|
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-09-006-004-004/488
(Kshetrigao Part-I)
|
2009006000NRG22280320220554221
|
18/04/2022
|
RASIJAN
|
2009006WL002738
|
RASIJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884141
|
|
MRS RASIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/490
(Kshetrigao Part-I)
|
2009006000NRG22280320220554223
|
18/04/2022
|
LEILA
|
2009006WL002738
|
LEILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884139
|
|
Mrs. LEILA .
|
INDIAN BANK(607105)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/491
(Kshetrigao Part-I)
|
2009006000NRG22280320220554224
|
18/04/2022
|
NAFISA
|
2009006WL002738
|
NAFISA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884103
|
|
SYED NAFISA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/492
(Kshetrigao Part-I)
|
2009006000NRG22280320220554225
|
18/04/2022
|
SAHIDUR RAHMAN
|
2009006WL002738
|
SAHIDUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884108
|
|
SAHIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/494
(Kshetrigao Part-I)
|
2009006000NRG22280320220554226
|
18/04/2022
|
SYED FIROJ ALI
|
2009006WL002738
|
SYED FIROJ ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884090
|
|
SYED FIROZ ALI MERAI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/495
(Kshetrigao Part-I)
|
2009006000NRG22280320220554227
|
18/04/2022
|
SABIYA
|
2009006WL002738
|
SABIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884104
|
|
SABIYA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/497
(Kshetrigao Part-I)
|
2009006000NRG22280320220554228
|
18/04/2022
|
RAHENA
|
2009006WL002738
|
RAHENA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884112
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/499
(Kshetrigao Part-I)
|
2009006000NRG22280320220554230
|
18/04/2022
|
NAJILA MOINAM ONGBI
|
2009006WL002738
|
NAJILA MOINAM ONGBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884114
|
|
NAZILLA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/501
(Kshetrigao Part-I)
|
2009006000NRG22280320220554232
|
18/04/2022
|
SYED INUS ALI
|
2009006WL002738
|
SYED INUS ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884116
|
|
SYED INUS ALI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/503
(Kshetrigao Part-I)
|
2009006000NRG22280320220554234
|
18/04/2022
|
SYED SEINAS BEGUM
|
2009006WL002738
|
SYED SEINAS BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884092
|
|
SYED SEINAS BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/504
(Kshetrigao Part-I)
|
2009006000NRG22280320220554235
|
18/04/2022
|
AJMIR SYED
|
2009006WL002738
|
AJMIR SYED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884115
|
|
SYED AJMIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/507
(Kshetrigao Part-I)
|
2009006000NRG22280320220554238
|
18/04/2022
|
AMEETA
|
2009006WL002738
|
AMEETA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884117
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/511
(Kshetrigao Part-I)
|
2009006000NRG22280320220554242
|
18/04/2022
|
ABDUL GAFFAR CHISTY
|
2009006WL002738
|
ABDUL GAFFAR CHISTY
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884102
|
|
MD ABDUL GAFFAR CHESTY
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/513
(Kshetrigao Part-I)
|
2009006000NRG22280320220554244
|
18/04/2022
|
MD MEINUL HAQUE
|
2009006WL002738
|
MD MEINUL HAQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884099
|
|
MR MD MEINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/514
(Kshetrigao Part-I)
|
2009006000NRG22280320220554245
|
18/04/2022
|
RABITA
|
2009006WL002738
|
RABITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884143
|
|
RABITA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/517
(Kshetrigao Part-I)
|
2009006000NRG22280320220554247
|
18/04/2022
|
SABIR MERAI
|
2009006WL002738
|
SABIR MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884106
|
|
SYED SABIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/518
(Kshetrigao Part-I)
|
2009006000NRG22280320220554248
|
18/04/2022
|
RUHIDA
|
2009006WL002738
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884097
|
|
NAFISHA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/521
(Kshetrigao Part-I)
|
2009006000NRG22280320220554251
|
18/04/2022
|
MD HABIB
|
2009006WL002738
|
MD HABIB
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884100
|
|
MR MD HABIB
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/524
(Kshetrigao Part-I)
|
2009006000NRG22280320220554254
|
18/04/2022
|
RAHENA
|
2009006WL002738
|
RAHENA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884095
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/526
(Kshetrigao Part-I)
|
2009006000NRG22280320220554256
|
18/04/2022
|
SAHINAS
|
2009006WL002738
|
SAHINAS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884110
|
|
SHAHENAZ
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/527
(Kshetrigao Part-I)
|
2009006000NRG22280320220554257
|
18/04/2022
|
SAJINA
|
2009006WL002738
|
SAJINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884107
|
|
SAJINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/528
(Kshetrigao Part-I)
|
2009006000NRG22280320220554258
|
18/04/2022
|
TASLIMUDDIN MERAI
|
2009006WL002738
|
TASLIMUDDIN MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884094
|
|
MD TASLIMUDDIN MERAI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/532
(Kshetrigao Part-I)
|
2009006000NRG22280320220554260
|
18/04/2022
|
ROFINA
|
2009006WL002738
|
ROFINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884118
|
|
RAFINA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/533
(Kshetrigao Part-I)
|
2009006000NRG22280320220554261
|
18/04/2022
|
SAHERA
|
2009006WL002738
|
SAHERA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884113
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/535
(Kshetrigao Part-I)
|
2009006000NRG22280320220554263
|
18/04/2022
|
KHEIRUL NESHA MERAI
|
2009006WL002738
|
KHEIRUL NESHA MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884119
|
|
SYED KHEIRUNNESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/539
(Kshetrigao Part-I)
|
2009006000NRG22280320220554266
|
18/04/2022
|
BILKISH MERAI
|
2009006WL002738
|
BILKISH MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884105
|
|
BILKISH BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/540
(Kshetrigao Part-I)
|
2009006000NRG22280320220554267
|
18/04/2022
|
MD WAHIDUR
|
2009006WL002738
|
MD WAHIDUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884111
|
|
MD WAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/541
(Kshetrigao Part-I)
|
2009006000NRG22280320220554268
|
18/04/2022
|
MD ZAKIR HUSSAIN
|
2009006WL002738
|
MD ZAKIR HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884101
|
|
MD ZAKIR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/542
(Kshetrigao Part-I)
|
2009006000NRG22280320220554269
|
18/04/2022
|
SAMINA
|
2009006WL002738
|
SAMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884098
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/547
(Kshetrigao Part-I)
|
2009006000NRG22280320220554272
|
18/04/2022
|
Mv YUNUS KHAN
|
2009006WL002738
|
Mv YUNUS KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884093
|
|
MOU YUNUSH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/549
(Kshetrigao Part-I)
|
2009006000NRG22280320220554274
|
18/04/2022
|
SYED SAJINA BANU
|
2009006WL002738
|
SYED SAJINA BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884109
|
|
SYED SAGIRA BANU
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/10
(Kshetrigao Part-I)
|
2009006000NRG22280320220554314
|
18/04/2022
|
RUBANI
|
2009006WL002738
|
RUBANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884123
|
|
RUBANI
|
UCO BANK(607066)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/112
(Kshetrigao Part-I)
|
2009006000NRG22280320220554316
|
18/04/2022
|
NAJIMA BEGUM
|
2009006WL002738
|
NAJIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884136
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/114
(Kshetrigao Part-I)
|
2009006000NRG22280320220554318
|
18/04/2022
|
ANJUMAN TOLAIPUBAM
|
2009006WL002738
|
ANJUMAN TOLAIPUBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884127
|
|
ANJUMAN SHARIF
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/115
(Kshetrigao Part-I)
|
2009006000NRG22280320220554319
|
18/04/2022
|
JAHANARA KHAN
|
2009006WL002738
|
JAHANARA KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884137
|
|
JAHANARA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/117
(Kshetrigao Part-I)
|
2009006000NRG22280320220554321
|
18/04/2022
|
NURUL NESHA IPHAM
|
2009006WL002738
|
NURUL NESHA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884132
|
|
NURUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/118
(Kshetrigao Part-I)
|
2009006000NRG22280320220554322
|
18/04/2022
|
SALIM KHAN IPHAM
|
2009006WL002738
|
SALIM KHAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884126
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/119
(Kshetrigao Part-I)
|
2009006000NRG22280320220554323
|
18/04/2022
|
NAZBUL HUSSAIN HIDOM
|
2009006WL002738
|
NAZBUL HUSSAIN HIDOM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884125
|
|
NAZBUL HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/122
(Kshetrigao Part-I)
|
2009006000NRG22280320220554327
|
18/04/2022
|
THOIBI KHANAM
|
2009006WL002738
|
THOIBI KHANAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884131
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/123
(Kshetrigao Part-I)
|
2009006000NRG22280320220554328
|
18/04/2022
|
ABDUL BARIK IPHAM
|
2009006WL002738
|
ABDUL BARIK IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884124
|
|
ABDUL BARIK
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/127
(Kshetrigao Part-I)
|
2009006000NRG22280320220554332
|
18/04/2022
|
Y SOFIYA
|
2009006WL002738
|
Y SOFIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884140
|
|
Y SOFIYA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/137
(Kshetrigao Part-I)
|
2009006000NRG22280320220554342
|
18/04/2022
|
RUBANI KHANAM IPHAM
|
2009006WL002738
|
RUBANI KHANAM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884130
|
|
RUBANI SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/14
(Kshetrigao Part-I)
|
2009006000NRG22280320220554345
|
18/04/2022
|
RAJAODDIN IPHAM
|
2009006WL002738
|
RAJAODDIN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884129
|
|
RAJAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/142
(Kshetrigao Part-I)
|
2009006000NRG22280320220554348
|
18/04/2022
|
NAZIA MAYANGMAYUM
|
2009006WL002738
|
NAZIA MAYANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884122
|
|
NAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/144
(Kshetrigao Part-I)
|
2009006000NRG22280320220554349
|
18/04/2022
|
FARUK HUSSAIN HIRA
|
2009006WL002738
|
FARUK HUSSAIN HIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884133
|
|
FAROOQ HUSSAIN CHOUDHURY
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/147
(Kshetrigao Part-I)
|
2009006000NRG22280320220554352
|
18/04/2022
|
APIKPI KHULAKPHAM
|
2009006WL002738
|
APIKPI KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884091
|
|
APIKPI KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/15
(Kshetrigao Part-I)
|
2009006000NRG22280320220554355
|
18/04/2022
|
SAMINA BEGUM IPHAM
|
2009006WL002738
|
SAMINA BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884128
|
|
SAMINA BEGUM IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/154
(Kshetrigao Part-I)
|
2009006000NRG22280320220554360
|
18/04/2022
|
AKIDA
|
2009006WL002738
|
AKIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884121
|
|
AKIDA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/160
(Kshetrigao Part-I)
|
2009006000NRG22280320220554367
|
18/04/2022
|
MD FARIJUDDIN
|
2009006WL002738
|
MD FARIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884096
|
|
MD FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/18
(Kshetrigao Part-I)
|
2009006000NRG22280320220554387
|
18/04/2022
|
ABDUL HELIM
|
2009006WL002738
|
ABDUL HELIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884138
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/20
(Kshetrigao Part-I)
|
2009006000NRG22280320220554410
|
18/04/2022
|
MD ABDUL KHALIQUE
|
2009006WL002738
|
MD ABDUL KHALIQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884142
|
|
ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/21
(Kshetrigao Part-I)
|
2009006000NRG22280320220554420
|
18/04/2022
|
MD ABDUL MATALIP
|
2009006WL002738
|
MD ABDUL MATALIP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884134
|
|
MATALIB
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/22
(Kshetrigao Part-I)
|
2009006000NRG22280320220554431
|
18/04/2022
|
NURJAHAN
|
2009006WL002738
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884135
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/23
(Kshetrigao Part-I)
|
2009006000NRG22280320220554442
|
18/04/2022
|
WASBIR CHOUDHURY
|
2009006WL002738
|
WASBIR CHOUDHURY
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884120
|
|
MD WASBIR CHOUDHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162648
|
162648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162648
|
162648
|
|
|
|
|
|
|
|