|
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-09-006-004-003/15
(Kshetrigao Part-I)
|
2009006000NRG22260320220455485
|
18/04/2022
|
AMIR SHAH
|
2009006WL002380
|
AMIR SHAH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147836
|
|
AMIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/112
(Kshetrigao Part-I)
|
2009006000NRG22260320220455450
|
18/04/2022
|
AZIZUR RAHMAN IPHAM
|
2009006WL002380
|
AZIZUR RAHMAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147798
|
|
AJIZUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/116
(Kshetrigao Part-I)
|
2009006000NRG22260320220455453
|
18/04/2022
|
RUHANI BEGUM
|
2009006WL002380
|
RUHANI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147830
|
|
RUHANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/118
(Kshetrigao Part-I)
|
2009006000NRG22260320220455454
|
18/04/2022
|
ROSA IPHAM
|
2009006WL002380
|
ROSA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147792
|
|
ROSA IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/120
(Kshetrigao Part-I)
|
2009006000NRG22260320220455457
|
18/04/2022
|
RASIDA BEGUM
|
2009006WL002380
|
RASIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147828
|
|
RASIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/121
(Kshetrigao Part-I)
|
2009006000NRG22260320220455458
|
18/04/2022
|
APIK BIBI
|
2009006WL002380
|
APIK BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147826
|
|
APIK BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/122
(Kshetrigao Part-I)
|
2009006000NRG22260320220455459
|
18/04/2022
|
SAMSAD
|
2009006WL002380
|
SAMSAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147825
|
|
SAMSAD BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/123
(Kshetrigao Part-I)
|
2009006000NRG22260320220455460
|
18/04/2022
|
IBETOMBI BEGUM
|
2009006WL002380
|
IBETOMBI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147827
|
|
IBETOMBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/124
(Kshetrigao Part-I)
|
2009006000NRG22260320220455461
|
18/04/2022
|
RUHINA BEGUM
|
2009006WL002380
|
RUHINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147803
|
|
RUHINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/126
(Kshetrigao Part-I)
|
2009006000NRG22260320220455463
|
18/04/2022
|
AMINA BEGUM
|
2009006WL002380
|
AMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147786
|
|
AMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/127
(Kshetrigao Part-I)
|
2009006000NRG22260320220455464
|
18/04/2022
|
MRS. NAJIRA
|
2009006WL002380
|
MRS. NAJIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147779
|
|
NAZIRA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/128
(Kshetrigao Part-I)
|
2009006000NRG22260320220455465
|
18/04/2022
|
NAJIMA YUMKHAIBAM
|
2009006WL002380
|
NAJIMA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147784
|
|
NAJIMA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/13
(Kshetrigao Part-I)
|
2009006000NRG22260320220455467
|
18/04/2022
|
JUBEDA SED
|
2009006WL002380
|
JUBEDA SED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147829
|
|
JUBEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/130
(Kshetrigao Part-I)
|
2009006000NRG22260320220455468
|
18/04/2022
|
JALIA YUMKHAIBAM
|
2009006WL002380
|
JALIA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147795
|
|
ZALILA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/135
(Kshetrigao Part-I)
|
2009006000NRG22260320220455471
|
18/04/2022
|
ROUSHANJAN YUMKHAIBAM
|
2009006WL002380
|
ROUSHANJAN YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147785
|
|
ROUSHANJAN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/137
(Kshetrigao Part-I)
|
2009006000NRG22260320220455473
|
18/04/2022
|
SUBHAN
|
2009006WL002380
|
SUBHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147788
|
|
MD SUBHAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/140
(Kshetrigao Part-I)
|
2009006000NRG22260320220455476
|
18/04/2022
|
SAUDA BEGUM YUMKHAIBAM
|
2009006WL002380
|
SAUDA BEGUM YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147850
|
|
SOUDA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/143
(Kshetrigao Part-I)
|
2009006000NRG22260320220455478
|
18/04/2022
|
FARIDA BEGUM
|
2009006WL002380
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147790
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/144
(Kshetrigao Part-I)
|
2009006000NRG22260320220455479
|
18/04/2022
|
RIYAJUDDIN
|
2009006WL002380
|
RIYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147782
|
|
RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/146
(Kshetrigao Part-I)
|
2009006000NRG22260320220455481
|
18/04/2022
|
SANA BEGUM
|
2009006WL002380
|
SANA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147833
|
|
SANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/147
(Kshetrigao Part-I)
|
2009006000NRG22260320220455482
|
18/04/2022
|
KISMATUN YUMKHAIBAM
|
2009006WL002380
|
KISMATUN YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147793
|
|
KISMATUN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/152
(Kshetrigao Part-I)
|
2009006000NRG22260320220455488
|
18/04/2022
|
IBEMCHA BEGUM
|
2009006WL002380
|
IBEMCHA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147823
|
|
IBEMCHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/154
(Kshetrigao Part-I)
|
2009006000NRG22260320220455490
|
18/04/2022
|
IBEMSANA
|
2009006WL002380
|
IBEMSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147837
|
|
IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/16
(Kshetrigao Part-I)
|
2009006000NRG22260320220455491
|
18/04/2022
|
Hamida Begum
|
2009006WL002380
|
Hamida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147775
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/18
(Kshetrigao Part-I)
|
2009006000NRG22260320220455493
|
18/04/2022
|
ABDUL RAHMAN IPHAM
|
2009006WL002380
|
ABDUL RAHMAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147818
|
|
ABDUL RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/19
(Kshetrigao Part-I)
|
2009006000NRG22260320220455494
|
18/04/2022
|
Mrs SILA
|
2009006WL002380
|
Mrs SILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147801
|
|
SHILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/2
(Kshetrigao Part-I)
|
2009006000NRG22260320220455495
|
18/04/2022
|
MUSTAFA QURESHI
|
2009006WL002380
|
MUSTAFA QURESHI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147851
|
|
MUSTAFA QURESHI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/20
(Kshetrigao Part-I)
|
2009006000NRG22260320220455496
|
18/04/2022
|
MUJIBUR RAHAMAN
|
2009006WL002380
|
MUJIBUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147813
|
|
MR MD MUJIBUR RAHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/22
(Kshetrigao Part-I)
|
2009006000NRG22260320220455498
|
18/04/2022
|
FIROZ KHAN
|
2009006WL002380
|
FIROZ KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147806
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/23
(Kshetrigao Part-I)
|
2009006000NRG22260320220455499
|
18/04/2022
|
NUREDA IPHAM
|
2009006WL002380
|
NUREDA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147781
|
|
NUREDA IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/24
(Kshetrigao Part-I)
|
2009006000NRG22260320220455500
|
18/04/2022
|
MD FAKARUDDIN
|
2009006WL002380
|
MD FAKARUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147780
|
|
FAKURDIN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/25
(Kshetrigao Part-I)
|
2009006000NRG22260320220455501
|
18/04/2022
|
ABDUS SALAM
|
2009006WL002380
|
ABDUS SALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147845
|
|
ABDUS SALAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/27
(Kshetrigao Part-I)
|
2009006000NRG22260320220455502
|
18/04/2022
|
ALIMUDDIN
|
2009006WL002380
|
ALIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147824
|
|
MR MD ALIMMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/28
(Kshetrigao Part-I)
|
2009006000NRG22260320220455503
|
18/04/2022
|
SAKIL KHAN IPHAM
|
2009006WL002380
|
SAKIL KHAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147800
|
|
SAKIL KHAN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/3
(Kshetrigao Part-I)
|
2009006000NRG22260320220455505
|
18/04/2022
|
MD MUJAHIR RAHIM
|
2009006WL002380
|
MD MUJAHIR RAHIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147856
|
|
MD MUJAHIR RAHIM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/30
(Kshetrigao Part-I)
|
2009006000NRG22260320220455506
|
18/04/2022
|
ALIMUDDIN KHAN
|
2009006WL002380
|
ALIMUDDIN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147820
|
|
ALIMUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/302
(Kshetrigao Part-I)
|
2009006000NRG22260320220455507
|
18/04/2022
|
ASLAM KHAN IPHAM
|
2009006WL002380
|
ASLAM KHAN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147849
|
|
ASLAM KHAN IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/304
(Kshetrigao Part-I)
|
2009006000NRG22260320220455509
|
18/04/2022
|
SAMIM SHAHANI
|
2009006WL002380
|
SAMIM SHAHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147832
|
|
SAMIM SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/308
(Kshetrigao Part-I)
|
2009006000NRG22260320220455511
|
18/04/2022
|
MUMTAZ BEGUM
|
2009006WL002380
|
MUMTAZ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147814
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/309
(Kshetrigao Part-I)
|
2009006000NRG22260320220455512
|
18/04/2022
|
MV SAFIR RAHMAN
|
2009006WL002380
|
MV SAFIR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147853
|
|
MV SHAFIU RAHMAN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/311
(Kshetrigao Part-I)
|
2009006000NRG22260320220455514
|
18/04/2022
|
NASIRUDDIN
|
2009006WL002380
|
NASIRUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147839
|
|
NASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/329
(Kshetrigao Part-I)
|
2009006000NRG22260320220455521
|
18/04/2022
|
HAYAD ALI
|
2009006WL002380
|
HAYAD ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
15/07/2023
|
|
3480147843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/333
(Kshetrigao Part-I)
|
2009006000NRG22260320220455526
|
18/04/2022
|
MUMTAJ BEGUM
|
2009006WL002380
|
MUMTAJ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147808
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/334
(Kshetrigao Part-I)
|
2009006000NRG22260320220455527
|
18/04/2022
|
MRS NESHA
|
2009006WL002380
|
MRS NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147841
|
|
NESHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/338
(Kshetrigao Part-I)
|
2009006000NRG22260320220455530
|
18/04/2022
|
NUREI BEGUM
|
2009006WL002380
|
NUREI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147804
|
|
NUREI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/339
(Kshetrigao Part-I)
|
2009006000NRG22260320220455531
|
18/04/2022
|
YASMIN
|
2009006WL002380
|
YASMIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147791
|
|
YASMIN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/34
(Kshetrigao Part-I)
|
2009006000NRG22260320220455532
|
18/04/2022
|
IBEMCHA
|
2009006WL002380
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147777
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/341
(Kshetrigao Part-I)
|
2009006000NRG22260320220455534
|
18/04/2022
|
MUMTAZ BEGUM
|
2009006WL002380
|
MUMTAZ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147816
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/342
(Kshetrigao Part-I)
|
2009006000NRG22260320220455535
|
18/04/2022
|
MUMTAZ BEGUM
|
2009006WL002380
|
MUMTAZ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147773
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/348
(Kshetrigao Part-I)
|
2009006000NRG22260320220455540
|
18/04/2022
|
MEMCHA BEGUM
|
2009006WL002380
|
MEMCHA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147794
|
|
MEMCHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/349
(Kshetrigao Part-I)
|
2009006000NRG22260320220455541
|
18/04/2022
|
RAJINA BEGUM
|
2009006WL002380
|
RAJINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147802
|
|
RAJINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/35
(Kshetrigao Part-I)
|
2009006000NRG22260320220455542
|
18/04/2022
|
MD ABDUL KADIR
|
2009006WL002380
|
MD ABDUL KADIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147844
|
|
MD ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/351
(Kshetrigao Part-I)
|
2009006000NRG22260320220455543
|
18/04/2022
|
MRS MAJIDA
|
2009006WL002380
|
MRS MAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147834
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/352
(Kshetrigao Part-I)
|
2009006000NRG22260320220455544
|
18/04/2022
|
MRS SOFIYA
|
2009006WL002380
|
MRS SOFIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147797
|
|
SOFIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/353
(Kshetrigao Part-I)
|
2009006000NRG22260320220455545
|
18/04/2022
|
RAHAMATUN BIBI
|
2009006WL002380
|
RAHAMATUN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147848
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/356
(Kshetrigao Part-I)
|
2009006000NRG22260320220455548
|
18/04/2022
|
SALIMA
|
2009006WL002380
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147805
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/36
(Kshetrigao Part-I)
|
2009006000NRG22260320220455549
|
18/04/2022
|
RIYAJUDDIN
|
2009006WL002380
|
RIYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147840
|
|
RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/373
(Kshetrigao Part-I)
|
2009006000NRG22260320220455551
|
18/04/2022
|
AMJAD KHAN
|
2009006WL002380
|
AMJAD KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147852
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/38
(Kshetrigao Part-I)
|
2009006000NRG22260320220455553
|
18/04/2022
|
MD ANASH
|
2009006WL002380
|
MD ANASH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147789
|
|
MR MD ANAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/39
(Kshetrigao Part-I)
|
2009006000NRG22260320220455554
|
18/04/2022
|
ANGOUREI
|
2009006WL002380
|
ANGOUREI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147821
|
|
ANGOUREI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/4
(Kshetrigao Part-I)
|
2009006000NRG22260320220455558
|
18/04/2022
|
MD DIN MUHAMAD
|
2009006WL002380
|
MD DIN MUHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147778
|
|
MD DIN MUHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/40
(Kshetrigao Part-I)
|
2009006000NRG22260320220455559
|
18/04/2022
|
APIKCHA
|
2009006WL002380
|
APIKCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147807
|
|
Apikcha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/41
(Kshetrigao Part-I)
|
2009006000NRG22260320220455560
|
18/04/2022
|
MUHAMDDIN SHAH
|
2009006WL002380
|
MUHAMDDIN SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147846
|
|
MR MD MUHAMDDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/42
(Kshetrigao Part-I)
|
2009006000NRG22260320220455561
|
18/04/2022
|
S SHANA
|
2009006WL002380
|
S SHANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147822
|
|
S SHANA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/43
(Kshetrigao Part-I)
|
2009006000NRG22260320220455564
|
18/04/2022
|
ALLAUDDIN SHAH
|
2009006WL002380
|
ALLAUDDIN SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147812
|
|
ALLAUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/44
(Kshetrigao Part-I)
|
2009006000NRG22260320220455567
|
18/04/2022
|
MAJIDA BEGUM
|
2009006WL002380
|
MAJIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147776
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/458
(Kshetrigao Part-I)
|
2009006000NRG22260320220455571
|
18/04/2022
|
MD ABDUL HEI
|
2009006WL002380
|
MD ABDUL HEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147817
|
|
MD ABDUL HEI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/459
(Kshetrigao Part-I)
|
2009006000NRG22260320220455572
|
18/04/2022
|
SAMIR
|
2009006WL002380
|
SAMIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147819
|
|
SAMIR
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/46
(Kshetrigao Part-I)
|
2009006000NRG22260320220455573
|
18/04/2022
|
WAHIDA BEGUM
|
2009006WL002380
|
WAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147787
|
|
WAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/460
(Kshetrigao Part-I)
|
2009006000NRG22260320220455574
|
18/04/2022
|
IBECHA BEGUM
|
2009006WL002380
|
IBECHA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147810
|
|
IBECHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/461
(Kshetrigao Part-I)
|
2009006000NRG22260320220455575
|
18/04/2022
|
JAHEDA
|
2009006WL002380
|
JAHEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147783
|
|
JAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/464
(Kshetrigao Part-I)
|
2009006000NRG22260320220455578
|
18/04/2022
|
SADAKAT SHAH
|
2009006WL002380
|
SADAKAT SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147811
|
|
SADAKAT SHAH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/465
(Kshetrigao Part-I)
|
2009006000NRG22260320220455579
|
18/04/2022
|
ANURI BEGUM
|
2009006WL002380
|
ANURI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147831
|
|
ANURI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/466
(Kshetrigao Part-I)
|
2009006000NRG22260320220455580
|
18/04/2022
|
ABDULLA
|
2009006WL002380
|
ABDULLA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147796
|
|
MR MD ABDULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/468
(Kshetrigao Part-I)
|
2009006000NRG22260320220455582
|
18/04/2022
|
JINATH SHAHNI
|
2009006WL002380
|
JINATH SHAHNI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147774
|
|
JINATH SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/469
(Kshetrigao Part-I)
|
2009006000NRG22260320220455583
|
18/04/2022
|
RAHIMUDDIN
|
2009006WL002380
|
RAHIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
15/07/2023
|
|
3480147838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/47
(Kshetrigao Part-I)
|
2009006000NRG22260320220455584
|
18/04/2022
|
MD AZAT ALI
|
2009006WL002380
|
MD AZAT ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147809
|
|
MD AJAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/470
(Kshetrigao Part-I)
|
2009006000NRG22260320220455585
|
18/04/2022
|
HAJIRA BIBI
|
2009006WL002380
|
HAJIRA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147842
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/472
(Kshetrigao Part-I)
|
2009006000NRG22260320220455587
|
18/04/2022
|
INOU
|
2009006WL002380
|
INOU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147835
|
|
INOU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/473
(Kshetrigao Part-I)
|
2009006000NRG22260320220455588
|
18/04/2022
|
ROHINA BEGUM
|
2009006WL002380
|
ROHINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147855
|
|
BASNAJAN TOLAIPABAM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/476
(Kshetrigao Part-I)
|
2009006000NRG22260320220455591
|
18/04/2022
|
FARNAJ
|
2009006WL002380
|
FARNAJ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147799
|
|
FARNAJ
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/479
(Kshetrigao Part-I)
|
2009006000NRG22260320220455593
|
18/04/2022
|
SANA
|
2009006WL002380
|
SANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147854
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/480
(Kshetrigao Part-I)
|
2009006000NRG22260320220455594
|
18/04/2022
|
NUREI EPHAM
|
2009006WL002380
|
NUREI EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147815
|
|
NUREI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246984
|
246984
|
|
|
|
|
|
|
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/32
(Kshetrigao Part-I)
|
2009006000NRG22260320220455519
|
18/04/2022
|
MD WASBIR ALI
|
2009006WL002380
|
MD WASBIR ALI
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
15/07/2023
|
|
3480147847
|
|
MR MD WASBIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253008
|
253008
|
|
|
|
|
|
|
|