|
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)
|
2009006000NRG22280320220535160
|
16/05/2022
|
Waikhom Dinobala Devi
|
2009006WL002679
|
Waikhom Dinobala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305970
|
|
WAIKHOM DINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1019
(Thongju Part-II)
|
2009006000NRG22280320220534731
|
16/05/2022
|
Khoirom Bimola Devi
|
2009006WL002678
|
Khoirom Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305976
|
|
KHOIROM BIMOLA DEVI
|
UCO BANK(607066)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1023
(Thongju Part-II)
|
2009006000NRG22280320220534734
|
16/05/2022
|
Athokpam Romen Singh
|
2009006WL002678
|
Athokpam Romen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305923
|
|
ATHOKPAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/104
(Thongju Part-II)
|
2009006000NRG22280320220535168
|
16/05/2022
|
Thongam Gambhini Devi
|
2009006WL002679
|
Thongam Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305947
|
|
THONGAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/105
(Thongju Part-II)
|
2009006000NRG22280320220535172
|
16/05/2022
|
Okram Angouba Singh
|
2009006WL002679
|
Okram Angouba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305927
|
|
Okram Angouba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/106
(Thongju Part-II)
|
2009006000NRG22280320220535173
|
16/05/2022
|
Thoudam Pashot Devi
|
2009006WL002679
|
Thoudam Pashot Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305926
|
|
THOUDAM PASHOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1115
(Thongju Part-II)
|
2009006000NRG22280320220535180
|
16/05/2022
|
RK. IBEYAIMA DEVI
|
2009006WL002679
|
RK. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305958
|
|
RK IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/113
(Thongju Part-II)
|
2009006000NRG22280320220535184
|
16/05/2022
|
Thingujam Thoibi Devi
|
2009006WL002679
|
Thingujam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305925
|
|
THINGUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1164
(Thongju Part-II)
|
2009006000NRG22280320220535188
|
16/05/2022
|
MOIRANGTHEM RAKESH SINGH
|
2009006WL002679
|
MOIRANGTHEM RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305984
|
|
MOIRANGTHEM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1167
(Thongju Part-II)
|
2009006000NRG22280320220535190
|
16/05/2022
|
Okram Reema Devi
|
2009006WL002679
|
Okram Reema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305986
|
|
SORAISHAM REEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/117
(Thongju Part-II)
|
2009006000NRG22280320220535193
|
16/05/2022
|
Langonjam Memcha Devi
|
2009006WL002679
|
Langonjam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305946
|
|
LANGONJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/118
(Thongju Part-II)
|
2009006000NRG22280320220535196
|
16/05/2022
|
Thoudam Bina Devi
|
2009006WL002679
|
Thoudam Bina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305948
|
|
THOUDAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1191
(Thongju Part-II)
|
2009006000NRG22280320220535197
|
16/05/2022
|
Nameirakpam Anita Devi
|
2009006WL002679
|
Nameirakpam Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305980
|
|
NAMEIRAKPAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1193
(Thongju Part-II)
|
2009006000NRG22280320220535198
|
16/05/2022
|
Nameirakpam Kamala Devi
|
2009006WL002679
|
Nameirakpam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305983
|
|
NAMEIRAKPAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1203
(Thongju Part-II)
|
2009006000NRG22280320220535201
|
16/05/2022
|
Thongam Geetashree Devi
|
2009006WL002679
|
Thongam Geetashree Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305959
|
|
THONGAM GEETASHREE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/121
(Thongju Part-II)
|
2009006000NRG22280320220535202
|
16/05/2022
|
Nameirakpam Nanda Singh
|
2009006WL002679
|
Nameirakpam Nanda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305941
|
|
NAMEIRAKPAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/124
(Thongju Part-II)
|
2009006000NRG22280320220535204
|
16/05/2022
|
Yengkhom Binodkumar Singh
|
2009006WL002679
|
Yengkhom Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305930
|
|
YENGKHOM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/129
(Thongju Part-II)
|
2009006000NRG22280320220535205
|
16/05/2022
|
Thingujam Usharani Devi
|
2009006WL002679
|
Thingujam Usharani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305924
|
|
THINGUJAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/133
(Thongju Part-II)
|
2009006000NRG22280320220535226
|
16/05/2022
|
Okram Memcha Devi
|
2009006WL002679
|
Okram Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305937
|
|
Okram Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/134
(Thongju Part-II)
|
2009006000NRG22280320220535231
|
16/05/2022
|
Thoudam Anita Devi
|
2009006WL002679
|
Thoudam Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305928
|
|
THOUDAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1364
(Thongju Part-II)
|
2009006000NRG22280320220535238
|
16/05/2022
|
Naorem Bimola Devi
|
2009006WL002679
|
Naorem Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305960
|
|
NAOREM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/138
(Thongju Part-II)
|
2009006000NRG22280320220535239
|
16/05/2022
|
Thingujam Dayabati Devi
|
2009006WL002679
|
Thingujam Dayabati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305939
|
|
THINGUJAM DAYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1398
(Thongju Part-II)
|
2009006000NRG22280320220535241
|
16/05/2022
|
Thokchom Surbala Chanu
|
2009006WL002679
|
Thokchom Surbala Chanu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305979
|
|
THOKCHOM SURBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/148
(Thongju Part-II)
|
2009006000NRG22280320220535259
|
16/05/2022
|
Thingujam Mamata Devi
|
2009006WL002679
|
Thingujam Mamata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305942
|
|
THINGUJAM MAMATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/153
(Thongju Part-II)
|
2009006000NRG22280320220535264
|
16/05/2022
|
Thingujam Deepak Singh
|
2009006WL002679
|
Thingujam Deepak Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305963
|
|
THINGUJAM DEEPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/155
(Thongju Part-II)
|
2009006000NRG22280320220535267
|
16/05/2022
|
Oinam Ibomcha Singh
|
2009006WL002679
|
Oinam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305955
|
|
OINAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/16
(Thongju Part-II)
|
2009006000NRG22280320220535281
|
16/05/2022
|
Thokchom Kalapati Devi
|
2009006WL002679
|
Thokchom Kalapati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305949
|
|
MRS THOKCHOM KALAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1649
(Thongju Part-II)
|
2009006000NRG22280320220535293
|
16/05/2022
|
Chongtham Tony Singh
|
2009006WL002679
|
Chongtham Tony Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305961
|
|
CHONGTHAM TONY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/169
(Thongju Part-II)
|
2009006000NRG22280320220535297
|
16/05/2022
|
Ningthoujam Ibeyaima Devi
|
2009006WL002679
|
Ningthoujam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305944
|
|
NINGTHOUJAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/170
(Thongju Part-II)
|
2009006000NRG22280320220535299
|
16/05/2022
|
Nameirakpam Victory Devi
|
2009006WL002679
|
Nameirakpam Victory Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305954
|
|
Nameirakpam Victory Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/171
(Thongju Part-II)
|
2009006000NRG22280320220535301
|
16/05/2022
|
Thongbam Rashi Devi
|
2009006WL002679
|
Thongbam Rashi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305952
|
|
Mrs. THONGBAM RASHI DEVI
|
INDIAN BANK(607105)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/172
(Thongju Part-II)
|
2009006000NRG22280320220535304
|
16/05/2022
|
Asem Gope Singh
|
2009006WL002679
|
Asem Gope Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305950
|
|
ASEM GOPE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/173
(Thongju Part-II)
|
2009006000NRG22280320220535305
|
16/05/2022
|
Nameirakpam Bikramjit Singh
|
2009006WL002679
|
Nameirakpam Bikramjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305934
|
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/174
(Thongju Part-II)
|
2009006000NRG22280320220535306
|
16/05/2022
|
Asem Ashalata Devi
|
2009006WL002679
|
Asem Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305953
|
|
ASEM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1775
(Thongju Part-II)
|
2009006000NRG22280320220535315
|
16/05/2022
|
Kadam Khedamani Devi
|
2009006WL002679
|
Kadam Khedamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305969
|
|
MRS KADAM KHEDAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/18
(Thongju Part-II)
|
2009006000NRG22280320220535319
|
16/05/2022
|
Sagolshem Ratan Singh
|
2009006WL002679
|
Sagolshem Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305936
|
|
SAGOLSHEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/182
(Thongju Part-II)
|
2009006000NRG22280320220535322
|
16/05/2022
|
Thoudam Nareshkumar singh
|
2009006WL002679
|
Thoudam Nareshkumar singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305933
|
|
THOUDAM NARESHKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1826
(Thongju Part-II)
|
2009006000NRG22280320220535323
|
16/05/2022
|
Thingujam Bame Singh
|
2009006WL002679
|
Thingujam Bame Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305957
|
|
THINGUJAM BAME SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/184
(Thongju Part-II)
|
2009006000NRG22280320220535326
|
16/05/2022
|
Nameirakpam Ashangbi Devi
|
2009006WL002679
|
Nameirakpam Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305931
|
|
MS NAMEIRAKPAM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/189
(Thongju Part-II)
|
2009006000NRG22280320220535330
|
16/05/2022
|
Thongam Mala Devi
|
2009006WL002679
|
Thongam Mala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305921
|
|
MS THONGAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/196
(Thongju Part-II)
|
2009006000NRG22280320220535373
|
16/05/2022
|
Asem Manitomba Singh
|
2009006WL002679
|
Asem Manitomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305935
|
|
ASEM MANITOMBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2
(Thongju Part-II)
|
2009006000NRG22280320220535389
|
16/05/2022
|
Maibam Nganthoi Devi
|
2009006WL002679
|
Maibam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305989
|
|
MAIBAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2042
(Thongju Part-II)
|
2009006000NRG22280320220535400
|
16/05/2022
|
NAMEIRAKPAM AMARJIT SINGH
|
2009006WL002679
|
NAMEIRAKPAM AMARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305965
|
|
NAMEIRAKPAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2043
(Thongju Part-II)
|
2009006000NRG22280320220535401
|
16/05/2022
|
Thingujam Thasana Devi
|
2009006WL002679
|
Thingujam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305967
|
|
THINGUJAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2045
(Thongju Part-II)
|
2009006000NRG22280320220535402
|
16/05/2022
|
THINGUJAM ROHIT SINGH
|
2009006WL002679
|
THINGUJAM ROHIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305966
|
|
MR THINGUJAM ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2049
(Thongju Part-II)
|
2009006000NRG22280320220535406
|
16/05/2022
|
THINGUJAM RAJEN SINGH
|
2009006WL002679
|
THINGUJAM RAJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305988
|
|
THINGUJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2061
(Thongju Part-II)
|
2009006000NRG22280320220535417
|
16/05/2022
|
Oinam Basanta Singh
|
2009006WL002679
|
Oinam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305981
|
|
OINAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2062
(Thongju Part-II)
|
2009006000NRG22280320220535418
|
16/05/2022
|
THOKCHOM OJIT SINGH
|
2009006WL002679
|
THOKCHOM OJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305962
|
|
THOKCHOM OJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2065
(Thongju Part-II)
|
2009006000NRG22280320220535421
|
16/05/2022
|
YUMNAM RABI SINGH
|
2009006WL002679
|
YUMNAM RABI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305982
|
|
YUMNAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2066
(Thongju Part-II)
|
2009006000NRG22280320220535422
|
16/05/2022
|
THONGAM KULLACHANDRA SINGH
|
2009006WL002679
|
THONGAM KULLACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305991
|
|
THONGAM KULLACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2067
(Thongju Part-II)
|
2009006000NRG22280320220535423
|
16/05/2022
|
TENSUBAM SURAJ SINGH
|
2009006WL002679
|
TENSUBAM SURAJ SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305987
|
|
TENSUBAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/21
(Thongju Part-II)
|
2009006000NRG22280320220535437
|
16/05/2022
|
Thongam Panthoi Devi
|
2009006WL002679
|
Thongam Panthoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305951
|
|
THONGAM PANTHOI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2146
(Thongju Part-II)
|
2009006000NRG22280320220535446
|
16/05/2022
|
Thokchom Ronibala Devi
|
2009006WL002679
|
Thokchom Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305974
|
|
MS THOKCHOM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2150
(Thongju Part-II)
|
2009006000NRG22280320220535450
|
16/05/2022
|
S.Chandrajini Devi
|
2009006WL002679
|
S.Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305972
|
|
SAPAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2152
(Thongju Part-II)
|
2009006000NRG22280320220535451
|
16/05/2022
|
Asem Promo Devi
|
2009006WL002679
|
Asem Promo Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305975
|
|
ASEM PARAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2158
(Thongju Part-II)
|
2009006000NRG22280320220535454
|
16/05/2022
|
Chungkham Surjit Singh
|
2009006WL002679
|
Chungkham Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305973
|
|
MR CHUNGKHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2163
(Thongju Part-II)
|
2009006000NRG22280320220535457
|
16/05/2022
|
Thokchom Gangarani Devi
|
2009006WL002679
|
Thokchom Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305990
|
|
THOKCHOM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/22
(Thongju Part-II)
|
2009006000NRG22280320220535462
|
16/05/2022
|
Nameirakpam Inaobi Devi
|
2009006WL002679
|
Nameirakpam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305940
|
|
NAMEIRAKPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2298
(Thongju Part-II)
|
2009006000NRG22280320220535465
|
16/05/2022
|
Kakchingtabam Soniya Devi
|
2009006WL002679
|
Kakchingtabam Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305978
|
|
KAKCHINGTABAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2321
(Thongju Part-II)
|
2009006000NRG22280320220535470
|
16/05/2022
|
Chungkham.Shila Devi
|
2009006WL002679
|
Chungkham.Shila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305956
|
|
Chungkham Sila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2373
(Thongju Part-II)
|
2009006000NRG22280320220535472
|
16/05/2022
|
ATHOKPAM SANTHA DEVI
|
2009006WL002679
|
ATHOKPAM SANTHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305922
|
|
ATHOKPAM SANTHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2376
(Thongju Part-II)
|
2009006000NRG22280320220535473
|
16/05/2022
|
Thongam Roshan Meitei
|
2009006WL002679
|
Thongam Roshan Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305971
|
|
THONGAM ROSHAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2377
(Thongju Part-II)
|
2009006000NRG22280320220535474
|
16/05/2022
|
Ch.Olivia
|
2009006WL002679
|
Ch.Olivia
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305920
|
|
CHANAMBAM OLIVIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2378
(Thongju Part-II)
|
2009006000NRG22280320220535475
|
16/05/2022
|
Khoirom Tikendro Singh
|
2009006WL002679
|
Khoirom Tikendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
15/12/2022
|
|
7230305977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/28
(Thongju Part-II)
|
2009006000NRG22280320220535521
|
16/05/2022
|
Nameirakpam Ajit Singh
|
2009006WL002679
|
Nameirakpam Ajit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305938
|
|
NAMEIRAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/30
(Thongju Part-II)
|
2009006000NRG22280320220535567
|
16/05/2022
|
Yumnam Amudon Devi
|
2009006WL002679
|
Yumnam Amudon Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305945
|
|
YUMNAM AMUDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/33
(Thongju Part-II)
|
2009006000NRG22280320220535572
|
16/05/2022
|
Okram Damudor Singh
|
2009006WL002679
|
Okram Damudor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305932
|
|
OKRAM DAMODOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/37
(Thongju Part-II)
|
2009006000NRG22280320220535575
|
16/05/2022
|
NAMEIRAKPAM MEMTON DEVI
|
2009006WL002679
|
NAMEIRAKPAM MEMTON DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305968
|
|
MRS NAMEIRAKPAM MEMTON DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/41
(Thongju Part-II)
|
2009006000NRG22280320220535578
|
16/05/2022
|
Okram Bharatngamba Sing
|
2009006WL002679
|
Okram Bharatngamba Sing
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305929
|
|
MR OKRAM BHARATNGAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/42
(Thongju Part-II)
|
2009006000NRG22280320220535579
|
16/05/2022
|
Naorem Bimola Devi
|
2009006WL002679
|
Naorem Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305964
|
|
NAOREM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/45
(Thongju Part-II)
|
2009006000NRG22280320220535582
|
16/05/2022
|
Gurumayum Omprakash Sharma
|
2009006WL002679
|
Gurumayum Omprakash Sharma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305943
|
|
GURUMAYUM OMPRAKASH SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249494
|
249494
|
|
|
|
|
|
|
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1483
(Thongju Part-II)
|
2009006000NRG22280320220535260
|
16/05/2022
|
OKRAM ANIBALA DEVI
|
2009006WL002679
|
OKRAM ANIBALA DEVI
|
00354
|
PUNB0065120
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305916
|
|
OKRAM ANIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2058
(Thongju Part-II)
|
2009006000NRG22280320220535414
|
16/05/2022
|
THONGAM SANTA SINGH
|
2009006WL002679
|
THONGAM SANTA SINGH
|
00354
|
PUNB0065120
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305917
|
|
Mr. THONGAM SINGH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2431
(Thongju Part-II)
|
2009006000NRG22280320220535477
|
16/05/2022
|
Sonamani Samjetshabam
|
2009006WL002679
|
Sonamani Samjetshabam
|
00354
|
PUNB0065120
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305985
|
|
SONAMANI SAMJETSHABAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1598
(Thongju Part-II)
|
2009006000NRG22280320220535279
|
16/05/2022
|
LAISHRAM KUMUDINI DEVI
|
2009006WL002679
|
LAISHRAM KUMUDINI DEVI
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305919
|
|
MRS LAISHRAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2069
(Thongju Part-II)
|
2009006000NRG22280320220535424
|
16/05/2022
|
NAMEIRAKPAM REBISH SINGH
|
2009006WL002679
|
NAMEIRAKPAM REBISH SINGH
|
00666
|
IDFB0040101
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230305918
|
|
Mr. NAMEIRAKPAM SINGH REBISH
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CENTRAL BANK OF INDIA(607115)
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SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
|
267064
|
267064
|
|
|
|
|
|
|
|