|
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-09-006-012-001/1000
(Thongju Part-II)
|
2009006000NRG22280320220537008
|
02/06/2022
|
Waikhom Dinobala Devi
|
2009006WL002683
|
Waikhom Dinobala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701735
|
|
WAIKHOM DINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/104
(Thongju Part-II)
|
2009006000NRG22280320220537013
|
02/06/2022
|
Thongam Gambhini Devi
|
2009006WL002683
|
Thongam Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701789
|
|
THONGAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/105
(Thongju Part-II)
|
2009006000NRG22280320220537016
|
02/06/2022
|
Okram Angouba Singh
|
2009006WL002683
|
Okram Angouba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701763
|
|
Okram Angouba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/106
(Thongju Part-II)
|
2009006000NRG22280320220537017
|
02/06/2022
|
Thoudam Pashot Devi
|
2009006WL002683
|
Thoudam Pashot Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701762
|
|
THOUDAM PASHOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1115
(Thongju Part-II)
|
2009006000NRG22280320220537020
|
02/06/2022
|
RK. IBEYAIMA DEVI
|
2009006WL002683
|
RK. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701812
|
|
RK IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/113
(Thongju Part-II)
|
2009006000NRG22280320220537022
|
02/06/2022
|
Thingujam Thoibi Devi
|
2009006WL002683
|
Thingujam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701759
|
|
THINGUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1164
(Thongju Part-II)
|
2009006000NRG22280320220537025
|
02/06/2022
|
MOIRANGTHEM RAKESH SINGH
|
2009006WL002683
|
MOIRANGTHEM RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701745
|
|
MOIRANGTHEM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1167
(Thongju Part-II)
|
2009006000NRG22280320220537027
|
02/06/2022
|
Okram Reema Devi
|
2009006WL002683
|
Okram Reema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701746
|
|
SORAISHAM REEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/117
(Thongju Part-II)
|
2009006000NRG22280320220537030
|
02/06/2022
|
Langonjam Memcha Devi
|
2009006WL002683
|
Langonjam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701788
|
|
LANGONJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/118
(Thongju Part-II)
|
2009006000NRG22280320220537031
|
02/06/2022
|
Thoudam Bina Devi
|
2009006WL002683
|
Thoudam Bina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701790
|
|
THOUDAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1191
(Thongju Part-II)
|
2009006000NRG22280320220537032
|
02/06/2022
|
Nameirakpam Anita Devi
|
2009006WL002683
|
Nameirakpam Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701741
|
|
NAMEIRAKPAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1193
(Thongju Part-II)
|
2009006000NRG22280320220537033
|
02/06/2022
|
Nameirakpam Kamala Devi
|
2009006WL002683
|
Nameirakpam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701744
|
|
NAMEIRAKPAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1203
(Thongju Part-II)
|
2009006000NRG22280320220537036
|
02/06/2022
|
Thongam Geetashree Devi
|
2009006WL002683
|
Thongam Geetashree Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701813
|
|
THONGAM GEETASHREE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/121
(Thongju Part-II)
|
2009006000NRG22280320220537037
|
02/06/2022
|
Nameirakpam Nanda Singh
|
2009006WL002683
|
Nameirakpam Nanda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701784
|
|
NAMEIRAKPAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/124
(Thongju Part-II)
|
2009006000NRG22280320220537038
|
02/06/2022
|
Yengkhom Binodkumar Singh
|
2009006WL002683
|
Yengkhom Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701767
|
|
YENGKHOM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/129
(Thongju Part-II)
|
2009006000NRG22280320220537039
|
02/06/2022
|
Thingujam Usharani Devi
|
2009006WL002683
|
Thingujam Usharani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701758
|
|
THINGUJAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/133
(Thongju Part-II)
|
2009006000NRG22280320220537051
|
02/06/2022
|
Okram Memcha Devi
|
2009006WL002683
|
Okram Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701778
|
|
Okram Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/134
(Thongju Part-II)
|
2009006000NRG22280320220537052
|
02/06/2022
|
Thoudam Anita Devi
|
2009006WL002683
|
Thoudam Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701765
|
|
THOUDAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1364
(Thongju Part-II)
|
2009006000NRG22280320220537057
|
02/06/2022
|
Naorem Bimola Devi
|
2009006WL002683
|
Naorem Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701814
|
|
NAOREM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/148
(Thongju Part-II)
|
2009006000NRG22280320220537063
|
02/06/2022
|
Thingujam Mamata Devi
|
2009006WL002683
|
Thingujam Mamata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701785
|
|
THINGUJAM MAMATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/153
(Thongju Part-II)
|
2009006000NRG22280320220537065
|
02/06/2022
|
Thingujam Deepak Singh
|
2009006WL002683
|
Thingujam Deepak Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701817
|
|
THINGUJAM DEEPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/155
(Thongju Part-II)
|
2009006000NRG22280320220537067
|
02/06/2022
|
Oinam Ibomcha Singh
|
2009006WL002683
|
Oinam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701802
|
|
OINAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/16
(Thongju Part-II)
|
2009006000NRG22280320220537078
|
02/06/2022
|
Thokchom Kalapati Devi
|
2009006WL002683
|
Thokchom Kalapati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701791
|
|
MRS THOKCHOM KALAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1649
(Thongju Part-II)
|
2009006000NRG22280320220537086
|
02/06/2022
|
Chongtham Tony Singh
|
2009006WL002683
|
Chongtham Tony Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701815
|
|
CHONGTHAM TONY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1775
(Thongju Part-II)
|
2009006000NRG22280320220537097
|
02/06/2022
|
Kadam Khedamani Devi
|
2009006WL002683
|
Kadam Khedamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701734
|
|
MRS KADAM KHEDAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/18
(Thongju Part-II)
|
2009006000NRG22280320220537100
|
02/06/2022
|
Sagolshem Ratan Singh
|
2009006WL002683
|
Sagolshem Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701776
|
|
SAGOLSHEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2
(Thongju Part-II)
|
2009006000NRG22280320220537103
|
02/06/2022
|
Maibam Nganthoi Devi
|
2009006WL002683
|
Maibam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701749
|
|
MAIBAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2042
(Thongju Part-II)
|
2009006000NRG22280320220537109
|
02/06/2022
|
NAMEIRAKPAM AMARJIT SINGH
|
2009006WL002683
|
NAMEIRAKPAM AMARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701729
|
|
NAMEIRAKPAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2049
(Thongju Part-II)
|
2009006000NRG22280320220537113
|
02/06/2022
|
THINGUJAM RAJEN SINGH
|
2009006WL002683
|
THINGUJAM RAJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701748
|
|
THINGUJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2061
(Thongju Part-II)
|
2009006000NRG22280320220537121
|
02/06/2022
|
Oinam Basanta Singh
|
2009006WL002683
|
Oinam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701742
|
|
OINAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2062
(Thongju Part-II)
|
2009006000NRG22280320220537122
|
02/06/2022
|
THOKCHOM OJIT SINGH
|
2009006WL002683
|
THOKCHOM OJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701816
|
|
THOKCHOM OJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2065
(Thongju Part-II)
|
2009006000NRG22280320220537123
|
02/06/2022
|
YUMNAM RABI SINGH
|
2009006WL002683
|
YUMNAM RABI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701743
|
|
YUMNAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2066
(Thongju Part-II)
|
2009006000NRG22280320220537124
|
02/06/2022
|
THONGAM KULLACHANDRA SINGH
|
2009006WL002683
|
THONGAM KULLACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701751
|
|
THONGAM KULLACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2067
(Thongju Part-II)
|
2009006000NRG22280320220537125
|
02/06/2022
|
TENSUBAM SURAJ SINGH
|
2009006WL002683
|
TENSUBAM SURAJ SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701747
|
|
TENSUBAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/21
(Thongju Part-II)
|
2009006000NRG22280320220537135
|
02/06/2022
|
Thongam Panthoi Devi
|
2009006WL002683
|
Thongam Panthoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701792
|
|
THONGAM PANTHOI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2194
(Thongju Part-II)
|
2009006000NRG22280320220537140
|
02/06/2022
|
Achom Dede Devi
|
2009006WL002683
|
Achom Dede Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701731
|
|
ACHOM DEDE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/22
(Thongju Part-II)
|
2009006000NRG22280320220537146
|
02/06/2022
|
Nameirakpam Inaobi Devi
|
2009006WL002683
|
Nameirakpam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701783
|
|
NAMEIRAKPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2200
(Thongju Part-II)
|
2009006000NRG22280320220537147
|
02/06/2022
|
Soibam Baby Devi
|
2009006WL002683
|
Soibam Baby Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701738
|
|
SOIBAM(O) BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2206
(Thongju Part-II)
|
2009006000NRG22280320220537151
|
02/06/2022
|
Sougrakpam Sanayaima Singh
|
2009006WL002683
|
Sougrakpam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701736
|
|
SOUGRAKPAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2212
(Thongju Part-II)
|
2009006000NRG22280320220537155
|
02/06/2022
|
Athokpam Robindro Singh
|
2009006WL002683
|
Athokpam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701750
|
|
ATHOKPAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2223
(Thongju Part-II)
|
2009006000NRG22280320220537156
|
02/06/2022
|
Thongbam Nandeshwor Singh
|
2009006WL002683
|
Thongbam Nandeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701730
|
|
Mr. THONGBAM NANDESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2224
(Thongju Part-II)
|
2009006000NRG22280320220537157
|
02/06/2022
|
Huidrom Herojit Singh
|
2009006WL002683
|
Huidrom Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701732
|
|
HUIDROM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2229
(Thongju Part-II)
|
2009006000NRG22280320220537162
|
02/06/2022
|
Ningombam Premjit SIngh
|
2009006WL002683
|
Ningombam Premjit SIngh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701739
|
|
NINGOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2230
(Thongju Part-II)
|
2009006000NRG22280320220537163
|
02/06/2022
|
Ningombam Tomba Singh
|
2009006WL002683
|
Ningombam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701775
|
|
NINGOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2242
(Thongju Part-II)
|
2009006000NRG22280320220537172
|
02/06/2022
|
Athokpam Khamba Singh
|
2009006WL002683
|
Athokpam Khamba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701808
|
|
ATHOKPAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/28
(Thongju Part-II)
|
2009006000NRG22280320220537235
|
02/06/2022
|
Nameirakpam Ajit Singh
|
2009006WL002683
|
Nameirakpam Ajit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701780
|
|
NAMEIRAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/30
(Thongju Part-II)
|
2009006000NRG22280320220537267
|
02/06/2022
|
Yumnam Amudon Devi
|
2009006WL002683
|
Yumnam Amudon Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701787
|
|
YUMNAM AMUDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/33
(Thongju Part-II)
|
2009006000NRG22280320220537286
|
02/06/2022
|
Okram Damudor Singh
|
2009006WL002683
|
Okram Damudor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701771
|
|
OKRAM DAMODOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/37
(Thongju Part-II)
|
2009006000NRG22280320220537289
|
02/06/2022
|
NAMEIRAKPAM MEMTON DEVI
|
2009006WL002683
|
NAMEIRAKPAM MEMTON DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701733
|
|
MRS NAMEIRAKPAM MEMTON DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/41
(Thongju Part-II)
|
2009006000NRG22280320220537293
|
02/06/2022
|
Okram Bharatngamba Sing
|
2009006WL002683
|
Okram Bharatngamba Sing
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701766
|
|
MR OKRAM BHARATNGAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/42
(Thongju Part-II)
|
2009006000NRG22280320220537294
|
02/06/2022
|
Naorem Bimola Devi
|
2009006WL002683
|
Naorem Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701818
|
|
NAOREM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/45
(Thongju Part-II)
|
2009006000NRG22280320220537297
|
02/06/2022
|
Gurumayum Omprakash Sharma
|
2009006WL002683
|
Gurumayum Omprakash Sharma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701786
|
|
GURUMAYUM OMPRAKASH SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/53
(Thongju Part-II)
|
2009006000NRG22280320220537306
|
02/06/2022
|
Ningombam Robindro Singh
|
2009006WL002683
|
Ningombam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701769
|
|
NINGOMBAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/54
(Thongju Part-II)
|
2009006000NRG22280320220537307
|
02/06/2022
|
Yengkhom Ibeyaima Devi
|
2009006WL002683
|
Yengkhom Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701779
|
|
YENGKHOM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/564
(Thongju Part-II)
|
2009006000NRG22280320220537315
|
02/06/2022
|
Khuraijam Soro Devi
|
2009006WL002683
|
Khuraijam Soro Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701796
|
|
KHURAIJAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/565
(Thongju Part-II)
|
2009006000NRG22280320220537316
|
02/06/2022
|
Khuraijam Leima Devi
|
2009006WL002683
|
Khuraijam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701768
|
|
MR LEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/566
(Thongju Part-II)
|
2009006000NRG22280320220537317
|
02/06/2022
|
Thingujam Somorendro Singh
|
2009006WL002683
|
Thingujam Somorendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701807
|
|
THINGUJAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/574
(Thongju Part-II)
|
2009006000NRG22280320220537323
|
02/06/2022
|
Ningombam Tenden Singh
|
2009006WL002683
|
Ningombam Tenden Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701804
|
|
NINGOMBAM TENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/576
(Thongju Part-II)
|
2009006000NRG22280320220537325
|
02/06/2022
|
Ningthoujam Tombisana Devi
|
2009006WL002683
|
Ningthoujam Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701737
|
|
NINGTHOUJAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/577
(Thongju Part-II)
|
2009006000NRG22280320220537326
|
02/06/2022
|
Arambam Sushila Devi
|
2009006WL002683
|
Arambam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701798
|
|
ARAMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/580
(Thongju Part-II)
|
2009006000NRG22280320220537328
|
02/06/2022
|
Ningombam Gandhi singh
|
2009006WL002683
|
Ningombam Gandhi singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701806
|
|
NINGOMBAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/582
(Thongju Part-II)
|
2009006000NRG22280320220537329
|
02/06/2022
|
Athokpam Ratan Singh
|
2009006WL002683
|
Athokpam Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701764
|
|
ATHOKPAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/583
(Thongju Part-II)
|
2009006000NRG22280320220537330
|
02/06/2022
|
Khuraijam Tomba Singh
|
2009006WL002683
|
Khuraijam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701795
|
|
MRS KHURAIJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/587
(Thongju Part-II)
|
2009006000NRG22280320220537334
|
02/06/2022
|
Nepram Tamu Devi
|
2009006WL002683
|
Nepram Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
11/04/2023
|
|
0730701774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/591
(Thongju Part-II)
|
2009006000NRG22280320220537338
|
02/06/2022
|
Khangembam Mina Devi
|
2009006WL002683
|
Khangembam Mina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701777
|
|
KHANGEMBAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/594
(Thongju Part-II)
|
2009006000NRG22280320220537341
|
02/06/2022
|
Arambam Subadani Devi
|
2009006WL002683
|
Arambam Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701799
|
|
MS ARAMBAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/595
(Thongju Part-II)
|
2009006000NRG22280320220537342
|
02/06/2022
|
Naorem Somi singh
|
2009006WL002683
|
Naorem Somi singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701755
|
|
NAOREM SOMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/596
(Thongju Part-II)
|
2009006000NRG22280320220537343
|
02/06/2022
|
Nepram Mema Devi
|
2009006WL002683
|
Nepram Mema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701770
|
|
NEPRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/6
(Thongju Part-II)
|
2009006000NRG22280320220537347
|
02/06/2022
|
Wangjam Romi Devi
|
2009006WL002683
|
Wangjam Romi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701728
|
|
WANGJAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/60
(Thongju Part-II)
|
2009006000NRG22280320220537348
|
02/06/2022
|
Nameirakpam Swarnalata Devi
|
2009006WL002683
|
Nameirakpam Swarnalata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701793
|
|
NAMEIRAKPAM SWARNALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/603
(Thongju Part-II)
|
2009006000NRG22280320220537350
|
02/06/2022
|
Ningombam Polendro Singh
|
2009006WL002683
|
Ningombam Polendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701797
|
|
MR NINGOMBAM POLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/607
(Thongju Part-II)
|
2009006000NRG22280320220537354
|
02/06/2022
|
Huidrom Inaobi Singh
|
2009006WL002683
|
Huidrom Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701803
|
|
HUIDROM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/612
(Thongju Part-II)
|
2009006000NRG22280320220537359
|
02/06/2022
|
Thiyam Pashot Devi
|
2009006WL002683
|
Thiyam Pashot Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701756
|
|
THIYAM PASHOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/619
(Thongju Part-II)
|
2009006000NRG22280320220537366
|
02/06/2022
|
Arambam Somola Devi
|
2009006WL002683
|
Arambam Somola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701811
|
|
MRS ARAMBAM SOMOLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/62
(Thongju Part-II)
|
2009006000NRG22280320220537367
|
02/06/2022
|
Leishangthem Ramananda Singh
|
2009006WL002683
|
Leishangthem Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701782
|
|
LEISHANGTHEM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/63
(Thongju Part-II)
|
2009006000NRG22280320220537376
|
02/06/2022
|
Thingujam Priyobati Devi
|
2009006WL002683
|
Thingujam Priyobati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701772
|
|
THINGUJAM PRIYOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/630
(Thongju Part-II)
|
2009006000NRG22280320220537377
|
02/06/2022
|
Athokpam Romeo Singh
|
2009006WL002683
|
Athokpam Romeo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701794
|
|
ATHOKPAM ROMEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/631
(Thongju Part-II)
|
2009006000NRG22280320220537378
|
02/06/2022
|
Thokchom Landhoni Devi
|
2009006WL002683
|
Thokchom Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701761
|
|
ATHOKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/7
(Thongju Part-II)
|
2009006000NRG22280320220537388
|
02/06/2022
|
Sanglakpam Tamphamani Devi
|
2009006WL002683
|
Sanglakpam Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701740
|
|
SANGLAKPAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/70
(Thongju Part-II)
|
2009006000NRG22280320220537389
|
02/06/2022
|
Asem Surjit Singh
|
2009006WL002683
|
Asem Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701801
|
|
ASHEM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/73
(Thongju Part-II)
|
2009006000NRG22280320220537392
|
02/06/2022
|
Thongam Rohen Singh
|
2009006WL002683
|
Thongam Rohen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701773
|
|
THONGAM ROHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/76
(Thongju Part-II)
|
2009006000NRG22280320220537394
|
02/06/2022
|
Naorem Angoubi Devi
|
2009006WL002683
|
Naorem Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701819
|
|
NAOREM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/79
(Thongju Part-II)
|
2009006000NRG22280320220537397
|
02/06/2022
|
Nameirakpam Repin Singh
|
2009006WL002683
|
Nameirakpam Repin Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701781
|
|
NAMEIRAKPAM REPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/92
(Thongju Part-II)
|
2009006000NRG22280320220537408
|
02/06/2022
|
Ningombam Angangmacha Singh
|
2009006WL002683
|
Ningombam Angangmacha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701760
|
|
NINGOMBAM ANGANGMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/94
(Thongju Part-II)
|
2009006000NRG22280320220537413
|
02/06/2022
|
Nameirakpam Sakuntala Devi
|
2009006WL002683
|
Nameirakpam Sakuntala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701800
|
|
NAMEIRAKPAM SAKUNTALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/951
(Thongju Part-II)
|
2009006000NRG22280320220537417
|
02/06/2022
|
Ningombam Ngobi Singh
|
2009006WL002683
|
Ningombam Ngobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701805
|
|
NINGOMBAM NGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/952
(Thongju Part-II)
|
2009006000NRG22280320220537418
|
02/06/2022
|
Ningombam Ibomcha Singh
|
2009006WL002683
|
Ningombam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701810
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/954
(Thongju Part-II)
|
2009006000NRG22280320220537419
|
02/06/2022
|
Khangembam Premananda Singh
|
2009006WL002683
|
Khangembam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701809
|
|
KHAGEMBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/97
(Thongju Part-II)
|
2009006000NRG22280320220537420
|
02/06/2022
|
Nameirakpam Memcha Devi
|
2009006WL002683
|
Nameirakpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701757
|
|
NAMEIRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312746
|
312746
|
|
|
|
|
|
|
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2058
(Thongju Part-II)
|
2009006000NRG22280320220537119
|
02/06/2022
|
THONGAM SANTA SINGH
|
2009006WL002683
|
THONGAM SANTA SINGH
|
00354
|
PUNB0065120
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701752
|
|
Mr. THONGAM SINGH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2069
(Thongju Part-II)
|
2009006000NRG22280320220537126
|
02/06/2022
|
NAMEIRAKPAM REBISH SINGH
|
2009006WL002683
|
NAMEIRAKPAM REBISH SINGH
|
00666
|
IDFB0040101
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701754
|
|
Mr. NAMEIRAKPAM SINGH REBISH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/989
(Thongju Part-II)
|
2009006000NRG22280320220537424
|
02/06/2022
|
Laishram Imo Singh
|
2009006WL002683
|
Laishram Imo Singh
|
00666
|
IDFB0040101
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730701753
|
|
Laishram Imo Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323288
|
323288
|
|
|
|
|
|
|
|