|
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-09-006-004-003/1
(Kshetrigao Part-I)
|
2009006000NRG22260320220455235
|
18/04/2022
|
NUREDA BEGUM
|
2009006WL002378
|
NUREDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496518
|
|
NUREDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/10
(Kshetrigao Part-I)
|
2009006000NRG22260320220455236
|
18/04/2022
|
SAHIDA BEGUM
|
2009006WL002378
|
SAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496510
|
|
SAIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/100
(Kshetrigao Part-I)
|
2009006000NRG22260320220455237
|
18/04/2022
|
MAMINA KHANAM
|
2009006WL002378
|
MAMINA KHANAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496519
|
|
MAMINA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/101
(Kshetrigao Part-I)
|
2009006000NRG22260320220455238
|
18/04/2022
|
NAJIMA
|
2009006WL002378
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496509
|
|
MS NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/102
(Kshetrigao Part-I)
|
2009006000NRG22260320220455239
|
18/04/2022
|
MAJIDA BEGUM
|
2009006WL002378
|
MAJIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496476
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/103
(Kshetrigao Part-I)
|
2009006000NRG22260320220455240
|
18/04/2022
|
ZEIUL HAQ
|
2009006WL002378
|
ZEIUL HAQ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496513
|
|
ZIAUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/105
(Kshetrigao Part-I)
|
2009006000NRG22260320220455242
|
18/04/2022
|
AMIR KHAN
|
2009006WL002378
|
AMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496508
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/106
(Kshetrigao Part-I)
|
2009006000NRG22260320220455243
|
18/04/2022
|
HAMIDA BEGUM IPHAM
|
2009006WL002378
|
HAMIDA BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496511
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/107
(Kshetrigao Part-I)
|
2009006000NRG22260320220455244
|
18/04/2022
|
WAHIDA BEGUM
|
2009006WL002378
|
WAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496514
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/108
(Kshetrigao Part-I)
|
2009006000NRG22260320220455245
|
18/04/2022
|
MD AYUB KHAN
|
2009006WL002378
|
MD AYUB KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496520
|
|
MD AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/109
(Kshetrigao Part-I)
|
2009006000NRG22260320220455246
|
18/04/2022
|
APIKPI IPHAM
|
2009006WL002378
|
APIKPI IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496515
|
|
APIKPI IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/110
(Kshetrigao Part-I)
|
2009006000NRG22260320220455248
|
18/04/2022
|
RUHINA IPHAM
|
2009006WL002378
|
RUHINA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496512
|
|
RUHINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/111
(Kshetrigao Part-I)
|
2009006000NRG22260320220455249
|
18/04/2022
|
AKBARI LALIJAN SHANI
|
2009006WL002378
|
AKBARI LALIJAN SHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496474
|
|
AKBARI LALIJAN SHANI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/440
(Kshetrigao Part-I)
|
2009006000NRG22260320220455252
|
18/04/2022
|
FARIDA BEGUM
|
2009006WL002378
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496473
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/441
(Kshetrigao Part-I)
|
2009006000NRG22260320220455253
|
18/04/2022
|
SARIKA
|
2009006WL002378
|
SARIKA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496504
|
|
SARIKA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/442
(Kshetrigao Part-I)
|
2009006000NRG22260320220455254
|
18/04/2022
|
RAZIYA
|
2009006WL002378
|
RAZIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496496
|
|
RAZIYA KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/443
(Kshetrigao Part-I)
|
2009006000NRG22260320220455255
|
18/04/2022
|
BABY
|
2009006WL002378
|
BABY
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496498
|
|
BABY KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/445
(Kshetrigao Part-I)
|
2009006000NRG22260320220455257
|
18/04/2022
|
TABASUM
|
2009006WL002378
|
TABASUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496484
|
|
TABASUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/448
(Kshetrigao Part-I)
|
2009006000NRG22260320220455260
|
18/04/2022
|
SAFIKA
|
2009006WL002378
|
SAFIKA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496501
|
|
SAFIKA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/45
(Kshetrigao Part-I)
|
2009006000NRG22260320220455262
|
18/04/2022
|
MD SAMIR KHAN
|
2009006WL002378
|
MD SAMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496505
|
|
SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/452
(Kshetrigao Part-I)
|
2009006000NRG22260320220455265
|
18/04/2022
|
Ebemcha
|
2009006WL002378
|
Ebemcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496471
|
|
WAHEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/453
(Kshetrigao Part-I)
|
2009006000NRG22260320220455266
|
18/04/2022
|
SERABANU
|
2009006WL002378
|
SERABANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496500
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/454
(Kshetrigao Part-I)
|
2009006000NRG22260320220455267
|
18/04/2022
|
SAMINA
|
2009006WL002378
|
SAMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2855496493
|
|
Samina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/462
(Kshetrigao Part-I)
|
2009006000NRG22260320220455276
|
18/04/2022
|
YASMIN
|
2009006WL002378
|
YASMIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496506
|
|
YASMIN KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/464
(Kshetrigao Part-I)
|
2009006000NRG22260320220455278
|
18/04/2022
|
SALIMA
|
2009006WL002378
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496503
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/465
(Kshetrigao Part-I)
|
2009006000NRG22260320220455279
|
18/04/2022
|
SABANAM
|
2009006WL002378
|
SABANAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496491
|
|
SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/471
(Kshetrigao Part-I)
|
2009006000NRG22260320220455286
|
18/04/2022
|
RANI
|
2009006WL002378
|
RANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496486
|
|
RANI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/473
(Kshetrigao Part-I)
|
2009006000NRG22260320220455288
|
18/04/2022
|
NAZIMA BEGUM
|
2009006WL002378
|
NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496521
|
|
AZIMA BANU
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/476
(Kshetrigao Part-I)
|
2009006000NRG22260320220455291
|
18/04/2022
|
ASHIRA BEGUM
|
2009006WL002378
|
ASHIRA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496472
|
|
ASHIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/483
(Kshetrigao Part-I)
|
2009006000NRG22260320220455299
|
18/04/2022
|
MAZIDA
|
2009006WL002378
|
MAZIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496483
|
|
MAZIDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/52
(Kshetrigao Part-I)
|
2009006000NRG22260320220455305
|
18/04/2022
|
SERJAN
|
2009006WL002378
|
SERJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496499
|
|
SERAJAN BEGUM KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/54
(Kshetrigao Part-I)
|
2009006000NRG22260320220455306
|
18/04/2022
|
MRS IBEMCHA
|
2009006WL002378
|
MRS IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496485
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/551
(Kshetrigao Part-I)
|
2009006000NRG22260320220455309
|
18/04/2022
|
SAMINA
|
2009006WL002378
|
SAMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496522
|
|
SAMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/57
(Kshetrigao Part-I)
|
2009006000NRG22260320220455311
|
18/04/2022
|
MD ABDUL HAQUE
|
2009006WL002378
|
MD ABDUL HAQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496516
|
|
ABDUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/58
(Kshetrigao Part-I)
|
2009006000NRG22260320220455312
|
18/04/2022
|
MD ABDUL BARIK
|
2009006WL002378
|
MD ABDUL BARIK
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496489
|
|
MD ABDUL BARIK MERAI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/61
(Kshetrigao Part-I)
|
2009006000NRG22260320220455316
|
18/04/2022
|
MRS HARIYA
|
2009006WL002378
|
MRS HARIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496495
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/626
(Kshetrigao Part-I)
|
2009006000NRG22260320220455317
|
18/04/2022
|
KHALIDA
|
2009006WL002378
|
KHALIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496492
|
|
KHALIDA KHUTHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/627
(Kshetrigao Part-I)
|
2009006000NRG22260320220455318
|
18/04/2022
|
RUBANI
|
2009006WL002378
|
RUBANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496488
|
|
RUBANI KHUTHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/633
(Kshetrigao Part-I)
|
2009006000NRG22260320220455325
|
18/04/2022
|
MD RASIMUDDIN
|
2009006WL002378
|
MD RASIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496478
|
|
RASIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/64
(Kshetrigao Part-I)
|
2009006000NRG22260320220455329
|
18/04/2022
|
ANITA
|
2009006WL002378
|
ANITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496517
|
|
ANITA KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/67
(Kshetrigao Part-I)
|
2009006000NRG22260320220455333
|
18/04/2022
|
MD TAYEB ALI
|
2009006WL002378
|
MD TAYEB ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496507
|
|
MD TAYEB ALI KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/68
(Kshetrigao Part-I)
|
2009006000NRG22260320220455334
|
18/04/2022
|
MRS NAZIMA BEGUM
|
2009006WL002378
|
MRS NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496482
|
|
NAZIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/69
(Kshetrigao Part-I)
|
2009006000NRG22260320220455335
|
18/04/2022
|
RAHENA
|
2009006WL002378
|
RAHENA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496494
|
|
RAHENA KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/73
(Kshetrigao Part-I)
|
2009006000NRG22260320220455338
|
18/04/2022
|
MD RAHAMAN
|
2009006WL002378
|
MD RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496502
|
|
MD RAHAMAN KORIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/75
(Kshetrigao Part-I)
|
2009006000NRG22260320220455340
|
18/04/2022
|
SUREIYA BEGUM
|
2009006WL002378
|
SUREIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496497
|
|
SUREIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/8
(Kshetrigao Part-I)
|
2009006000NRG22260320220455345
|
18/04/2022
|
THAMBAL
|
2009006WL002378
|
THAMBAL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496477
|
|
THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/88
(Kshetrigao Part-I)
|
2009006000NRG22260320220455353
|
18/04/2022
|
NAZIMA BEGUM
|
2009006WL002378
|
NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496479
|
|
NAZIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/93
(Kshetrigao Part-I)
|
2009006000NRG22260320220455358
|
18/04/2022
|
MRS KHATUN
|
2009006WL002378
|
MRS KHATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496481
|
|
KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/94
(Kshetrigao Part-I)
|
2009006000NRG22260320220455359
|
18/04/2022
|
MD WAHAB
|
2009006WL002378
|
MD WAHAB
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496487
|
|
MR MD WAHAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/96
(Kshetrigao Part-I)
|
2009006000NRG22260320220455361
|
18/04/2022
|
MD RAHIMUDDIN
|
2009006WL002378
|
MD RAHIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496490
|
|
MD RAHIMUDDIN KHUTHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/98
(Kshetrigao Part-I)
|
2009006000NRG22260320220455363
|
18/04/2022
|
MD HATIM ALI
|
2009006WL002378
|
MD HATIM ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496475
|
|
HATIM ALI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/99
(Kshetrigao Part-I)
|
2009006000NRG22260320220455364
|
18/04/2022
|
NAZIMA BEGUM
|
2009006WL002378
|
NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496480
|
|
NAZIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156624
|
156624
|
|
|
|
|
|
|
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/472
(Kshetrigao Part-I)
|
2009006000NRG22260320220455287
|
18/04/2022
|
WAHIDA BEGUM
|
2009006WL002378
|
WAHIDA BEGUM
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2855496470
|
|
WAHEEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159636
|
159636
|
|
|
|
|
|
|
|