|
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-09-006-015-001/2615
(Khongman)
|
2009006000NRG23270320230091792
|
27/03/2023
|
Puyam Amabati Devi
|
2009006WL000543
|
Puyam Amabati Devi
|
00045
|
BARB0UNIMAN
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126881
|
|
Mrs. Puyam Amabati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/481
(Khongman)
|
2009006000NRG23270320230091804
|
27/03/2023
|
Ningombam Ranjit Singh
|
2009006WL000543
|
Ningombam Ranjit Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126884
|
|
NINGOMBAM RANJIT SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2013-A
(Khongman)
|
2009006000NRG23270320230091759
|
27/03/2023
|
Thongam Ramber Meitei
|
2009006WL000543
|
Thongam Ramber Meitei
|
00045
|
BARB0VJMGAV
|
502
|
502
|
Processed
|
11/09/2023
|
|
5515126885
|
|
THONGAM RAMBER MEITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2608
(Khongman)
|
2009006000NRG23270320230091789
|
27/03/2023
|
Kshetrimayum Rajkumar Singh
|
2009006WL000543
|
Kshetrimayum Rajkumar Singh
|
00051
|
MAHB0001640
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126883
|
|
Mr. KSHETRIMAYUM RAJKUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/486
(Khongman)
|
2009006000NRG23270320230091807
|
27/03/2023
|
Ningombam Nungshitombi Devi
|
2009006WL000543
|
Ningombam Nungshitombi Devi
|
00078
|
CNRB0003955
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126876
|
|
NINGOMBAM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2001
(Khongman)
|
2009006000NRG23270320230091754
|
27/03/2023
|
Khangembam Prabina Devi
|
2009006WL000543
|
Khangembam Prabina Devi
|
00078
|
CNRB0005414
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126882
|
|
Mrs. KHANGEMBAM PALVINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1549
(Khongman)
|
2009006000NRG23270320230091726
|
27/03/2023
|
Ningombam Lokhen Meitei
|
2009006WL000543
|
Ningombam Lokhen Meitei
|
00089
|
CBIN0281680
|
1255
|
1255
|
Processed
|
11/09/2023
|
|
5515126852
|
|
Mr. NINGOMBAM LOKHEN MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1578
(Khongman)
|
2009006000NRG23270320230091740
|
27/03/2023
|
Ningombam Ratan Singh
|
2009006WL000543
|
Ningombam Ratan Singh
|
00089
|
CBIN0281680
|
1506
|
1506
|
Processed
|
11/09/2023
|
|
5515126851
|
|
Mr. NINGOMBAM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2286
(Khongman)
|
2009006000NRG23270320230091767
|
27/03/2023
|
Ningombam Romi Meitei
|
2009006WL000543
|
Ningombam Romi Meitei
|
00089
|
CBIN0281680
|
251
|
251
|
Processed
|
11/09/2023
|
|
5515126853
|
|
Mr. NINGOMBAM ROMI MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/484
(Khongman)
|
2009006000NRG23270320230091805
|
27/03/2023
|
Thounaojam Memcha Devi
|
2009006WL000543
|
Thounaojam Memcha Devi
|
00089
|
CBIN0281680
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126854
|
|
NINGOMBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1330
(Khongman)
|
2009006000NRG23270320230091723
|
27/03/2023
|
Khundrakpam Indrani Devi
|
2009006WL000543
|
Khundrakpam Indrani Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126873
|
|
Mrs. KHUNDRAKPAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1571
(Khongman)
|
2009006000NRG23270320230091735
|
27/03/2023
|
Okram Lata Devi
|
2009006WL000543
|
Okram Lata Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126867
|
|
Mrs. OKRAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1572
(Khongman)
|
2009006000NRG23270320230091736
|
27/03/2023
|
Wakambam Bala Devi
|
2009006WL000543
|
Wakambam Bala Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
12/09/2023
|
|
5515126878
|
|
PANGAMBAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1576
(Khongman)
|
2009006000NRG23270320230091738
|
27/03/2023
|
Takhellambam Anita Leima
|
2009006WL000543
|
Takhellambam Anita Leima
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
11/09/2023
|
|
5515126870
|
|
Takhellambam Anita Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1577
(Khongman)
|
2009006000NRG23270320230091739
|
27/03/2023
|
Keisham Sujata Devi
|
2009006WL000543
|
Keisham Sujata Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
12/09/2023
|
|
5515126862
|
|
THONGAM SUJATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1755
(Khongman)
|
2009006000NRG23270320230091751
|
27/03/2023
|
Khuraijam Suniya Devi
|
2009006WL000543
|
Khuraijam Suniya Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126868
|
|
Mrs. KHURAIJAM SUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2011
(Khongman)
|
2009006000NRG23270320230091758
|
27/03/2023
|
Thongam Rabi Meitei
|
2009006WL000543
|
Thongam Rabi Meitei
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
11/09/2023
|
|
5515126879
|
|
Mr. THONGAM RABI MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2194
(Khongman)
|
2009006000NRG23270320230091765
|
27/03/2023
|
Thongam Nonibala Chanu
|
2009006WL000543
|
Thongam Nonibala Chanu
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/09/2023
|
|
5515126875
|
|
THONGAM NONIBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2376
(Khongman)
|
2009006000NRG23270320230091768
|
27/03/2023
|
Okram Bidhyapati Devi
|
2009006WL000543
|
Okram Bidhyapati Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126861
|
|
Mrs. OKRAM BIDHYAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2400
(Khongman)
|
2009006000NRG23270320230091774
|
27/03/2023
|
Sapam Sarat
|
2009006WL000543
|
Sapam Sarat
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
11/09/2023
|
|
5515126877
|
|
Sapam Sarat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2402
(Khongman)
|
2009006000NRG23270320230091775
|
27/03/2023
|
Ningombam Kalpana Chanu
|
2009006WL000543
|
Ningombam Kalpana Chanu
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126874
|
|
Miss. NINGOMBAM KALPANA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2617
(Khongman)
|
2009006000NRG23270320230091793
|
27/03/2023
|
Puyam Dhakeshor Singh
|
2009006WL000543
|
Puyam Dhakeshor Singh
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126869
|
|
Mr. PUYAM DHAKESHWOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/468
(Khongman)
|
2009006000NRG23270320230091796
|
27/03/2023
|
Pangambam Momon Devi
|
2009006WL000543
|
Pangambam Momon Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126864
|
|
Mrs. PANGABAM MOMON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/472
(Khongman)
|
2009006000NRG23270320230091798
|
27/03/2023
|
Kshetrimayum Inakhunbi Devi
|
2009006WL000543
|
Kshetrimayum Inakhunbi Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126871
|
|
Mrs. KSHETRIMAYUM INAKHUNBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/474
(Khongman)
|
2009006000NRG23270320230091799
|
27/03/2023
|
Okram Memchoubi Devi
|
2009006WL000543
|
Okram Memchoubi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
11/09/2023
|
|
5515126860
|
|
Mrs. OKRAM MEMCHOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/476
(Khongman)
|
2009006000NRG23270320230091801
|
27/03/2023
|
Ningombam Shanti Chanu
|
2009006WL000543
|
Ningombam Shanti Chanu
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
11/09/2023
|
|
5515126872
|
|
NINGOMBAM SHANTI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/485
(Khongman)
|
2009006000NRG23270320230091806
|
27/03/2023
|
Maibam Manitombi Devi
|
2009006WL000543
|
Maibam Manitombi Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126857
|
|
Mrs. MAIBAM MANITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/501
(Khongman)
|
2009006000NRG23270320230091811
|
27/03/2023
|
Maimom Ratan Singh
|
2009006WL000543
|
Maimom Ratan Singh
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126856
|
|
Mr. MAIMOM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/515
(Khongman)
|
2009006000NRG23270320230091818
|
27/03/2023
|
Wangkhem Mema Devi
|
2009006WL000543
|
Wangkhem Mema Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126863
|
|
Mrs. SAPAM MEMA DEVVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/737
(Khongman)
|
2009006000NRG23270320230091820
|
27/03/2023
|
Ningthoujam Shiteshwori Devi
|
2009006WL000543
|
Ningthoujam Shiteshwori Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126866
|
|
Mrs. NINGTHOUJAM SHITESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33383
|
33383
|
|
|
|
|
|
|
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1998
(Khongman)
|
2009006000NRG23270320230091753
|
27/03/2023
|
Noashekpam Indira Devi
|
2009006WL000543
|
Noashekpam Indira Devi
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126925
|
|
NAOSHEKPAM INDIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/756
(Khongman)
|
2009006000NRG23270320230091821
|
27/03/2023
|
Kshetrimayum Jamuna Devi
|
2009006WL000543
|
Kshetrimayum Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
11/09/2023
|
|
5515126913
|
|
KSHETRIMAYIUM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1307
(Khongman)
|
2009006000NRG23270320230091722
|
27/03/2023
|
Seram Rockey Singh
|
2009006WL000543
|
Seram Rockey Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126892
|
|
SERAM ROCKEY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1549
(Khongman)
|
2009006000NRG23270320230091725
|
27/03/2023
|
Keisham Dineshwori Devi
|
2009006WL000543
|
Keisham Dineshwori Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/09/2023
|
|
5515126891
|
|
KEISHAM DINESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1550
(Khongman)
|
2009006000NRG23270320230091728
|
27/03/2023
|
Ningombam Loidang Leima
|
2009006WL000543
|
Ningombam Loidang Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/09/2023
|
|
5515126901
|
|
NINGOMBAM LOIDANG LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1551
(Khongman)
|
2009006000NRG23270320230091729
|
27/03/2023
|
Khuraijam Premila Devi
|
2009006WL000543
|
Khuraijam Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126895
|
|
Khuraijam Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1565
(Khongman)
|
2009006000NRG23270320230091732
|
27/03/2023
|
Thongam Premchand Meitei
|
2009006WL000543
|
Thongam Premchand Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/09/2023
|
|
5515126887
|
|
THONGAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1595
(Khongman)
|
2009006000NRG23270320230091745
|
27/03/2023
|
Pramodini Devi Puyam
|
2009006WL000543
|
Pramodini Devi Puyam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/09/2023
|
|
5515126903
|
|
PRAMODINI DEVI PUYAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1599
(Khongman)
|
2009006000NRG23270320230091746
|
27/03/2023
|
Kshetrimayum Bijiyalaxmi Devi
|
2009006WL000543
|
Kshetrimayum Bijiyalaxmi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
11/09/2023
|
|
5515126902
|
|
Kshetrimayum Bijiyalaxmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1997
(Khongman)
|
2009006000NRG23270320230091752
|
27/03/2023
|
Ningombam Chitan Singh
|
2009006WL000543
|
Ningombam Chitan Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
12/09/2023
|
|
5515126890
|
|
NINGOMBAM CHITAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2063
(Khongman)
|
2009006000NRG23270320230091761
|
27/03/2023
|
Sorenshangbam Leibakleima Devi
|
2009006WL000543
|
Sorenshangbam Leibakleima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126894
|
|
LEIBAKLEIMA DEVI SORENSONGBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2078
(Khongman)
|
2009006000NRG23270320230091762
|
27/03/2023
|
Lisham Sangeeta Devi
|
2009006WL000543
|
Lisham Sangeeta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/09/2023
|
|
5515126905
|
|
LISHAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2079
(Khongman)
|
2009006000NRG23270320230091763
|
27/03/2023
|
Yengkhom Bimota Devi
|
2009006WL000543
|
Yengkhom Bimota Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/09/2023
|
|
5515126904
|
|
YENGKHOM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2391
(Khongman)
|
2009006000NRG23270320230091770
|
27/03/2023
|
Nongmeikapam Leirenmacha Devi
|
2009006WL000543
|
Nongmeikapam Leirenmacha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/09/2023
|
|
5515126900
|
|
NONGMEIKAPAM LEIRENMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2399
(Khongman)
|
2009006000NRG23270320230091772
|
27/03/2023
|
Thongam Premjit Meitei
|
2009006WL000543
|
Thongam Premjit Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/09/2023
|
|
5515126898
|
|
THONGAM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2400
(Khongman)
|
2009006000NRG23270320230091773
|
27/03/2023
|
Sapam Mombi Devi
|
2009006WL000543
|
Sapam Mombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/09/2023
|
|
5515126896
|
|
SAPAM MOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2468
(Khongman)
|
2009006000NRG23270320230091776
|
27/03/2023
|
Thongam Brojen Meitei
|
2009006WL000543
|
Thongam Brojen Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/09/2023
|
|
5515126899
|
|
THONGAM BROJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2469
(Khongman)
|
2009006000NRG23270320230091777
|
27/03/2023
|
Waikhom Rebita Devi
|
2009006WL000543
|
Waikhom Rebita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/09/2023
|
|
5515126897
|
|
WAIHOM REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/475
(Khongman)
|
2009006000NRG23270320230091800
|
27/03/2023
|
Seram Indu Devi
|
2009006WL000543
|
Seram Indu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126889
|
|
SERAM INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/493
(Khongman)
|
2009006000NRG23270320230091808
|
27/03/2023
|
Thongam Olen Meitei
|
2009006WL000543
|
Thongam Olen Meitei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
12/09/2023
|
|
5515126893
|
|
THONGAM OLEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/504
(Khongman)
|
2009006000NRG23270320230091815
|
27/03/2023
|
Ningombam Ibomcha Singh
|
2009006WL000543
|
Ningombam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126886
|
|
Ningombam Ibomcha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/662
(Khongman)
|
2009006000NRG23270320230091819
|
27/03/2023
|
Puyam Romita Devi
|
2009006WL000543
|
Puyam Romita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/09/2023
|
|
5515126888
|
|
TH (O) PUYAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32881
|
32881
|
|
|
|
|
|
|
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1679
(Khongman)
|
2009006000NRG23270320230091750
|
27/03/2023
|
Maimom Balabati Devi
|
2009006WL000543
|
Maimom Balabati Devi
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126908
|
|
Maimom Balabati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2387-A
(Khongman)
|
2009006000NRG23270320230091769
|
27/03/2023
|
Atom Badan Singh
|
2009006WL000543
|
Atom Badan Singh
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126906
|
|
ATOM BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2607
(Khongman)
|
2009006000NRG23270320230091788
|
27/03/2023
|
Khangembam Jotin Meitei
|
2009006WL000543
|
Khangembam Jotin Meitei
|
00354
|
PUNB0025420
|
1004
|
1004
|
Processed
|
11/09/2023
|
|
5515126909
|
|
KHANGEMBAM JOTIN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/500
(Khongman)
|
2009006000NRG23270320230091810
|
27/03/2023
|
Thongam Tomba Singh
|
2009006WL000543
|
Thongam Tomba Singh
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
12/09/2023
|
|
5515126907
|
|
THONGAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1553
(Khongman)
|
2009006000NRG23270320230091730
|
27/03/2023
|
Atom Kennedy Meitei
|
2009006WL000543
|
Atom Kennedy Meitei
|
00354
|
PUNB0065120
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126922
|
|
Mr. ATOM KENNEDY MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1560
(Khongman)
|
2009006000NRG23270320230091731
|
27/03/2023
|
Laishram Indira Devi
|
2009006WL000543
|
Laishram Indira Devi
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126923
|
|
Mrs. LAISHRAM INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1570
(Khongman)
|
2009006000NRG23270320230091734
|
27/03/2023
|
Ningombam Prameshwori Devi
|
2009006WL000543
|
Ningombam Prameshwori Devi
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126918
|
|
Ningombam Prameshwori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1573
(Khongman)
|
2009006000NRG23270320230091737
|
27/03/2023
|
Kshetrimayum Bijeta Devi
|
2009006WL000543
|
Kshetrimayum Bijeta Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
11/09/2023
|
|
5515126920
|
|
KSHETRIMAYUM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1586
(Khongman)
|
2009006000NRG23270320230091742
|
27/03/2023
|
Kshetrimayum Bigyalaxmi Devi
|
2009006WL000543
|
Kshetrimayum Bigyalaxmi Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
12/09/2023
|
|
5515126915
|
|
NONGTHOMBAM BIGYALAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1589
(Khongman)
|
2009006000NRG23270320230091743
|
27/03/2023
|
Okram Bomcha Singh
|
2009006WL000543
|
Okram Bomcha Singh
|
00354
|
PUNB0065120
|
753
|
753
|
Processed
|
11/09/2023
|
|
5515126917
|
|
OKRAM BOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1594
(Khongman)
|
2009006000NRG23270320230091744
|
27/03/2023
|
Kshetrimayum Shanti Devi
|
2009006WL000543
|
Kshetrimayum Shanti Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
11/09/2023
|
|
5515126865
|
|
KSHETRIMAYUM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1654
(Khongman)
|
2009006000NRG23270320230091748
|
27/03/2023
|
Thongam Baby Leima
|
2009006WL000543
|
Thongam Baby Leima
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
12/09/2023
|
|
5515126914
|
|
THONGAM BABY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2602
(Khongman)
|
2009006000NRG23270320230091786
|
27/03/2023
|
Keisham Victoria Devi
|
2009006WL000543
|
Keisham Victoria Devi
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126919
|
|
Keisham Victoria Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/502
(Khongman)
|
2009006000NRG23270320230091812
|
27/03/2023
|
Ningombam Bhupen Meitei
|
2009006WL000543
|
Ningombam Bhupen Meitei
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126912
|
|
NINGOMBAM BHUPEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/506
(Khongman)
|
2009006000NRG23270320230091816
|
27/03/2023
|
Ningombam Dinen Singh
|
2009006WL000543
|
Ningombam Dinen Singh
|
00354
|
PUNB0065120
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126916
|
|
NINGOMBAM DINEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/811
(Khongman)
|
2009006000NRG23270320230091822
|
27/03/2023
|
Ningombam Bina Devi
|
2009006WL000543
|
Ningombam Bina Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
11/09/2023
|
|
5515126921
|
|
Mrs. NINGOMBAM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2598
(Khongman)
|
2009006000NRG23270320230091784
|
27/03/2023
|
Khangembam Bipin Singh
|
2009006WL000543
|
Khangembam Bipin Singh
|
00354
|
PUNB0065220
|
502
|
502
|
Processed
|
11/09/2023
|
|
5515126924
|
|
KHANGEMBAM BIPIN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2005
(Khongman)
|
2009006000NRG23270320230091755
|
27/03/2023
|
Kshetrimayum Nitinraj Singh
|
2009006WL000543
|
Kshetrimayum Nitinraj Singh
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
11/09/2023
|
|
5515126926
|
|
KSHETRIMAYUM NITINRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/503
(Khongman)
|
2009006000NRG23270320230091813
|
27/03/2023
|
Laishram Purnima Devi
|
2009006WL000543
|
Laishram Purnima Devi
|
00354
|
PUNB0106700
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126927
|
|
LAISHRAM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1566
(Khongman)
|
2009006000NRG23270320230091733
|
27/03/2023
|
Saikhom Prabhabati Devi
|
2009006WL000543
|
Saikhom Prabhabati Devi
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126931
|
|
MRS SAIKHOM PRABHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1581
(Khongman)
|
2009006000NRG23270320230091741
|
27/03/2023
|
Thongam Achou Singh
|
2009006WL000543
|
Thongam Achou Singh
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
11/09/2023
|
|
5515126929
|
|
Thongam Achou Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2054
(Khongman)
|
2009006000NRG23270320230091760
|
27/03/2023
|
Puyam Homendro Singh
|
2009006WL000543
|
Puyam Homendro Singh
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
11/09/2023
|
|
5515126928
|
|
MR PUYAM HOMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2592
(Khongman)
|
2009006000NRG23270320230091781
|
27/03/2023
|
Hiramani Ningombam
|
2009006WL000543
|
Hiramani Ningombam
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
11/09/2023
|
|
5515126858
|
|
MR HIRAMANI NINGOMBAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/495
(Khongman)
|
2009006000NRG23270320230091809
|
27/03/2023
|
Thongam Manglem Singh
|
2009006WL000543
|
Thongam Manglem Singh
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
11/09/2023
|
|
5515126880
|
|
THONGAM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/514
(Khongman)
|
2009006000NRG23270320230091817
|
27/03/2023
|
Phijam Bina Devi
|
2009006WL000543
|
Phijam Bina Devi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126855
|
|
MRS PHIJAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2595
(Khongman)
|
2009006000NRG23270320230091782
|
27/03/2023
|
Neelima Kshetrimayum
|
2009006WL000543
|
Neelima Kshetrimayum
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126859
|
|
MS NEELIMA KSHETRIMAYUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2611
(Khongman)
|
2009006000NRG23270320230091790
|
27/03/2023
|
Sushma Kshetrimayum
|
2009006WL000543
|
Sushma Kshetrimayum
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
11/09/2023
|
|
5515126930
|
|
SUSHMA KSHETRIMAYUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2397
(Khongman)
|
2009006000NRG23270320230091771
|
27/03/2023
|
Takhellambam Ronita Devi
|
2009006WL000543
|
Takhellambam Ronita Devi
|
00415
|
SBIN0017403
|
1757
|
1757
|
Processed
|
11/09/2023
|
|
5515126932
|
|
SERAM ONGBI RONITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2006
(Khongman)
|
2009006000NRG23270320230091756
|
27/03/2023
|
Kshetrimayum Dayananda Singh
|
2009006WL000543
|
Kshetrimayum Dayananda Singh
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
11/09/2023
|
|
5515126910
|
|
KSHETRIMAYUM DAYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2007
(Khongman)
|
2009006000NRG23270320230091757
|
27/03/2023
|
Kshetrimayum Shitala Devi
|
2009006WL000543
|
Kshetrimayum Shitala Devi
|
00462
|
UCBA0000551
|
1506
|
1506
|
Rejected
|
11/09/2023
|
|
5515126911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124245
|
124245
|
|
|
|
|
|
|
|