|
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-09-006-012-001/263
(Thongju Part-II)
|
2009006000NRG22280320220534940
|
16/05/2022
|
Ahanthem Sanjit Singh
|
2009006WL002678
|
Ahanthem Sanjit Singh
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302943
|
|
AHANTHEM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1024
(Thongju Part-II)
|
2009006000NRG22280320220534735
|
16/05/2022
|
Khundrakpam Ibetombi Devi
|
2009006WL002678
|
Khundrakpam Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302997
|
|
KHUNDRAKPAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1060
(Thongju Part-II)
|
2009006000NRG22280320220534742
|
16/05/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL002678
|
NINGOMBAM NUNGSHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303007
|
|
NINGOMBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1061
(Thongju Part-II)
|
2009006000NRG22280320220534743
|
16/05/2022
|
NINGOMBAM TAMPHA DEVI
|
2009006WL002678
|
NINGOMBAM TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302998
|
|
NINGOMBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1067
(Thongju Part-II)
|
2009006000NRG22280320220534748
|
16/05/2022
|
Chungkham Premananda Singh
|
2009006WL002678
|
Chungkham Premananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303005
|
|
CHUNGKHAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1190
(Thongju Part-II)
|
2009006000NRG22280320220534773
|
16/05/2022
|
Arambam Dhana Singh
|
2009006WL002678
|
Arambam Dhana Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302989
|
|
ARAMBAM DHANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1252
(Thongju Part-II)
|
2009006000NRG22280320220534789
|
16/05/2022
|
Hidangmayum Bankinchandra Sharma
|
2009006WL002678
|
Hidangmayum Bankinchandra Sharma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302996
|
|
HIDANGMAYUM BANKINCHANDRA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1389
(Thongju Part-II)
|
2009006000NRG22280320220534794
|
16/05/2022
|
Khangembam Santosh Singh
|
2009006WL002678
|
Khangembam Santosh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302995
|
|
KHANGEMBAM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1533
(Thongju Part-II)
|
2009006000NRG22280320220534796
|
16/05/2022
|
Khangembam Swanarjit
|
2009006WL002678
|
Khangembam Swanarjit
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303002
|
|
KHANGEMBAM SWANARJIT
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1660
(Thongju Part-II)
|
2009006000NRG22280320220534805
|
16/05/2022
|
Yumnam Babynita Devi
|
2009006WL002678
|
Yumnam Babynita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303006
|
|
YUMNAM BABYNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1664
(Thongju Part-II)
|
2009006000NRG22280320220534807
|
16/05/2022
|
Chungkham Rajesh Singh
|
2009006WL002678
|
Chungkham Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303000
|
|
CHUNGKHAM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2189
(Thongju Part-II)
|
2009006000NRG22280320220534867
|
16/05/2022
|
Naorem Thaja Devi
|
2009006WL002678
|
Naorem Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303011
|
|
NAOREM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2194
(Thongju Part-II)
|
2009006000NRG22280320220534871
|
16/05/2022
|
Achom Dede Devi
|
2009006WL002678
|
Achom Dede Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303001
|
|
ACHOM DEDE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2200
(Thongju Part-II)
|
2009006000NRG22280320220534877
|
16/05/2022
|
Soibam Baby Devi
|
2009006WL002678
|
Soibam Baby Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303010
|
|
SOIBAM(O) BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2206
(Thongju Part-II)
|
2009006000NRG22280320220534881
|
16/05/2022
|
Sougrakpam Sanayaima Singh
|
2009006WL002678
|
Sougrakpam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303004
|
|
SOUGRAKPAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2212
(Thongju Part-II)
|
2009006000NRG22280320220534885
|
16/05/2022
|
Athokpam Robindro Singh
|
2009006WL002678
|
Athokpam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303013
|
|
ATHOKPAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2223
(Thongju Part-II)
|
2009006000NRG22280320220534893
|
16/05/2022
|
Thongbam Nandeshwor Singh
|
2009006WL002678
|
Thongbam Nandeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302999
|
|
Mr. THONGBAM NANDESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2224
(Thongju Part-II)
|
2009006000NRG22280320220534894
|
16/05/2022
|
Huidrom Herojit Singh
|
2009006WL002678
|
Huidrom Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303003
|
|
HUIDROM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2229
(Thongju Part-II)
|
2009006000NRG22280320220534899
|
16/05/2022
|
Ningombam Premjit SIngh
|
2009006WL002678
|
Ningombam Premjit SIngh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303012
|
|
NINGOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2230
(Thongju Part-II)
|
2009006000NRG22280320220534900
|
16/05/2022
|
Ningombam Tomba Singh
|
2009006WL002678
|
Ningombam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302955
|
|
NINGOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2242
(Thongju Part-II)
|
2009006000NRG22280320220534908
|
16/05/2022
|
Athokpam Khamba Singh
|
2009006WL002678
|
Athokpam Khamba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302991
|
|
ATHOKPAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/249
(Thongju Part-II)
|
2009006000NRG22280320220534921
|
16/05/2022
|
Adhikarimayum Shanti Devi
|
2009006WL002678
|
Adhikarimayum Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302972
|
|
ADHIKARIMAYUM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/253
(Thongju Part-II)
|
2009006000NRG22280320220534924
|
16/05/2022
|
Thokchom Shanta Singh
|
2009006WL002678
|
Thokchom Shanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302953
|
|
THOKCHOM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/254
(Thongju Part-II)
|
2009006000NRG22280320220534928
|
16/05/2022
|
Ningombam Lata Devi
|
2009006WL002678
|
Ningombam Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302968
|
|
NINGOMBAM LATA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/255
(Thongju Part-II)
|
2009006000NRG22280320220534929
|
16/05/2022
|
Surjit
|
2009006WL002678
|
Surjit
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302980
|
|
THOUNAOJAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/257
(Thongju Part-II)
|
2009006000NRG22280320220534935
|
16/05/2022
|
Yumnam Inao Devi
|
2009006WL002678
|
Yumnam Inao Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
15/12/2022
|
|
7230302960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/260
(Thongju Part-II)
|
2009006000NRG22280320220534937
|
16/05/2022
|
Thokchom Ibosana Singh
|
2009006WL002678
|
Thokchom Ibosana Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302958
|
|
THOKCHOM IBOSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/261
(Thongju Part-II)
|
2009006000NRG22280320220534938
|
16/05/2022
|
Ningombam Usharani Devi
|
2009006WL002678
|
Ningombam Usharani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302976
|
|
NINGOMBAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/262
(Thongju Part-II)
|
2009006000NRG22280320220534939
|
16/05/2022
|
Chungkham Achou Singh
|
2009006WL002678
|
Chungkham Achou Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302973
|
|
CHUNGKHAM ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/266
(Thongju Part-II)
|
2009006000NRG22280320220534943
|
16/05/2022
|
Adhikarimayum Indrani Devi
|
2009006WL002678
|
Adhikarimayum Indrani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302975
|
|
ADHIKARIMAYUM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/267
(Thongju Part-II)
|
2009006000NRG22280320220534944
|
16/05/2022
|
Athokpam Kulla Singh
|
2009006WL002678
|
Athokpam Kulla Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302949
|
|
ATHOKPAM KULLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/273
(Thongju Part-II)
|
2009006000NRG22280320220534950
|
16/05/2022
|
Khoirom Bino Devi
|
2009006WL002678
|
Khoirom Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302978
|
|
KHOIROM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/277
(Thongju Part-II)
|
2009006000NRG22280320220534985
|
16/05/2022
|
Chungkham Inakhunbi Devi
|
2009006WL002678
|
Chungkham Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302956
|
|
CHUNGKHAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/284
(Thongju Part-II)
|
2009006000NRG22280320220534993
|
16/05/2022
|
Chungkham Jamuna Devi
|
2009006WL002678
|
Chungkham Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303008
|
|
CHUNGKHAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/287
(Thongju Part-II)
|
2009006000NRG22280320220534995
|
16/05/2022
|
Joychandra Singh
|
2009006WL002678
|
Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302985
|
|
NINGOMBAM JOYCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/288
(Thongju Part-II)
|
2009006000NRG22280320220534996
|
16/05/2022
|
Chungkham Bala Devi
|
2009006WL002678
|
Chungkham Bala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302974
|
|
CHUNGKHAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/289
(Thongju Part-II)
|
2009006000NRG22280320220534997
|
16/05/2022
|
Ningombam Naobi Singh
|
2009006WL002678
|
Ningombam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302969
|
|
MR NINGOMBAM NAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/290
(Thongju Part-II)
|
2009006000NRG22280320220534998
|
16/05/2022
|
Waikhom Ibemhal Devi
|
2009006WL002678
|
Waikhom Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302983
|
|
WOIKHOM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/292
(Thongju Part-II)
|
2009006000NRG22280320220535000
|
16/05/2022
|
Ningombam Thoicha Devi
|
2009006WL002678
|
Ningombam Thoicha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302971
|
|
NINGOMBAM THOICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/300
(Thongju Part-II)
|
2009006000NRG22280320220535017
|
16/05/2022
|
Chungkham Jamini Devi
|
2009006WL002678
|
Chungkham Jamini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302959
|
|
CHUNGKHAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/303
(Thongju Part-II)
|
2009006000NRG22280320220535028
|
16/05/2022
|
Adhikarimayum Inakhunbi Devi
|
2009006WL002678
|
Adhikarimayum Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302984
|
|
ADHIKARIMAYUM INAKHUNBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/312
(Thongju Part-II)
|
2009006000NRG22280320220535043
|
16/05/2022
|
Laishram Hemabati Devi
|
2009006WL002678
|
Laishram Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302970
|
|
LAISHRAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/315
(Thongju Part-II)
|
2009006000NRG22280320220535045
|
16/05/2022
|
Chungkham Bimola Devi
|
2009006WL002678
|
Chungkham Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302962
|
|
CHUNGKHAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/323
(Thongju Part-II)
|
2009006000NRG22280320220535051
|
16/05/2022
|
Chungkham Renubala Devi
|
2009006WL002678
|
Chungkham Renubala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302981
|
|
CHUNGKHAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/324
(Thongju Part-II)
|
2009006000NRG22280320220535052
|
16/05/2022
|
Chungkham Nanda Devi
|
2009006WL002678
|
Chungkham Nanda Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302979
|
|
CHUNGKHAM NANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/558
(Thongju Part-II)
|
2009006000NRG22280320220535059
|
16/05/2022
|
Oinam Renan Singh
|
2009006WL002678
|
Oinam Renan Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302947
|
|
OINAM RENAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/564
(Thongju Part-II)
|
2009006000NRG22280320220535064
|
16/05/2022
|
Khuraijam Soro Devi
|
2009006WL002678
|
Khuraijam Soro Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302964
|
|
KHURAIJAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/565
(Thongju Part-II)
|
2009006000NRG22280320220535065
|
16/05/2022
|
Khuraijam Leima Devi
|
2009006WL002678
|
Khuraijam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302951
|
|
MR LEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/566
(Thongju Part-II)
|
2009006000NRG22280320220535066
|
16/05/2022
|
Thingujam Somorendro Singh
|
2009006WL002678
|
Thingujam Somorendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302990
|
|
THINGUJAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/574
(Thongju Part-II)
|
2009006000NRG22280320220535072
|
16/05/2022
|
Ningombam Tenden Singh
|
2009006WL002678
|
Ningombam Tenden Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302986
|
|
NINGOMBAM TENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/576
(Thongju Part-II)
|
2009006000NRG22280320220535074
|
16/05/2022
|
Ningthoujam Tombisana Devi
|
2009006WL002678
|
Ningthoujam Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230303009
|
|
NINGTHOUJAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/577
(Thongju Part-II)
|
2009006000NRG22280320220535075
|
16/05/2022
|
Arambam Sushila Devi
|
2009006WL002678
|
Arambam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302967
|
|
ARAMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/580
(Thongju Part-II)
|
2009006000NRG22280320220535077
|
16/05/2022
|
Ningombam Gandhi singh
|
2009006WL002678
|
Ningombam Gandhi singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302988
|
|
NINGOMBAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/582
(Thongju Part-II)
|
2009006000NRG22280320220535078
|
16/05/2022
|
Athokpam Ratan Singh
|
2009006WL002678
|
Athokpam Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302950
|
|
ATHOKPAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/583
(Thongju Part-II)
|
2009006000NRG22280320220535079
|
16/05/2022
|
Khuraijam Tomba Singh
|
2009006WL002678
|
Khuraijam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302963
|
|
MRS KHURAIJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/587
(Thongju Part-II)
|
2009006000NRG22280320220535083
|
16/05/2022
|
Nepram Tamu Devi
|
2009006WL002678
|
Nepram Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
15/12/2022
|
|
7230302954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/591
(Thongju Part-II)
|
2009006000NRG22280320220535086
|
16/05/2022
|
Khangembam Mina Devi
|
2009006WL002678
|
Khangembam Mina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302957
|
|
KHANGEMBAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/594
(Thongju Part-II)
|
2009006000NRG22280320220535089
|
16/05/2022
|
Arambam Subadani Devi
|
2009006WL002678
|
Arambam Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302977
|
|
MS ARAMBAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/595
(Thongju Part-II)
|
2009006000NRG22280320220535090
|
16/05/2022
|
Naorem Somi singh
|
2009006WL002678
|
Naorem Somi singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302944
|
|
NAOREM SOMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/596
(Thongju Part-II)
|
2009006000NRG22280320220535091
|
16/05/2022
|
Nepram Mema Devi
|
2009006WL002678
|
Nepram Mema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302952
|
|
NEPRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/603
(Thongju Part-II)
|
2009006000NRG22280320220535096
|
16/05/2022
|
Ningombam Polendro Singh
|
2009006WL002678
|
Ningombam Polendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302965
|
|
MR NINGOMBAM POLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/607
(Thongju Part-II)
|
2009006000NRG22280320220535100
|
16/05/2022
|
Huidrom Inaobi Singh
|
2009006WL002678
|
Huidrom Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302982
|
|
HUIDROM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/612
(Thongju Part-II)
|
2009006000NRG22280320220535105
|
16/05/2022
|
Thiyam Pashot Devi
|
2009006WL002678
|
Thiyam Pashot Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302945
|
|
THIYAM PASHOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/619
(Thongju Part-II)
|
2009006000NRG22280320220535112
|
16/05/2022
|
Arambam Somola Devi
|
2009006WL002678
|
Arambam Somola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302994
|
|
MRS ARAMBAM SOMOLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/626
(Thongju Part-II)
|
2009006000NRG22280320220535119
|
16/05/2022
|
Ningombam Aboy Singh
|
2009006WL002678
|
Ningombam Aboy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302966
|
|
NINGOMBAM ABOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/630
(Thongju Part-II)
|
2009006000NRG22280320220535123
|
16/05/2022
|
Athokpam Romeo Singh
|
2009006WL002678
|
Athokpam Romeo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302961
|
|
ATHOKPAM ROMEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/631
(Thongju Part-II)
|
2009006000NRG22280320220535124
|
16/05/2022
|
Thokchom Landhoni Devi
|
2009006WL002678
|
Thokchom Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302948
|
|
ATHOKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/951
(Thongju Part-II)
|
2009006000NRG22280320220535141
|
16/05/2022
|
Ningombam Ngobi Singh
|
2009006WL002678
|
Ningombam Ngobi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302987
|
|
NINGOMBAM NGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/952
(Thongju Part-II)
|
2009006000NRG22280320220535142
|
16/05/2022
|
Ningombam Ibomcha Singh
|
2009006WL002678
|
Ningombam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302993
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/954
(Thongju Part-II)
|
2009006000NRG22280320220535143
|
16/05/2022
|
Khangembam Premananda Singh
|
2009006WL002678
|
Khangembam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302992
|
|
KHAGEMBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/972
(Thongju Part-II)
|
2009006000NRG22280320220535147
|
16/05/2022
|
Amakcham Roji Devi
|
2009006WL002678
|
Amakcham Roji Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
15/12/2022
|
|
7230302946
|
|
AMAKCHAM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245980
|
245980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249494
|
249494
|
|
|
|
|
|
|
|