|
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-09-006-012-001/1069
(Thongju Part-II)
|
2009006000NRG22280320220534099
|
13/05/2022
|
PHAMDOM KUNJARANI DEVI
|
2009006WL002676
|
PHAMDOM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267087
|
|
PHAMDOM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1127
(Thongju Part-II)
|
2009006000NRG22280320220534108
|
13/05/2022
|
LAISHRAM THOIBI DEVI
|
2009006WL002676
|
LAISHRAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267106
|
|
LAISHRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1132
(Thongju Part-II)
|
2009006000NRG22280320220534111
|
13/05/2022
|
LONGJAM MALEMNGANBI DEVI
|
2009006WL002676
|
LONGJAM MALEMNGANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267061
|
|
MISS LONGJAM MALEMNGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1139
(Thongju Part-II)
|
2009006000NRG22280320220534116
|
13/05/2022
|
ATHOKPAM IBEMU DEVI
|
2009006WL002676
|
ATHOKPAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267055
|
|
ATHOKPAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1382
(Thongju Part-II)
|
2009006000NRG22280320220534128
|
13/05/2022
|
ASHEM MEMCHA DEVI
|
2009006WL002676
|
ASHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267059
|
|
ASEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1469
(Thongju Part-II)
|
2009006000NRG22280320220534142
|
13/05/2022
|
NONGMEIKAPAM KADAM DEVI
|
2009006WL002676
|
NONGMEIKAPAM KADAM DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267057
|
|
NONGMEIKAPAM KADAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1553
(Thongju Part-II)
|
2009006000NRG22280320220534165
|
13/05/2022
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
2009006WL002676
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267065
|
|
NONGMEIKAPAM BIMOLCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1601
(Thongju Part-II)
|
2009006000NRG22280320220534179
|
13/05/2022
|
Khundom Sunita Devi
|
2009006WL002676
|
Khundom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267107
|
|
KHUNDOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1684
(Thongju Part-II)
|
2009006000NRG22280320220534190
|
13/05/2022
|
Thokchom Priyolata
|
2009006WL002676
|
Thokchom Priyolata
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267062
|
|
THOKCHOM PRIYOLATA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1685
(Thongju Part-II)
|
2009006000NRG22280320220534191
|
13/05/2022
|
Thokchom Romesh Singh
|
2009006WL002676
|
Thokchom Romesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267068
|
|
THOKCHOM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1717
(Thongju Part-II)
|
2009006000NRG22280320220534192
|
13/05/2022
|
Kharibam Sanayaima Devi
|
2009006WL002676
|
Kharibam Sanayaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267097
|
|
KHARIBAM SANAYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1719
(Thongju Part-II)
|
2009006000NRG22280320220534193
|
13/05/2022
|
Phamdom Lanchenba Meitei
|
2009006WL002676
|
Phamdom Lanchenba Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267066
|
|
PHAMDOM LANCHENBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1721
(Thongju Part-II)
|
2009006000NRG22280320220534195
|
13/05/2022
|
Longjam Medha Devi
|
2009006WL002676
|
Longjam Medha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267094
|
|
LONGJAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1723
(Thongju Part-II)
|
2009006000NRG22280320220534196
|
13/05/2022
|
Ahongshangbam Ibemhal Devi
|
2009006WL002676
|
Ahongshangbam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267104
|
|
AHONGSHANGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1726
(Thongju Part-II)
|
2009006000NRG22280320220534199
|
13/05/2022
|
Chungkham Bijaya Devi
|
2009006WL002676
|
Chungkham Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267095
|
|
CHUNGKHAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2116
(Thongju Part-II)
|
2009006000NRG22280320220534220
|
13/05/2022
|
Laishram Sila Devi
|
2009006WL002676
|
Laishram Sila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267084
|
|
LAISHRAM SILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2119
(Thongju Part-II)
|
2009006000NRG22280320220534222
|
13/05/2022
|
Lantham Inaocha Devi
|
2009006WL002676
|
Lantham Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267083
|
|
LANTHAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2120
(Thongju Part-II)
|
2009006000NRG22280320220534223
|
13/05/2022
|
Maibam Sanjoy Meitei
|
2009006WL002676
|
Maibam Sanjoy Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267103
|
|
MAIBAM SANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2123
(Thongju Part-II)
|
2009006000NRG22280320220534225
|
13/05/2022
|
Longjam Koireng Singh
|
2009006WL002676
|
Longjam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267067
|
|
LONGJAM KOIRENG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2124
(Thongju Part-II)
|
2009006000NRG22280320220534226
|
13/05/2022
|
Ningthoujam Shanti Leima
|
2009006WL002676
|
Ningthoujam Shanti Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267088
|
|
NINGTHOUJAM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2125
(Thongju Part-II)
|
2009006000NRG22280320220534227
|
13/05/2022
|
Phamdom Ranjana Devi
|
2009006WL002676
|
Phamdom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267086
|
|
PHAMDOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2129
(Thongju Part-II)
|
2009006000NRG22280320220534229
|
13/05/2022
|
Phamdom Sunibala Devi
|
2009006WL002676
|
Phamdom Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267074
|
|
PHAMDOM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2132
(Thongju Part-II)
|
2009006000NRG22280320220534230
|
13/05/2022
|
Kharibam Pinky Devi
|
2009006WL002676
|
Kharibam Pinky Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267089
|
|
KHARIBAM PINKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2135
(Thongju Part-II)
|
2009006000NRG22280320220534232
|
13/05/2022
|
Khoinaijam Radheshyam Singh
|
2009006WL002676
|
Khoinaijam Radheshyam Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267092
|
|
KHOINAIJAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2137
(Thongju Part-II)
|
2009006000NRG22280320220534233
|
13/05/2022
|
Kharibam Bidiya Devi
|
2009006WL002676
|
Kharibam Bidiya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267080
|
|
KHARIBAM BIDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2275
(Thongju Part-II)
|
2009006000NRG22280320220534243
|
13/05/2022
|
Nongmeikapam Sanathoi Singh
|
2009006WL002676
|
Nongmeikapam Sanathoi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267077
|
|
NONGMEIKAPAM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2276
(Thongju Part-II)
|
2009006000NRG22280320220534244
|
13/05/2022
|
Nongmeikapam Romita DevE
|
2009006WL002676
|
Nongmeikapam Romita DevE
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267056
|
|
MR NONGMEIKAPAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2288
(Thongju Part-II)
|
2009006000NRG22280320220534255
|
13/05/2022
|
Nongmeikapam Hemba
|
2009006WL002676
|
Nongmeikapam Hemba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267105
|
|
NONGMEIKAPAM HEMBA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2340
(Thongju Part-II)
|
2009006000NRG22280320220534269
|
13/05/2022
|
Phamdom. Dhanaraj Mangang
|
2009006WL002676
|
Phamdom. Dhanaraj Mangang
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267076
|
|
PHAMDOM DHANARAJ MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2342
(Thongju Part-II)
|
2009006000NRG22280320220534271
|
13/05/2022
|
W.Mangal Singh
|
2009006WL002676
|
W.Mangal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267110
|
|
WAHENGBAM MANGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2346
(Thongju Part-II)
|
2009006000NRG22280320220534274
|
13/05/2022
|
Ph.Tharaklei Devi
|
2009006WL002676
|
Ph.Tharaklei Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267073
|
|
PHAMDOM THARAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2348
(Thongju Part-II)
|
2009006000NRG22280320220534275
|
13/05/2022
|
Phamdom Bimol Singh
|
2009006WL002676
|
Phamdom Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267075
|
|
PHANDOM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2349
(Thongju Part-II)
|
2009006000NRG22280320220534276
|
13/05/2022
|
Longjam Thoibi Devi
|
2009006WL002676
|
Longjam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267054
|
|
LONGJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2353
(Thongju Part-II)
|
2009006000NRG22280320220534278
|
13/05/2022
|
Longjam Dhanapati devi
|
2009006WL002676
|
Longjam Dhanapati devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267109
|
|
LONGJAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2355
(Thongju Part-II)
|
2009006000NRG22280320220534279
|
13/05/2022
|
Kharibam Abungcha Singh
|
2009006WL002676
|
Kharibam Abungcha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267111
|
|
KHARIBAM ABUNGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2356
(Thongju Part-II)
|
2009006000NRG22280320220534280
|
13/05/2022
|
Kh.Saitajit Singh
|
2009006WL002676
|
Kh.Saitajit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267064
|
|
KHARIBAM SAITYAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2365
(Thongju Part-II)
|
2009006000NRG22280320220534285
|
13/05/2022
|
Nongmeikapam Krishnakumari Devi
|
2009006WL002676
|
Nongmeikapam Krishnakumari Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267072
|
|
NONGMEIKAPAM KRISHNAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2366
(Thongju Part-II)
|
2009006000NRG22280320220534286
|
13/05/2022
|
Thokchom Momo Singh
|
2009006WL002676
|
Thokchom Momo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267070
|
|
Thokchom Momo Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2367
(Thongju Part-II)
|
2009006000NRG22280320220534287
|
13/05/2022
|
Thokchom Taibanganba Singh
|
2009006WL002676
|
Thokchom Taibanganba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267069
|
|
THOKCHOM TAIBANGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2368
(Thongju Part-II)
|
2009006000NRG22280320220534288
|
13/05/2022
|
Th.Chndramani
|
2009006WL002676
|
Th.Chndramani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267108
|
|
THOKCHOM CHANDRAMANI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2369
(Thongju Part-II)
|
2009006000NRG22280320220534289
|
13/05/2022
|
Nongmeikapam Jiteshor Singh
|
2009006WL002676
|
Nongmeikapam Jiteshor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267079
|
|
NONGMEIKAPAM JITESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2371
(Thongju Part-II)
|
2009006000NRG22280320220534290
|
13/05/2022
|
Athokpam Borish Singh
|
2009006WL002676
|
Athokpam Borish Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267098
|
|
ATHOKPAM BORISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2413
(Thongju Part-II)
|
2009006000NRG22280320220534291
|
13/05/2022
|
Athokpam Ashapriya Devi
|
2009006WL002676
|
Athokpam Ashapriya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267112
|
|
ATHOKPAM ASHAPRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2416
(Thongju Part-II)
|
2009006000NRG22280320220534292
|
13/05/2022
|
Phamdom Sushila Devi
|
2009006WL002676
|
Phamdom Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267081
|
|
PHAMDOM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2417
(Thongju Part-II)
|
2009006000NRG22280320220534293
|
13/05/2022
|
Wahengbam Ganita Devi
|
2009006WL002676
|
Wahengbam Ganita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267082
|
|
WAHENGBAM GANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2418
(Thongju Part-II)
|
2009006000NRG22280320220534294
|
13/05/2022
|
Thokchom Jatishwor Singh
|
2009006WL002676
|
Thokchom Jatishwor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267078
|
|
THOKCHOM JATISHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2422
(Thongju Part-II)
|
2009006000NRG22280320220534296
|
13/05/2022
|
Waikhom Tombi Devi
|
2009006WL002676
|
Waikhom Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267093
|
|
WAIKHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/334
(Thongju Part-II)
|
2009006000NRG22280320220534370
|
13/05/2022
|
Kharibam Premila Devi
|
2009006WL002676
|
Kharibam Premila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267024
|
|
KHARIBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/471
(Thongju Part-II)
|
2009006000NRG22280320220534377
|
13/05/2022
|
Kharibam Sana Singh
|
2009006WL002676
|
Kharibam Sana Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267049
|
|
KHARIBAM SANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/473
(Thongju Part-II)
|
2009006000NRG22280320220534378
|
13/05/2022
|
Kharibam Inaoton Singh
|
2009006WL002676
|
Kharibam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267114
|
|
KHARIBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/475
(Thongju Part-II)
|
2009006000NRG22280320220534380
|
13/05/2022
|
Longjam Pramo Devi
|
2009006WL002676
|
Longjam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267127
|
|
LONGJAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/481
(Thongju Part-II)
|
2009006000NRG22280320220534384
|
13/05/2022
|
Phamdom Arun Singh
|
2009006WL002676
|
Phamdom Arun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267051
|
|
PHAMDOM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/482
(Thongju Part-II)
|
2009006000NRG22280320220534385
|
13/05/2022
|
Kharibam Roma Devi
|
2009006WL002676
|
Kharibam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267039
|
|
KHARIBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/486
(Thongju Part-II)
|
2009006000NRG22280320220534388
|
13/05/2022
|
Longjam Purnima Devi
|
2009006WL002676
|
Longjam Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267118
|
|
LONGJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/488
(Thongju Part-II)
|
2009006000NRG22280320220534390
|
13/05/2022
|
Phamdom Indrajit Singh
|
2009006WL002676
|
Phamdom Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267091
|
|
PHAMDOM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/489
(Thongju Part-II)
|
2009006000NRG22280320220534391
|
13/05/2022
|
Khaidem Shyam Singh
|
2009006WL002676
|
Khaidem Shyam Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267060
|
|
KHAIDEM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/491
(Thongju Part-II)
|
2009006000NRG22280320220534393
|
13/05/2022
|
Moirangthem Thoibi Devi
|
2009006WL002676
|
Moirangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267033
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/493
(Thongju Part-II)
|
2009006000NRG22280320220534395
|
13/05/2022
|
Thokchom Mangolnganbi Devi
|
2009006WL002676
|
Thokchom Mangolnganbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267052
|
|
THOKCHOM MANGONGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/496
(Thongju Part-II)
|
2009006000NRG22280320220534396
|
13/05/2022
|
Mayengbam Sarjubala Dev
|
2009006WL002676
|
Mayengbam Sarjubala Dev
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267047
|
|
MAYENGBAM SURJABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/497
(Thongju Part-II)
|
2009006000NRG22280320220534397
|
13/05/2022
|
Chungkham Tombi Devi
|
2009006WL002676
|
Chungkham Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267096
|
|
CHUNGKHAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/506
(Thongju Part-II)
|
2009006000NRG22280320220534403
|
13/05/2022
|
Kharibam Ibemhal Devi
|
2009006WL002676
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267037
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/509
(Thongju Part-II)
|
2009006000NRG22280320220534406
|
13/05/2022
|
Kharibam Lukhoi Singh
|
2009006WL002676
|
Kharibam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267115
|
|
KHARIBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/512
(Thongju Part-II)
|
2009006000NRG22280320220534409
|
13/05/2022
|
kharibam Premlata Devi
|
2009006WL002676
|
kharibam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267119
|
|
KHARIBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/515
(Thongju Part-II)
|
2009006000NRG22280320220534410
|
13/05/2022
|
Wahengbam Ronibala Devi
|
2009006WL002676
|
Wahengbam Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267090
|
|
WAHENGBAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/519
(Thongju Part-II)
|
2009006000NRG22280320220534412
|
13/05/2022
|
Gurumayum Ibemhal Devi
|
2009006WL002676
|
Gurumayum Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267038
|
|
GURUMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/520
(Thongju Part-II)
|
2009006000NRG22280320220534413
|
13/05/2022
|
Longjam Naba Singh
|
2009006WL002676
|
Longjam Naba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267113
|
|
LONGJAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/527
(Thongju Part-II)
|
2009006000NRG22280320220534420
|
13/05/2022
|
Kharibam Ningol Devi
|
2009006WL002676
|
Kharibam Ningol Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267120
|
|
KHARIBAM NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/534
(Thongju Part-II)
|
2009006000NRG22280320220534427
|
13/05/2022
|
Kharibam Ibemhal Devi
|
2009006WL002676
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267048
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/536
(Thongju Part-II)
|
2009006000NRG22280320220534429
|
13/05/2022
|
Kharibam Bijoy Singh
|
2009006WL002676
|
Kharibam Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267063
|
|
KHARIBAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/538
(Thongju Part-II)
|
2009006000NRG22280320220534431
|
13/05/2022
|
Kharibam Dhananjoy Singh
|
2009006WL002676
|
Kharibam Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267040
|
|
KHARIBAM DHANANJOY SINGH
|
BANK OF BARODA(606985)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/539
(Thongju Part-II)
|
2009006000NRG22280320220534432
|
13/05/2022
|
Khundom Premjit Singh
|
2009006WL002676
|
Khundom Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267123
|
|
KHUMDOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/540
(Thongju Part-II)
|
2009006000NRG22280320220534433
|
13/05/2022
|
Kharibam Pramodini Devi
|
2009006WL002676
|
Kharibam Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267058
|
|
KHARIBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/546
(Thongju Part-II)
|
2009006000NRG22280320220534438
|
13/05/2022
|
Longjam Inaobi Singh
|
2009006WL002676
|
Longjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267101
|
|
LONGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/547
(Thongju Part-II)
|
2009006000NRG22280320220534439
|
13/05/2022
|
Kharibam Romita Devi
|
2009006WL002676
|
Kharibam Romita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267035
|
|
KHARIBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/551
(Thongju Part-II)
|
2009006000NRG22280320220534441
|
13/05/2022
|
Kharibam Khamba Singh
|
2009006WL002676
|
Kharibam Khamba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267117
|
|
KHARIBAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/552
(Thongju Part-II)
|
2009006000NRG22280320220534442
|
13/05/2022
|
Longjam Nanao Singh
|
2009006WL002676
|
Longjam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267116
|
|
LONGJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/554
(Thongju Part-II)
|
2009006000NRG22280320220534444
|
13/05/2022
|
Kharibam Bimola Devi
|
2009006WL002676
|
Kharibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267130
|
|
KHARIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/556
(Thongju Part-II)
|
2009006000NRG22280320220534446
|
13/05/2022
|
Longjam Ibocha Singh
|
2009006WL002676
|
Longjam Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267128
|
|
LONGJAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/728
(Thongju Part-II)
|
2009006000NRG22280320220534447
|
13/05/2022
|
Nongmeikapam Rita Devi
|
2009006WL002676
|
Nongmeikapam Rita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267026
|
|
NONGMEIKAPAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/729
(Thongju Part-II)
|
2009006000NRG22280320220534448
|
13/05/2022
|
Athokpam Inaobi Devi
|
2009006WL002676
|
Athokpam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267030
|
|
ATHOKPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/730
(Thongju Part-II)
|
2009006000NRG22280320220534449
|
13/05/2022
|
Nongmeikapam Tombi Devi
|
2009006WL002676
|
Nongmeikapam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267046
|
|
NONGMEIKAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/734
(Thongju Part-II)
|
2009006000NRG22280320220534452
|
13/05/2022
|
Nongmeikapam Bhagat Singh
|
2009006WL002676
|
Nongmeikapam Bhagat Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267100
|
|
NONGMEIKAPAM BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/737
(Thongju Part-II)
|
2009006000NRG22280320220534455
|
13/05/2022
|
Ningthoujam Gangarani Devi
|
2009006WL002676
|
Ningthoujam Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267032
|
|
NINGTHOUJAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/742
(Thongju Part-II)
|
2009006000NRG22280320220534459
|
13/05/2022
|
Athokpam Hemjit Singh
|
2009006WL002676
|
Athokpam Hemjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267135
|
|
ATHOKPAM HEMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/744
(Thongju Part-II)
|
2009006000NRG22280320220534461
|
13/05/2022
|
Thokchom Shantakumar Singh
|
2009006WL002676
|
Thokchom Shantakumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267041
|
|
THOKCHOM SHANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/747
(Thongju Part-II)
|
2009006000NRG22280320220534464
|
13/05/2022
|
Thokchom Thoibinao Devi
|
2009006WL002676
|
Thokchom Thoibinao Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267042
|
|
THOKCHOM THOIBINAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/751
(Thongju Part-II)
|
2009006000NRG22280320220534468
|
13/05/2022
|
Thokchom Nanda Singh
|
2009006WL002676
|
Thokchom Nanda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267102
|
|
THOKCHOM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/766
(Thongju Part-II)
|
2009006000NRG22280320220534479
|
13/05/2022
|
Nepram Dorendro Singh
|
2009006WL002676
|
Nepram Dorendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267126
|
|
NEPRAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/767
(Thongju Part-II)
|
2009006000NRG22280320220534480
|
13/05/2022
|
Thokchom Sunolata Devi
|
2009006WL002676
|
Thokchom Sunolata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267028
|
|
THOKCHOM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/770
(Thongju Part-II)
|
2009006000NRG22280320220534482
|
13/05/2022
|
Athokpam Memcha Devi
|
2009006WL002676
|
Athokpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267132
|
|
ATHOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/773
(Thongju Part-II)
|
2009006000NRG22280320220534485
|
13/05/2022
|
Thokchom Sagarika Devi
|
2009006WL002676
|
Thokchom Sagarika Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267031
|
|
THOKCHOM SAGARIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/774
(Thongju Part-II)
|
2009006000NRG22280320220534486
|
13/05/2022
|
Nungleppam Sanatomba Singh
|
2009006WL002676
|
Nungleppam Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267133
|
|
NUNGLEPPAM SANATOMBA SINGH
|
BANK OF INDIA(508505)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/776
(Thongju Part-II)
|
2009006000NRG22280320220534488
|
13/05/2022
|
Thokchom Ibeyaima Devi
|
2009006WL002676
|
Thokchom Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267045
|
|
THOKCHOM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/786
(Thongju Part-II)
|
2009006000NRG22280320220534497
|
13/05/2022
|
Nongmeikapam Baleshwor Singh
|
2009006WL002676
|
Nongmeikapam Baleshwor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267131
|
|
NONGMEIKAPAM BALESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/787
(Thongju Part-II)
|
2009006000NRG22280320220534498
|
13/05/2022
|
Nongmeikapam Inakhunbi Devi
|
2009006WL002676
|
Nongmeikapam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267027
|
|
NONGMEIKAPAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/791
(Thongju Part-II)
|
2009006000NRG22280320220534500
|
13/05/2022
|
Ningthoujam Thouranisabi Devi
|
2009006WL002676
|
Ningthoujam Thouranisabi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267071
|
|
NINGTHOUJAM THOURANISABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/794
(Thongju Part-II)
|
2009006000NRG22280320220534503
|
13/05/2022
|
Nongmeikapam ningthempishak
|
2009006WL002676
|
Nongmeikapam ningthempishak
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267137
|
|
NONGMEIKAPAM NINGTHEMPISHAK
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/797
(Thongju Part-II)
|
2009006000NRG22280320220534504
|
13/05/2022
|
Nongmeikapam Sundari Devi
|
2009006WL002676
|
Nongmeikapam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267034
|
|
NONGMEIKAPAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/799
(Thongju Part-II)
|
2009006000NRG22280320220534506
|
13/05/2022
|
Thokchom Muhindro Singh
|
2009006WL002676
|
Thokchom Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267029
|
|
THOKCHOM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/801
(Thongju Part-II)
|
2009006000NRG22280320220534507
|
13/05/2022
|
Thokchom Sangoijao Singh
|
2009006WL002676
|
Thokchom Sangoijao Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267050
|
|
THOKCHOM SANGOIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/803
(Thongju Part-II)
|
2009006000NRG22280320220534508
|
13/05/2022
|
Nongmeikapam Tombi Devi
|
2009006WL002676
|
Nongmeikapam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267134
|
|
NONGMEIKAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/806
(Thongju Part-II)
|
2009006000NRG22280320220534511
|
13/05/2022
|
Thokchom Ibemcha Devi
|
2009006WL002676
|
Thokchom Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267124
|
|
THOKCHOM KHAMBA SINGH
|
BANK OF BARODA(606985)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/808
(Thongju Part-II)
|
2009006000NRG22280320220534513
|
13/05/2022
|
Ningthoujam Ashok Singh
|
2009006WL002676
|
Ningthoujam Ashok Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267025
|
|
NINGTHOUJAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/812
(Thongju Part-II)
|
2009006000NRG22280320220534516
|
13/05/2022
|
Nongmeikapam Kunjo Singh
|
2009006WL002676
|
Nongmeikapam Kunjo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267122
|
|
NONGMEIKAPAM KUNJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/813
(Thongju Part-II)
|
2009006000NRG22280320220534517
|
13/05/2022
|
Ningthoujam Pakpi Devi
|
2009006WL002676
|
Ningthoujam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267044
|
|
NINGTHOUJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/814
(Thongju Part-II)
|
2009006000NRG22280320220534518
|
13/05/2022
|
Thokchom Tomchou Singh
|
2009006WL002676
|
Thokchom Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267043
|
|
THOKCHOM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/815
(Thongju Part-II)
|
2009006000NRG22280320220534519
|
13/05/2022
|
NONGMAITHEM THOIBI DEVI
|
2009006WL002676
|
NONGMAITHEM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267136
|
|
NONGMAITHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/816
(Thongju Part-II)
|
2009006000NRG22280320220534520
|
13/05/2022
|
Nongmeikapam Ibeyaima Devi
|
2009006WL002676
|
Nongmeikapam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267053
|
|
NONGMEIKAPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/818
(Thongju Part-II)
|
2009006000NRG22280320220534522
|
13/05/2022
|
Thokchom Bedamani Devi
|
2009006WL002676
|
Thokchom Bedamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267129
|
|
THOKCHOM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/820
(Thongju Part-II)
|
2009006000NRG22280320220534524
|
13/05/2022
|
Thokchom Kunjabati Devi
|
2009006WL002676
|
Thokchom Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267125
|
|
THOKCHOM KUNJABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/822
(Thongju Part-II)
|
2009006000NRG22280320220534526
|
13/05/2022
|
Ningthoujam Priyokumar Singh
|
2009006WL002676
|
Ningthoujam Priyokumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267036
|
|
NINGTHOUJAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/939
(Thongju Part-II)
|
2009006000NRG22280320220534533
|
13/05/2022
|
Landhoni Phamdom
|
2009006WL002676
|
Landhoni Phamdom
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267085
|
|
LANDHONI PHAMDOM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/947
(Thongju Part-II)
|
2009006000NRG22280320220534537
|
13/05/2022
|
Longjam Serabhanu Devi
|
2009006WL002676
|
Longjam Serabhanu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5559267121
|
|
LONGJAM SERABHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397082
|
397082
|
|
|
|
|
|
|
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/389
(Thongju Part-II)
|
2009006000NRG22280320220534372
|
13/05/2022
|
Sanasam Bino Devi
|
2009006WL002676
|
Sanasam Bino Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Rejected
|
14/10/2022
|
|
5559267099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400596
|
400596
|
|
|
|
|
|
|
|