|
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)
|
2009006000NRG22250320220394611
|
18/04/2022
|
RAHAMAN MD
|
2009006WL002143
|
RAHAMAN MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078337
|
|
RAHMAN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/288
(Kshetrigao Part-II)
|
2009006000NRG22250320220394613
|
18/04/2022
|
LATIPHUN MRS
|
2009006WL002143
|
LATIPHUN MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078315
|
|
SIRI LATIFUL
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/293
(Kshetrigao Part-II)
|
2009006000NRG22250320220394614
|
18/04/2022
|
Mayangmayum Tamejuddin
|
2009006WL002143
|
Mayangmayum Tamejuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078328
|
|
MAYANGMAYUM TAMEJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/333
(Kshetrigao Part-II)
|
2009006000NRG22250320220394615
|
18/04/2022
|
MANIRA Bibi
|
2009006WL002143
|
MANIRA Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078291
|
|
MANIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/344
(Kshetrigao Part-II)
|
2009006000NRG22250320220394616
|
18/04/2022
|
LAHIJAN
|
2009006WL002143
|
LAHIJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078290
|
|
LAHIJAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/370
(Kshetrigao Part-II)
|
2009006000NRG22250320220394618
|
18/04/2022
|
Tajuddin Md
|
2009006WL002143
|
Tajuddin Md
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078333
|
|
TAJUDDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/38
(Kshetrigao Part-II)
|
2009006000NRG22250320220394619
|
18/04/2022
|
Kh Md Roushan Ali
|
2009006WL002143
|
Kh Md Roushan Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078331
|
|
Khullakpham Roushan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/398
(Kshetrigao Part-II)
|
2009006000NRG22250320220394620
|
18/04/2022
|
SITARA
|
2009006WL002143
|
SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078292
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/459
(Kshetrigao Part-II)
|
2009006000NRG22250320220394622
|
18/04/2022
|
Sofia Ahmed
|
2009006WL002143
|
Sofia Ahmed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078330
|
|
Mrs. SOFIA AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/462
(Kshetrigao Part-II)
|
2009006000NRG22250320220394623
|
18/04/2022
|
Rashida Begum
|
2009006WL002143
|
Rashida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078314
|
|
RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/474
(Kshetrigao Part-II)
|
2009006000NRG22250320220394624
|
18/04/2022
|
MAIMUNA
|
2009006WL002143
|
MAIMUNA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078310
|
|
MEIMUNA MRS
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/272
(Kshetrigao Part-II)
|
2009006000NRG22250320220394629
|
18/04/2022
|
SAJIDA Begum
|
2009006WL002143
|
SAJIDA Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078316
|
|
MRS SAJEDA BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/367
(Kshetrigao Part-II)
|
2009006000NRG22250320220394630
|
18/04/2022
|
Ajmeer Khan
|
2009006WL002143
|
Ajmeer Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078326
|
|
AJMEER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/396
(Kshetrigao Part-II)
|
2009006000NRG22250320220394631
|
18/04/2022
|
MD ABDUL WAHID
|
2009006WL002143
|
MD ABDUL WAHID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078334
|
|
ABDUL WAHID MD
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/524
(Kshetrigao Part-II)
|
2009006000NRG22250320220394633
|
18/04/2022
|
Janatun nesha
|
2009006WL002143
|
Janatun nesha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078327
|
|
JANATUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/103
(Kshetrigao Part-II)
|
2009006000NRG22250320220394641
|
18/04/2022
|
MD BABUL ALI
|
2009006WL002143
|
MD BABUL ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078339
|
|
MD BABUL ALI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/119
(Kshetrigao Part-II)
|
2009006000NRG22250320220394646
|
18/04/2022
|
NAZIMA
|
2009006WL002143
|
NAZIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078302
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/125
(Kshetrigao Part-II)
|
2009006000NRG22250320220394648
|
18/04/2022
|
ZAHEEDA SHEIKH
|
2009006WL002143
|
ZAHEEDA SHEIKH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078311
|
|
JAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/129
(Kshetrigao Part-II)
|
2009006000NRG22250320220394649
|
18/04/2022
|
KESHORI
|
2009006WL002143
|
KESHORI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078289
|
|
KESWARI MRS
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/136
(Kshetrigao Part-II)
|
2009006000NRG22250320220394650
|
18/04/2022
|
Madina
|
2009006WL002143
|
Madina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078308
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/137
(Kshetrigao Part-II)
|
2009006000NRG22250320220394651
|
18/04/2022
|
MEIMUNA
|
2009006WL002143
|
MEIMUNA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078298
|
|
MEIMUNA MRS
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/163
(Kshetrigao Part-II)
|
2009006000NRG22250320220394657
|
18/04/2022
|
MD.AZAM ALI
|
2009006WL002143
|
MD.AZAM ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078313
|
|
AZAM ALI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/166
(Kshetrigao Part-II)
|
2009006000NRG22250320220394658
|
18/04/2022
|
MEMA
|
2009006WL002143
|
MEMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078348
|
|
MEMA MRS
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/168
(Kshetrigao Part-II)
|
2009006000NRG22250320220394659
|
18/04/2022
|
SAKILA
|
2009006WL002143
|
SAKILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078312
|
|
SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/172
(Kshetrigao Part-II)
|
2009006000NRG22250320220394661
|
18/04/2022
|
MD AMJAD ALI
|
2009006WL002143
|
MD AMJAD ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078309
|
|
MAKAKMAYUM AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/198
(Kshetrigao Part-II)
|
2009006000NRG22250320220394666
|
18/04/2022
|
RASHIDA
|
2009006WL002143
|
RASHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
19/09/2023
|
|
5756078350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/200
(Kshetrigao Part-II)
|
2009006000NRG22250320220394667
|
18/04/2022
|
Kh Abadur Rahman
|
2009006WL002143
|
Kh Abadur Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078301
|
|
KH ABADUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/201
(Kshetrigao Part-II)
|
2009006000NRG22250320220394668
|
18/04/2022
|
SAUDA
|
2009006WL002143
|
SAUDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078304
|
|
NONGJAIMAYUM SAODA MRS
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/205
(Kshetrigao Part-II)
|
2009006000NRG22250320220394669
|
18/04/2022
|
Nureda Begum
|
2009006WL002143
|
Nureda Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078323
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/263
(Kshetrigao Part-II)
|
2009006000NRG22250320220394673
|
18/04/2022
|
TAMIZUR RAHMAN
|
2009006WL002143
|
TAMIZUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078335
|
|
MD TAMIJUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/277
(Kshetrigao Part-II)
|
2009006000NRG22250320220394677
|
18/04/2022
|
Nasim Banu
|
2009006WL002143
|
Nasim Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078353
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/285
(Kshetrigao Part-II)
|
2009006000NRG22250320220394680
|
18/04/2022
|
Kh Nurshad Chisti
|
2009006WL002143
|
Kh Nurshad Chisti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078340
|
|
NURSHAD CHISTI KHUTHEIPHAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/289
(Kshetrigao Part-II)
|
2009006000NRG22250320220394683
|
18/04/2022
|
Kh Nureda
|
2009006WL002143
|
Kh Nureda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078329
|
|
KH NUREDA
|
AXIS BANK(607153)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/295
(Kshetrigao Part-II)
|
2009006000NRG22250320220394685
|
18/04/2022
|
SHAHIDA BANU
|
2009006WL002143
|
SHAHIDA BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078320
|
|
SHAHIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/302
(Kshetrigao Part-II)
|
2009006000NRG22250320220394687
|
18/04/2022
|
MD KAMIN
|
2009006WL002143
|
MD KAMIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078299
|
|
KAMIN MD
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/303
(Kshetrigao Part-II)
|
2009006000NRG22250320220394688
|
18/04/2022
|
HAMIDA CHISTI
|
2009006WL002143
|
HAMIDA CHISTI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078293
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/309
(Kshetrigao Part-II)
|
2009006000NRG22250320220394690
|
18/04/2022
|
BASNAJAN
|
2009006WL002143
|
BASNAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078347
|
|
BASNAJAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/328
(Kshetrigao Part-II)
|
2009006000NRG22250320220394693
|
18/04/2022
|
MINARJAN
|
2009006WL002143
|
MINARJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078296
|
|
MINARJAN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/331
(Kshetrigao Part-II)
|
2009006000NRG22250320220394694
|
18/04/2022
|
RUKSANA
|
2009006WL002143
|
RUKSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078336
|
|
RUKSANA MRS
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/34
(Kshetrigao Part-II)
|
2009006000NRG22250320220394695
|
18/04/2022
|
NUREDA
|
2009006WL002143
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078344
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/344
(Kshetrigao Part-II)
|
2009006000NRG22250320220394696
|
18/04/2022
|
Kubara Begum
|
2009006WL002143
|
Kubara Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078303
|
|
KUBARA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/347
(Kshetrigao Part-II)
|
2009006000NRG22250320220394699
|
18/04/2022
|
MINAJAN
|
2009006WL002143
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078345
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/362
(Kshetrigao Part-II)
|
2009006000NRG22250320220394703
|
18/04/2022
|
Romina Khanum
|
2009006WL002143
|
Romina Khanum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078325
|
|
ROMINA KHANUM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/368
(Kshetrigao Part-II)
|
2009006000NRG22250320220394706
|
18/04/2022
|
TABABI
|
2009006WL002143
|
TABABI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078305
|
|
TABABI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/404
(Kshetrigao Part-II)
|
2009006000NRG22250320220394714
|
18/04/2022
|
Md.Lukaman
|
2009006WL002143
|
Md.Lukaman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078351
|
|
MD LUKUMAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/405
(Kshetrigao Part-II)
|
2009006000NRG22250320220394715
|
18/04/2022
|
HASINA
|
2009006WL002143
|
HASINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078321
|
|
HASINA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/406
(Kshetrigao Part-II)
|
2009006000NRG22250320220394716
|
18/04/2022
|
Kh Riyajuddin
|
2009006WL002143
|
Kh Riyajuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078297
|
|
KH RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/407
(Kshetrigao Part-II)
|
2009006000NRG22250320220394717
|
18/04/2022
|
ABDUL RAZZAQUE
|
2009006WL002143
|
ABDUL RAZZAQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078342
|
|
ABDUR RAZZAQUE
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/412
(Kshetrigao Part-II)
|
2009006000NRG22250320220394719
|
18/04/2022
|
Md Ezaz Shah Nongjai
|
2009006WL002143
|
Md Ezaz Shah Nongjai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078341
|
|
EZAZ SHAH MD
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/414
(Kshetrigao Part-II)
|
2009006000NRG22250320220394720
|
18/04/2022
|
Nujida Begum
|
2009006WL002143
|
Nujida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078349
|
|
NUZIDA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/416
(Kshetrigao Part-II)
|
2009006000NRG22250320220394721
|
18/04/2022
|
AHAMADA BEGUM
|
2009006WL002143
|
AHAMADA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078319
|
|
AHAMADA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/418
(Kshetrigao Part-II)
|
2009006000NRG22250320220394724
|
18/04/2022
|
Md Aktar Hussain
|
2009006WL002143
|
Md Aktar Hussain
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078288
|
|
MR MUHAMAD AKTER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/421
(Kshetrigao Part-II)
|
2009006000NRG22250320220394726
|
18/04/2022
|
Kh Ajmal Shah
|
2009006WL002143
|
Kh Ajmal Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078338
|
|
KHULLAKPAM AJMAL SHAH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/421
(Kshetrigao Part-II)
|
2009006000NRG22250320220394725
|
18/04/2022
|
RANI
|
2009006WL002143
|
RANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078354
|
|
RANI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/427
(Kshetrigao Part-II)
|
2009006000NRG22250320220394727
|
18/04/2022
|
YASMEEN
|
2009006WL002143
|
YASMEEN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078343
|
|
YASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/429
(Kshetrigao Part-II)
|
2009006000NRG22250320220394728
|
18/04/2022
|
MINARZAN BIBI
|
2009006WL002143
|
MINARZAN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078346
|
|
MRS MINARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/432
(Kshetrigao Part-II)
|
2009006000NRG22250320220394729
|
18/04/2022
|
MAJIDA
|
2009006WL002143
|
MAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078318
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/434
(Kshetrigao Part-II)
|
2009006000NRG22250320220394730
|
18/04/2022
|
Basira Begum
|
2009006WL002143
|
Basira Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078352
|
|
BASIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/437
(Kshetrigao Part-II)
|
2009006000NRG22250320220394731
|
18/04/2022
|
N WASHIM AKRAM
|
2009006WL002143
|
N WASHIM AKRAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078317
|
|
WASHIM AKRAM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/440
(Kshetrigao Part-II)
|
2009006000NRG22250320220394732
|
18/04/2022
|
Kh Shahifur Shah
|
2009006WL002143
|
Kh Shahifur Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078332
|
|
SHAHIFUR SHAH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/447
(Kshetrigao Part-II)
|
2009006000NRG22250320220394734
|
18/04/2022
|
Kh Mehek Chisti
|
2009006WL002143
|
Kh Mehek Chisti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078322
|
|
MEHEK CHISTI KH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/449
(Kshetrigao Part-II)
|
2009006000NRG22250320220394735
|
18/04/2022
|
Abdul Sameer
|
2009006WL002143
|
Abdul Sameer
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078324
|
|
ABDUL SAMEER
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/87
(Kshetrigao Part-II)
|
2009006000NRG22250320220394786
|
18/04/2022
|
ASHMA
|
2009006WL002143
|
ASHMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078307
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/96
(Kshetrigao Part-II)
|
2009006000NRG22250320220394789
|
18/04/2022
|
HAJIRA BIBI
|
2009006WL002143
|
HAJIRA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078300
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/99
(Kshetrigao Part-II)
|
2009006000NRG22250320220394790
|
18/04/2022
|
MUMTAZ
|
2009006WL002143
|
MUMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078306
|
|
MAMTAJ MRS
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/531
(Kshetrigao Part-II)
|
2009006000NRG22250320220394798
|
18/04/2022
|
KHURSIDA
|
2009006WL002143
|
KHURSIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078295
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/98
(Kshetrigao Part-II)
|
2009006000NRG22250320220394829
|
18/04/2022
|
RAJINA BEGUM
|
2009006WL002143
|
RAJINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078294
|
|
RANJINA BEGUM KHUTLEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201804
|
201804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201804
|
201804
|
|
|
|
|
|
|
|