|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1507
(Tentha)
|
2005001000NRG24200120240158163
|
20/01/2024
|
Naorem Budhichandra Singh
|
2005001WL000992
|
Naorem Budhichandra Singh
|
00045
|
BARB0UNIMAN
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164569
|
|
NAOREM BUDHICHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1567
(Tentha)
|
2005001000NRG24200120240158111
|
20/01/2024
|
Naorem Prohit Singh
|
2005001WL000992
|
Naorem Prohit Singh
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164568
|
|
NAOREM PROHIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1363
(Tentha)
|
2005001000NRG24200120240158095
|
20/01/2024
|
Shagolshem Bibi Devi
|
2005001WL000992
|
Shagolshem Bibi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164585
|
|
Shagolshem Bibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1367
(Tentha)
|
2005001000NRG24200120240158098
|
20/01/2024
|
Th. Loken Singh
|
2005001WL000992
|
Th. Loken Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164629
|
|
THONGRAM LOKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1584
(Tentha)
|
2005001000NRG24200120240158121
|
20/01/2024
|
Akoijam Abem Devi
|
2005001WL000992
|
Akoijam Abem Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164623
|
|
AKOIJAM ABEM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/163
(Tentha)
|
2005001000NRG24200120240158129
|
20/01/2024
|
Th Tombimacha Devi
|
2005001WL000992
|
Th Tombimacha Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164618
|
|
Thongram Tombimacha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/135
(Tentha)
|
2005001000NRG24200120240158091
|
20/01/2024
|
THONGRAM BINARANI DEVI
|
2005001WL000992
|
THONGRAM BINARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164582
|
|
THONGRAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1358
(Tentha)
|
2005001000NRG24200120240158092
|
20/01/2024
|
Th SRENDRA Singh
|
2005001WL000992
|
Th SRENDRA Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164622
|
|
THONGRAM SURENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1359
(Tentha)
|
2005001000NRG24200120240158093
|
20/01/2024
|
TH IBETHOI DEVI
|
2005001WL000992
|
TH IBETHOI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164648
|
|
THONGRAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1361
(Tentha)
|
2005001000NRG24200120240158094
|
20/01/2024
|
Soram Sunibala Devi
|
2005001WL000992
|
Soram Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164657
|
|
SUNIBALA SORAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1364
(Tentha)
|
2005001000NRG24200120240158096
|
20/01/2024
|
Sunil Moirangthem
|
2005001WL000992
|
Sunil Moirangthem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164577
|
|
SUNIL MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1365
(Tentha)
|
2005001000NRG24200120240158097
|
20/01/2024
|
N Khomdonbi Devi
|
2005001WL000992
|
N Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164638
|
|
NAOREM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/138
(Tentha)
|
2005001000NRG24200120240158099
|
20/01/2024
|
Th. Nongbanjao
|
2005001WL000992
|
Th. Nongbanjao
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164620
|
|
THONGRAM NONGBANJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/141
(Tentha)
|
2005001000NRG24200120240158100
|
20/01/2024
|
N. Mema Devi
|
2005001WL000992
|
N. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164644
|
|
NAOREM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/142
(Tentha)
|
2005001000NRG24200120240158101
|
20/01/2024
|
N. Chaoba Singh
|
2005001WL000992
|
N. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164642
|
|
NAOREM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/143
(Tentha)
|
2005001000NRG24200120240158102
|
20/01/2024
|
M. Tomba Singh
|
2005001WL000992
|
M. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164641
|
|
MOIRANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/144
(Tentha)
|
2005001000NRG24200120240158103
|
20/01/2024
|
N Hemabati Devi
|
2005001WL000992
|
N Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164635
|
|
NAOREM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/145
(Tentha)
|
2005001000NRG24200120240158104
|
20/01/2024
|
S Bijeta Devi
|
2005001WL000992
|
S Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164631
|
|
SAPAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/147
(Tentha)
|
2005001000NRG24200120240158105
|
20/01/2024
|
Ak Prabha Devi
|
2005001WL000992
|
Ak Prabha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164630
|
|
AKOIJAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/148
(Tentha)
|
2005001000NRG24200120240158106
|
20/01/2024
|
Ak. Premjit Singh
|
2005001WL000992
|
Ak. Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164649
|
|
MR AKOIJAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/149
(Tentha)
|
2005001000NRG24200120240158107
|
20/01/2024
|
Ak Kamala Devi
|
2005001WL000992
|
Ak Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164637
|
|
AKOIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1499
(Tentha)
|
2005001000NRG24200120240158108
|
20/01/2024
|
Ak. Ongbi Bishila Devi
|
2005001WL000992
|
Ak. Ongbi Bishila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164571
|
|
AKOIJAM BISHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/155
(Tentha)
|
2005001000NRG24200120240158109
|
20/01/2024
|
M. Tharik
|
2005001WL000992
|
M. Tharik
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164652
|
|
THARIK DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1565
(Tentha)
|
2005001000NRG24200120240158110
|
20/01/2024
|
S Ibungo Singh
|
2005001WL000992
|
S Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164654
|
|
SAPAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1568
(Tentha)
|
2005001000NRG24200120240158112
|
20/01/2024
|
N Nunganbi Devi
|
2005001WL000992
|
N Nunganbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164611
|
|
NAOREM NUNGONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1570
(Tentha)
|
2005001000NRG24200120240158113
|
20/01/2024
|
Thongram Senyai Singh
|
2005001WL000992
|
Thongram Senyai Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164613
|
|
THONGAM SENYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1572
(Tentha)
|
2005001000NRG24200120240158114
|
20/01/2024
|
N Yaiphabi Devi
|
2005001WL000992
|
N Yaiphabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164645
|
|
Naorem Yaiphabi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1574
(Tentha)
|
2005001000NRG24200120240158115
|
20/01/2024
|
Ch Thambalsang Devi
|
2005001WL000992
|
Ch Thambalsang Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164619
|
|
THAMBALSHANG DEVI CHABUNGBAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1577
(Tentha)
|
2005001000NRG24200120240158117
|
20/01/2024
|
Th Indira Devi
|
2005001WL000992
|
Th Indira Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164617
|
|
THONGRAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1578
(Tentha)
|
2005001000NRG24200120240158118
|
20/01/2024
|
Akoijam Ibomcha Singh
|
2005001WL000992
|
Akoijam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164610
|
|
IBOMCHA SINGH AKOIJAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1579
(Tentha)
|
2005001000NRG24200120240158119
|
20/01/2024
|
N Kunjarani Devi
|
2005001WL000992
|
N Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164581
|
|
Mrs. NAOREM KUNJARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1580
(Tentha)
|
2005001000NRG24200120240158120
|
20/01/2024
|
Ak Sumitra Devi
|
2005001WL000992
|
Ak Sumitra Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164636
|
|
Akoijam Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1587
(Tentha)
|
2005001000NRG24200120240158123
|
20/01/2024
|
Thongram Brojen Singh
|
2005001WL000992
|
Thongram Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164621
|
|
BROJEN SINGH THONGRAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1588
(Tentha)
|
2005001000NRG24200120240158124
|
20/01/2024
|
Ak Basanti Devi
|
2005001WL000992
|
Ak Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164573
|
|
AKOIJAM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1591
(Tentha)
|
2005001000NRG24200120240158125
|
20/01/2024
|
Th Rohitkumar Singh
|
2005001WL000992
|
Th Rohitkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164634
|
|
ROHITA SINGH THONGRAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/160
(Tentha)
|
2005001000NRG24200120240158126
|
20/01/2024
|
N. Mubi Singh
|
2005001WL000992
|
N. Mubi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164575
|
|
NAOREM MUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/161
(Tentha)
|
2005001000NRG24200120240158127
|
20/01/2024
|
Ak. Manaobi Singh
|
2005001WL000992
|
Ak. Manaobi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164647
|
|
AKOIJAM MANAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/162
(Tentha)
|
2005001000NRG24200120240158128
|
20/01/2024
|
Th Bijeta Devi
|
2005001WL000992
|
Th Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164615
|
|
BIJETA DEVI THONGRAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/164
(Tentha)
|
2005001000NRG24200120240158130
|
20/01/2024
|
Th Memthoibi Devi
|
2005001WL000992
|
Th Memthoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164583
|
|
THONGRAM MEMTHOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/167
(Tentha)
|
2005001000NRG24200120240158131
|
20/01/2024
|
Ak Ram Singh
|
2005001WL000992
|
Ak Ram Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164632
|
|
Akoijam Ram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/168
(Tentha)
|
2005001000NRG24200120240158132
|
20/01/2024
|
N. Sunochand Singh
|
2005001WL000992
|
N. Sunochand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164612
|
|
SUNOCHAND SINGH NAOREM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/170
(Tentha)
|
2005001000NRG24200120240158133
|
20/01/2024
|
N Binoy Singh
|
2005001WL000992
|
N Binoy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164627
|
|
NAOREM BINOY SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/171
(Tentha)
|
2005001000NRG24200120240158134
|
20/01/2024
|
Th. Nabadip Singh
|
2005001WL000992
|
Th. Nabadip Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164614
|
|
THONGRAM NABADIP SINGH
|
IDBI BANK(607095)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/172
(Tentha)
|
2005001000NRG24200120240158135
|
20/01/2024
|
Th Indrapati Devi
|
2005001WL000992
|
Th Indrapati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164579
|
|
NAOREM INDRAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/174
(Tentha)
|
2005001000NRG24200120240158136
|
20/01/2024
|
Ak. Muhindro Singh
|
2005001WL000992
|
Ak. Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164640
|
|
AK MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/175
(Tentha)
|
2005001000NRG24200120240158137
|
20/01/2024
|
Th Pravashini Devi
|
2005001WL000992
|
Th Pravashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164576
|
|
NAOREM PRAVASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/176
(Tentha)
|
2005001000NRG24200120240158138
|
20/01/2024
|
Thongram Thoithoiba Singh
|
2005001WL000992
|
Thongram Thoithoiba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164574
|
|
THONGRAM THOITHOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/177
(Tentha)
|
2005001000NRG24200120240158139
|
20/01/2024
|
Th Tama Devi
|
2005001WL000992
|
Th Tama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164656
|
|
MAIBAM TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/178
(Tentha)
|
2005001000NRG24200120240158140
|
20/01/2024
|
Ak. Memma Devi
|
2005001WL000992
|
Ak. Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164628
|
|
AKOIJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/179
(Tentha)
|
2005001000NRG24200120240158141
|
20/01/2024
|
Th Lata Devi
|
2005001WL000992
|
Th Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164616
|
|
LATA DEVI THONGRAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/181
(Tentha)
|
2005001000NRG24200120240158142
|
20/01/2024
|
Th Ranjana Devi
|
2005001WL000992
|
Th Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164624
|
|
THONGRAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/182
(Tentha)
|
2005001000NRG24200120240158143
|
20/01/2024
|
Roji Devi
|
2005001WL000992
|
Roji Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164588
|
|
MRS YUMKHAIBAM ROJESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/184
(Tentha)
|
2005001000NRG24200120240158144
|
20/01/2024
|
Th. Meipakpi
|
2005001WL000992
|
Th. Meipakpi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164626
|
|
THONGRAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/185
(Tentha)
|
2005001000NRG24200120240158145
|
20/01/2024
|
M Basanti Devi
|
2005001WL000992
|
M Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164633
|
|
MOIRANGTHEM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/331
(Tentha)
|
2005001000NRG24200120240158146
|
20/01/2024
|
Moirangthem Ibungo Singh
|
2005001WL000992
|
Moirangthem Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164589
|
|
MOIRANGTHEM IBUNGO SINGH
|
BANK OF INDIA(508505)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/332
(Tentha)
|
2005001000NRG24200120240158147
|
20/01/2024
|
Moirangthem Ashokumar Singh
|
2005001WL000992
|
Moirangthem Ashokumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164646
|
|
MOIRANGTHEM ASHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/100
(Tentha)
|
2005001000NRG24200120240158148
|
20/01/2024
|
Mutum Chandrakala Devi
|
2005001WL000992
|
Mutum Chandrakala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164660
|
|
MUTUM CHANDRAKALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/101
(Tentha)
|
2005001000NRG24200120240158149
|
20/01/2024
|
Moirangthem Aboi Singh
|
2005001WL000992
|
Moirangthem Aboi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164651
|
|
MOIRANGTHEM ABOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/104
(Tentha)
|
2005001000NRG24200120240158150
|
20/01/2024
|
P Mejiyapati Devi
|
2005001WL000992
|
P Mejiyapati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164643
|
|
SALAM MUJIYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/11
(Tentha)
|
2005001000NRG24200120240158152
|
20/01/2024
|
E. Nodiyachand
|
2005001WL000992
|
E. Nodiyachand
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164602
|
|
ELANGBAM NODIYACHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/110
(Tentha)
|
2005001000NRG24200120240158153
|
20/01/2024
|
P. O Ibeyai
|
2005001WL000992
|
P. O Ibeyai
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164655
|
|
PANGAMBAM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/114
(Tentha)
|
2005001000NRG24200120240158154
|
20/01/2024
|
K. O Kunjabati
|
2005001WL000992
|
K. O Kunjabati
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164586
|
|
KEISHAM KUNJABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/116
(Tentha)
|
2005001000NRG24200120240158155
|
20/01/2024
|
K. O Tombirei Devi
|
2005001WL000992
|
K. O Tombirei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164601
|
|
KEISHAM TOMBIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/12
(Tentha)
|
2005001000NRG24200120240158156
|
20/01/2024
|
E. Nimaichand Singh
|
2005001WL000992
|
E. Nimaichand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164578
|
|
ELANGBAM NIMAICHAND SINGH
|
BANK OF INDIA(508505)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/120
(Tentha)
|
2005001000NRG24200120240158157
|
20/01/2024
|
M. Chaoba
|
2005001WL000992
|
M. Chaoba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164606
|
|
MUTUM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/13
(Tentha)
|
2005001000NRG24200120240158158
|
20/01/2024
|
E. Inakhunbi Devi
|
2005001WL000992
|
E. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164653
|
|
ELANGBAM ONGBI INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1368
(Tentha)
|
2005001000NRG24200120240158159
|
20/01/2024
|
Pangambam Pramodini Devi
|
2005001WL000992
|
Pangambam Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164598
|
|
MRS PANGABAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1370
(Tentha)
|
2005001000NRG24200120240158160
|
20/01/2024
|
KSH THOIBI DEVI
|
2005001WL000992
|
KSH THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164572
|
|
KSHETRIMAYUM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1374
(Tentha)
|
2005001000NRG24200120240158162
|
20/01/2024
|
N. Surchand Singh
|
2005001WL000992
|
N. Surchand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164662
|
|
NAOREM SURCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1508
(Tentha)
|
2005001000NRG24200120240158164
|
20/01/2024
|
M. Ibomcha Singh
|
2005001WL000992
|
M. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164658
|
|
MUTUM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1510
(Tentha)
|
2005001000NRG24200120240158165
|
20/01/2024
|
N. Basudeva Singh
|
2005001WL000992
|
N. Basudeva Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164661
|
|
N. BASUDEV SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1511
(Tentha)
|
2005001000NRG24200120240158166
|
20/01/2024
|
E. Ongbi Ranjana Devi
|
2005001WL000992
|
E. Ongbi Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164580
|
|
ELANGBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1513
(Tentha)
|
2005001000NRG24200120240158167
|
20/01/2024
|
E. Ongbi Sunita Devi
|
2005001WL000992
|
E. Ongbi Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164592
|
|
MRS ELANGBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1516
(Tentha)
|
2005001000NRG24200120240158168
|
20/01/2024
|
P. Sunday Singh
|
2005001WL000992
|
P. Sunday Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
22/01/2024
|
|
9715164590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1520
(Tentha)
|
2005001000NRG24200120240158169
|
20/01/2024
|
N Tomba
|
2005001WL000992
|
N Tomba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164605
|
|
NAOREM TOMBA MEITEI
|
HDFC BANK LTD(607152)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1521
(Tentha)
|
2005001000NRG24200120240158170
|
20/01/2024
|
Naorem Joykumar Meitei
|
2005001WL000992
|
Naorem Joykumar Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164595
|
|
NAOREM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1522
(Tentha)
|
2005001000NRG24200120240158171
|
20/01/2024
|
Naorem Romita Devi
|
2005001WL000992
|
Naorem Romita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164659
|
|
MRS NAOREM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1523
(Tentha)
|
2005001000NRG24200120240158172
|
20/01/2024
|
N Shakhitombi
|
2005001WL000992
|
N Shakhitombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164603
|
|
NAOREM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1525
(Tentha)
|
2005001000NRG24200120240158173
|
20/01/2024
|
Mutum Romio
|
2005001WL000992
|
Mutum Romio
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164593
|
|
MUTUM ROMIO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1527
(Tentha)
|
2005001000NRG24200120240158174
|
20/01/2024
|
Pangambam Premjit Singh
|
2005001WL000992
|
Pangambam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164596
|
|
Pangambam Premjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1533
(Tentha)
|
2005001000NRG24200120240158175
|
20/01/2024
|
Naorem Olendro Singh
|
2005001WL000992
|
Naorem Olendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164607
|
|
NAOREM OLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1536
(Tentha)
|
2005001000NRG24200120240158177
|
20/01/2024
|
Moirangthem Aruna Devi
|
2005001WL000992
|
Moirangthem Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164587
|
|
Moirangthem Aruna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1538
(Tentha)
|
2005001000NRG24200120240158178
|
20/01/2024
|
Naorem Japan Singh
|
2005001WL000992
|
Naorem Japan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164599
|
|
NAOREM JAPAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1539
(Tentha)
|
2005001000NRG24200120240158179
|
20/01/2024
|
Th Ibemcha Devi
|
2005001WL000992
|
Th Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164625
|
|
IBEMCHA DEVI THONGRAM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1540
(Tentha)
|
2005001000NRG24200120240158180
|
20/01/2024
|
Thongram Roji Singh
|
2005001WL000992
|
Thongram Roji Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164639
|
|
THONGRAM ROJI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1541
(Tentha)
|
2005001000NRG24200120240158181
|
20/01/2024
|
Th Nanao Singh
|
2005001WL000992
|
Th Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164584
|
|
TH. NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1542
(Tentha)
|
2005001000NRG24200120240158182
|
20/01/2024
|
Y Bina Devi
|
2005001WL000992
|
Y Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164597
|
|
YUMNAM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1543
(Tentha)
|
2005001000NRG24200120240158183
|
20/01/2024
|
Y Aruna
|
2005001WL000992
|
Y Aruna
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164600
|
|
YUMNAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1544
(Tentha)
|
2005001000NRG24200120240158184
|
20/01/2024
|
Elangbam Bikramjit
|
2005001WL000992
|
Elangbam Bikramjit
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164650
|
|
ELANGBAM BIKRAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1545
(Tentha)
|
2005001000NRG24200120240158185
|
20/01/2024
|
E Sangita Devi
|
2005001WL000992
|
E Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164604
|
|
SANGITA DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1546
(Tentha)
|
2005001000NRG24200120240158186
|
20/01/2024
|
Elangbam Priya Devi
|
2005001WL000992
|
Elangbam Priya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164594
|
|
ELANGBAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1547
(Tentha)
|
2005001000NRG24200120240158187
|
20/01/2024
|
M Memtombi
|
2005001WL000992
|
M Memtombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164591
|
|
MUTUM MEMTOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1549
(Tentha)
|
2005001000NRG24200120240158188
|
20/01/2024
|
Naorem Sanjoy Meitei
|
2005001WL000992
|
Naorem Sanjoy Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164609
|
|
MR NAOREM SANJAY MEITEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1554
(Tentha)
|
2005001000NRG24200120240158189
|
20/01/2024
|
P Shinghajit
|
2005001WL000992
|
P Shinghajit
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164608
|
|
SHINGHAJIT SINGH LANGABAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320320
|
320320
|
|
|
|
|
|
|
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1372
(Tentha)
|
2005001000NRG24200120240158161
|
20/01/2024
|
N. Anand Singh
|
2005001WL000992
|
N. Anand Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164565
|
|
ANAND SINGH NAOREM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/106
(Tentha)
|
2005001000NRG24200120240158151
|
20/01/2024
|
P. Tomba Singh
|
2005001WL000992
|
P. Tomba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164567
|
|
TOMBA SINGH PANGAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1576
(Tentha)
|
2005001000NRG24200120240158116
|
20/01/2024
|
Naorem Bikram Singh
|
2005001WL000992
|
Naorem Bikram Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164566
|
|
NAOREM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1585
(Tentha)
|
2005001000NRG24200120240158122
|
20/01/2024
|
Ak Bembem Devi
|
2005001WL000992
|
Ak Bembem Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164663
|
|
Mrs. AKOIJAM BEMBEM DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1534
(Tentha)
|
2005001000NRG24200120240158176
|
20/01/2024
|
Moirangthem Binand Singh
|
2005001WL000992
|
Moirangthem Binand Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Rejected
|
22/01/2024
|
|
9715164570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360360
|
360360
|
|
|
|
|
|
|
|