|
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-09-006-004-003/155
(Kshetrigao Part-I)
|
2009006000NRG22260320220455773
|
18/04/2022
|
SAIDA
|
2009006WL002382
|
SAIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904426
|
|
SAIDA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/158
(Kshetrigao Part-I)
|
2009006000NRG22260320220455776
|
18/04/2022
|
RAHAMATUN IPHAM
|
2009006WL002382
|
RAHAMATUN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904472
|
|
RAHAMTUN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/159
(Kshetrigao Part-I)
|
2009006000NRG22260320220455777
|
18/04/2022
|
NAJIMUDDIN MAKAK
|
2009006WL002382
|
NAJIMUDDIN MAKAK
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904456
|
|
MR MD NAZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/160
(Kshetrigao Part-I)
|
2009006000NRG22260320220455778
|
18/04/2022
|
SIMLA
|
2009006WL002382
|
SIMLA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904477
|
|
SIMLA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/161
(Kshetrigao Part-I)
|
2009006000NRG22260320220455779
|
18/04/2022
|
NASIM BANU WANGMA
|
2009006WL002382
|
NASIM BANU WANGMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904481
|
|
SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/162
(Kshetrigao Part-I)
|
2009006000NRG22260320220455780
|
18/04/2022
|
NUR BIBI
|
2009006WL002382
|
NUR BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904414
|
|
NUR BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/165
(Kshetrigao Part-I)
|
2009006000NRG22260320220455783
|
18/04/2022
|
NURUL NESA
|
2009006WL002382
|
NURUL NESA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904413
|
|
Mrs. NURUL NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/166
(Kshetrigao Part-I)
|
2009006000NRG22260320220455784
|
18/04/2022
|
LALIZAN BEGUM IPHAM
|
2009006WL002382
|
LALIZAN BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904455
|
|
LALIZAN BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/169
(Kshetrigao Part-I)
|
2009006000NRG22260320220455787
|
18/04/2022
|
SARITA
|
2009006WL002382
|
SARITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904485
|
|
SARITA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/172
(Kshetrigao Part-I)
|
2009006000NRG22260320220455790
|
18/04/2022
|
MRS RAHMATUN
|
2009006WL002382
|
MRS RAHMATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904453
|
|
RAHMATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/173
(Kshetrigao Part-I)
|
2009006000NRG22260320220455791
|
18/04/2022
|
HAMIDA BEGUM
|
2009006WL002382
|
HAMIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904452
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/176
(Kshetrigao Part-I)
|
2009006000NRG22260320220455794
|
18/04/2022
|
SERABANU IPHAM
|
2009006WL002382
|
SERABANU IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904484
|
|
SARABANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/179
(Kshetrigao Part-I)
|
2009006000NRG22260320220455797
|
18/04/2022
|
MRS MINAJAN
|
2009006WL002382
|
MRS MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904448
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/190
(Kshetrigao Part-I)
|
2009006000NRG22260320220455807
|
18/04/2022
|
MK SABIR KHAN
|
2009006WL002382
|
MK SABIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904487
|
|
MK SABIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/193
(Kshetrigao Part-I)
|
2009006000NRG22260320220455810
|
18/04/2022
|
SALIMA ARIBAM
|
2009006WL002382
|
SALIMA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904419
|
|
SALIMA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/194
(Kshetrigao Part-I)
|
2009006000NRG22260320220455811
|
18/04/2022
|
WAHIDA
|
2009006WL002382
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904425
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/197
(Kshetrigao Part-I)
|
2009006000NRG22260320220455814
|
18/04/2022
|
SITARA
|
2009006WL002382
|
SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904428
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/198
(Kshetrigao Part-I)
|
2009006000NRG22260320220455815
|
18/04/2022
|
MRS APA
|
2009006WL002382
|
MRS APA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904486
|
|
APA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/203
(Kshetrigao Part-I)
|
2009006000NRG22260320220455820
|
18/04/2022
|
MUMTAJ BIBI
|
2009006WL002382
|
MUMTAJ BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904431
|
|
MUMTAJ BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/206
(Kshetrigao Part-I)
|
2009006000NRG22260320220455823
|
18/04/2022
|
MRS JAINAB
|
2009006WL002382
|
MRS JAINAB
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904462
|
|
JAYNAP BIBI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/207
(Kshetrigao Part-I)
|
2009006000NRG22260320220455824
|
18/04/2022
|
THAMBALSANA
|
2009006WL002382
|
THAMBALSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904479
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/211
(Kshetrigao Part-I)
|
2009006000NRG22260320220455828
|
18/04/2022
|
BEGUM BIBI
|
2009006WL002382
|
BEGUM BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904416
|
|
BEGUM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/213
(Kshetrigao Part-I)
|
2009006000NRG22260320220455829
|
18/04/2022
|
BASERA SAGOMSUMPHAM
|
2009006WL002382
|
BASERA SAGOMSUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904449
|
|
BASERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/214
(Kshetrigao Part-I)
|
2009006000NRG22260320220455830
|
18/04/2022
|
NAGINA BEGUM
|
2009006WL002382
|
NAGINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904488
|
|
NAGINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/219
(Kshetrigao Part-I)
|
2009006000NRG22260320220455835
|
18/04/2022
|
BEBICHA BIBI
|
2009006WL002382
|
BEBICHA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904421
|
|
BEBICHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/222
(Kshetrigao Part-I)
|
2009006000NRG22260320220455837
|
18/04/2022
|
ABDUL KALAM
|
2009006WL002382
|
ABDUL KALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904457
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/226
(Kshetrigao Part-I)
|
2009006000NRG22260320220455840
|
18/04/2022
|
MRS JAHURA BIBI
|
2009006WL002382
|
MRS JAHURA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904467
|
|
JAHURA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/227
(Kshetrigao Part-I)
|
2009006000NRG22260320220455841
|
18/04/2022
|
ABDUL KALAM KORIMAYUM
|
2009006WL002382
|
ABDUL KALAM KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904454
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/229
(Kshetrigao Part-I)
|
2009006000NRG22260320220455843
|
18/04/2022
|
KARBUNNESHA
|
2009006WL002382
|
KARBUNNESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904418
|
|
KARBUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/234
(Kshetrigao Part-I)
|
2009006000NRG22260320220455848
|
18/04/2022
|
WAHIDA BIBI
|
2009006WL002382
|
WAHIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904480
|
|
WAHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/235
(Kshetrigao Part-I)
|
2009006000NRG22260320220455849
|
18/04/2022
|
AMINA
|
2009006WL002382
|
AMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904468
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/236
(Kshetrigao Part-I)
|
2009006000NRG22260320220455850
|
18/04/2022
|
ATOBA
|
2009006WL002382
|
ATOBA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904478
|
|
ATOBA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/241
(Kshetrigao Part-I)
|
2009006000NRG22260320220455853
|
18/04/2022
|
ABDUL MALIK MAYANGMAYUM
|
2009006WL002382
|
ABDUL MALIK MAYANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904459
|
|
ABDUL MALIK MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/242
(Kshetrigao Part-I)
|
2009006000NRG22260320220455854
|
18/04/2022
|
MEMMEM BEGUM
|
2009006WL002382
|
MEMMEM BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904422
|
|
MEMMEM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/245
(Kshetrigao Part-I)
|
2009006000NRG22260320220455857
|
18/04/2022
|
LEITA LABUKTONGBAM
|
2009006WL002382
|
LEITA LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904471
|
|
LEITA LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/246
(Kshetrigao Part-I)
|
2009006000NRG22260320220455858
|
18/04/2022
|
THAMBAL LABUKTONGBAM
|
2009006WL002382
|
THAMBAL LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904470
|
|
THAMBAL LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/247
(Kshetrigao Part-I)
|
2009006000NRG22260320220455859
|
18/04/2022
|
ZALAL MOIJING
|
2009006WL002382
|
ZALAL MOIJING
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904450
|
|
MD JALAL
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/249
(Kshetrigao Part-I)
|
2009006000NRG22260320220455861
|
18/04/2022
|
BE NAZIR BEGUM
|
2009006WL002382
|
BE NAZIR BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904489
|
|
BE NAZIR BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/253
(Kshetrigao Part-I)
|
2009006000NRG22260320220455864
|
18/04/2022
|
AZAD KHAN LABUKTONGBAM
|
2009006WL002382
|
AZAD KHAN LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904451
|
|
AZAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/255
(Kshetrigao Part-I)
|
2009006000NRG22260320220455866
|
18/04/2022
|
TASLIM LABUKTONGBAM
|
2009006WL002382
|
TASLIM LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904482
|
|
MD TASLIM
|
BANK OF INDIA(508505)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/258
(Kshetrigao Part-I)
|
2009006000NRG22260320220455869
|
18/04/2022
|
RAMTUN
|
2009006WL002382
|
RAMTUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904423
|
|
MRS MRS RAMTUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/259
(Kshetrigao Part-I)
|
2009006000NRG22260320220455870
|
18/04/2022
|
APIK SAGGOM SUMPHAM
|
2009006WL002382
|
APIK SAGGOM SUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904463
|
|
APIK SANGOMSUMPHAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/260
(Kshetrigao Part-I)
|
2009006000NRG22260320220455871
|
18/04/2022
|
MD SHER KHAN KHULEIP
|
2009006WL002382
|
MD SHER KHAN KHULEIP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904469
|
|
MD SHER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/262
(Kshetrigao Part-I)
|
2009006000NRG22260320220455873
|
18/04/2022
|
AMINA BEGUM
|
2009006WL002382
|
AMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904458
|
|
AMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/264
(Kshetrigao Part-I)
|
2009006000NRG22260320220455875
|
18/04/2022
|
KHULAKPHAM YAKUP
|
2009006WL002382
|
KHULAKPHAM YAKUP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904483
|
|
YAKUB KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/274
(Kshetrigao Part-I)
|
2009006000NRG22260320220455882
|
18/04/2022
|
SARIDA MAYANG MAYUM
|
2009006WL002382
|
SARIDA MAYANG MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904417
|
|
SARIDA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/275
(Kshetrigao Part-I)
|
2009006000NRG22260320220455883
|
18/04/2022
|
RANI WANGMAYUM
|
2009006WL002382
|
RANI WANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904460
|
|
RANI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/276
(Kshetrigao Part-I)
|
2009006000NRG22260320220455884
|
18/04/2022
|
NASIR
|
2009006WL002382
|
NASIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904415
|
|
NASIR
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/277
(Kshetrigao Part-I)
|
2009006000NRG22260320220455885
|
18/04/2022
|
MRS MAREM BIBI
|
2009006WL002382
|
MRS MAREM BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904475
|
|
MAHAMDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/279
(Kshetrigao Part-I)
|
2009006000NRG22260320220455887
|
18/04/2022
|
MRS TASLIMA
|
2009006WL002382
|
MRS TASLIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904473
|
|
TASLIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/280
(Kshetrigao Part-I)
|
2009006000NRG22260320220455888
|
18/04/2022
|
SANA KHULAKPHAM
|
2009006WL002382
|
SANA KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904465
|
|
SANA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/281
(Kshetrigao Part-I)
|
2009006000NRG22260320220455889
|
18/04/2022
|
MUMTAJ
|
2009006WL002382
|
MUMTAJ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904464
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/282
(Kshetrigao Part-I)
|
2009006000NRG22260320220455890
|
18/04/2022
|
MUMTAZ IPHAM
|
2009006WL002382
|
MUMTAZ IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904466
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/290
(Kshetrigao Part-I)
|
2009006000NRG22260320220455898
|
18/04/2022
|
FARIDA BEGUM PUKHRIAYUM
|
2009006WL002382
|
FARIDA BEGUM PUKHRIAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904461
|
|
FARIDA BEGAM PUKHRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/291
(Kshetrigao Part-I)
|
2009006000NRG22260320220455899
|
18/04/2022
|
NAJIMUDDIN
|
2009006WL002382
|
NAJIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904474
|
|
NAZIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/297
(Kshetrigao Part-I)
|
2009006000NRG22260320220455904
|
18/04/2022
|
ABAJ KHAN THOUBALMAYUM
|
2009006WL002382
|
ABAJ KHAN THOUBALMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904435
|
|
ABAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/315
(Kshetrigao Part-I)
|
2009006000NRG22260320220455909
|
18/04/2022
|
NURJAHAN
|
2009006WL002382
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904476
|
|
NURJAHAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/320
(Kshetrigao Part-I)
|
2009006000NRG22260320220455911
|
18/04/2022
|
SALIMA
|
2009006WL002382
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904430
|
|
SALIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/321
(Kshetrigao Part-I)
|
2009006000NRG22260320220455912
|
18/04/2022
|
NAHACHOUBI IPHAM
|
2009006WL002382
|
NAHACHOUBI IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904429
|
|
NAHACHOUBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/322
(Kshetrigao Part-I)
|
2009006000NRG22260320220455913
|
18/04/2022
|
JULEKHA PUSHAM
|
2009006WL002382
|
JULEKHA PUSHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904433
|
|
JULEKHA CHESHAM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/327
(Kshetrigao Part-I)
|
2009006000NRG22260320220455917
|
18/04/2022
|
JUBEDA
|
2009006WL002382
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904427
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/361
(Kshetrigao Part-I)
|
2009006000NRG22260320220455922
|
18/04/2022
|
NAJIMA O WANGMAYUM
|
2009006WL002382
|
NAJIMA O WANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904434
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/362
(Kshetrigao Part-I)
|
2009006000NRG22260320220455923
|
18/04/2022
|
PEMMA BIBI KHULAKPHAM
|
2009006WL002382
|
PEMMA BIBI KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904432
|
|
Mrs. PEMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/364
(Kshetrigao Part-I)
|
2009006000NRG22260320220455925
|
18/04/2022
|
JAKIR LABUKTONGBAM
|
2009006WL002382
|
JAKIR LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904436
|
|
JAKIR LABUK TONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/366
(Kshetrigao Part-I)
|
2009006000NRG22260320220455927
|
18/04/2022
|
ASMA
|
2009006WL002382
|
ASMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904424
|
|
ASMA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/371
(Kshetrigao Part-I)
|
2009006000NRG22260320220455931
|
18/04/2022
|
MRS SALIMA
|
2009006WL002382
|
MRS SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904420
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/372
(Kshetrigao Part-I)
|
2009006000NRG22260320220455932
|
18/04/2022
|
ITHEACHA INKHAIBAM
|
2009006WL002382
|
ITHEACHA INKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904437
|
|
ITHEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/525
(Kshetrigao Part-I)
|
2009006000NRG22260320220455935
|
18/04/2022
|
TAHAMANI KHULAKPHAM
|
2009006WL002382
|
TAHAMANI KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904446
|
|
TAHAMANI KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/527
(Kshetrigao Part-I)
|
2009006000NRG22260320220455937
|
18/04/2022
|
NAJIMA WANGMAYUM
|
2009006WL002382
|
NAJIMA WANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904439
|
|
NAJIMA WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/528
(Kshetrigao Part-I)
|
2009006000NRG22260320220455938
|
18/04/2022
|
RESHMA LABUKTONGBAM
|
2009006WL002382
|
RESHMA LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904444
|
|
RESHMA LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/531
(Kshetrigao Part-I)
|
2009006000NRG22260320220455940
|
18/04/2022
|
SAJIDA LABUKTONGBAM
|
2009006WL002382
|
SAJIDA LABUKTONGBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904442
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/532
(Kshetrigao Part-I)
|
2009006000NRG22260320220455941
|
18/04/2022
|
INAOBI
|
2009006WL002382
|
INAOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904447
|
|
INAOBI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/534
(Kshetrigao Part-I)
|
2009006000NRG22260320220455943
|
18/04/2022
|
RENU PUKHRIMAYUM
|
2009006WL002382
|
RENU PUKHRIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904445
|
|
RENU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/536
(Kshetrigao Part-I)
|
2009006000NRG22260320220455945
|
18/04/2022
|
JUBEDA BEGUM KHULAKP
|
2009006WL002382
|
JUBEDA BEGUM KHULAKP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904443
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/539
(Kshetrigao Part-I)
|
2009006000NRG22260320220455948
|
18/04/2022
|
SANAMANI THOUBALMOIJING
|
2009006WL002382
|
SANAMANI THOUBALMOIJING
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904440
|
|
SANAMANI THOUBALMOIJING
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/540
(Kshetrigao Part-I)
|
2009006000NRG22260320220455949
|
18/04/2022
|
RUKIA DOLAITHAPHAM
|
2009006WL002382
|
RUKIA DOLAITHAPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904438
|
|
RUKIYA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/542
(Kshetrigao Part-I)
|
2009006000NRG22260320220455951
|
18/04/2022
|
MUMTAJ LABUKTONGBM
|
2009006WL002382
|
MUMTAJ LABUKTONGBM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/04/2023
|
|
0978904441
|
|
MUMTAZ BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231924
|
231924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231924
|
231924
|
|
|
|
|
|
|
|