|
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-09-006-004-003/15
(Kshetrigao Part-I)
|
2009006000NRG22290320220582553
|
18/04/2022
|
AMIR SHAH
|
2009006WL002836
|
AMIR SHAH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850325409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/1
(Kshetrigao Part-I)
|
2009006000NRG22290320220582503
|
18/04/2022
|
NUREDA BEGUM
|
2009006WL002836
|
NUREDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325534
|
|
NUREDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/10
(Kshetrigao Part-I)
|
2009006000NRG22290320220582504
|
18/04/2022
|
SAHIDA BEGUM
|
2009006WL002836
|
SAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325476
|
|
SAIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/100
(Kshetrigao Part-I)
|
2009006000NRG22290320220582505
|
18/04/2022
|
MAMINA KHANAM
|
2009006WL002836
|
MAMINA KHANAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325544
|
|
MAMINA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/101
(Kshetrigao Part-I)
|
2009006000NRG22290320220582506
|
18/04/2022
|
NAJIMA
|
2009006WL002836
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325447
|
|
MS NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/102
(Kshetrigao Part-I)
|
2009006000NRG22290320220582507
|
18/04/2022
|
MAJIDA BEGUM
|
2009006WL002836
|
MAJIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325400
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/103
(Kshetrigao Part-I)
|
2009006000NRG22290320220582508
|
18/04/2022
|
ZEIUL HAQ
|
2009006WL002836
|
ZEIUL HAQ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325494
|
|
ZIAUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/105
(Kshetrigao Part-I)
|
2009006000NRG22290320220582510
|
18/04/2022
|
AMIR KHAN
|
2009006WL002836
|
AMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325443
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/106
(Kshetrigao Part-I)
|
2009006000NRG22290320220582511
|
18/04/2022
|
HAMIDA BEGUM IPHAM
|
2009006WL002836
|
HAMIDA BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325490
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/107
(Kshetrigao Part-I)
|
2009006000NRG22290320220582512
|
18/04/2022
|
WAHIDA BEGUM
|
2009006WL002836
|
WAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325513
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/108
(Kshetrigao Part-I)
|
2009006000NRG22290320220582513
|
18/04/2022
|
MD AYUB KHAN
|
2009006WL002836
|
MD AYUB KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325547
|
|
MD AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/109
(Kshetrigao Part-I)
|
2009006000NRG22290320220582514
|
18/04/2022
|
APIKPI IPHAM
|
2009006WL002836
|
APIKPI IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325515
|
|
APIKPI IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/110
(Kshetrigao Part-I)
|
2009006000NRG22290320220582516
|
18/04/2022
|
RUHINA IPHAM
|
2009006WL002836
|
RUHINA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325493
|
|
RUHINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/111
(Kshetrigao Part-I)
|
2009006000NRG22290320220582517
|
18/04/2022
|
AKBARI LALIJAN SHANI
|
2009006WL002836
|
AKBARI LALIJAN SHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325396
|
|
AKBARI LALIJAN SHANI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/112
(Kshetrigao Part-I)
|
2009006000NRG22290320220582518
|
18/04/2022
|
AZIZUR RAHMAN IPHAM
|
2009006WL002836
|
AZIZUR RAHMAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325485
|
|
AJIZUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/116
(Kshetrigao Part-I)
|
2009006000NRG22290320220582521
|
18/04/2022
|
RUHANI BEGUM
|
2009006WL002836
|
RUHANI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325416
|
|
RUHANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/118
(Kshetrigao Part-I)
|
2009006000NRG22290320220582522
|
18/04/2022
|
ROSA IPHAM
|
2009006WL002836
|
ROSA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325508
|
|
ROSA IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/120
(Kshetrigao Part-I)
|
2009006000NRG22290320220582525
|
18/04/2022
|
RASIDA BEGUM
|
2009006WL002836
|
RASIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325419
|
|
RASIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/121
(Kshetrigao Part-I)
|
2009006000NRG22290320220582526
|
18/04/2022
|
APIK BIBI
|
2009006WL002836
|
APIK BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325421
|
|
APIK BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/122
(Kshetrigao Part-I)
|
2009006000NRG22290320220582527
|
18/04/2022
|
SAMSAD
|
2009006WL002836
|
SAMSAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325422
|
|
SAMSAD BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/123
(Kshetrigao Part-I)
|
2009006000NRG22290320220582528
|
18/04/2022
|
IBETOMBI BEGUM
|
2009006WL002836
|
IBETOMBI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325420
|
|
IBETOMBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/124
(Kshetrigao Part-I)
|
2009006000NRG22290320220582529
|
18/04/2022
|
RUHINA BEGUM
|
2009006WL002836
|
RUHINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325480
|
|
RUHINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/126
(Kshetrigao Part-I)
|
2009006000NRG22290320220582531
|
18/04/2022
|
AMINA BEGUM
|
2009006WL002836
|
AMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325520
|
|
AMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/127
(Kshetrigao Part-I)
|
2009006000NRG22290320220582532
|
18/04/2022
|
MRS. NAJIRA
|
2009006WL002836
|
MRS. NAJIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325531
|
|
NAZIRA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/128
(Kshetrigao Part-I)
|
2009006000NRG22290320220582533
|
18/04/2022
|
NAJIMA YUMKHAIBAM
|
2009006WL002836
|
NAJIMA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325522
|
|
NAJIMA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/13
(Kshetrigao Part-I)
|
2009006000NRG22290320220582535
|
18/04/2022
|
JUBEDA SED
|
2009006WL002836
|
JUBEDA SED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325418
|
|
JUBEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/130
(Kshetrigao Part-I)
|
2009006000NRG22290320220582536
|
18/04/2022
|
JALIA YUMKHAIBAM
|
2009006WL002836
|
JALIA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325499
|
|
ZALILA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/135
(Kshetrigao Part-I)
|
2009006000NRG22290320220582539
|
18/04/2022
|
ROUSHANJAN YUMKHAIBAM
|
2009006WL002836
|
ROUSHANJAN YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325521
|
|
ROUSHANJAN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/137
(Kshetrigao Part-I)
|
2009006000NRG22290320220582541
|
18/04/2022
|
SUBHAN
|
2009006WL002836
|
SUBHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325516
|
|
MD SUBHAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/140
(Kshetrigao Part-I)
|
2009006000NRG22290320220582544
|
18/04/2022
|
SAUDA BEGUM YUMKHAIBAM
|
2009006WL002836
|
SAUDA BEGUM YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325517
|
|
SOUDA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/143
(Kshetrigao Part-I)
|
2009006000NRG22290320220582546
|
18/04/2022
|
FARIDA BEGUM
|
2009006WL002836
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325512
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/144
(Kshetrigao Part-I)
|
2009006000NRG22290320220582547
|
18/04/2022
|
RIYAJUDDIN
|
2009006WL002836
|
RIYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325525
|
|
RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/146
(Kshetrigao Part-I)
|
2009006000NRG22290320220582549
|
18/04/2022
|
SANA BEGUM
|
2009006WL002836
|
SANA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325412
|
|
SANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/147
(Kshetrigao Part-I)
|
2009006000NRG22290320220582550
|
18/04/2022
|
KISMATUN YUMKHAIBAM
|
2009006WL002836
|
KISMATUN YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325506
|
|
KISMATUN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/152
(Kshetrigao Part-I)
|
2009006000NRG22290320220582556
|
18/04/2022
|
IBEMCHA BEGUM
|
2009006WL002836
|
IBEMCHA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325428
|
|
IBEMCHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/154
(Kshetrigao Part-I)
|
2009006000NRG22290320220582558
|
18/04/2022
|
IBEMSANA
|
2009006WL002836
|
IBEMSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325407
|
|
IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/16
(Kshetrigao Part-I)
|
2009006000NRG22290320220582559
|
18/04/2022
|
Hamida Begum
|
2009006WL002836
|
Hamida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325542
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/18
(Kshetrigao Part-I)
|
2009006000NRG22290320220582561
|
18/04/2022
|
ABDUL RAHMAN IPHAM
|
2009006WL002836
|
ABDUL RAHMAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325436
|
|
ABDUL RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/19
(Kshetrigao Part-I)
|
2009006000NRG22290320220582562
|
18/04/2022
|
Mrs SILA
|
2009006WL002836
|
Mrs SILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325482
|
|
SHILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/2
(Kshetrigao Part-I)
|
2009006000NRG22290320220582563
|
18/04/2022
|
MUSTAFA QURESHI
|
2009006WL002836
|
MUSTAFA QURESHI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325473
|
|
MUSTAFA QURESHI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/20
(Kshetrigao Part-I)
|
2009006000NRG22290320220582564
|
18/04/2022
|
MUJIBUR RAHAMAN
|
2009006WL002836
|
MUJIBUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325445
|
|
MR MD MUJIBUR RAHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/22
(Kshetrigao Part-I)
|
2009006000NRG22290320220582566
|
18/04/2022
|
FIROZ KHAN
|
2009006WL002836
|
FIROZ KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325466
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/23
(Kshetrigao Part-I)
|
2009006000NRG22290320220582567
|
18/04/2022
|
NUREDA IPHAM
|
2009006WL002836
|
NUREDA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325526
|
|
NUREDA IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/24
(Kshetrigao Part-I)
|
2009006000NRG22290320220582568
|
18/04/2022
|
MD FAKARUDDIN
|
2009006WL002836
|
MD FAKARUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325528
|
|
FAKURDIN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/25
(Kshetrigao Part-I)
|
2009006000NRG22290320220582569
|
18/04/2022
|
ABDUS SALAM
|
2009006WL002836
|
ABDUS SALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325395
|
|
ABDUS SALAM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/27
(Kshetrigao Part-I)
|
2009006000NRG22290320220582570
|
18/04/2022
|
ALIMUDDIN
|
2009006WL002836
|
ALIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325425
|
|
MR MD ALIMMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/28
(Kshetrigao Part-I)
|
2009006000NRG22290320220582571
|
18/04/2022
|
SAKIL KHAN IPHAM
|
2009006WL002836
|
SAKIL KHAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325483
|
|
SAKIL KHAN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/3
(Kshetrigao Part-I)
|
2009006000NRG22290320220582573
|
18/04/2022
|
MD MUJAHIR RAHIM
|
2009006WL002836
|
MD MUJAHIR RAHIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325457
|
|
MD MUJAHIR RAHIM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/30
(Kshetrigao Part-I)
|
2009006000NRG22290320220582574
|
18/04/2022
|
ALIMUDDIN KHAN
|
2009006WL002836
|
ALIMUDDIN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325431
|
|
ALIMUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/302
(Kshetrigao Part-I)
|
2009006000NRG22290320220582575
|
18/04/2022
|
ASLAM KHAN IPHAM
|
2009006WL002836
|
ASLAM KHAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325532
|
|
ASLAM KHAN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/304
(Kshetrigao Part-I)
|
2009006000NRG22290320220582577
|
18/04/2022
|
SAMIM SHAHANI
|
2009006WL002836
|
SAMIM SHAHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325414
|
|
SAMIM SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/308
(Kshetrigao Part-I)
|
2009006000NRG22290320220582579
|
18/04/2022
|
MUMTAZ BEGUM
|
2009006WL002836
|
MUMTAZ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325442
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/309
(Kshetrigao Part-I)
|
2009006000NRG22290320220582580
|
18/04/2022
|
MV SAFIR RAHMAN
|
2009006WL002836
|
MV SAFIR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325446
|
|
MV SHAFIU RAHMAN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/311
(Kshetrigao Part-I)
|
2009006000NRG22290320220582582
|
18/04/2022
|
NASIRUDDIN
|
2009006WL002836
|
NASIRUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325405
|
|
NASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/329
(Kshetrigao Part-I)
|
2009006000NRG22290320220582589
|
18/04/2022
|
HAYAD ALI
|
2009006WL002836
|
HAYAD ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850325401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/333
(Kshetrigao Part-I)
|
2009006000NRG22290320220582594
|
18/04/2022
|
MUMTAJ BEGUM
|
2009006WL002836
|
MUMTAJ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325464
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/334
(Kshetrigao Part-I)
|
2009006000NRG22290320220582595
|
18/04/2022
|
MRS NESHA
|
2009006WL002836
|
MRS NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325403
|
|
NESHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/335
(Kshetrigao Part-I)
|
2009006000NRG22290320220582596
|
18/04/2022
|
MD. SIRAJUDDIN
|
2009006WL002836
|
MD. SIRAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325540
|
|
MD SIRAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/338
(Kshetrigao Part-I)
|
2009006000NRG22290320220582598
|
18/04/2022
|
NUREI BEGUM
|
2009006WL002836
|
NUREI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325475
|
|
NUREI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/339
(Kshetrigao Part-I)
|
2009006000NRG22290320220582599
|
18/04/2022
|
YASMIN
|
2009006WL002836
|
YASMIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325510
|
|
YASMIN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/34
(Kshetrigao Part-I)
|
2009006000NRG22290320220582600
|
18/04/2022
|
IBEMCHA
|
2009006WL002836
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325536
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/341
(Kshetrigao Part-I)
|
2009006000NRG22290320220582602
|
18/04/2022
|
MUMTAZ BEGUM
|
2009006WL002836
|
MUMTAZ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325439
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/342
(Kshetrigao Part-I)
|
2009006000NRG22290320220582603
|
18/04/2022
|
MUMTAZ BEGUM
|
2009006WL002836
|
MUMTAZ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325548
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/348
(Kshetrigao Part-I)
|
2009006000NRG22290320220582608
|
18/04/2022
|
MEMCHA BEGUM
|
2009006WL002836
|
MEMCHA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325500
|
|
MEMCHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/349
(Kshetrigao Part-I)
|
2009006000NRG22290320220582609
|
18/04/2022
|
RAJINA BEGUM
|
2009006WL002836
|
RAJINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325481
|
|
RAJINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/35
(Kshetrigao Part-I)
|
2009006000NRG22290320220582610
|
18/04/2022
|
MD ABDUL KADIR
|
2009006WL002836
|
MD ABDUL KADIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325398
|
|
MD ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/351
(Kshetrigao Part-I)
|
2009006000NRG22290320220582611
|
18/04/2022
|
MRS MAJIDA
|
2009006WL002836
|
MRS MAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325411
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/352
(Kshetrigao Part-I)
|
2009006000NRG22290320220582612
|
18/04/2022
|
MRS SOFIYA
|
2009006WL002836
|
MRS SOFIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325487
|
|
SOFIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/353
(Kshetrigao Part-I)
|
2009006000NRG22290320220582613
|
18/04/2022
|
RAHAMATUN BIBI
|
2009006WL002836
|
RAHAMATUN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325546
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/356
(Kshetrigao Part-I)
|
2009006000NRG22290320220582616
|
18/04/2022
|
SALIMA
|
2009006WL002836
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325471
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/36
(Kshetrigao Part-I)
|
2009006000NRG22290320220582617
|
18/04/2022
|
RIYAJUDDIN
|
2009006WL002836
|
RIYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325404
|
|
RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/373
(Kshetrigao Part-I)
|
2009006000NRG22290320220582619
|
18/04/2022
|
AMJAD KHAN
|
2009006WL002836
|
AMJAD KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325459
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/38
(Kshetrigao Part-I)
|
2009006000NRG22290320220582621
|
18/04/2022
|
MD ANASH
|
2009006WL002836
|
MD ANASH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325514
|
|
MR MD ANAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/39
(Kshetrigao Part-I)
|
2009006000NRG22290320220582622
|
18/04/2022
|
ANGOUREI
|
2009006WL002836
|
ANGOUREI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325430
|
|
ANGOUREI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/4
(Kshetrigao Part-I)
|
2009006000NRG22290320220582626
|
18/04/2022
|
MD DIN MUHAMAD
|
2009006WL002836
|
MD DIN MUHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325533
|
|
MD DIN MUHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/40
(Kshetrigao Part-I)
|
2009006000NRG22290320220582627
|
18/04/2022
|
APIKCHA
|
2009006WL002836
|
APIKCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325465
|
|
APIKCHA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/41
(Kshetrigao Part-I)
|
2009006000NRG22290320220582628
|
18/04/2022
|
MUHAMDDIN SHAH
|
2009006WL002836
|
MUHAMDDIN SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325394
|
|
MR MD MUHAMDDIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/42
(Kshetrigao Part-I)
|
2009006000NRG22290320220582629
|
18/04/2022
|
S SHANA
|
2009006WL002836
|
S SHANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325429
|
|
S SHANA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/43
(Kshetrigao Part-I)
|
2009006000NRG22290320220582632
|
18/04/2022
|
ALLAUDDIN SHAH
|
2009006WL002836
|
ALLAUDDIN SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325449
|
|
ALLAUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/44
(Kshetrigao Part-I)
|
2009006000NRG22290320220582635
|
18/04/2022
|
MAJIDA BEGUM
|
2009006WL002836
|
MAJIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325541
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/458
(Kshetrigao Part-I)
|
2009006000NRG22290320220582639
|
18/04/2022
|
MD ABDUL HEI
|
2009006WL002836
|
MD ABDUL HEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325438
|
|
MD ABDUL HEI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/459
(Kshetrigao Part-I)
|
2009006000NRG22290320220582640
|
18/04/2022
|
SAMIR
|
2009006WL002836
|
SAMIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325434
|
|
SAMIR
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/46
(Kshetrigao Part-I)
|
2009006000NRG22290320220582641
|
18/04/2022
|
WAHIDA BEGUM
|
2009006WL002836
|
WAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325519
|
|
WAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/460
(Kshetrigao Part-I)
|
2009006000NRG22290320220582642
|
18/04/2022
|
IBECHA BEGUM
|
2009006WL002836
|
IBECHA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325451
|
|
IBECHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/461
(Kshetrigao Part-I)
|
2009006000NRG22290320220582643
|
18/04/2022
|
JAHEDA
|
2009006WL002836
|
JAHEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325524
|
|
JAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/464
(Kshetrigao Part-I)
|
2009006000NRG22290320220582646
|
18/04/2022
|
SADAKAT SHAH
|
2009006WL002836
|
SADAKAT SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325450
|
|
SADAKAT SHAH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/465
(Kshetrigao Part-I)
|
2009006000NRG22290320220582647
|
18/04/2022
|
ANURI BEGUM
|
2009006WL002836
|
ANURI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325415
|
|
ANURI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/466
(Kshetrigao Part-I)
|
2009006000NRG22290320220582648
|
18/04/2022
|
ABDULLA
|
2009006WL002836
|
ABDULLA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325498
|
|
MR MD ABDULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/468
(Kshetrigao Part-I)
|
2009006000NRG22290320220582650
|
18/04/2022
|
JINATH SHAHNI
|
2009006WL002836
|
JINATH SHAHNI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325545
|
|
JINATH SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/469
(Kshetrigao Part-I)
|
2009006000NRG22290320220582651
|
18/04/2022
|
RAHIMUDDIN
|
2009006WL002836
|
RAHIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850325406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/47
(Kshetrigao Part-I)
|
2009006000NRG22290320220582652
|
18/04/2022
|
MD AZAT ALI
|
2009006WL002836
|
MD AZAT ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325462
|
|
MD AJAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/470
(Kshetrigao Part-I)
|
2009006000NRG22290320220582653
|
18/04/2022
|
HAJIRA BIBI
|
2009006WL002836
|
HAJIRA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325402
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/472
(Kshetrigao Part-I)
|
2009006000NRG22290320220582655
|
18/04/2022
|
INOU
|
2009006WL002836
|
INOU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325410
|
|
INOU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/473
(Kshetrigao Part-I)
|
2009006000NRG22290320220582656
|
18/04/2022
|
ROHINA BEGUM
|
2009006WL002836
|
ROHINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325456
|
|
BASNAJAN TOLAIPABAM
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/476
(Kshetrigao Part-I)
|
2009006000NRG22290320220582659
|
18/04/2022
|
FARNAJ
|
2009006WL002836
|
FARNAJ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325484
|
|
FARNAJ
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/479
(Kshetrigao Part-I)
|
2009006000NRG22290320220582662
|
18/04/2022
|
SANA
|
2009006WL002836
|
SANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325458
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/480
(Kshetrigao Part-I)
|
2009006000NRG22290320220582663
|
18/04/2022
|
NUREI EPHAM
|
2009006WL002836
|
NUREI EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325441
|
|
NUREI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/481
(Kshetrigao Part-I)
|
2009006000NRG22290320220582664
|
18/04/2022
|
MUBIN BEGUM
|
2009006WL002836
|
MUBIN BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325538
|
|
AJMATUN SAHANI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/487
(Kshetrigao Part-I)
|
2009006000NRG22290320220582670
|
18/04/2022
|
RUKSANA
|
2009006WL002836
|
RUKSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325518
|
|
RUKSANA
|
UCO BANK(607066)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/49
(Kshetrigao Part-I)
|
2009006000NRG22290320220582672
|
18/04/2022
|
SUREIYA
|
2009006WL002836
|
SUREIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325477
|
|
SUREIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/491
(Kshetrigao Part-I)
|
2009006000NRG22290320220582674
|
18/04/2022
|
ABDUR RAHMAN
|
2009006WL002836
|
ABDUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325454
|
|
ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/492
(Kshetrigao Part-I)
|
2009006000NRG22290320220582675
|
18/04/2022
|
AZAM KHAN
|
2009006WL002836
|
AZAM KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325427
|
|
AZAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/494
(Kshetrigao Part-I)
|
2009006000NRG22290320220582677
|
18/04/2022
|
RUHIMA SYED
|
2009006WL002836
|
RUHIMA SYED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325491
|
|
RUHIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/498
(Kshetrigao Part-I)
|
2009006000NRG22290320220582681
|
18/04/2022
|
MEENA
|
2009006WL002836
|
MEENA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325496
|
|
MEENA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/499
(Kshetrigao Part-I)
|
2009006000NRG22290320220582682
|
18/04/2022
|
SAJIDA BEGUM
|
2009006WL002836
|
SAJIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325505
|
|
SAJEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/5
(Kshetrigao Part-I)
|
2009006000NRG22290320220582683
|
18/04/2022
|
WAHEEDA SANGOMSUMPHAM
|
2009006WL002836
|
WAHEEDA SANGOMSUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325504
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/50
(Kshetrigao Part-I)
|
2009006000NRG22290320220582684
|
18/04/2022
|
AKBAR OINAM
|
2009006WL002836
|
AKBAR OINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325467
|
|
AKBAR
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/502
(Kshetrigao Part-I)
|
2009006000NRG22290320220582687
|
18/04/2022
|
SAMSIR
|
2009006WL002836
|
SAMSIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325468
|
|
MD SAMSIR
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/503
(Kshetrigao Part-I)
|
2009006000NRG22290320220582688
|
18/04/2022
|
JUBEDA BEGUM
|
2009006WL002836
|
JUBEDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325488
|
|
MRS JUBEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/504
(Kshetrigao Part-I)
|
2009006000NRG22290320220582689
|
18/04/2022
|
RUKINA
|
2009006WL002836
|
RUKINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325478
|
|
RUKINA
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/507
(Kshetrigao Part-I)
|
2009006000NRG22290320220582692
|
18/04/2022
|
NASIMA
|
2009006WL002836
|
NASIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325527
|
|
NASIMA SAJABAM
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/508
(Kshetrigao Part-I)
|
2009006000NRG22290320220582693
|
18/04/2022
|
FATIMA MAIBAM
|
2009006WL002836
|
FATIMA MAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325426
|
|
FATIMA MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/509
(Kshetrigao Part-I)
|
2009006000NRG22290320220582694
|
18/04/2022
|
ABAJ KHAN EPHAM
|
2009006WL002836
|
ABAJ KHAN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325437
|
|
ABAJ KHAN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/51
(Kshetrigao Part-I)
|
2009006000NRG22290320220582695
|
18/04/2022
|
NAZIR ALI
|
2009006WL002836
|
NAZIR ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325495
|
|
NAZIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/510
(Kshetrigao Part-I)
|
2009006000NRG22290320220582696
|
18/04/2022
|
MUFIDA BEGUM IPHAM
|
2009006WL002836
|
MUFIDA BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325453
|
|
MUFIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/515
(Kshetrigao Part-I)
|
2009006000NRG22290320220582701
|
18/04/2022
|
RAJIYA ARIBAM
|
2009006WL002836
|
RAJIYA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325469
|
|
RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/516
(Kshetrigao Part-I)
|
2009006000NRG22290320220582702
|
18/04/2022
|
MUMTAZ
|
2009006WL002836
|
MUMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325511
|
|
MUMTAJ ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/517
(Kshetrigao Part-I)
|
2009006000NRG22290320220582703
|
18/04/2022
|
SERAJAN
|
2009006WL002836
|
SERAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325479
|
|
SERAJAN BEGUM
|
ICICI BANK LTD(508534)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/519
(Kshetrigao Part-I)
|
2009006000NRG22290320220582705
|
18/04/2022
|
HAMIDA BEGUM
|
2009006WL002836
|
HAMIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325472
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/521
(Kshetrigao Part-I)
|
2009006000NRG22290320220582707
|
18/04/2022
|
ATWAR SAJABAM
|
2009006WL002836
|
ATWAR SAJABAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325463
|
|
ATWAR
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/522
(Kshetrigao Part-I)
|
2009006000NRG22290320220582708
|
18/04/2022
|
CHANDANI BEGUM
|
2009006WL002836
|
CHANDANI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325460
|
|
CHANDANI BRGUM
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/53
(Kshetrigao Part-I)
|
2009006000NRG22290320220582709
|
18/04/2022
|
FARIDA BEGUM
|
2009006WL002836
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325509
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/54
(Kshetrigao Part-I)
|
2009006000NRG22290320220582710
|
18/04/2022
|
MD. SAHABUDDIN KHAN
|
2009006WL002836
|
MD. SAHABUDDIN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325537
|
|
MD SAHABUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/56
(Kshetrigao Part-I)
|
2009006000NRG22290320220582712
|
18/04/2022
|
SIRAJUDDIN KHAN
|
2009006WL002836
|
SIRAJUDDIN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325435
|
|
SIRAJUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/564
(Kshetrigao Part-I)
|
2009006000NRG22290320220582717
|
18/04/2022
|
SALIMA IPHAM
|
2009006WL002836
|
SALIMA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325452
|
|
SHALMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/565
(Kshetrigao Part-I)
|
2009006000NRG22290320220582718
|
18/04/2022
|
AKOI BEGUM
|
2009006WL002836
|
AKOI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325423
|
|
AKOI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/57
(Kshetrigao Part-I)
|
2009006000NRG22290320220582719
|
18/04/2022
|
NASIMA BIBI
|
2009006WL002836
|
NASIMA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325424
|
|
NASIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/58
(Kshetrigao Part-I)
|
2009006000NRG22290320220582720
|
18/04/2022
|
MD ZANE KHAN EPHAM
|
2009006WL002836
|
MD ZANE KHAN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325433
|
|
MOHD ZANE KHAN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/59
(Kshetrigao Part-I)
|
2009006000NRG22290320220582721
|
18/04/2022
|
WASHIMA
|
2009006WL002836
|
WASHIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325539
|
|
WASHIMA
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/6
(Kshetrigao Part-I)
|
2009006000NRG22290320220582722
|
18/04/2022
|
SAIDA BANU
|
2009006WL002836
|
SAIDA BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325543
|
|
SAIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/60
(Kshetrigao Part-I)
|
2009006000NRG22290320220582723
|
18/04/2022
|
RAHINA
|
2009006WL002836
|
RAHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325448
|
|
RAHINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/62
(Kshetrigao Part-I)
|
2009006000NRG22290320220582725
|
18/04/2022
|
SAMINA BEGUM
|
2009006WL002836
|
SAMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325440
|
|
SAMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/624
(Kshetrigao Part-I)
|
2009006000NRG22290320220582726
|
18/04/2022
|
KAUSAR IPHAM
|
2009006WL002836
|
KAUSAR IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325489
|
|
KAUSER
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/625
(Kshetrigao Part-I)
|
2009006000NRG22290320220582727
|
18/04/2022
|
MD AKTAR HUSSAIN
|
2009006WL002836
|
MD AKTAR HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325413
|
|
MD AKTAR HUSSAN
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/63
(Kshetrigao Part-I)
|
2009006000NRG22290320220582729
|
18/04/2022
|
HASINA BEGUM IPHAM
|
2009006WL002836
|
HASINA BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325497
|
|
Hasina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/68
(Kshetrigao Part-I)
|
2009006000NRG22290320220582741
|
18/04/2022
|
SUREIYA KHULEIBAM
|
2009006WL002836
|
SUREIYA KHULEIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325492
|
|
MISS SUREIYA KULSUM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/7
(Kshetrigao Part-I)
|
2009006000NRG22290320220582763
|
18/04/2022
|
IBEM BEGUM
|
2009006WL002836
|
IBEM BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325470
|
|
IBEM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/70
(Kshetrigao Part-I)
|
2009006000NRG22290320220582764
|
18/04/2022
|
JAMILA BEGUM
|
2009006WL002836
|
JAMILA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325535
|
|
JAMILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/75
(Kshetrigao Part-I)
|
2009006000NRG22290320220582786
|
18/04/2022
|
BABUCHAOBA
|
2009006WL002836
|
BABUCHAOBA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325486
|
|
BABUCHAOBA
|
MANIPUR RURAL BANK(607062)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/76
(Kshetrigao Part-I)
|
2009006000NRG22290320220582789
|
18/04/2022
|
ABASH KHAN SANGOMSUM
|
2009006WL002836
|
ABASH KHAN SANGOMSUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325523
|
|
ABASH KHAN SANGOMSUMPHAM
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/79
(Kshetrigao Part-I)
|
2009006000NRG22290320220582793
|
18/04/2022
|
TAMIZ KHAN
|
2009006WL002836
|
TAMIZ KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325530
|
|
TAMIZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/8
(Kshetrigao Part-I)
|
2009006000NRG22290320220582794
|
18/04/2022
|
WAHIDA
|
2009006WL002836
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325502
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/80
(Kshetrigao Part-I)
|
2009006000NRG22290320220582795
|
18/04/2022
|
NUR BIBI
|
2009006WL002836
|
NUR BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325399
|
|
MANI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/81
(Kshetrigao Part-I)
|
2009006000NRG22290320220582799
|
18/04/2022
|
NASIR HUSSAIN KHAN
|
2009006WL002836
|
NASIR HUSSAIN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325507
|
|
NASIR HUSSAIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/82
(Kshetrigao Part-I)
|
2009006000NRG22290320220582809
|
18/04/2022
|
JAKIR KHULEIBAM
|
2009006WL002836
|
JAKIR KHULEIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325503
|
|
JAKIR KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/84
(Kshetrigao Part-I)
|
2009006000NRG22290320220582831
|
18/04/2022
|
SANAMACHA
|
2009006WL002836
|
SANAMACHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325417
|
|
SANAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/85
(Kshetrigao Part-I)
|
2009006000NRG22290320220582841
|
18/04/2022
|
SARMILA BEGUM
|
2009006WL002836
|
SARMILA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325444
|
|
SARMILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/88
(Kshetrigao Part-I)
|
2009006000NRG22290320220582847
|
18/04/2022
|
ANWAR
|
2009006WL002836
|
ANWAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325432
|
|
ANWAR
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/89
(Kshetrigao Part-I)
|
2009006000NRG22290320220582848
|
18/04/2022
|
SHAHANAZ BEGUM
|
2009006WL002836
|
SHAHANAZ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325455
|
|
SAHANAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/94
(Kshetrigao Part-I)
|
2009006000NRG22290320220582854
|
18/04/2022
|
MRS RENU
|
2009006WL002836
|
MRS RENU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325408
|
|
RENU
|
MANIPUR RURAL BANK(607062)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/95
(Kshetrigao Part-I)
|
2009006000NRG22290320220582855
|
18/04/2022
|
ILABI BEGUM
|
2009006WL002836
|
ILABI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325501
|
|
MRS ILABI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/96
(Kshetrigao Part-I)
|
2009006000NRG22290320220582856
|
18/04/2022
|
MAREM IPHAM
|
2009006WL002836
|
MAREM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325474
|
|
MAREM IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/97
(Kshetrigao Part-I)
|
2009006000NRG22290320220582857
|
18/04/2022
|
RAHAMJAN
|
2009006WL002836
|
RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325529
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/98
(Kshetrigao Part-I)
|
2009006000NRG22290320220582858
|
18/04/2022
|
MRS. MUHAMDA
|
2009006WL002836
|
MRS. MUHAMDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325397
|
|
MUHAMDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/99
(Kshetrigao Part-I)
|
2009006000NRG22290320220582859
|
18/04/2022
|
RAHAMTA BIBI
|
2009006WL002836
|
RAHAMTA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325461
|
|
RAHAMTA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463848
|
463848
|
|
|
|
|
|
|
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/32
(Kshetrigao Part-I)
|
2009006000NRG22290320220582587
|
18/04/2022
|
MD WASBIR ALI
|
2009006WL002836
|
MD WASBIR ALI
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850325393
|
|
MR MD WASBIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469872
|
469872
|
|
|
|
|
|
|
|