUN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/213
(Kshetrigao Part-I)
|
2009006000NRG22280320220557265
|
12/04/2022
|
SITARA MERAI
|
2009006WL002753
|
SITARA MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886245
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/22
(Kshetrigao Part-I)
|
2009006000NRG22280320220557267
|
12/04/2022
|
NADIYA IPHAM
|
2009006WL002753
|
NADIYA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886234
|
|
NAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/222
(Kshetrigao Part-I)
|
2009006000NRG22280320220557268
|
12/04/2022
|
SERA BANU
|
2009006WL002753
|
SERA BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886203
|
|
SERA BANU
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/223
(Kshetrigao Part-I)
|
2009006000NRG22280320220557269
|
12/04/2022
|
NURJAHAN
|
2009006WL002753
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886205
|
|
MS NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/228
(Kshetrigao Part-I)
|
2009006000NRG22280320220557274
|
12/04/2022
|
MANI SHAHNI PUKHRIMAYUM
|
2009006WL002753
|
MANI SHAHNI PUKHRIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886176
|
|
MANI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/229
(Kshetrigao Part-I)
|
2009006000NRG22280320220557275
|
12/04/2022
|
MRS MINAJAN
|
2009006WL002753
|
MRS MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886258
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/23
(Kshetrigao Part-I)
|
2009006000NRG22280320220557276
|
12/04/2022
|
YUSUF KHAN EPHAM
|
2009006WL002753
|
YUSUF KHAN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886206
|
|
YUSUF KHAN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/233
(Kshetrigao Part-I)
|
2009006000NRG22280320220557277
|
12/04/2022
|
NASHIRA MERAI
|
2009006WL002753
|
NASHIRA MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886252
|
|
NASIRA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/235
(Kshetrigao Part-I)
|
2009006000NRG22280320220557279
|
12/04/2022
|
NAJIRA
|
2009006WL002753
|
NAJIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886216
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/236
(Kshetrigao Part-I)
|
2009006000NRG22280320220557280
|
12/04/2022
|
RIYAS MERAI
|
2009006WL002753
|
RIYAS MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886179
|
|
RIYAS MERAI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/241
(Kshetrigao Part-I)
|
2009006000NRG22280320220557286
|
12/04/2022
|
SAKILA
|
2009006WL002753
|
SAKILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886197
|
|
SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/244
(Kshetrigao Part-I)
|
2009006000NRG22280320220557288
|
12/04/2022
|
AMITA
|
2009006WL002753
|
AMITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886189
|
|
SAHIRUNA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/247
(Kshetrigao Part-I)
|
2009006000NRG22280320220557291
|
12/04/2022
|
HAMIDA BOGIMAYUM
|
2009006WL002753
|
HAMIDA BOGIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886187
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/248
(Kshetrigao Part-I)
|
2009006000NRG22280320220557292
|
12/04/2022
|
RAJINA BEGUM
|
2009006WL002753
|
RAJINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886163
|
|
RAJINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/251
(Kshetrigao Part-I)
|
2009006000NRG22280320220557294
|
12/04/2022
|
NEJBUL
|
2009006WL002753
|
NEJBUL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886235
|
|
SYED NAJIRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/254
(Kshetrigao Part-I)
|
2009006000NRG22280320220557297
|
12/04/2022
|
MD MUSTAFA
|
2009006WL002753
|
MD MUSTAFA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886201
|
|
MUSTAFA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/255
(Kshetrigao Part-I)
|
2009006000NRG22280320220557298
|
12/04/2022
|
MAJUN BIBI
|
2009006WL002753
|
MAJUN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886202
|
|
MAJUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/32
(Kshetrigao Part-I)
|
2009006000NRG22280320220557312
|
12/04/2022
|
MINARJAN
|
2009006WL002753
|
MINARJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886199
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/40
(Kshetrigao Part-I)
|
2009006000NRG22280320220557315
|
12/04/2022
|
ABDUL NUR
|
2009006WL002753
|
ABDUL NUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886198
|
|
ABDUL NUR
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/44
(Kshetrigao Part-I)
|
2009006000NRG22280320220557318
|
12/04/2022
|
NASIR SHAH PUKHRIAYUM
|
2009006WL002753
|
NASIR SHAH PUKHRIAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886190
|
|
NASIR SHAH PUHRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/48
(Kshetrigao Part-I)
|
2009006000NRG22280320220557322
|
12/04/2022
|
BASHIRA BEGUM KORIMAYUM
|
2009006WL002753
|
BASHIRA BEGUM KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886214
|
|
BASHIRA BEGUM KORIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/49
(Kshetrigao Part-I)
|
2009006000NRG22280320220557326
|
12/04/2022
|
ITOBI Bibi
|
2009006WL002753
|
ITOBI Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886169
|
|
ITOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/497
(Kshetrigao Part-I)
|
2009006000NRG22280320220557335
|
12/04/2022
|
AKHTAR
|
2009006WL002753
|
AKHTAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886192
|
|
Mohammad Akhtar Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/50
(Kshetrigao Part-I)
|
2009006000NRG22280320220557338
|
12/04/2022
|
NURI PUSHAM
|
2009006WL002753
|
NURI PUSHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886207
|
|
NURI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/501
(Kshetrigao Part-I)
|
2009006000NRG22280320220557340
|
12/04/2022
|
MR FIZUDDIN
|
2009006WL002753
|
MR FIZUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886193
|
|
MUFIZUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/505
(Kshetrigao Part-I)
|
2009006000NRG22280320220557344
|
12/04/2022
|
SERAJAN
|
2009006WL002753
|
SERAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886171
|
|
SITARZAN SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/506
(Kshetrigao Part-I)
|
2009006000NRG22280320220557345
|
12/04/2022
|
JAHIRA
|
2009006WL002753
|
JAHIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886180
|
|
JAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/509
(Kshetrigao Part-I)
|
2009006000NRG22280320220557348
|
12/04/2022
|
APIK
|
2009006WL002753
|
APIK
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886195
|
|
REZIYA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/512
(Kshetrigao Part-I)
|
2009006000NRG22280320220557352
|
12/04/2022
|
RAJIYA SAHANA KORIMAYUM
|
2009006WL002753
|
RAJIYA SAHANA KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886184
|
|
RAZIYA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/575
(Kshetrigao Part-I)
|
2009006000NRG22280320220557360
|
12/04/2022
|
MAYANG MAYUM RUHANA
|
2009006WL002753
|
MAYANG MAYUM RUHANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886212
|
|
RUHANA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/576
(Kshetrigao Part-I)
|
2009006000NRG22280320220557361
|
12/04/2022
|
MAJIDA MERAI
|
2009006WL002753
|
MAJIDA MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886188
|
|
MAJIDA MERAI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/578
(Kshetrigao Part-I)
|
2009006000NRG22280320220557363
|
12/04/2022
|
RESMIN
|
2009006WL002753
|
RESMIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886172
|
|
RESMIN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/583
(Kshetrigao Part-I)
|
2009006000NRG22280320220557368
|
12/04/2022
|
THOI
|
2009006WL002753
|
THOI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886186
|
|
Wahida Begum Korimay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/586
(Kshetrigao Part-I)
|
2009006000NRG22280320220557371
|
12/04/2022
|
SABANAM SHEIKH
|
2009006WL002753
|
SABANAM SHEIKH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886200
|
|
SABANAM SHEIKH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/587
(Kshetrigao Part-I)
|
2009006000NRG22280320220557372
|
12/04/2022
|
FIROZ
|
2009006WL002753
|
FIROZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886248
|
|
MR MUHAMMAD FIROZ ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/590
(Kshetrigao Part-I)
|
2009006000NRG22280320220557376
|
12/04/2022
|
SAJIDA
|
2009006WL002753
|
SAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886181
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/591
(Kshetrigao Part-I)
|
2009006000NRG22280320220557377
|
12/04/2022
|
RAHAMANI
|
2009006WL002753
|
RAHAMANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886250
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/594
(Kshetrigao Part-I)
|
2009006000NRG22280320220557380
|
12/04/2022
|
RANI BEGUM
|
2009006WL002753
|
RANI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886231
|
|
RANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/595
(Kshetrigao Part-I)
|
2009006000NRG22280320220557381
|
12/04/2022
|
NASIR KHAN IPHAM
|
2009006WL002753
|
NASIR KHAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886208
|
|
NASIR KHAN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/597
(Kshetrigao Part-I)
|
2009006000NRG22280320220557383
|
12/04/2022
|
MANZUR ALI IPHAM
|
2009006WL002753
|
MANZUR ALI IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886213
|
|
MANZUR
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/60
(Kshetrigao Part-I)
|
2009006000NRG22280320220557386
|
12/04/2022
|
ABE MERAI
|
2009006WL002753
|
ABE MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886210
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/605
(Kshetrigao Part-I)
|
2009006000NRG22280320220557390
|
12/04/2022
|
NURJAHAN
|
2009006WL002753
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886174
|
|
JAHAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/609
(Kshetrigao Part-I)
|
2009006000NRG22280320220557391
|
12/04/2022
|
IBEMCHA
|
2009006WL002753
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886196
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/610
(Kshetrigao Part-I)
|
2009006000NRG22280320220557393
|
12/04/2022
|
LEIMANI
|
2009006WL002753
|
LEIMANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886194
|
|
LEIMANI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/611
(Kshetrigao Part-I)
|
2009006000NRG22280320220557394
|
12/04/2022
|
RUHIDA
|
2009006WL002753
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886249
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/616
(Kshetrigao Part-I)
|
2009006000NRG22280320220557399
|
12/04/2022
|
MUSTAKIM
|
2009006WL002753
|
MUSTAKIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886191
|
|
MR MD MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/621
(Kshetrigao Part-I)
|
2009006000NRG22280320220557405
|
12/04/2022
|
NUREDA BEGUM
|
2009006WL002753
|
NUREDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886177
|
|
Nureda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/65
(Kshetrigao Part-I)
|
2009006000NRG22280320220557422
|
12/04/2022
|
SAHIRA
|
2009006WL002753
|
SAHIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886209
|
|
SAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/660
(Kshetrigao Part-I)
|
2009006000NRG22280320220557425
|
12/04/2022
|
IBOCHA
|
2009006WL002753
|
IBOCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886233
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/661
(Kshetrigao Part-I)
|
2009006000NRG22280320220557426
|
12/04/2022
|
MAJIDA
|
2009006WL002753
|
MAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886251
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/662
(Kshetrigao Part-I)
|
2009006000NRG22280320220557427
|
12/04/2022
|
AMIR ALI
|
2009006WL002753
|
AMIR ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886218
|
|
AMIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/663
(Kshetrigao Part-I)
|
2009006000NRG22280320220557428
|
12/04/2022
|
MRS SAHIDA
|
2009006WL002753
|
MRS SAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886256
|
|
SAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/667
(Kshetrigao Part-I)
|
2009006000NRG22280320220557432
|
12/04/2022
|
MRS RAJINA
|
2009006WL002753
|
MRS RAJINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886175
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/67
(Kshetrigao Part-I)
|
2009006000NRG22280320220557433
|
12/04/2022
|
WAHIDA ARIBAM
|
2009006WL002753
|
WAHIDA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886215
|
|
MONI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/702
(Kshetrigao Part-I)
|
2009006000NRG22280320220557456
|
12/04/2022
|
HAMIDA PUKHRIAYUM
|
2009006WL002753
|
HAMIDA PUKHRIAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886257
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/71
(Kshetrigao Part-I)
|
2009006000NRG22280320220557460
|
12/04/2022
|
MUMTAZ
|
2009006WL002753
|
MUMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886246
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/72
(Kshetrigao Part-I)
|
2009006000NRG22280320220557461
|
12/04/2022
|
SANA ARIBAM
|
2009006WL002753
|
SANA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886173
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/78
(Kshetrigao Part-I)
|
2009006000NRG22280320220557489
|
12/04/2022
|
HASIM ARIBAM MD
|
2009006WL002753
|
HASIM ARIBAM MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886178
|
|
HASIM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/80
(Kshetrigao Part-I)
|
2009006000NRG22280320220557495
|
12/04/2022
|
ABDUL WAHID
|
2009006WL002753
|
ABDUL WAHID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886211
|
|
ABDUL WAHEED
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/81
(Kshetrigao Part-I)
|
2009006000NRG22280320220557496
|
12/04/2022
|
FAKHARUDDIN MERAI
|
2009006WL002753
|
FAKHARUDDIN MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886183
|
|
FAKHRUDDIN MERAI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/93
(Kshetrigao Part-I)
|
2009006000NRG22280320220557554
|
12/04/2022
|
SYED JALALUDDIN
|
2009006WL002753
|
SYED JALALUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886167
|
|
MD JALARDIN
|
UCO BANK(607066)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/94
(Kshetrigao Part-I)
|
2009006000NRG22280320220557555
|
12/04/2022
|
SANATHOIBI
|
2009006WL002753
|
SANATHOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886232
|
|
SANATHOIBI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/96
(Kshetrigao Part-I)
|
2009006000NRG22280320220557557
|
12/04/2022
|
SULTANA
|
2009006WL002753
|
SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886162
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/99
(Kshetrigao Part-I)
|
2009006000NRG22280320220557560
|
12/04/2022
|
SERABHANU MAYANG MAYUM
|
2009006WL002753
|
SERABHANU MAYANG MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886204
|
|
SERABHANU
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/27
(Kshetrigao Part-I)
|
2009006000NRG22280320220557563
|
12/04/2022
|
AKOI BEGUM
|
2009006WL002753
|
AKOI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886166
|
|
AKOI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/32
(Kshetrigao Part-I)
|
2009006000NRG22280320220557574
|
12/04/2022
|
ZAKIR HUSSAIN KHULLAKPAM
|
2009006WL002753
|
ZAKIR HUSSAIN KHULLAKPAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886227
|
|
Mr. ZAKIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/33
(Kshetrigao Part-I)
|
2009006000NRG22280320220557575
|
12/04/2022
|
ZAHEEDA KHULLAKPAM
|
2009006WL002753
|
ZAHEEDA KHULLAKPAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886226
|
|
ZAHEDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/38
(Kshetrigao Part-I)
|
2009006000NRG22280320220557580
|
12/04/2022
|
NUR MUHAMMED
|
2009006WL002753
|
NUR MUHAMMED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886170
|
|
NUR MUHAMMED
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/39
(Kshetrigao Part-I)
|
2009006000NRG22280320220557581
|
12/04/2022
|
HAMIDA
|
2009006WL002753
|
HAMIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886168
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/4
(Kshetrigao Part-I)
|
2009006000NRG22280320220557582
|
12/04/2022
|
INAOCHA MAKAK MAYUM
|
2009006WL002753
|
INAOCHA MAKAK MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886238
|
|
INAOCHA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/41
(Kshetrigao Part-I)
|
2009006000NRG22280320220557584
|
12/04/2022
|
NAZIRA MERAI
|
2009006WL002753
|
NAZIRA MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886164
|
|
NAJIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/42
(Kshetrigao Part-I)
|
2009006000NRG22280320220557585
|
12/04/2022
|
ABDUL GANI YUMKHAIBAM
|
2009006WL002753
|
ABDUL GANI YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886240
|
|
ABDUL GANI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/46
(Kshetrigao Part-I)
|
2009006000NRG22280320220557589
|
12/04/2022
|
THOIBI
|
2009006WL002753
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886242
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/48
(Kshetrigao Part-I)
|
2009006000NRG22280320220557591
|
12/04/2022
|
MEMMA YUMKHAIBAM
|
2009006WL002753
|
MEMMA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886223
|
|
MEMMA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/49
(Kshetrigao Part-I)
|
2009006000NRG22280320220557592
|
12/04/2022
|
SITARA BEGUM CHANDAM
|
2009006WL002753
|
SITARA BEGUM CHANDAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886247
|
|
MRS SITARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/5
(Kshetrigao Part-I)
|
2009006000NRG22280320220557593
|
12/04/2022
|
MADANI HASIM
|
2009006WL002753
|
MADANI HASIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886228
|
|
MD MADANI HASIM
|
BANK OF BARODA(606985)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/50
(Kshetrigao Part-I)
|
2009006000NRG22280320220557594
|
12/04/2022
|
ANUWAR HUSSAIN
|
2009006WL002753
|
ANUWAR HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886243
|
|
Mr. MD ANAWAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/51
(Kshetrigao Part-I)
|
2009006000NRG22280320220557595
|
12/04/2022
|
MRS RAMZANI
|
2009006WL002753
|
MRS RAMZANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886225
|
|
RAMZANI MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/52
(Kshetrigao Part-I)
|
2009006000NRG22280320220557596
|
12/04/2022
|
TOMBI YUMKHAIBAM
|
2009006WL002753
|
TOMBI YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886222
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/54
(Kshetrigao Part-I)
|
2009006000NRG22280320220557598
|
12/04/2022
|
NAZIRA BEGUM
|
2009006WL002753
|
NAZIRA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886221
|
|
MAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/55
(Kshetrigao Part-I)
|
2009006000NRG22280320220557599
|
12/04/2022
|
RAHMATUM
|
2009006WL002753
|
RAHMATUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886224
|
|
RAHAMTUN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/56
(Kshetrigao Part-I)
|
2009006000NRG22280320220557600
|
12/04/2022
|
NURJAHAN
|
2009006WL002753
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886244
|
|
NURJAHAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/57
(Kshetrigao Part-I)
|
2009006000NRG22280320220557601
|
12/04/2022
|
ISLAMUDDIN
|
2009006WL002753
|
ISLAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886237
|
|
Mr. MD ISLAMUDDIN
|
INDIAN BANK(607105)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/58
(Kshetrigao Part-I)
|
2009006000NRG22280320220557602
|
12/04/2022
|
MAZIRA
|
2009006WL002753
|
MAZIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886230
|
|
Mrs. SHYED MAZIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/62
(Kshetrigao Part-I)
|
2009006000NRG22280320220557607
|
12/04/2022
|
ABDUR SALAM MOINAM
|
2009006WL002753
|
ABDUR SALAM MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886229
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/63
(Kshetrigao Part-I)
|
2009006000NRG22280320220557608
|
12/04/2022
|
SOFIYA YUMKHAIBAM
|
2009006WL002753
|
SOFIYA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886239
|
|
SOFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/64
(Kshetrigao Part-I)
|
2009006000NRG22280320220557609
|
12/04/2022
|
NAJIMA
|
2009006WL002753
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886241
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/66
(Kshetrigao Part-I)
|
2009006000NRG22280320220557610
|
12/04/2022
|
SEIKH RESMA MOINAM
|
2009006WL002753
|
SEIKH RESMA MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886236
|
|
SHEIKH RESHMA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/68
(Kshetrigao Part-I)
|
2009006000NRG22280320220557612
|
12/04/2022
|
SITARA MAKAK MAYUM
|
2009006WL002753
|
SITARA MAKAK MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886254
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/70
(Kshetrigao Part-I)
|
2009006000NRG22280320220557615
|
12/04/2022
|
KALAM
|
2009006WL002753
|
KALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886220
|
|
MD KALAM
|
BANK OF BARODA(606985)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/75
(Kshetrigao Part-I)
|
2009006000NRG22280320220557620
|
12/04/2022
|
MAZBUL NESHA
|
2009006WL002753
|
MAZBUL NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886255
|
|
MAZBUL NESHA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/76
(Kshetrigao Part-I)
|
2009006000NRG22280320220557621
|
12/04/2022
|
RASIDA
|
2009006WL002753
|
RASIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886165
|
|
RASHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/8
(Kshetrigao Part-I)
|
2009006000NRG22280320220557623
|
12/04/2022
|
MD ISLAUDDIN RAHMAN
|
2009006WL002753
|
MD ISLAUDDIN RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886219
|
|
MD ISLAUDDIN RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292164
|
292164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292164
|
292164
|
|
|
|
|
|
|
|