|
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-09-006-001-002/144
(Top Naoria)
|
2009006000NRG23200320230069879
|
22/03/2023
|
Md Mustak Khan
|
2009006WL000420
|
Md Mustak Khan
|
00045
|
BARB0KONGBA
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690573038
|
|
MD MUSTAK KHAN
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/307
(Top Naoria)
|
2009006000NRG23200320230069958
|
22/03/2023
|
Md Nessar Khan
|
2009006WL000420
|
Md Nessar Khan
|
00045
|
BARB0KONGBA
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573039
|
|
MR MD NESSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/147
(Top Naoria)
|
2009006000NRG23200320230069881
|
22/03/2023
|
Rabanu Begum
|
2009006WL000420
|
Rabanu Begum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573075
|
|
MAYANGMAYUM O RABANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/198
(Top Naoria)
|
2009006000NRG23200320230069914
|
22/03/2023
|
Mrs. Sanatombi
|
2009006WL000420
|
Mrs. Sanatombi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573067
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/302
(Top Naoria)
|
2009006000NRG23200320230069953
|
22/03/2023
|
Rukeiya
|
2009006WL000420
|
Rukeiya
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573043
|
|
RUKEIYA
|
BANK OF BARODA(606985)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/308
(Top Naoria)
|
2009006000NRG23200320230069959
|
22/03/2023
|
MV Islamuddin
|
2009006WL000420
|
MV Islamuddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573198
|
|
MV ISLAMMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/317
(Top Naoria)
|
2009006000NRG23200320230069968
|
22/03/2023
|
MD ABDUL HAMID
|
2009006WL000420
|
MD ABDUL HAMID
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573042
|
|
MR MD ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/119
(Top Naoria)
|
2009006000NRG23200320230069842
|
22/03/2023
|
M. PRIYOLATA DEVI
|
2009006WL000420
|
M. PRIYOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573233
|
|
MANGSATABAM (O) PRIYOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/390
(Top Naoria)
|
2009006000NRG23200320230069843
|
22/03/2023
|
LAISHRAM NIRUPAMA DEVI
|
2009006WL000420
|
LAISHRAM NIRUPAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573214
|
|
LAISHRAM NERUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/101
(Top Naoria)
|
2009006000NRG23200320230069844
|
22/03/2023
|
Ushida
|
2009006WL000420
|
Ushida
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573192
|
|
MRS USHIDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/102
(Top Naoria)
|
2009006000NRG23200320230069845
|
22/03/2023
|
BOGIMAYUM WAHIDA BEGUM
|
2009006WL000420
|
BOGIMAYUM WAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573190
|
|
BOGIMAYUM WAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/103
(Top Naoria)
|
2009006000NRG23200320230069846
|
22/03/2023
|
BOGIMAYUM REJIYA BEGUM
|
2009006WL000420
|
BOGIMAYUM REJIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573191
|
|
BOGIMAYUM REJIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/104
(Top Naoria)
|
2009006000NRG23200320230069847
|
22/03/2023
|
MRS MINARA
|
2009006WL000420
|
MRS MINARA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573114
|
|
MRS MINARA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/106
(Top Naoria)
|
2009006000NRG23200320230069848
|
22/03/2023
|
MRS SILA
|
2009006WL000420
|
MRS SILA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573097
|
|
MRS SILA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/107
(Top Naoria)
|
2009006000NRG23200320230069849
|
22/03/2023
|
MRS JUMERA BEGUM
|
2009006WL000420
|
MRS JUMERA BEGUM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573099
|
|
MRS JUMERA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/108
(Top Naoria)
|
2009006000NRG23200320230069850
|
22/03/2023
|
Mrs. Ibema
|
2009006WL000420
|
Mrs. Ibema
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573100
|
|
MRS IBEMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/109
(Top Naoria)
|
2009006000NRG23200320230069851
|
22/03/2023
|
MRS MEHARUN
|
2009006WL000420
|
MRS MEHARUN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573163
|
|
MRS MEHARUN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/110
(Top Naoria)
|
2009006000NRG23200320230069852
|
22/03/2023
|
MRS IBEM
|
2009006WL000420
|
MRS IBEM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573098
|
|
MRS IBEM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/111
(Top Naoria)
|
2009006000NRG23200320230069853
|
22/03/2023
|
Ibempishak
|
2009006WL000420
|
Ibempishak
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573172
|
|
IBEMPISHAK
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/112
(Top Naoria)
|
2009006000NRG23200320230069854
|
22/03/2023
|
MD SAMSHER KHAN
|
2009006WL000420
|
MD SAMSHER KHAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573180
|
|
MD SAMSHER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/113
(Top Naoria)
|
2009006000NRG23200320230069855
|
22/03/2023
|
MRS NUREIMAN BIBI
|
2009006WL000420
|
MRS NUREIMAN BIBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573154
|
|
NUREIMAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/114
(Top Naoria)
|
2009006000NRG23200320230069856
|
22/03/2023
|
MRS NUREDA
|
2009006WL000420
|
MRS NUREDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573173
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/115
(Top Naoria)
|
2009006000NRG23200320230069857
|
22/03/2023
|
SIKANDER
|
2009006WL000420
|
SIKANDER
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573181
|
|
SIKANDER
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/116
(Top Naoria)
|
2009006000NRG23200320230069858
|
22/03/2023
|
MD IBRAHIM
|
2009006WL000420
|
MD IBRAHIM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573169
|
|
MRS NURUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/117
(Top Naoria)
|
2009006000NRG23200320230069859
|
22/03/2023
|
MAMTAZ
|
2009006WL000420
|
MAMTAZ
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573144
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/118
(Top Naoria)
|
2009006000NRG23200320230069860
|
22/03/2023
|
MRS FARIDA
|
2009006WL000420
|
MRS FARIDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573134
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/119
(Top Naoria)
|
2009006000NRG23200320230069861
|
22/03/2023
|
MRS AKELA BIBI
|
2009006WL000420
|
MRS AKELA BIBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573074
|
|
AKELA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/120
(Top Naoria)
|
2009006000NRG23200320230069862
|
22/03/2023
|
Md Sirajahamad
|
2009006WL000420
|
Md Sirajahamad
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573093
|
|
MD SHIRAJAHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/121
(Top Naoria)
|
2009006000NRG23200320230069863
|
22/03/2023
|
Mamtaj
|
2009006WL000420
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573203
|
|
MRS MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/122
(Top Naoria)
|
2009006000NRG23200320230069864
|
22/03/2023
|
MD SAHIDUR RAHAMAN
|
2009006WL000420
|
MD SAHIDUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573082
|
|
MD SAHIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/124
(Top Naoria)
|
2009006000NRG23200320230069865
|
22/03/2023
|
Halima
|
2009006WL000420
|
Halima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573234
|
|
HALIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/125
(Top Naoria)
|
2009006000NRG23200320230069866
|
22/03/2023
|
MRS NURJAHAN
|
2009006WL000420
|
MRS NURJAHAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573087
|
|
MRS NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/127
(Top Naoria)
|
2009006000NRG23200320230069867
|
22/03/2023
|
Najira
|
2009006WL000420
|
Najira
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573106
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/128
(Top Naoria)
|
2009006000NRG23200320230069868
|
22/03/2023
|
Mrs. Thambal Mani
|
2009006WL000420
|
Mrs. Thambal Mani
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573127
|
|
THAMBAL MANI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/129
(Top Naoria)
|
2009006000NRG23200320230069869
|
22/03/2023
|
MRS MINAJAN BIBI
|
2009006WL000420
|
MRS MINAJAN BIBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573104
|
|
MEENA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/130
(Top Naoria)
|
2009006000NRG23200320230069870
|
22/03/2023
|
MRS REHNU
|
2009006WL000420
|
MRS REHNU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573194
|
|
REHNU
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/133
(Top Naoria)
|
2009006000NRG23200320230069871
|
22/03/2023
|
MRS THABALEI
|
2009006WL000420
|
MRS THABALEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573094
|
|
THAMBAL BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/134
(Top Naoria)
|
2009006000NRG23200320230069872
|
22/03/2023
|
Ibemcha
|
2009006WL000420
|
Ibemcha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573095
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/135
(Top Naoria)
|
2009006000NRG23200320230069873
|
22/03/2023
|
MD MAHEIRUDDIN
|
2009006WL000420
|
MD MAHEIRUDDIN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573096
|
|
MD MAHEIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/136
(Top Naoria)
|
2009006000NRG23200320230069874
|
22/03/2023
|
KAMARUN
|
2009006WL000420
|
KAMARUN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573196
|
|
MRS KAMARUN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/138
(Top Naoria)
|
2009006000NRG23200320230069875
|
22/03/2023
|
MASKUR
|
2009006WL000420
|
MASKUR
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573107
|
|
MASKUR
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/139
(Top Naoria)
|
2009006000NRG23200320230069876
|
22/03/2023
|
Md. Kamaruddin
|
2009006WL000420
|
Md. Kamaruddin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573184
|
|
MD KAMARUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/140
(Top Naoria)
|
2009006000NRG23200320230069877
|
22/03/2023
|
Ibema
|
2009006WL000420
|
Ibema
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573110
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/141
(Top Naoria)
|
2009006000NRG23200320230069878
|
22/03/2023
|
MD MAHAMUDIN
|
2009006WL000420
|
MD MAHAMUDIN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573123
|
|
MD MAHAMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/149
(Top Naoria)
|
2009006000NRG23200320230069882
|
22/03/2023
|
Basira Begum
|
2009006WL000420
|
Basira Begum
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573073
|
|
BASIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/151
(Top Naoria)
|
2009006000NRG23200320230069883
|
22/03/2023
|
MD RIBAJ KHAN
|
2009006WL000420
|
MD RIBAJ KHAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573077
|
|
MD RIBAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/153
(Top Naoria)
|
2009006000NRG23200320230069884
|
22/03/2023
|
MRS HAMIDA
|
2009006WL000420
|
MRS HAMIDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573084
|
|
MRS HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/154
(Top Naoria)
|
2009006000NRG23200320230069885
|
22/03/2023
|
MRS RAJIYA
|
2009006WL000420
|
MRS RAJIYA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573080
|
|
MRS RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/155
(Top Naoria)
|
2009006000NRG23200320230069886
|
22/03/2023
|
Md. Amir Khan
|
2009006WL000420
|
Md. Amir Khan
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690573202
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/156
(Top Naoria)
|
2009006000NRG23200320230069887
|
22/03/2023
|
MRS NASIMA BEGUM
|
2009006WL000420
|
MRS NASIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573076
|
|
MAYANGMAYUM NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/157
(Top Naoria)
|
2009006000NRG23200320230069888
|
22/03/2023
|
MRS ILATON
|
2009006WL000420
|
MRS ILATON
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573083
|
|
LEILATON
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/158
(Top Naoria)
|
2009006000NRG23200320230069889
|
22/03/2023
|
MRS THAMBAL
|
2009006WL000420
|
MRS THAMBAL
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573081
|
|
MRS THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/160
(Top Naoria)
|
2009006000NRG23200320230069890
|
22/03/2023
|
MISS SULTANA
|
2009006WL000420
|
MISS SULTANA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573085
|
|
MISS SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/162
(Top Naoria)
|
2009006000NRG23200320230069891
|
22/03/2023
|
MRS MAHAMMADA
|
2009006WL000420
|
MRS MAHAMMADA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573090
|
|
MRS MAHAMMADA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/167
(Top Naoria)
|
2009006000NRG23200320230069893
|
22/03/2023
|
MRS BABY NAAZ
|
2009006WL000420
|
MRS BABY NAAZ
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573101
|
|
MRS BABY NAAZ
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/169
(Top Naoria)
|
2009006000NRG23200320230069895
|
22/03/2023
|
MADINA BEGUM
|
2009006WL000420
|
MADINA BEGUM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573168
|
|
MRS MADINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/171
(Top Naoria)
|
2009006000NRG23200320230069897
|
22/03/2023
|
AMINA
|
2009006WL000420
|
AMINA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573213
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/172
(Top Naoria)
|
2009006000NRG23200320230069898
|
22/03/2023
|
MRS ITOBI
|
2009006WL000420
|
MRS ITOBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573113
|
|
MRS ITOBI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/173
(Top Naoria)
|
2009006000NRG23200320230069899
|
22/03/2023
|
MRS MEMME
|
2009006WL000420
|
MRS MEMME
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573121
|
|
MEMEM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/175
(Top Naoria)
|
2009006000NRG23200320230069901
|
22/03/2023
|
MRS MOHAMDA
|
2009006WL000420
|
MRS MOHAMDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573149
|
|
MRS MOHAMDA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/176
(Top Naoria)
|
2009006000NRG23200320230069902
|
22/03/2023
|
MISS IBEM
|
2009006WL000420
|
MISS IBEM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573120
|
|
MISS IBEM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/177
(Top Naoria)
|
2009006000NRG23200320230069903
|
22/03/2023
|
MISS ASIMA
|
2009006WL000420
|
MISS ASIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573126
|
|
MISS ASIMA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/179
(Top Naoria)
|
2009006000NRG23200320230069905
|
22/03/2023
|
MRS JUBEDA
|
2009006WL000420
|
MRS JUBEDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573137
|
|
MRS JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/188
(Top Naoria)
|
2009006000NRG23200320230069906
|
22/03/2023
|
MRS APIKPI
|
2009006WL000420
|
MRS APIKPI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573111
|
|
APIKPI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/190
(Top Naoria)
|
2009006000NRG23200320230069907
|
22/03/2023
|
Azmida Begum
|
2009006WL000420
|
Azmida Begum
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573119
|
|
AZMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/191
(Top Naoria)
|
2009006000NRG23200320230069908
|
22/03/2023
|
MRS RASIDA
|
2009006WL000420
|
MRS RASIDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573116
|
|
MRS RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/192
(Top Naoria)
|
2009006000NRG23200320230069909
|
22/03/2023
|
MRS. ANITA BEGUM
|
2009006WL000420
|
MRS. ANITA BEGUM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573219
|
|
ANITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/193
(Top Naoria)
|
2009006000NRG23200320230069910
|
22/03/2023
|
MD FAZULHAQUE
|
2009006WL000420
|
MD FAZULHAQUE
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Rejected
|
16/09/2023
|
|
5690573124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/194
(Top Naoria)
|
2009006000NRG23200320230069911
|
22/03/2023
|
Ch Salma
|
2009006WL000420
|
Ch Salma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573117
|
|
CH SALMA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/196
(Top Naoria)
|
2009006000NRG23200320230069912
|
22/03/2023
|
N. Anita Devi
|
2009006WL000420
|
N. Anita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573208
|
|
NINGTHOUJAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/197
(Top Naoria)
|
2009006000NRG23200320230069913
|
22/03/2023
|
N. Ibecha Devi
|
2009006WL000420
|
N. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573211
|
|
NINGTHOUJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/199
(Top Naoria)
|
2009006000NRG23200320230069915
|
22/03/2023
|
Bachaspatimayu Premila Devi
|
2009006WL000420
|
Bachaspatimayu Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573212
|
|
BACHASPATIMAYUM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/201
(Top Naoria)
|
2009006000NRG23200320230069916
|
22/03/2023
|
Lairenjam Sanathoi Devi
|
2009006WL000420
|
Lairenjam Sanathoi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573210
|
|
LAIRENJAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/202
(Top Naoria)
|
2009006000NRG23200320230069917
|
22/03/2023
|
Salima
|
2009006WL000420
|
Salima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573072
|
|
SALIMA
|
BANK OF BARODA(606985)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/204
(Top Naoria)
|
2009006000NRG23200320230069919
|
22/03/2023
|
Aysha Begum Tripura
|
2009006WL000420
|
Aysha Begum Tripura
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573092
|
|
AYSHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/205
(Top Naoria)
|
2009006000NRG23200320230069920
|
22/03/2023
|
MRS MOMINA
|
2009006WL000420
|
MRS MOMINA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573139
|
|
MRS MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/213
(Top Naoria)
|
2009006000NRG23200320230069921
|
22/03/2023
|
MD JALAN
|
2009006WL000420
|
MD JALAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573089
|
|
MD JALAN
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/214
(Top Naoria)
|
2009006000NRG23200320230069922
|
22/03/2023
|
Mamtaj
|
2009006WL000420
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573166
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/215
(Top Naoria)
|
2009006000NRG23200320230069923
|
22/03/2023
|
MD AKBAR KHAN
|
2009006WL000420
|
MD AKBAR KHAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573175
|
|
MD AKBAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/217
(Top Naoria)
|
2009006000NRG23200320230069924
|
22/03/2023
|
Thabi
|
2009006WL000420
|
Thabi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573148
|
|
THABI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/221
(Top Naoria)
|
2009006000NRG23200320230069925
|
22/03/2023
|
MRS SANANDREN
|
2009006WL000420
|
MRS SANANDREN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573179
|
|
SANDREN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/227
(Top Naoria)
|
2009006000NRG23200320230069926
|
22/03/2023
|
MISS MINA
|
2009006WL000420
|
MISS MINA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573165
|
|
MISS MINA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/232
(Top Naoria)
|
2009006000NRG23200320230069927
|
22/03/2023
|
MD. RIYASH
|
2009006WL000420
|
MD. RIYASH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573160
|
|
MD RIYAS
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/236
(Top Naoria)
|
2009006000NRG23200320230069928
|
22/03/2023
|
MD SHIKANDAR
|
2009006WL000420
|
MD SHIKANDAR
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573135
|
|
MD SHIKANDAR
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/237
(Top Naoria)
|
2009006000NRG23200320230069929
|
22/03/2023
|
MRS SUSHILA
|
2009006WL000420
|
MRS SUSHILA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573118
|
|
SUJILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/240
(Top Naoria)
|
2009006000NRG23200320230069930
|
22/03/2023
|
MD AJIMUDDIN
|
2009006WL000420
|
MD AJIMUDDIN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573206
|
|
AJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/242
(Top Naoria)
|
2009006000NRG23200320230069931
|
22/03/2023
|
MD ALTABUDDIN
|
2009006WL000420
|
MD ALTABUDDIN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573103
|
|
MD ALTABUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/243
(Top Naoria)
|
2009006000NRG23200320230069932
|
22/03/2023
|
MD NURMOHAMAD
|
2009006WL000420
|
MD NURMOHAMAD
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573102
|
|
NOOR MUHAMMAD
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/246
(Top Naoria)
|
2009006000NRG23200320230069933
|
22/03/2023
|
Mrs. Hamida
|
2009006WL000420
|
Mrs. Hamida
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573088
|
|
MRS HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/251
(Top Naoria)
|
2009006000NRG23200320230069934
|
22/03/2023
|
Rejiya
|
2009006WL000420
|
Rejiya
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690573189
|
|
MRS REJIYA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/253
(Top Naoria)
|
2009006000NRG23200320230069935
|
22/03/2023
|
Mrs. Madina
|
2009006WL000420
|
Mrs. Madina
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573199
|
|
MRS MADINA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/254
(Top Naoria)
|
2009006000NRG23200320230069936
|
22/03/2023
|
Mufida
|
2009006WL000420
|
Mufida
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573197
|
|
MRS MUFIDA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/261
(Top Naoria)
|
2009006000NRG23200320230069937
|
22/03/2023
|
MD. YAIBI
|
2009006WL000420
|
MD. YAIBI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573215
|
|
MD YAIBI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/265
(Top Naoria)
|
2009006000NRG23200320230069938
|
22/03/2023
|
MRS KHALIDUL
|
2009006WL000420
|
MRS KHALIDUL
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573122
|
|
KHALIDUN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/266
(Top Naoria)
|
2009006000NRG23200320230069939
|
22/03/2023
|
MD. ISHAK
|
2009006WL000420
|
MD. ISHAK
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573217
|
|
MD ISHAK
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/269
(Top Naoria)
|
2009006000NRG23200320230069940
|
22/03/2023
|
MD AZIZ
|
2009006WL000420
|
MD AZIZ
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573091
|
|
MD AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/271
(Top Naoria)
|
2009006000NRG23200320230069941
|
22/03/2023
|
MRS SABANA BIBI
|
2009006WL000420
|
MRS SABANA BIBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573078
|
|
MAYANGMAYUM ALTAP KHAN
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/276
(Top Naoria)
|
2009006000NRG23200320230069942
|
22/03/2023
|
MD. NAZIR AHAMAD
|
2009006WL000420
|
MD. NAZIR AHAMAD
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690573237
|
|
NAZIR AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/280
(Top Naoria)
|
2009006000NRG23200320230069943
|
22/03/2023
|
Rukshana
|
2009006WL000420
|
Rukshana
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573209
|
|
RUKSHANA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/281
(Top Naoria)
|
2009006000NRG23200320230069944
|
22/03/2023
|
MRS ZEENAT ARA
|
2009006WL000420
|
MRS ZEENAT ARA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573164
|
|
ZEENAT ARA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/283
(Top Naoria)
|
2009006000NRG23200320230069945
|
22/03/2023
|
Mrs. Ibemcha
|
2009006WL000420
|
Mrs. Ibemcha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573186
|
|
MRS IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/284
(Top Naoria)
|
2009006000NRG23200320230069946
|
22/03/2023
|
Md. Zahir Khan
|
2009006WL000420
|
Md. Zahir Khan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573157
|
|
JAHIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/285
(Top Naoria)
|
2009006000NRG23200320230069947
|
22/03/2023
|
ANORJAN HUSSAIN
|
2009006WL000420
|
ANORJAN HUSSAIN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573167
|
|
ANORJAN HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/286
(Top Naoria)
|
2009006000NRG23200320230069948
|
22/03/2023
|
RESHMA
|
2009006WL000420
|
RESHMA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573040
|
|
RESHMA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/289
(Top Naoria)
|
2009006000NRG23200320230069949
|
22/03/2023
|
Amirul
|
2009006WL000420
|
Amirul
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573071
|
|
AMIRUL
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/290
(Top Naoria)
|
2009006000NRG23200320230069950
|
22/03/2023
|
MD IQBAL KHAN
|
2009006WL000420
|
MD IQBAL KHAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573216
|
|
MD IQBAL
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/292
(Top Naoria)
|
2009006000NRG23200320230069951
|
22/03/2023
|
Abecha
|
2009006WL000420
|
Abecha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573155
|
|
RUHEMA
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/300
(Top Naoria)
|
2009006000NRG23200320230069952
|
22/03/2023
|
MRS. SABITA
|
2009006WL000420
|
MRS. SABITA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573227
|
|
MRS SABITA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/303
(Top Naoria)
|
2009006000NRG23200320230069954
|
22/03/2023
|
MRS. RUHINA
|
2009006WL000420
|
MRS. RUHINA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
16/09/2023
|
|
5690573125
|
|
BUYAMAYUM RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/304
(Top Naoria)
|
2009006000NRG23200320230069955
|
22/03/2023
|
Miss Wahida
|
2009006WL000420
|
Miss Wahida
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573141
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/306
(Top Naoria)
|
2009006000NRG23200320230069957
|
22/03/2023
|
MD. MAJIBUR
|
2009006WL000420
|
MD. MAJIBUR
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573231
|
|
MUJIBUR BUYAMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/309
(Top Naoria)
|
2009006000NRG23200320230069960
|
22/03/2023
|
IBEMCHA
|
2009006WL000420
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573230
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/310
(Top Naoria)
|
2009006000NRG23200320230069961
|
22/03/2023
|
MD. AQBAN
|
2009006WL000420
|
MD. AQBAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573225
|
|
MD IQBAL
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/311
(Top Naoria)
|
2009006000NRG23200320230069962
|
22/03/2023
|
MRS. RANI
|
2009006WL000420
|
MRS. RANI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
16/09/2023
|
|
5690573229
|
|
WANGMAYUM RANI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/312
(Top Naoria)
|
2009006000NRG23200320230069963
|
22/03/2023
|
Mrs. Khadija
|
2009006WL000420
|
Mrs. Khadija
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573183
|
|
MRS KHADIZA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/313
(Top Naoria)
|
2009006000NRG23200320230069964
|
22/03/2023
|
ABDUL HAQUE
|
2009006WL000420
|
ABDUL HAQUE
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573226
|
|
ABDUL HAQUE
|
BANK OF BARODA(606985)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/314
(Top Naoria)
|
2009006000NRG23200320230069965
|
22/03/2023
|
MRS. ABEM
|
2009006WL000420
|
MRS. ABEM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573220
|
|
ABEM
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/315
(Top Naoria)
|
2009006000NRG23200320230069966
|
22/03/2023
|
JAKIR HUSSIAN
|
2009006WL000420
|
JAKIR HUSSIAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573221
|
|
MD BOICHA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/316
(Top Naoria)
|
2009006000NRG23200320230069967
|
22/03/2023
|
MRS. RUBINA
|
2009006WL000420
|
MRS. RUBINA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573222
|
|
RUBINA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/318
(Top Naoria)
|
2009006000NRG23200320230069969
|
22/03/2023
|
Mrs. Safarjan
|
2009006WL000420
|
Mrs. Safarjan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573174
|
|
SAFARJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/319
(Top Naoria)
|
2009006000NRG23200320230069970
|
22/03/2023
|
MRS. IBENI
|
2009006WL000420
|
MRS. IBENI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573224
|
|
IBENI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/320
(Top Naoria)
|
2009006000NRG23200320230069971
|
22/03/2023
|
MRS. RUSHINA
|
2009006WL000420
|
MRS. RUSHINA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573195
|
|
RUSHINA PARWEEN
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/321
(Top Naoria)
|
2009006000NRG23200320230069972
|
22/03/2023
|
MUFTI SHAFIULLAH
|
2009006WL000420
|
MUFTI SHAFIULLAH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573223
|
|
MUFTI SHAFIULLAH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/322
(Top Naoria)
|
2009006000NRG23200320230069973
|
22/03/2023
|
MD. SALIM
|
2009006WL000420
|
MD. SALIM
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573228
|
|
MD SALIM
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/323
(Top Naoria)
|
2009006000NRG23200320230069974
|
22/03/2023
|
MD YAHYA
|
2009006WL000420
|
MD YAHYA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573086
|
|
MD YAHAYA
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/324
(Top Naoria)
|
2009006000NRG23200320230069975
|
22/03/2023
|
Mrs. Anita
|
2009006WL000420
|
Mrs. Anita
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573207
|
|
MRS ANITA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/326
(Top Naoria)
|
2009006000NRG23200320230069976
|
22/03/2023
|
MRS KISMAT
|
2009006WL000420
|
MRS KISMAT
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573109
|
|
KISHMAT
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/328
(Top Naoria)
|
2009006000NRG23200320230069977
|
22/03/2023
|
MISS MUFIDA
|
2009006WL000420
|
MISS MUFIDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573170
|
|
MUFIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/329
(Top Naoria)
|
2009006000NRG23200320230069978
|
22/03/2023
|
MRS JAMILU
|
2009006WL000420
|
MRS JAMILU
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573105
|
|
ZAMILA
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/330
(Top Naoria)
|
2009006000NRG23200320230069979
|
22/03/2023
|
MRS TAMPHA
|
2009006WL000420
|
MRS TAMPHA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573151
|
|
WANGMAYUM TAMPHA
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/331
(Top Naoria)
|
2009006000NRG23200320230069980
|
22/03/2023
|
MRS. MEMA
|
2009006WL000420
|
MRS. MEMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573232
|
|
MEMA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/335
(Top Naoria)
|
2009006000NRG23200320230069981
|
22/03/2023
|
Mrs. Safeya Mogon
|
2009006WL000420
|
Mrs. Safeya Mogon
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573128
|
|
SAMSAD
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/338
(Top Naoria)
|
2009006000NRG23200320230069982
|
22/03/2023
|
Mrs. Samshida
|
2009006WL000420
|
Mrs. Samshida
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573185
|
|
MRS SAMSIDA
|
MANIPUR RURAL BANK(607062)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/354
(Top Naoria)
|
2009006000NRG23200320230069983
|
22/03/2023
|
Mrs. Farida Begum
|
2009006WL000420
|
Mrs. Farida Begum
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573200
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/356
(Top Naoria)
|
2009006000NRG23200320230069984
|
22/03/2023
|
MRS KHURSIDA
|
2009006WL000420
|
MRS KHURSIDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573041
|
|
KHURSIDA KHANAM
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/358
(Top Naoria)
|
2009006000NRG23200320230069985
|
22/03/2023
|
MRS NURASHA
|
2009006WL000420
|
MRS NURASHA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573079
|
|
MRS NURASHA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/362
(Top Naoria)
|
2009006000NRG23200320230069986
|
22/03/2023
|
MD KAMALSHAH
|
2009006WL000420
|
MD KAMALSHAH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573182
|
|
MD KAMAL SHAH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/363
(Top Naoria)
|
2009006000NRG23200320230069987
|
22/03/2023
|
BUYAMAYUM NAJIMA
|
2009006WL000420
|
BUYAMAYUM NAJIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573193
|
|
BUYAMAYUM NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/370
(Top Naoria)
|
2009006000NRG23200320230069988
|
22/03/2023
|
Bembem
|
2009006WL000420
|
Bembem
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573051
|
|
BEMBEM
|
BANK OF BARODA(606985)
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/372
(Top Naoria)
|
2009006000NRG23200320230069989
|
22/03/2023
|
Arafat
|
2009006WL000420
|
Arafat
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573204
|
|
MD ARAFAT
|
MANIPUR RURAL BANK(607062)
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/375
(Top Naoria)
|
2009006000NRG23200320230069990
|
22/03/2023
|
Mayangmayum Reshma
|
2009006WL000420
|
Mayangmayum Reshma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573061
|
|
RESMA
|
MANIPUR RURAL BANK(607062)
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/377
(Top Naoria)
|
2009006000NRG23200320230069991
|
22/03/2023
|
Wangmayum Shakira
|
2009006WL000420
|
Wangmayum Shakira
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573050
|
|
WANGMAYUM SHAKIRA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/379
(Top Naoria)
|
2009006000NRG23200320230069992
|
22/03/2023
|
Mehnas Pathan
|
2009006WL000420
|
Mehnas Pathan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573058
|
|
MEHNAS PATHAN
|
MANIPUR RURAL BANK(607062)
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/380
(Top Naoria)
|
2009006000NRG23200320230069993
|
22/03/2023
|
Ashma
|
2009006WL000420
|
Ashma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573057
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/382
(Top Naoria)
|
2009006000NRG23200320230069994
|
22/03/2023
|
Mahetap
|
2009006WL000420
|
Mahetap
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573054
|
|
MAHETAP
|
MANIPUR RURAL BANK(607062)
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/383
(Top Naoria)
|
2009006000NRG23200320230069995
|
22/03/2023
|
Mayangmayum Nureda
|
2009006WL000420
|
Mayangmayum Nureda
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573059
|
|
MAYANGMAYUM NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/384
(Top Naoria)
|
2009006000NRG23200320230069996
|
22/03/2023
|
Sumshul Haque
|
2009006WL000420
|
Sumshul Haque
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573052
|
|
SUMSHUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/385
(Top Naoria)
|
2009006000NRG23200320230069997
|
22/03/2023
|
Md Najib
|
2009006WL000420
|
Md Najib
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573045
|
|
MD NAJIB
|
MANIPUR RURAL BANK(607062)
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/386
(Top Naoria)
|
2009006000NRG23200320230069998
|
22/03/2023
|
Mustana
|
2009006WL000420
|
Mustana
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573046
|
|
MUSTANA
|
MANIPUR RURAL BANK(607062)
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/387
(Top Naoria)
|
2009006000NRG23200320230069999
|
22/03/2023
|
Mayangmayum Halima
|
2009006WL000420
|
Mayangmayum Halima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573044
|
|
MAYANGMAYUM HALIMA
|
MANIPUR RURAL BANK(607062)
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/389
(Top Naoria)
|
2009006000NRG23200320230070000
|
22/03/2023
|
Moinulhaque
|
2009006WL000420
|
Moinulhaque
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573053
|
|
MOINULHAQUE
|
MANIPUR RURAL BANK(607062)
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/390
(Top Naoria)
|
2009006000NRG23200320230070001
|
22/03/2023
|
Md Azish
|
2009006WL000420
|
Md Azish
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573060
|
|
MD AZISH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/391
(Top Naoria)
|
2009006000NRG23200320230070002
|
22/03/2023
|
Mohammed Warish Shah
|
2009006WL000420
|
Mohammed Warish Shah
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573055
|
|
MR MOHAMMED WARISH SHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/392
(Top Naoria)
|
2009006000NRG23200320230070003
|
22/03/2023
|
Md Sameeyur Rahaman
|
2009006WL000420
|
Md Sameeyur Rahaman
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573056
|
|
MD SAMEEYUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/393
(Top Naoria)
|
2009006000NRG23200320230070004
|
22/03/2023
|
Md Abdul Noor
|
2009006WL000420
|
Md Abdul Noor
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573235
|
|
MD ABDUL NOOR
|
MANIPUR RURAL BANK(607062)
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/394
(Top Naoria)
|
2009006000NRG23200320230070005
|
22/03/2023
|
Ibomcha
|
2009006WL000420
|
Ibomcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573049
|
|
IBOMCHA
|
MANIPUR RURAL BANK(607062)
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/399
(Top Naoria)
|
2009006000NRG23200320230070007
|
22/03/2023
|
Abdul Matalib
|
2009006WL000420
|
Abdul Matalib
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573065
|
|
ABDUL MATALIB
|
MANIPUR RURAL BANK(607062)
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/401
(Top Naoria)
|
2009006000NRG23200320230070008
|
22/03/2023
|
Sandiya Khan
|
2009006WL000420
|
Sandiya Khan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573048
|
|
SANDIYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/402
(Top Naoria)
|
2009006000NRG23200320230070009
|
22/03/2023
|
Md Shalimur
|
2009006WL000420
|
Md Shalimur
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573062
|
|
MD SHALIMUR
|
MANIPUR RURAL BANK(607062)
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/404
(Top Naoria)
|
2009006000NRG23200320230070011
|
22/03/2023
|
Sajina
|
2009006WL000420
|
Sajina
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573063
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/406
(Top Naoria)
|
2009006000NRG23200320230070013
|
22/03/2023
|
Salbina
|
2009006WL000420
|
Salbina
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573064
|
|
SALBINA
|
MANIPUR RURAL BANK(607062)
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/408
(Top Naoria)
|
2009006000NRG23200320230070015
|
22/03/2023
|
Bogimayum Farijuddin
|
2009006WL000420
|
Bogimayum Farijuddin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573069
|
|
BOGIMAYUM FARJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/409
(Top Naoria)
|
2009006000NRG23200320230070016
|
22/03/2023
|
Bala Begum
|
2009006WL000420
|
Bala Begum
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573047
|
|
BALA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/410
(Top Naoria)
|
2009006000NRG23200320230070017
|
22/03/2023
|
Rashida
|
2009006WL000420
|
Rashida
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/09/2023
|
|
5690573201
|
|
RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/412
(Top Naoria)
|
2009006000NRG23200320230070019
|
22/03/2023
|
Mohammad Ajamir
|
2009006WL000420
|
Mohammad Ajamir
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573070
|
|
MOHAMMAD AJAMIR
|
MANIPUR RURAL BANK(607062)
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/413
(Top Naoria)
|
2009006000NRG23200320230070020
|
22/03/2023
|
Wangmayum Salma
|
2009006WL000420
|
Wangmayum Salma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573238
|
|
WANGMAYUM SALMA
|
MANIPUR RURAL BANK(607062)
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/415
(Top Naoria)
|
2009006000NRG23200320230070022
|
22/03/2023
|
Md Wahidur Rahman
|
2009006WL000420
|
Md Wahidur Rahman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573066
|
|
MD WAHIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/417
(Top Naoria)
|
2009006000NRG23200320230070023
|
22/03/2023
|
Nadira
|
2009006WL000420
|
Nadira
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573205
|
|
MISS NADIRA
|
MANIPUR RURAL BANK(607062)
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/56
(Top Naoria)
|
2009006000NRG23200320230070024
|
22/03/2023
|
MRS. TASHALIMA
|
2009006WL000420
|
MRS. TASHALIMA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573178
|
|
MRS TASHALIMA
|
MANIPUR RURAL BANK(607062)
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/57
(Top Naoria)
|
2009006000NRG23200320230070025
|
22/03/2023
|
MRS. JAHANARA
|
2009006WL000420
|
MRS. JAHANARA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573177
|
|
MRS JAHANARA
|
MANIPUR RURAL BANK(607062)
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/59
(Top Naoria)
|
2009006000NRG23200320230070026
|
22/03/2023
|
MD. ARAFAT
|
2009006WL000420
|
MD. ARAFAT
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573153
|
|
MD ARAFAT
|
MANIPUR RURAL BANK(607062)
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/64
(Top Naoria)
|
2009006000NRG23200320230070027
|
22/03/2023
|
MRS. BATUN
|
2009006WL000420
|
MRS. BATUN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573142
|
|
MRS BATUN
|
MANIPUR RURAL BANK(607062)
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/65
(Top Naoria)
|
2009006000NRG23200320230070028
|
22/03/2023
|
MRS. THAMBALMANI
|
2009006WL000420
|
MRS. THAMBALMANI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573143
|
|
MRS THAMBALMANI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/67
(Top Naoria)
|
2009006000NRG23200320230070029
|
22/03/2023
|
MISS KISHMAT
|
2009006WL000420
|
MISS KISHMAT
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573132
|
|
MISS KISHMAT
|
MANIPUR RURAL BANK(607062)
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/68
(Top Naoria)
|
2009006000NRG23200320230070030
|
22/03/2023
|
RASHI
|
2009006WL000420
|
RASHI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573133
|
|
RASHI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/69
(Top Naoria)
|
2009006000NRG23200320230070031
|
22/03/2023
|
MRS. SITARA
|
2009006WL000420
|
MRS. SITARA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573159
|
|
MRS SITARA
|
MANIPUR RURAL BANK(607062)
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/70
(Top Naoria)
|
2009006000NRG23200320230070032
|
22/03/2023
|
Aminul
|
2009006WL000420
|
Aminul
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573068
|
|
AMINUL
|
MANIPUR RURAL BANK(607062)
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/71
(Top Naoria)
|
2009006000NRG23200320230070033
|
22/03/2023
|
SANATOMBI
|
2009006WL000420
|
SANATOMBI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573218
|
|
RAHAMATUN
|
MANIPUR RURAL BANK(607062)
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/72
(Top Naoria)
|
2009006000NRG23200320230070034
|
22/03/2023
|
MD TAJKHAN
|
2009006WL000420
|
MD TAJKHAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573145
|
|
MD TAJKHAN
|
MANIPUR RURAL BANK(607062)
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/73
(Top Naoria)
|
2009006000NRG23200320230070035
|
22/03/2023
|
MD RAFIK
|
2009006WL000420
|
MD RAFIK
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573152
|
|
MD RAFIK
|
MANIPUR RURAL BANK(607062)
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/74
(Top Naoria)
|
2009006000NRG23200320230070036
|
22/03/2023
|
MRS NURIDA
|
2009006WL000420
|
MRS NURIDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573147
|
|
MRS NURIDA
|
MANIPUR RURAL BANK(607062)
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/75
(Top Naoria)
|
2009006000NRG23200320230070037
|
22/03/2023
|
Md.Imaran Khan
|
2009006WL000420
|
Md.Imaran Khan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573187
|
|
MD IMARAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/77
(Top Naoria)
|
2009006000NRG23200320230070038
|
22/03/2023
|
MRS TAHERA
|
2009006WL000420
|
MRS TAHERA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573161
|
|
MRS TAHERA RASHID
|
STATE BANK OF INDIA(508548)
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/78
(Top Naoria)
|
2009006000NRG23200320230070039
|
22/03/2023
|
MRS MEMMA
|
2009006WL000420
|
MRS MEMMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573162
|
|
MEMA
|
MANIPUR RURAL BANK(607062)
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/79
(Top Naoria)
|
2009006000NRG23200320230070040
|
22/03/2023
|
MD ABDUL SALAM
|
2009006WL000420
|
MD ABDUL SALAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573140
|
|
Mr. MD ABDUS SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/80
(Top Naoria)
|
2009006000NRG23200320230070041
|
22/03/2023
|
Mrs. Apabi
|
2009006WL000420
|
Mrs. Apabi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573138
|
|
MRS APABI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/81
(Top Naoria)
|
2009006000NRG23200320230070042
|
22/03/2023
|
MRS Samin Banu
|
2009006WL000420
|
MRS Samin Banu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573156
|
|
SAMIN BANU
|
MANIPUR RURAL BANK(607062)
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/82
(Top Naoria)
|
2009006000NRG23200320230070043
|
22/03/2023
|
Md Mubarak
|
2009006WL000420
|
Md Mubarak
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573188
|
|
MUBARAK
|
MANIPUR RURAL BANK(607062)
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/83
(Top Naoria)
|
2009006000NRG23200320230070044
|
22/03/2023
|
Suhani
|
2009006WL000420
|
Suhani
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573146
|
|
SUHANI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/85
(Top Naoria)
|
2009006000NRG23200320230070045
|
22/03/2023
|
MRS MAJABUL
|
2009006WL000420
|
MRS MAJABUL
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573171
|
|
MRS MAJIBUN
|
MANIPUR RURAL BANK(607062)
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/86
(Top Naoria)
|
2009006000NRG23200320230070046
|
22/03/2023
|
MRS NAZIMA
|
2009006WL000420
|
MRS NAZIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573136
|
|
MRS NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/88
(Top Naoria)
|
2009006000NRG23200320230070047
|
22/03/2023
|
MRS LEILA
|
2009006WL000420
|
MRS LEILA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573115
|
|
MRS LEILA
|
MANIPUR RURAL BANK(607062)
|
|
193
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/90
(Top Naoria)
|
2009006000NRG23200320230070048
|
22/03/2023
|
MRS SANAMACHA
|
2009006WL000420
|
MRS SANAMACHA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573236
|
|
SANAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
194
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/91
(Top Naoria)
|
2009006000NRG23200320230070049
|
22/03/2023
|
WANGMAYUM NURI
|
2009006WL000420
|
WANGMAYUM NURI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573130
|
|
WANGMAYUM NURI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/92
(Top Naoria)
|
2009006000NRG23200320230070050
|
22/03/2023
|
MRS HAMIDA
|
2009006WL000420
|
MRS HAMIDA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573129
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/93
(Top Naoria)
|
2009006000NRG23200320230070051
|
22/03/2023
|
MRS BATUN
|
2009006WL000420
|
MRS BATUN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573131
|
|
MRS BATUN
|
MANIPUR RURAL BANK(607062)
|
|
197
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/94
(Top Naoria)
|
2009006000NRG23200320230070052
|
22/03/2023
|
MD MUHIBUR
|
2009006WL000420
|
MD MUHIBUR
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573176
|
|
MD MUHIBUR
|
MANIPUR RURAL BANK(607062)
|
|
198
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/95
(Top Naoria)
|
2009006000NRG23200320230070053
|
22/03/2023
|
MRS ARBAJAN
|
2009006WL000420
|
MRS ARBAJAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573150
|
|
MRS ARBAJAN
|
MANIPUR RURAL BANK(607062)
|
|
199
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/96
(Top Naoria)
|
2009006000NRG23200320230070054
|
22/03/2023
|
MRS NAJIMA
|
2009006WL000420
|
MRS NAJIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573112
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
200
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/98
(Top Naoria)
|
2009006000NRG23200320230070055
|
22/03/2023
|
Ranjana
|
2009006WL000420
|
Ranjana
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573158
|
|
RANJANA
|
MANIPUR RURAL BANK(607062)
|
|
201
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/99
(Top Naoria)
|
2009006000NRG23200320230070056
|
22/03/2023
|
MRS WAHIDA BIBI
|
2009006WL000420
|
MRS WAHIDA BIBI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573108
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369723
|
369723
|
|
|
|
|
|
|
|
|
202
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/168
(Top Naoria)
|
2009006000NRG23200320230069894
|
22/03/2023
|
Buyamayum Anju
|
2009006WL000420
|
Buyamayum Anju
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573030
|
|
MISS BUYAMAYUM ANJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/174
(Top Naoria)
|
2009006000NRG23200320230069900
|
22/03/2023
|
Alima
|
2009006WL000420
|
Alima
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573032
|
|
MS ALIMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/178
(Top Naoria)
|
2009006000NRG23200320230069904
|
22/03/2023
|
Khullapam Parbin
|
2009006WL000420
|
Khullapam Parbin
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573035
|
|
KHULAKPAM PARBIN
|
BANK OF BARODA(606985)
|
|
205
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/305
(Top Naoria)
|
2009006000NRG23200320230069956
|
22/03/2023
|
Md Adil Miraj
|
2009006WL000420
|
Md Adil Miraj
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573036
|
|
MR MD ADIL MIRAJ
|
STATE BANK OF INDIA(508548)
|
|
206
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/398
(Top Naoria)
|
2009006000NRG23200320230070006
|
22/03/2023
|
Sultana Basira
|
2009006WL000420
|
Sultana Basira
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573037
|
|
SULTANA BASIRA
|
BANK OF BARODA(606985)
|
|
207
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/403
(Top Naoria)
|
2009006000NRG23200320230070010
|
22/03/2023
|
Md Muhibur Rahman
|
2009006WL000420
|
Md Muhibur Rahman
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573034
|
|
MR MD MUHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/405
(Top Naoria)
|
2009006000NRG23200320230070012
|
22/03/2023
|
Mohammad Abdur Rahman
|
2009006WL000420
|
Mohammad Abdur Rahman
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
16/09/2023
|
|
5690573033
|
|
MR MOHAMMAD ABDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/411
(Top Naoria)
|
2009006000NRG23200320230070018
|
22/03/2023
|
Bhuya Taj Uddin
|
2009006WL000420
|
Bhuya Taj Uddin
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690573029
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/414
(Top Naoria)
|
2009006000NRG23200320230070021
|
22/03/2023
|
Zinad
|
2009006WL000420
|
Zinad
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573031
|
|
MRS ZINAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
211
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/407
(Top Naoria)
|
2009006000NRG23200320230070014
|
22/03/2023
|
Md Sanshir
|
2009006WL000420
|
Md Sanshir
|
00462
|
UCBA0000551
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690573028
|
|
MD SHAMSHIR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400094
|
400094
|
|
|
|
|
|
|
|