|
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
|
IMPHAL EAST I
|
MN-09-005-010-001/572
(Khundrakpam)
|
2009005000NRG22020220220163585
|
19/12/2022
|
Sanasam Ibecha Leima
|
2009005WL001099
|
Sanasam Ibecha Leima
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
21/12/2022
|
|
7342367876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10130
(Khundrakpam)
|
2009005000NRG22020220220163401
|
19/12/2022
|
Langoljam Yaisana
|
2009005WL001099
|
Langoljam Yaisana
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367791
|
|
YAISANA LANGOLJAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/10160
(Khundrakpam)
|
2009005000NRG22020220220163402
|
19/12/2022
|
Soraisam Jiten Singh
|
2009005WL001099
|
Soraisam Jiten Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367834
|
|
SORAISAM JITEN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/1060
(Khundrakpam)
|
2009005000NRG22020220220163403
|
19/12/2022
|
Huidrom Ketu Devi
|
2009005WL001099
|
Huidrom Ketu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367887
|
|
HUIDROM KETU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1070
(Khundrakpam)
|
2009005000NRG22020220220163408
|
19/12/2022
|
Wahengbam Gandhi Meitei
|
2009005WL001099
|
Wahengbam Gandhi Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367794
|
|
WAHENGBAM GANDHI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/1072
(Khundrakpam)
|
2009005000NRG22020220220163410
|
19/12/2022
|
Wahengbam Khomdonbi Devi
|
2009005WL001099
|
Wahengbam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367900
|
|
WAHENGBAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1073
(Khundrakpam)
|
2009005000NRG22020220220163411
|
19/12/2022
|
Chanambam Noyonsakhi Devi
|
2009005WL001099
|
Chanambam Noyonsakhi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367877
|
|
CHANAMBAM NOYONSHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1088
(Khundrakpam)
|
2009005000NRG22020220220163412
|
19/12/2022
|
Mayengbam Bala Devi
|
2009005WL001099
|
Mayengbam Bala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367789
|
|
MAYENGBAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1178
(Khundrakpam)
|
2009005000NRG22020220220163415
|
19/12/2022
|
Maibam Jilangamba Singh
|
2009005WL001099
|
Maibam Jilangamba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367790
|
|
MAIBAM JILANGAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1182
(Khundrakpam)
|
2009005000NRG22020220220163417
|
19/12/2022
|
Sinam Luxmi Devi
|
2009005WL001099
|
Sinam Luxmi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367807
|
|
SINAM LUXMI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1183
(Khundrakpam)
|
2009005000NRG22020220220163418
|
19/12/2022
|
Sinam Lembi Devi
|
2009005WL001099
|
Sinam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367883
|
|
SINAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/1184
(Khundrakpam)
|
2009005000NRG22020220220163419
|
19/12/2022
|
Laishram Samson Singh
|
2009005WL001099
|
Laishram Samson Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367797
|
|
LAISHRAM SAMSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/1187
(Khundrakpam)
|
2009005000NRG22020220220163420
|
19/12/2022
|
Ningombam Sobita Devi
|
2009005WL001099
|
Ningombam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367847
|
|
NINGOMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/1224
(Khundrakpam)
|
2009005000NRG22020220220163429
|
19/12/2022
|
S Matouleibi
|
2009005WL001099
|
S Matouleibi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367889
|
|
MRS SORAISAM MATOULEIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/1226
(Khundrakpam)
|
2009005000NRG22020220220163431
|
19/12/2022
|
Takhelchangbam Sunita Devi
|
2009005WL001099
|
Takhelchangbam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367819
|
|
TANKHELCHANGBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/1229
(Khundrakpam)
|
2009005000NRG22020220220163433
|
19/12/2022
|
Soraisam usharani Devi
|
2009005WL001099
|
Soraisam usharani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367870
|
|
SORAISAM USHARANI DE
|
BANK OF BARODA(606985)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/1230
(Khundrakpam)
|
2009005000NRG22020220220163434
|
19/12/2022
|
Kangabam Leiriktombi Devi
|
2009005WL001099
|
Kangabam Leiriktombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367837
|
|
KANGABAM LEIRIKTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/1231
(Khundrakpam)
|
2009005000NRG22020220220163435
|
19/12/2022
|
Laishram Suresh Singh
|
2009005WL001099
|
Laishram Suresh Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367839
|
|
LAISHRAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/1232
(Khundrakpam)
|
2009005000NRG22020220220163436
|
19/12/2022
|
Sanasam Tomba Meitei
|
2009005WL001099
|
Sanasam Tomba Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367866
|
|
SANAMSM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/1388
(Khundrakpam)
|
2009005000NRG22020220220163440
|
19/12/2022
|
Laishram Helena Devi
|
2009005WL001099
|
Laishram Helena Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367884
|
|
LAISHRAMHELENADEVI
|
BANK OF BARODA(606985)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/1390
(Khundrakpam)
|
2009005000NRG22020220220163442
|
19/12/2022
|
Khoirom Thoibi Devi
|
2009005WL001099
|
Khoirom Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367901
|
|
KHOIROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/1395
(Khundrakpam)
|
2009005000NRG22020220220163447
|
19/12/2022
|
MAYENGBAM TOMBI DEVI
|
2009005WL001099
|
MAYENGBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367846
|
|
AYENGBAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/1406
(Khundrakpam)
|
2009005000NRG22020220220163450
|
19/12/2022
|
Loitongbam Tamu Devi
|
2009005WL001099
|
Loitongbam Tamu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367798
|
|
LOITONGBAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/1407
(Khundrakpam)
|
2009005000NRG22020220220163451
|
19/12/2022
|
Laishram Luxmi Devi
|
2009005WL001099
|
Laishram Luxmi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367902
|
|
SINAM LUXMI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/1409
(Khundrakpam)
|
2009005000NRG22020220220163453
|
19/12/2022
|
Tonjam Pungobi Singh
|
2009005WL001099
|
Tonjam Pungobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367843
|
|
TONJAM PUNGOBI SINGH
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/2120
(Khundrakpam)
|
2009005000NRG22020220220163526
|
19/12/2022
|
Laishram Pravin Singh
|
2009005WL001099
|
Laishram Pravin Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367860
|
|
LAISHRAM PRAVIN SING
|
BANK OF BARODA(606985)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/2125
(Khundrakpam)
|
2009005000NRG22020220220163528
|
19/12/2022
|
Takhelchangbam Kamala Devi
|
2009005WL001099
|
Takhelchangbam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367881
|
|
TAKHELCHANGBAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/2130
(Khundrakpam)
|
2009005000NRG22020220220163533
|
19/12/2022
|
Ningthoujam kulabati Devi
|
2009005WL001099
|
Ningthoujam kulabati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367880
|
|
MRS NINGTHOUJAM KULABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/2131
(Khundrakpam)
|
2009005000NRG22020220220163534
|
19/12/2022
|
Sanasam James Meitei
|
2009005WL001099
|
Sanasam James Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Rejected
|
21/12/2022
|
|
7342367892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/2139
(Khundrakpam)
|
2009005000NRG22020220220163538
|
19/12/2022
|
Laishram Heiton Devi
|
2009005WL001099
|
Laishram Heiton Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367885
|
|
LAISHRAM HEITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/2140
(Khundrakpam)
|
2009005000NRG22020220220163539
|
19/12/2022
|
Thoudam Ibellei Devi
|
2009005WL001099
|
Thoudam Ibellei Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367792
|
|
THOUDAM IBELEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/2141
(Khundrakpam)
|
2009005000NRG22020220220163540
|
19/12/2022
|
Takhelchangbam Bimota Devi
|
2009005WL001099
|
Takhelchangbam Bimota Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367816
|
|
TAKHELCHANGBAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/2142
(Khundrakpam)
|
2009005000NRG22020220220163541
|
19/12/2022
|
Dhanachandra Singh Sinam
|
2009005WL001099
|
Dhanachandra Singh Sinam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367868
|
|
SINAM DHANACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/537
(Khundrakpam)
|
2009005000NRG22020220220163556
|
19/12/2022
|
Hijam Temba Meitei
|
2009005WL001099
|
Hijam Temba Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367806
|
|
HIJAM TEMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/546
(Khundrakpam)
|
2009005000NRG22020220220163563
|
19/12/2022
|
Soraisham Ibetombi Devi
|
2009005WL001099
|
Soraisham Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367826
|
|
SORAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/547
(Khundrakpam)
|
2009005000NRG22020220220163564
|
19/12/2022
|
Soraisam Nungshitombi Devi
|
2009005WL001099
|
Soraisam Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367800
|
|
SORAISHAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/549
(Khundrakpam)
|
2009005000NRG22020220220163566
|
19/12/2022
|
Takhelchangbam Jamuna Devi
|
2009005WL001099
|
Takhelchangbam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367882
|
|
TAKHELCHANGBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/552
(Khundrakpam)
|
2009005000NRG22020220220163569
|
19/12/2022
|
Soraisam Surendro Singh
|
2009005WL001099
|
Soraisam Surendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367831
|
|
SORAISAM SURENDRO SINGH
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/553
(Khundrakpam)
|
2009005000NRG22020220220163570
|
19/12/2022
|
Chandraleikha Devi Takhelchangbam
|
2009005WL001099
|
Chandraleikha Devi Takhelchangbam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367815
|
|
MRS TAKHELCHANGBAM CHANDRALEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/555
(Khundrakpam)
|
2009005000NRG22020220220163572
|
19/12/2022
|
Loitongbam Ibechaobi Devi
|
2009005WL001099
|
Loitongbam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367809
|
|
LOITONGBAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/558
(Khundrakpam)
|
2009005000NRG22020220220163575
|
19/12/2022
|
Leimakhubi Leima Hijam
|
2009005WL001099
|
Leimakhubi Leima Hijam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367845
|
|
HIJAM LEIMAKHUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/563
(Khundrakpam)
|
2009005000NRG22020220220163580
|
19/12/2022
|
Naorem Memobi Leima
|
2009005WL001099
|
Naorem Memobi Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367829
|
|
NAOREM MEMOBI LEIMA
|
BANK OF BARODA(606985)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/564
(Khundrakpam)
|
2009005000NRG22020220220163581
|
19/12/2022
|
Yangoijam Khomei Devi
|
2009005WL001099
|
Yangoijam Khomei Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367827
|
|
YANGOIJAM KHOMEI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/565
(Khundrakpam)
|
2009005000NRG22020220220163582
|
19/12/2022
|
Wahengbam Tamu Leima
|
2009005WL001099
|
Wahengbam Tamu Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367793
|
|
WAHENGBAM TAMU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/567
(Khundrakpam)
|
2009005000NRG22020220220163583
|
19/12/2022
|
Indrani Devi Soraisam
|
2009005WL001099
|
Indrani Devi Soraisam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367838
|
|
INDRANI DEVI SORAISAM.
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/571
(Khundrakpam)
|
2009005000NRG22020220220163584
|
19/12/2022
|
Takhellambam Ibeyaima Devi
|
2009005WL001099
|
Takhellambam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367823
|
|
TAKHELAMBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/574
(Khundrakpam)
|
2009005000NRG22020220220163586
|
19/12/2022
|
Sinam Tampha Devi
|
2009005WL001099
|
Sinam Tampha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367808
|
|
SINAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/578
(Khundrakpam)
|
2009005000NRG22020220220163590
|
19/12/2022
|
Premila Devi Laishram
|
2009005WL001099
|
Premila Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367894
|
|
LAISHRAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/580
(Khundrakpam)
|
2009005000NRG22020220220163592
|
19/12/2022
|
Tonjam Ibecha Devi
|
2009005WL001099
|
Tonjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367832
|
|
TONJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/581
(Khundrakpam)
|
2009005000NRG22020220220163593
|
19/12/2022
|
Koijam Gomti Devi
|
2009005WL001099
|
Koijam Gomti Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367853
|
|
KOIJAM GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/582
(Khundrakpam)
|
2009005000NRG22020220220163594
|
19/12/2022
|
Rishikanta Singh Laishram
|
2009005WL001099
|
Rishikanta Singh Laishram
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367893
|
|
LAISHRAM RISHIKANTA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/585
(Khundrakpam)
|
2009005000NRG22020220220163597
|
19/12/2022
|
Tonjam Ibecha Devi
|
2009005WL001099
|
Tonjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367879
|
|
TONJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/586
(Khundrakpam)
|
2009005000NRG22020220220163598
|
19/12/2022
|
Mayengbam sanjit Singh
|
2009005WL001099
|
Mayengbam sanjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367820
|
|
MAYENGBAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/587
(Khundrakpam)
|
2009005000NRG22020220220163599
|
19/12/2022
|
Thoudam Nabachandra Singh
|
2009005WL001099
|
Thoudam Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367842
|
|
THOUDAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/588
(Khundrakpam)
|
2009005000NRG22020220220163600
|
19/12/2022
|
Laishram Leirentombi Devi
|
2009005WL001099
|
Laishram Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367835
|
|
LAISHRAM LEIRENTOMBI
|
BANK OF BARODA(606985)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/590
(Khundrakpam)
|
2009005000NRG22020220220163602
|
19/12/2022
|
Khoirom Ibecha Devi
|
2009005WL001099
|
Khoirom Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367840
|
|
KHOIROM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/591
(Khundrakpam)
|
2009005000NRG22020220220163603
|
19/12/2022
|
Tonjam Mema Devi
|
2009005WL001099
|
Tonjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367851
|
|
TONJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/593
(Khundrakpam)
|
2009005000NRG22020220220163605
|
19/12/2022
|
Khoirom Bino Devi
|
2009005WL001099
|
Khoirom Bino Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367841
|
|
KHOIROM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/595
(Khundrakpam)
|
2009005000NRG22020220220163607
|
19/12/2022
|
Sinam Inakhunbi Devi
|
2009005WL001099
|
Sinam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367810
|
|
SINAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/596
(Khundrakpam)
|
2009005000NRG22020220220163608
|
19/12/2022
|
Babita Devi Thoudam
|
2009005WL001099
|
Babita Devi Thoudam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367805
|
|
YAMBEM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/601
(Khundrakpam)
|
2009005000NRG22020220220163613
|
19/12/2022
|
Takhellambam Rebica Leima
|
2009005WL001099
|
Takhellambam Rebica Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367862
|
|
TAKHELLAMBAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/605
(Khundrakpam)
|
2009005000NRG22020220220163616
|
19/12/2022
|
Laishram Pramo Devi
|
2009005WL001099
|
Laishram Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367803
|
|
LAISHRAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/606
(Khundrakpam)
|
2009005000NRG22020220220163617
|
19/12/2022
|
Leibaklei Devi Laishram
|
2009005WL001099
|
Leibaklei Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367859
|
|
LAISHRAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/612
(Khundrakpam)
|
2009005000NRG22020220220163620
|
19/12/2022
|
Nongthongbam Romoni Devi
|
2009005WL001099
|
Nongthongbam Romoni Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367857
|
|
MRS NONGTHOMBAM ROMONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/614
(Khundrakpam)
|
2009005000NRG22020220220163622
|
19/12/2022
|
Roma Devi Ningombam
|
2009005WL001099
|
Roma Devi Ningombam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367848
|
|
ROMA DEVI NINGOMBAM.
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/615
(Khundrakpam)
|
2009005000NRG22020220220163623
|
19/12/2022
|
Ningombam Bimota Devi
|
2009005WL001099
|
Ningombam Bimota Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367850
|
|
NINGOMBAM BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/618
(Khundrakpam)
|
2009005000NRG22020220220163626
|
19/12/2022
|
Sunita Devi Mayengbam
|
2009005WL001099
|
Sunita Devi Mayengbam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367873
|
|
MAYENGBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/623
(Khundrakpam)
|
2009005000NRG22020220220163631
|
19/12/2022
|
Sanasam Mema Leima
|
2009005WL001099
|
Sanasam Mema Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367871
|
|
SANASAM MEMMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/626
(Khundrakpam)
|
2009005000NRG22020220220163634
|
19/12/2022
|
Sinam Momon Devi
|
2009005WL001099
|
Sinam Momon Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367814
|
|
SINAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/629
(Khundrakpam)
|
2009005000NRG22020220220163637
|
19/12/2022
|
Mayengbam Romesh Singh
|
2009005WL001099
|
Mayengbam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367861
|
|
MAYENGBAM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/630
(Khundrakpam)
|
2009005000NRG22020220220163638
|
19/12/2022
|
Ningombam Thasana Devi
|
2009005WL001099
|
Ningombam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367852
|
|
NINGOMBAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/632
(Khundrakpam)
|
2009005000NRG22020220220163640
|
19/12/2022
|
Keinahanbi Devi Laishram
|
2009005WL001099
|
Keinahanbi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367802
|
|
KEINAHANBI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/633
(Khundrakpam)
|
2009005000NRG22020220220163641
|
19/12/2022
|
Khundrakpam Loidang Devi
|
2009005WL001099
|
Khundrakpam Loidang Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367801
|
|
LOITANG DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-010-001/637
(Khundrakpam)
|
2009005000NRG22020220220163645
|
19/12/2022
|
Laishram Memsana Devi
|
2009005WL001099
|
Laishram Memsana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367849
|
|
LAISHRAM MEMSANA DEV
|
BANK OF BARODA(606985)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-010-001/640
(Khundrakpam)
|
2009005000NRG22020220220163647
|
19/12/2022
|
Tonjam Yaimabi Devi
|
2009005WL001099
|
Tonjam Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367869
|
|
TONJAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-010-001/652
(Khundrakpam)
|
2009005000NRG22020220220163654
|
19/12/2022
|
Tonjam Mangiyaima Singh
|
2009005WL001099
|
Tonjam Mangiyaima Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367858
|
|
TONJAM MANGIYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-010-001/654
(Khundrakpam)
|
2009005000NRG22020220220163655
|
19/12/2022
|
Tonjam Momon Devi
|
2009005WL001099
|
Tonjam Momon Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367796
|
|
TONJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-010-001/656
(Khundrakpam)
|
2009005000NRG22020220220163657
|
19/12/2022
|
Nepram Ningthem Singh
|
2009005WL001099
|
Nepram Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367891
|
|
NEPRAM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-010-001/663
(Khundrakpam)
|
2009005000NRG22020220220163663
|
19/12/2022
|
Longjam Memcha Devi
|
2009005WL001099
|
Longjam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367812
|
|
LONGJAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-010-001/665
(Khundrakpam)
|
2009005000NRG22020220220163665
|
19/12/2022
|
Tonjam Ibechaobi Devi
|
2009005WL001099
|
Tonjam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367836
|
|
TONJAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-010-001/666
(Khundrakpam)
|
2009005000NRG22020220220163666
|
19/12/2022
|
Khundrakpam Pramo Devi
|
2009005WL001099
|
Khundrakpam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367863
|
|
KHUNDRAKPAM PRAMO DE
|
BANK OF BARODA(606985)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-010-001/667
(Khundrakpam)
|
2009005000NRG22020220220163667
|
19/12/2022
|
Laishram Kumarjit Singh
|
2009005WL001099
|
Laishram Kumarjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367895
|
|
LAISHRAM KUMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-010-001/671
(Khundrakpam)
|
2009005000NRG22020220220163671
|
19/12/2022
|
Mayengbam Babita Devi
|
2009005WL001099
|
Mayengbam Babita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367899
|
|
MAYENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-010-001/672
(Khundrakpam)
|
2009005000NRG22020220220163672
|
19/12/2022
|
Khundrakpam Ibemcha Devi
|
2009005WL001099
|
Khundrakpam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367822
|
|
KHUNDRAKPAM IBEMCHA
|
BANK OF BARODA(606985)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-010-001/676
(Khundrakpam)
|
2009005000NRG22020220220163675
|
19/12/2022
|
Th Yaimbi
|
2009005WL001099
|
Th Yaimbi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367813
|
|
THOUDAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-010-001/677
(Khundrakpam)
|
2009005000NRG22020220220163676
|
19/12/2022
|
Sinam Leikhajit Singh
|
2009005WL001099
|
Sinam Leikhajit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367867
|
|
SINAM LEIKHAJIT SING
|
BANK OF BARODA(606985)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-010-001/678
(Khundrakpam)
|
2009005000NRG22020220220163677
|
19/12/2022
|
Thangjam Bino Devi
|
2009005WL001099
|
Thangjam Bino Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367799
|
|
THANGJAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-010-001/715
(Khundrakpam)
|
2009005000NRG22020220220163680
|
19/12/2022
|
Naobi Devi Laishram
|
2009005WL001099
|
Naobi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367888
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-010-001/821
(Khundrakpam)
|
2009005000NRG22020220220163682
|
19/12/2022
|
Binata Devi Moirangthem
|
2009005WL001099
|
Binata Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367890
|
|
MOIRANGTHEM BINATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-010-001/852
(Khundrakpam)
|
2009005000NRG22020220220163684
|
19/12/2022
|
Yendrembam Tombi Devi
|
2009005WL001099
|
Yendrembam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367854
|
|
YENDREMBAM TOMBI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-010-001/853
(Khundrakpam)
|
2009005000NRG22020220220163685
|
19/12/2022
|
Narendra Singh Laishram
|
2009005WL001099
|
Narendra Singh Laishram
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367886
|
|
LAISHRAM NARENDRA SI
|
BANK OF BARODA(606985)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-010-001/859
(Khundrakpam)
|
2009005000NRG22020220220163689
|
19/12/2022
|
Takhelchangbam Ashalata Devi
|
2009005WL001099
|
Takhelchangbam Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367817
|
|
TAKHELCHANGBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-010-001/860
(Khundrakpam)
|
2009005000NRG22020220220163690
|
19/12/2022
|
Sanasam Thoibi Meitei
|
2009005WL001099
|
Sanasam Thoibi Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367865
|
|
SANASAM THOIBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-010-001/862
(Khundrakpam)
|
2009005000NRG22020220220163692
|
19/12/2022
|
Thoudam Bina Devi
|
2009005WL001099
|
Thoudam Bina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367818
|
|
THOUDAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-010-001/864
(Khundrakpam)
|
2009005000NRG22020220220163694
|
19/12/2022
|
Khundrakpam Maipakpi Devi
|
2009005WL001099
|
Khundrakpam Maipakpi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367821
|
|
KHUNDRAKPAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-010-001/872
(Khundrakpam)
|
2009005000NRG22020220220163701
|
19/12/2022
|
Wahengbam Manglembi Devi
|
2009005WL001099
|
Wahengbam Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367872
|
|
WAHENGBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-010-001/874
(Khundrakpam)
|
2009005000NRG22020220220163702
|
19/12/2022
|
Khangenbam Memcha Devi
|
2009005WL001099
|
Khangenbam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367898
|
|
KHANGEMBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-010-001/877
(Khundrakpam)
|
2009005000NRG22020220220163704
|
19/12/2022
|
Thangjam Ibeyai Devi
|
2009005WL001099
|
Thangjam Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367875
|
|
IBEYAIMA THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-010-001/878
(Khundrakpam)
|
2009005000NRG22020220220163705
|
19/12/2022
|
Memcha Rai
|
2009005WL001099
|
Memcha Rai
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367855
|
|
TIKMAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-010-001/882
(Khundrakpam)
|
2009005000NRG22020220220163709
|
19/12/2022
|
Wangkheimayum Ronald Singh
|
2009005WL001099
|
Wangkheimayum Ronald Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367830
|
|
WANGKHEIMAYUM RONALD
|
BANK OF BARODA(606985)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-010-001/884
(Khundrakpam)
|
2009005000NRG22020220220163710
|
19/12/2022
|
Tombi Devi Thoudam
|
2009005WL001099
|
Tombi Devi Thoudam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367897
|
|
TH TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-010-001/887
(Khundrakpam)
|
2009005000NRG22020220220163713
|
19/12/2022
|
Wangkheimayum Memma Devi
|
2009005WL001099
|
Wangkheimayum Memma Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367795
|
|
WANGKHEIMAYUM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-010-001/894
(Khundrakpam)
|
2009005000NRG22020220220163718
|
19/12/2022
|
Naorem Memhal Leima
|
2009005WL001099
|
Naorem Memhal Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367856
|
|
NAOREM MEMHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-010-001/897
(Khundrakpam)
|
2009005000NRG22020220220163720
|
19/12/2022
|
Khundrakpam Ichan Devi
|
2009005WL001099
|
Khundrakpam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367824
|
|
KHUNDRAKPAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-010-001/898
(Khundrakpam)
|
2009005000NRG22020220220163721
|
19/12/2022
|
Soraisam Ibemcha Devi
|
2009005WL001099
|
Soraisam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367828
|
|
SORAISHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-010-001/900
(Khundrakpam)
|
2009005000NRG22020220220163722
|
19/12/2022
|
Saraswati Gurung
|
2009005WL001099
|
Saraswati Gurung
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367864
|
|
SARASWATI GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-010-001/902
(Khundrakpam)
|
2009005000NRG22020220220163724
|
19/12/2022
|
Bilashini Devi Thoudam
|
2009005WL001099
|
Bilashini Devi Thoudam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367811
|
|
THOUDAM BILASHINI DE
|
BANK OF BARODA(606985)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-010-001/911
(Khundrakpam)
|
2009005000NRG22020220220163729
|
19/12/2022
|
Wangkheimayum Asha Devi
|
2009005WL001099
|
Wangkheimayum Asha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367833
|
|
WANGKHEIMAYUM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-010-001/916
(Khundrakpam)
|
2009005000NRG22020220220163731
|
19/12/2022
|
Wahengbam Mema Leima
|
2009005WL001099
|
Wahengbam Mema Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367878
|
|
WAHENGBAM MEMA LEIMA
|
BANK OF INDIA(508505)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-010-001/918
(Khundrakpam)
|
2009005000NRG22020220220163732
|
19/12/2022
|
Mayengbam tombi Devi
|
2009005WL001099
|
Mayengbam tombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367844
|
|
TOMBI DEVI MAYENGBAM.
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-010-001/919
(Khundrakpam)
|
2009005000NRG22020220220163733
|
19/12/2022
|
Tonjam Damayenti Devi
|
2009005WL001099
|
Tonjam Damayenti Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367896
|
|
TONJAM DAMAYENTI DEV
|
BANK OF BARODA(606985)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-010-001/923
(Khundrakpam)
|
2009005000NRG22020220220163736
|
19/12/2022
|
Thoudam Priya Devi
|
2009005WL001099
|
Thoudam Priya Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
21/12/2022
|
|
7342367825
|
|
THOUDAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-010-001/934
(Khundrakpam)
|
2009005000NRG22020220220163741
|
19/12/2022
|
Bina Devi Heikham
|
2009005WL001099
|
Bina Devi Heikham
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342367874
|
|
HEIKHAM BINA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-010-001/935
(Khundrakpam)
|
2009005000NRG22020220220163742
|
19/12/2022
|
Laishram Angou Singh
|
2009005WL001099
|
Laishram Angou Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342367804
|
|
LAISHRAM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195529
|
195529
|
|
|
|
|
|
|
|
|
115
|
IMPHAL EAST I
|
MN-09-005-010-001/1071
(Khundrakpam)
|
2009005000NRG22020220220163409
|
19/12/2022
|
Paras Pradhan
|
2009005WL001099
|
Paras Pradhan
|
00415
|
SBIN0003777
|
1757
|
1757
|
Rejected
|
21/12/2022
|
|
7342367788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199043
|
199043
|
|
|
|
|
|
|
|