|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/108
(Kshetrigao Part-I)
|
2009006000NRG22260320220455596
|
18/04/2022
|
MOHD SALIM
|
2009006WL002381
|
MOHD SALIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037721000
|
|
MR MOHD SALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/109
(Kshetrigao Part-I)
|
2009006000NRG22260320220455597
|
18/04/2022
|
KHULEM IPHAM
|
2009006WL002381
|
KHULEM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721062
|
|
KHOMEI IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/111
(Kshetrigao Part-I)
|
2009006000NRG22260320220455599
|
18/04/2022
|
NAJIR ALI EPHAM
|
2009006WL002381
|
NAJIR ALI EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721029
|
|
NAJIR ALI EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/112
(Kshetrigao Part-I)
|
2009006000NRG22260320220455600
|
18/04/2022
|
APABI
|
2009006WL002381
|
APABI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720977
|
|
APABI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/113
(Kshetrigao Part-I)
|
2009006000NRG22260320220455601
|
18/04/2022
|
BARATUN
|
2009006WL002381
|
BARATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721080
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/118
(Kshetrigao Part-I)
|
2009006000NRG22260320220455604
|
18/04/2022
|
LALIJAN MOINAM
|
2009006WL002381
|
LALIJAN MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721011
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/120
(Kshetrigao Part-I)
|
2009006000NRG22260320220455606
|
18/04/2022
|
SAKILA BIBI MOINAM
|
2009006WL002381
|
SAKILA BIBI MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721010
|
|
SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/121
(Kshetrigao Part-I)
|
2009006000NRG22260320220455607
|
18/04/2022
|
AKOI O MOINAM
|
2009006WL002381
|
AKOI O MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721009
|
|
AKOI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/122
(Kshetrigao Part-I)
|
2009006000NRG22260320220455608
|
18/04/2022
|
M RENU SHAHNI
|
2009006WL002381
|
M RENU SHAHNI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721006
|
|
RENU SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/123
(Kshetrigao Part-I)
|
2009006000NRG22260320220455609
|
18/04/2022
|
M MEENA BEGUM
|
2009006WL002381
|
M MEENA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720999
|
|
MEENA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/124
(Kshetrigao Part-I)
|
2009006000NRG22260320220455610
|
18/04/2022
|
WAHID MOINAM
|
2009006WL002381
|
WAHID MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721052
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/125
(Kshetrigao Part-I)
|
2009006000NRG22260320220455611
|
18/04/2022
|
NURJAHAN BIBI MOINAM
|
2009006WL002381
|
NURJAHAN BIBI MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721012
|
|
NURJAHAN BIBI O MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/126
(Kshetrigao Part-I)
|
2009006000NRG22260320220455612
|
18/04/2022
|
MD BABAR SHAH MOINAM
|
2009006WL002381
|
MD BABAR SHAH MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721056
|
|
MD BABAR SHAH MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/127
(Kshetrigao Part-I)
|
2009006000NRG22260320220455613
|
18/04/2022
|
APIK BIBI EPHAM
|
2009006WL002381
|
APIK BIBI EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721068
|
|
APIK BIBI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/129
(Kshetrigao Part-I)
|
2009006000NRG22260320220455614
|
18/04/2022
|
MAJIRA BEGUM
|
2009006WL002381
|
MAJIRA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721079
|
|
MAJIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/131
(Kshetrigao Part-I)
|
2009006000NRG22260320220455616
|
18/04/2022
|
E NUREDA
|
2009006WL002381
|
E NUREDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720969
|
|
NUREDA MRS
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/132
(Kshetrigao Part-I)
|
2009006000NRG22260320220455617
|
18/04/2022
|
WASIMA
|
2009006WL002381
|
WASIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721066
|
|
WASIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/133
(Kshetrigao Part-I)
|
2009006000NRG22260320220455618
|
18/04/2022
|
AKTAR
|
2009006WL002381
|
AKTAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720968
|
|
AKTAR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/135
(Kshetrigao Part-I)
|
2009006000NRG22260320220455620
|
18/04/2022
|
MD DAFI MOINAM
|
2009006WL002381
|
MD DAFI MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721043
|
|
MD DAFI MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/136
(Kshetrigao Part-I)
|
2009006000NRG22260320220455621
|
18/04/2022
|
NAJIMUDDIN EPHAM
|
2009006WL002381
|
NAJIMUDDIN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721027
|
|
NAJIMUDDIN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/137
(Kshetrigao Part-I)
|
2009006000NRG22260320220455622
|
18/04/2022
|
BAHADDOR
|
2009006WL002381
|
BAHADDOR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720992
|
|
BAHADDOR MR
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/138
(Kshetrigao Part-I)
|
2009006000NRG22260320220455623
|
18/04/2022
|
HASAN MOINAM
|
2009006WL002381
|
HASAN MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721045
|
|
HASAN MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/139
(Kshetrigao Part-I)
|
2009006000NRG22260320220455624
|
18/04/2022
|
JAKIR
|
2009006WL002381
|
JAKIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720970
|
|
JAKIR MD
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/144
(Kshetrigao Part-I)
|
2009006000NRG22260320220455628
|
18/04/2022
|
RAHAMANDDIN MD
|
2009006WL002381
|
RAHAMANDDIN MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720984
|
|
RAHMANUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/145
(Kshetrigao Part-I)
|
2009006000NRG22260320220455629
|
18/04/2022
|
MUMTAJ YUMKHAIBAM
|
2009006WL002381
|
MUMTAJ YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721014
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/146
(Kshetrigao Part-I)
|
2009006000NRG22260320220455630
|
18/04/2022
|
AMINA BIBI
|
2009006WL002381
|
AMINA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721069
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/147
(Kshetrigao Part-I)
|
2009006000NRG22260320220455631
|
18/04/2022
|
THARO
|
2009006WL002381
|
THARO
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720982
|
|
THARO
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/151
(Kshetrigao Part-I)
|
2009006000NRG22260320220455634
|
18/04/2022
|
. KADIR MD
|
2009006WL002381
|
. KADIR MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720975
|
|
MD KADIR
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/153
(Kshetrigao Part-I)
|
2009006000NRG22260320220455636
|
18/04/2022
|
ZAHAN
|
2009006WL002381
|
ZAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720986
|
|
JAHAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/155
(Kshetrigao Part-I)
|
2009006000NRG22260320220455637
|
18/04/2022
|
SANATOMBI MRS
|
2009006WL002381
|
SANATOMBI MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720995
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/156
(Kshetrigao Part-I)
|
2009006000NRG22260320220455638
|
18/04/2022
|
FAJIDA
|
2009006WL002381
|
FAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720976
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/157
(Kshetrigao Part-I)
|
2009006000NRG22260320220455639
|
18/04/2022
|
SAMINA
|
2009006WL002381
|
SAMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720972
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/158
(Kshetrigao Part-I)
|
2009006000NRG22260320220455640
|
18/04/2022
|
NURJAHAN
|
2009006WL002381
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721074
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/159
(Kshetrigao Part-I)
|
2009006000NRG22260320220455641
|
18/04/2022
|
SAMINA MRS
|
2009006WL002381
|
SAMINA MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720989
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/161
(Kshetrigao Part-I)
|
2009006000NRG22260320220455643
|
18/04/2022
|
APIK MRS
|
2009006WL002381
|
APIK MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720985
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/162
(Kshetrigao Part-I)
|
2009006000NRG22260320220455644
|
18/04/2022
|
SAAZIYA SULTANA MOINAM
|
2009006WL002381
|
SAAZIYA SULTANA MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721058
|
|
SAAZIYA SULTANA MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/163
(Kshetrigao Part-I)
|
2009006000NRG22260320220455645
|
18/04/2022
|
NUREDA YUMKHAIBAM
|
2009006WL002381
|
NUREDA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721059
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/165
(Kshetrigao Part-I)
|
2009006000NRG22260320220455647
|
18/04/2022
|
JUBEDA
|
2009006WL002381
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721076
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/166
(Kshetrigao Part-I)
|
2009006000NRG22260320220455648
|
18/04/2022
|
SANAMACHA
|
2009006WL002381
|
SANAMACHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720973
|
|
SANAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/167
(Kshetrigao Part-I)
|
2009006000NRG22260320220455649
|
18/04/2022
|
SYED JIA U DDIN
|
2009006WL002381
|
SYED JIA U DDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721051
|
|
SYED JIAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/168
(Kshetrigao Part-I)
|
2009006000NRG22260320220455650
|
18/04/2022
|
BEGUMJAN KHULEIPHAM
|
2009006WL002381
|
BEGUMJAN KHULEIPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721019
|
|
BEGUMJAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/172
(Kshetrigao Part-I)
|
2009006000NRG22260320220455652
|
18/04/2022
|
ARIBAM RAFI
|
2009006WL002381
|
ARIBAM RAFI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721060
|
|
ARIBAM RAFI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/173
(Kshetrigao Part-I)
|
2009006000NRG22260320220455653
|
18/04/2022
|
ROMINA EPHAM
|
2009006WL002381
|
ROMINA EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721017
|
|
ROMINA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/178
(Kshetrigao Part-I)
|
2009006000NRG22260320220455658
|
18/04/2022
|
.AMITA BIBI ARIBAM
|
2009006WL002381
|
.AMITA BIBI ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721001
|
|
AMITA BIBI ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/179
(Kshetrigao Part-I)
|
2009006000NRG22260320220455659
|
18/04/2022
|
YAIBI
|
2009006WL002381
|
YAIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721002
|
|
YAIBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/180
(Kshetrigao Part-I)
|
2009006000NRG22260320220455660
|
18/04/2022
|
LEILA PHUNDREI
|
2009006WL002381
|
LEILA PHUNDREI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721028
|
|
LEILA O PHUNDREI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/181
(Kshetrigao Part-I)
|
2009006000NRG22260320220455661
|
18/04/2022
|
NUREDA BEGUM
|
2009006WL002381
|
NUREDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721048
|
|
NUREDA ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/187
(Kshetrigao Part-I)
|
2009006000NRG22260320220455666
|
18/04/2022
|
NURUN NESHA MRS
|
2009006WL002381
|
NURUN NESHA MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720996
|
|
NURUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/188
(Kshetrigao Part-I)
|
2009006000NRG22260320220455667
|
18/04/2022
|
MUMTAJ ARIBAM
|
2009006WL002381
|
MUMTAJ ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721050
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/189
(Kshetrigao Part-I)
|
2009006000NRG22260320220455668
|
18/04/2022
|
NASIR KHAN BUYA
|
2009006WL002381
|
NASIR KHAN BUYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720980
|
|
NASIR KHAN BUYA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/190
(Kshetrigao Part-I)
|
2009006000NRG22260320220455669
|
18/04/2022
|
SAMA SUNGOMSUNGPHAM
|
2009006WL002381
|
SAMA SUNGOMSUNGPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720998
|
|
SAMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/192
(Kshetrigao Part-I)
|
2009006000NRG22260320220455670
|
18/04/2022
|
HAIDUR JK
|
2009006WL002381
|
HAIDUR JK
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721046
|
|
HAIDUR JK
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/193
(Kshetrigao Part-I)
|
2009006000NRG22260320220455671
|
18/04/2022
|
JUBEDA
|
2009006WL002381
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721063
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/198
(Kshetrigao Part-I)
|
2009006000NRG22260320220455675
|
18/04/2022
|
FARI SAGGOM SUMPHAM
|
2009006WL002381
|
FARI SAGGOM SUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721055
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/199
(Kshetrigao Part-I)
|
2009006000NRG22260320220455676
|
18/04/2022
|
JIAUDDIN KHAN
|
2009006WL002381
|
JIAUDDIN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720981
|
|
JIAUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/200
(Kshetrigao Part-I)
|
2009006000NRG22260320220455677
|
18/04/2022
|
IBEMCHA
|
2009006WL002381
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721075
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/201
(Kshetrigao Part-I)
|
2009006000NRG22260320220455678
|
18/04/2022
|
SILA KH
|
2009006WL002381
|
SILA KH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720991
|
|
SILA KH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/203
(Kshetrigao Part-I)
|
2009006000NRG22260320220455680
|
18/04/2022
|
MUJIBUR
|
2009006WL002381
|
MUJIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721018
|
|
MUJIBUR
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/204
(Kshetrigao Part-I)
|
2009006000NRG22260320220455681
|
18/04/2022
|
FEROJ KHAN YANGBI
|
2009006WL002381
|
FEROJ KHAN YANGBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720990
|
|
FEROJ KHAN YANGBI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/206
(Kshetrigao Part-I)
|
2009006000NRG22260320220455683
|
18/04/2022
|
AMINA
|
2009006WL002381
|
AMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721070
|
|
AMINA BIBI W/O (L) MD BANI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/209
(Kshetrigao Part-I)
|
2009006000NRG22260320220455686
|
18/04/2022
|
JAHURDDIN
|
2009006WL002381
|
JAHURDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720988
|
|
JAHUR UDDIN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/210
(Kshetrigao Part-I)
|
2009006000NRG22260320220455687
|
18/04/2022
|
SAJAD KHAN
|
2009006WL002381
|
SAJAD KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037720993
|
|
Sajad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/211
(Kshetrigao Part-I)
|
2009006000NRG22260320220455688
|
18/04/2022
|
AZAD KHAN BASEI
|
2009006WL002381
|
AZAD KHAN BASEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721053
|
|
AZAD KHAN BASEI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/212
(Kshetrigao Part-I)
|
2009006000NRG22260320220455689
|
18/04/2022
|
JUMA KHAN BASEI
|
2009006WL002381
|
JUMA KHAN BASEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721047
|
|
JUMA KHAN BASEI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/216
(Kshetrigao Part-I)
|
2009006000NRG22260320220455691
|
18/04/2022
|
BM AJIJUR RAHMAN
|
2009006WL002381
|
BM AJIJUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037720967
|
|
MR MDAJIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/217
(Kshetrigao Part-I)
|
2009006000NRG22260320220455692
|
18/04/2022
|
RAHIM ABDUR MD
|
2009006WL002381
|
RAHIM ABDUR MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721081
|
|
ABDUR RAHIM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/218
(Kshetrigao Part-I)
|
2009006000NRG22260320220455693
|
18/04/2022
|
MD ABDUL JALIL BUYA
|
2009006WL002381
|
MD ABDUL JALIL BUYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721049
|
|
MD ABDUL JALIL BUYA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/219
(Kshetrigao Part-I)
|
2009006000NRG22260320220455694
|
18/04/2022
|
SHEIKH REJIYA MOINAM
|
2009006WL002381
|
SHEIKH REJIYA MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721057
|
|
SHEIKH REZIYA MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/220
(Kshetrigao Part-I)
|
2009006000NRG22260320220455695
|
18/04/2022
|
MANI BIBI MRS
|
2009006WL002381
|
MANI BIBI MRS
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721041
|
|
MANI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/221
(Kshetrigao Part-I)
|
2009006000NRG22260320220455696
|
18/04/2022
|
MOINAM CHAOBA
|
2009006WL002381
|
MOINAM CHAOBA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720979
|
|
CHAOBA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/269
(Kshetrigao Part-I)
|
2009006000NRG22260320220455700
|
18/04/2022
|
SHEIKH RUHANI SHAH
|
2009006WL002381
|
SHEIKH RUHANI SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721067
|
|
SHEIKH RUHANI SHAH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/271
(Kshetrigao Part-I)
|
2009006000NRG22260320220455701
|
18/04/2022
|
ABEDA
|
2009006WL002381
|
ABEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721073
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/272
(Kshetrigao Part-I)
|
2009006000NRG22260320220455702
|
18/04/2022
|
ABDUL SAKIP MR
|
2009006WL002381
|
ABDUL SAKIP MR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720983
|
|
ABDUL SAKIP MR
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/273
(Kshetrigao Part-I)
|
2009006000NRG22260320220455703
|
18/04/2022
|
NAJIMA
|
2009006WL002381
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721061
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/301
(Kshetrigao Part-I)
|
2009006000NRG22260320220455707
|
18/04/2022
|
ROMINA EPHAM
|
2009006WL002381
|
ROMINA EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721037
|
|
ROMINA EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/302
(Kshetrigao Part-I)
|
2009006000NRG22260320220455708
|
18/04/2022
|
MD TARIF ALI
|
2009006WL002381
|
MD TARIF ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721078
|
|
MD TARIF ALI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/340
(Kshetrigao Part-I)
|
2009006000NRG22260320220455712
|
18/04/2022
|
SERUN MOINAM
|
2009006WL002381
|
SERUN MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037721039
|
|
SERUN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/342
(Kshetrigao Part-I)
|
2009006000NRG22260320220455714
|
18/04/2022
|
MUMTAZ D MOINAM
|
2009006WL002381
|
MUMTAZ D MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721008
|
|
MUMTAJ O MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/343
(Kshetrigao Part-I)
|
2009006000NRG22260320220455715
|
18/04/2022
|
RANI MOINAM
|
2009006WL002381
|
RANI MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721044
|
|
RANI MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/346
(Kshetrigao Part-I)
|
2009006000NRG22260320220455717
|
18/04/2022
|
ANWAR HUSSAIN MOINAM
|
2009006WL002381
|
ANWAR HUSSAIN MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721032
|
|
ANWAR HUSSAIN MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/347
(Kshetrigao Part-I)
|
2009006000NRG22260320220455718
|
18/04/2022
|
ALTAF
|
2009006WL002381
|
ALTAF
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037720974
|
|
MR ALTAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/348
(Kshetrigao Part-I)
|
2009006000NRG22260320220455719
|
18/04/2022
|
MD SAJAHAN
|
2009006WL002381
|
MD SAJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720997
|
|
MD SAJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/353
(Kshetrigao Part-I)
|
2009006000NRG22260320220455721
|
18/04/2022
|
MD AZAMAD KHAN EPHAM
|
2009006WL002381
|
MD AZAMAD KHAN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721033
|
|
MD AZAMAD KHAN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/359
(Kshetrigao Part-I)
|
2009006000NRG22260320220455722
|
18/04/2022
|
SAHIDA
|
2009006WL002381
|
SAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721025
|
|
SHEIKH SAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/399
(Kshetrigao Part-I)
|
2009006000NRG22260320220455725
|
18/04/2022
|
ADAN MOINAM
|
2009006WL002381
|
ADAN MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721022
|
|
ADAN MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/403
(Kshetrigao Part-I)
|
2009006000NRG22260320220455726
|
18/04/2022
|
E ASIYA BIBI
|
2009006WL002381
|
E ASIYA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721071
|
|
ASIA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/415
(Kshetrigao Part-I)
|
2009006000NRG22260320220455729
|
18/04/2022
|
NURJAHAN O EPHAM
|
2009006WL002381
|
NURJAHAN O EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721013
|
|
NURJAHAN O EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/418
(Kshetrigao Part-I)
|
2009006000NRG22260320220455730
|
18/04/2022
|
MD FIROZ KHAN EPHAM
|
2009006WL002381
|
MD FIROZ KHAN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721054
|
|
MD FIROZ KHAN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/513
(Kshetrigao Part-I)
|
2009006000NRG22260320220455734
|
18/04/2022
|
SITARA PUKHRIAYUM
|
2009006WL002381
|
SITARA PUKHRIAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721040
|
|
SITARA PUKHRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/515
(Kshetrigao Part-I)
|
2009006000NRG22260320220455736
|
18/04/2022
|
SAKILA PM
|
2009006WL002381
|
SAKILA PM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721064
|
|
SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/516
(Kshetrigao Part-I)
|
2009006000NRG22260320220455737
|
18/04/2022
|
ZAVED KALAM
|
2009006WL002381
|
ZAVED KALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721077
|
|
ZAVED KALAM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/518
(Kshetrigao Part-I)
|
2009006000NRG22260320220455739
|
18/04/2022
|
HAYATUN EPHAM
|
2009006WL002381
|
HAYATUN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721038
|
|
HAYATUN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/519
(Kshetrigao Part-I)
|
2009006000NRG22260320220455740
|
18/04/2022
|
APIK O MOINAM
|
2009006WL002381
|
APIK O MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721023
|
|
APIK O MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/521
(Kshetrigao Part-I)
|
2009006000NRG22260320220455742
|
18/04/2022
|
RUKIYA ARIBAM
|
2009006WL002381
|
RUKIYA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721004
|
|
RUKIYA AREBAM
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/522
(Kshetrigao Part-I)
|
2009006000NRG22260320220455743
|
18/04/2022
|
KEINOU PISHAK BIBI
|
2009006WL002381
|
KEINOU PISHAK BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720987
|
|
PISHAK BIBI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/523
(Kshetrigao Part-I)
|
2009006000NRG22260320220455744
|
18/04/2022
|
JUBEDA
|
2009006WL002381
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720971
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/526
(Kshetrigao Part-I)
|
2009006000NRG22260320220455747
|
18/04/2022
|
JUNAB ALI BUYA
|
2009006WL002381
|
JUNAB ALI BUYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721026
|
|
ZUNAB ALI BUYA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/528
(Kshetrigao Part-I)
|
2009006000NRG22260320220455748
|
18/04/2022
|
SHEIKH JANATUN
|
2009006WL002381
|
SHEIKH JANATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721065
|
|
SHIEKH JANATUN
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/530
(Kshetrigao Part-I)
|
2009006000NRG22260320220455750
|
18/04/2022
|
MD ASHIF KHAN MOINAM
|
2009006WL002381
|
MD ASHIF KHAN MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721035
|
|
MD ASHIF KHAN MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/531
(Kshetrigao Part-I)
|
2009006000NRG22260320220455751
|
18/04/2022
|
SAPANA MOINAM
|
2009006WL002381
|
SAPANA MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721003
|
|
SAPNA MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/532
(Kshetrigao Part-I)
|
2009006000NRG22260320220455752
|
18/04/2022
|
ARIF MD MOINAM
|
2009006WL002381
|
ARIF MD MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720978
|
|
ARIF MOHAMMAD SHAH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/534
(Kshetrigao Part-I)
|
2009006000NRG22260320220455754
|
18/04/2022
|
M SAHANA
|
2009006WL002381
|
M SAHANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721042
|
|
SAHANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/535
(Kshetrigao Part-I)
|
2009006000NRG22260320220455755
|
18/04/2022
|
SAMSHAD
|
2009006WL002381
|
SAMSHAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721021
|
|
SMSHAD
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/536
(Kshetrigao Part-I)
|
2009006000NRG22260320220455756
|
18/04/2022
|
SARIDA O MOINAM
|
2009006WL002381
|
SARIDA O MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721024
|
|
SARIDA O MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/539
(Kshetrigao Part-I)
|
2009006000NRG22260320220455758
|
18/04/2022
|
M SHAMSAD BEGUM
|
2009006WL002381
|
M SHAMSAD BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721072
|
|
SHAMSAD BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/540
(Kshetrigao Part-I)
|
2009006000NRG22260320220455759
|
18/04/2022
|
SABANAM BEGUM MOINAM
|
2009006WL002381
|
SABANAM BEGUM MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721005
|
|
SABANAM BEGUM MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/541
(Kshetrigao Part-I)
|
2009006000NRG22260320220455760
|
18/04/2022
|
AMUBI EPHAM
|
2009006WL002381
|
AMUBI EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721030
|
|
AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/542
(Kshetrigao Part-I)
|
2009006000NRG22260320220455761
|
18/04/2022
|
FERODA EPHAM
|
2009006WL002381
|
FERODA EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721016
|
|
FERODA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/545
(Kshetrigao Part-I)
|
2009006000NRG22260320220455763
|
18/04/2022
|
AMINA O EPHAM
|
2009006WL002381
|
AMINA O EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721020
|
|
AMINA O EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/546
(Kshetrigao Part-I)
|
2009006000NRG22260320220455764
|
18/04/2022
|
RESHMA EPHAM
|
2009006WL002381
|
RESHMA EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721007
|
|
RESHMA
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/548
(Kshetrigao Part-I)
|
2009006000NRG22260320220455765
|
18/04/2022
|
AZIZ SHAH BUYA
|
2009006WL002381
|
AZIZ SHAH BUYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721034
|
|
AZIZ SHAH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/550
(Kshetrigao Part-I)
|
2009006000NRG22260320220455767
|
18/04/2022
|
SULTANA O MOINAM
|
2009006WL002381
|
SULTANA O MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721015
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/552
(Kshetrigao Part-I)
|
2009006000NRG22260320220455769
|
18/04/2022
|
MANIRA EPHAM
|
2009006WL002381
|
MANIRA EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720994
|
|
MANI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/553
(Kshetrigao Part-I)
|
2009006000NRG22260320220455770
|
18/04/2022
|
RUHIMA MOINAM
|
2009006WL002381
|
RUHIMA MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721031
|
|
SHEIKH RUHIMA
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/554
(Kshetrigao Part-I)
|
2009006000NRG22260320220455771
|
18/04/2022
|
NAJIRA
|
2009006WL002381
|
NAJIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721036
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346380
|
346380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346380
|
346380
|
|
|
|
|
|
|
|