|
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-09-006-001-004/112
(Top Naoria)
|
2009006000NRG23110120230023370
|
30/03/2023
|
Nahakpam Nganthoi Devi
|
2009006WL000166
|
Nahakpam Nganthoi Devi
|
00078
|
CNRB0005414
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546457
|
|
NAHAKPAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/339
(Top Naoria)
|
2009006000NRG23110120230023429
|
30/03/2023
|
Lamjingba Kshetrimayum
|
2009006WL000166
|
Lamjingba Kshetrimayum
|
00078
|
CNRB0005414
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546458
|
|
LAMJINGBA KSHETRIMAYUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/120
(Top Naoria)
|
2009006000NRG23110120230023373
|
30/03/2023
|
Kshetrimayum Memi Devi
|
2009006WL000166
|
Kshetrimayum Memi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546514
|
|
KSHETRIMAYUM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/135
(Top Naoria)
|
2009006000NRG23110120230023387
|
30/03/2023
|
Kshetrimayum Ibetombi Devi
|
2009006WL000166
|
Kshetrimayum Ibetombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546467
|
|
KSHETRIMAYUM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/197
(Top Naoria)
|
2009006000NRG23110120230023392
|
30/03/2023
|
Kshetrimayum Hemabati Devi
|
2009006WL000166
|
Kshetrimayum Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546477
|
|
KSHETRIMAYUM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/207
(Top Naoria)
|
2009006000NRG23110120230023397
|
30/03/2023
|
Laishram Milla Devi
|
2009006WL000166
|
Laishram Milla Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546528
|
|
LAISHRAM MILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/221
(Top Naoria)
|
2009006000NRG23110120230023398
|
30/03/2023
|
Mayanglambam Kabita Devi
|
2009006WL000166
|
Mayanglambam Kabita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546469
|
|
MAYANGLAMBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/290
(Top Naoria)
|
2009006000NRG23110120230023416
|
30/03/2023
|
Kshetrimayum Ranbita Devi
|
2009006WL000166
|
Kshetrimayum Ranbita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546468
|
|
KSHETRIMAYUM RANBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/300
(Top Naoria)
|
2009006000NRG23110120230023419
|
30/03/2023
|
Th Hriivine
|
2009006WL000166
|
Th Hriivine
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546526
|
|
TH HRIIVINE
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/340
(Top Naoria)
|
2009006000NRG23110120230023430
|
30/03/2023
|
Khundom Rojita Devi
|
2009006WL000166
|
Khundom Rojita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546525
|
|
MISS KHUNDOM ROJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/467
(Top Naoria)
|
2009006000NRG23110120230023438
|
30/03/2023
|
Rohit Thingujam
|
2009006WL000166
|
Rohit Thingujam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546520
|
|
ROHIT THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/103
(Top Naoria)
|
2009006000NRG23110120230023363
|
30/03/2023
|
TH. SUBITA DEVI
|
2009006WL000166
|
TH. SUBITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546473
|
|
THOUDAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/104
(Top Naoria)
|
2009006000NRG23110120230023364
|
30/03/2023
|
P. RATANA DEVI
|
2009006WL000166
|
P. RATANA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546491
|
|
PANGAMBAM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/106
(Top Naoria)
|
2009006000NRG23110120230023365
|
30/03/2023
|
Pangambam Meghachandra
|
2009006WL000166
|
Pangambam Meghachandra
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546479
|
|
PANGAMBAM MEGHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/107
(Top Naoria)
|
2009006000NRG23110120230023366
|
30/03/2023
|
P. MANGLEMJAO SINGH
|
2009006WL000166
|
P. MANGLEMJAO SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546482
|
|
PANGAMBAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/109
(Top Naoria)
|
2009006000NRG23110120230023368
|
30/03/2023
|
N. TOMBA SINGH
|
2009006WL000166
|
N. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546490
|
|
NAHAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/111
(Top Naoria)
|
2009006000NRG23110120230023369
|
30/03/2023
|
NAHAKPAM DEVALA DEVI
|
2009006WL000166
|
NAHAKPAM DEVALA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546492
|
|
NAHAKPAM DEVALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/113
(Top Naoria)
|
2009006000NRG23110120230023371
|
30/03/2023
|
MUTUM AMBRABATI DEVI
|
2009006WL000166
|
MUTUM AMBRABATI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546499
|
|
CHAKPRAM AMBRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/121
(Top Naoria)
|
2009006000NRG23110120230023374
|
30/03/2023
|
Kshetrimayum Bikram Singh
|
2009006WL000166
|
Kshetrimayum Bikram Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546459
|
|
KSHETRIMAYUM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/122
(Top Naoria)
|
2009006000NRG23110120230023375
|
30/03/2023
|
KSH. SANAJAOBI DEVI
|
2009006WL000166
|
KSH. SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546509
|
|
KSHETRIMAYUM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/123
(Top Naoria)
|
2009006000NRG23110120230023376
|
30/03/2023
|
KSH THAMBALBI DEVI
|
2009006WL000166
|
KSH THAMBALBI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546508
|
|
KSHETRIMAYUM THAMBALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/124
(Top Naoria)
|
2009006000NRG23110120230023377
|
30/03/2023
|
KSH. IRABOT SINGH
|
2009006WL000166
|
KSH. IRABOT SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546493
|
|
KSHETRIMAYUM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/126
(Top Naoria)
|
2009006000NRG23110120230023378
|
30/03/2023
|
KSH. MAMTA DEVI
|
2009006WL000166
|
KSH. MAMTA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546481
|
|
MRS MAMTA LUKRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/127
(Top Naoria)
|
2009006000NRG23110120230023379
|
30/03/2023
|
KSH. NIMAICHAND SINGH
|
2009006WL000166
|
KSH. NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546484
|
|
KSHETRIMAYUM NIMAICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/128
(Top Naoria)
|
2009006000NRG23110120230023380
|
30/03/2023
|
Kshetrimayum Irabanta Singh
|
2009006WL000166
|
Kshetrimayum Irabanta Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546517
|
|
KSHETRIMAYUM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/129
(Top Naoria)
|
2009006000NRG23110120230023381
|
30/03/2023
|
Kshetrimayum Ningthem Singh
|
2009006WL000166
|
Kshetrimayum Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546480
|
|
KSHETRIMAYUM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/130
(Top Naoria)
|
2009006000NRG23110120230023382
|
30/03/2023
|
KSH. APABI DEVI
|
2009006WL000166
|
KSH. APABI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546500
|
|
KSHETRIMAYUM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/131
(Top Naoria)
|
2009006000NRG23110120230023383
|
30/03/2023
|
KSH. MEMCHA DEVI
|
2009006WL000166
|
KSH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546495
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/132
(Top Naoria)
|
2009006000NRG23110120230023384
|
30/03/2023
|
KSH. BANESHWORI DEVI
|
2009006WL000166
|
KSH. BANESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546511
|
|
KSHETRIMAYUM BANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/133
(Top Naoria)
|
2009006000NRG23110120230023385
|
30/03/2023
|
Ksh. Reema Devi
|
2009006WL000166
|
Ksh. Reema Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546516
|
|
Kshetrimayum Reema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/134
(Top Naoria)
|
2009006000NRG23110120230023386
|
30/03/2023
|
KSHETRIMAYUM ANITA DEVI
|
2009006WL000166
|
KSHETRIMAYUM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546494
|
|
KSHETRIMAYUM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/136
(Top Naoria)
|
2009006000NRG23110120230023388
|
30/03/2023
|
KSH. THOIBA SINGH
|
2009006WL000166
|
KSH. THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546483
|
|
KSHETRIMAYUM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/139
(Top Naoria)
|
2009006000NRG23110120230023389
|
30/03/2023
|
KSH. CHANDRAKUMAR SINGH
|
2009006WL000166
|
KSH. CHANDRAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546487
|
|
KSHETRIMAYUM CHANDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/140
(Top Naoria)
|
2009006000NRG23110120230023390
|
30/03/2023
|
KSH. SUBHASHINI DEVI
|
2009006WL000166
|
KSH. SUBHASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546485
|
|
KSHETRIMAYUM SUBHASHINI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/142
(Top Naoria)
|
2009006000NRG23110120230023391
|
30/03/2023
|
KSH. BEDARANI DEVI
|
2009006WL000166
|
KSH. BEDARANI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546496
|
|
KSHETRIMAYUM BEDARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/201
(Top Naoria)
|
2009006000NRG23110120230023393
|
30/03/2023
|
THOKCHOM MEMMA DEVI
|
2009006WL000166
|
THOKCHOM MEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546486
|
|
THOKCHOM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/203
(Top Naoria)
|
2009006000NRG23110120230023394
|
30/03/2023
|
P. RAKESH MEITEI
|
2009006WL000166
|
P. RAKESH MEITEI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546512
|
|
PANGAMBAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/205
(Top Naoria)
|
2009006000NRG23110120230023395
|
30/03/2023
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
2009006WL000166
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546521
|
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/206
(Top Naoria)
|
2009006000NRG23110120230023396
|
30/03/2023
|
M. Ashutosh. Singh
|
2009006WL000166
|
M. Ashutosh. Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546515
|
|
MUTUM ASUTOS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/223
(Top Naoria)
|
2009006000NRG23110120230023399
|
30/03/2023
|
M. ROMANANDA SINGH
|
2009006WL000166
|
M. ROMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546476
|
|
MAYANGLAMBAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/225
(Top Naoria)
|
2009006000NRG23110120230023400
|
30/03/2023
|
OINAM RANJIT SINGH
|
2009006WL000166
|
OINAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546519
|
|
MR OINAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/229
(Top Naoria)
|
2009006000NRG23110120230023401
|
30/03/2023
|
TH. BISHWORJIT SINGH
|
2009006WL000166
|
TH. BISHWORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546478
|
|
THONGAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/234
(Top Naoria)
|
2009006000NRG23110120230023402
|
30/03/2023
|
Y. RUMBO SINGH
|
2009006WL000166
|
Y. RUMBO SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546475
|
|
YUMNAM RAMBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/237
(Top Naoria)
|
2009006000NRG23110120230023403
|
30/03/2023
|
Longjam Sangita Devi
|
2009006WL000166
|
Longjam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546498
|
|
LONGJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/248
(Top Naoria)
|
2009006000NRG23110120230023404
|
30/03/2023
|
ABUJAM ROMITA DEVI
|
2009006WL000166
|
ABUJAM ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546505
|
|
ABUJAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/251
(Top Naoria)
|
2009006000NRG23110120230023405
|
30/03/2023
|
SANASAM RABINA DEVI
|
2009006WL000166
|
SANASAM RABINA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546506
|
|
SANASAM RABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/252
(Top Naoria)
|
2009006000NRG23110120230023406
|
30/03/2023
|
SANASAM JULIA DEVI
|
2009006WL000166
|
SANASAM JULIA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546507
|
|
SANASAM JULIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/254
(Top Naoria)
|
2009006000NRG23110120230023407
|
30/03/2023
|
PECHIMAYUM SISHILA DEVI
|
2009006WL000166
|
PECHIMAYUM SISHILA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546502
|
|
PECHIMAYUM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/258
(Top Naoria)
|
2009006000NRG23110120230023408
|
30/03/2023
|
PANGAMBAM RONEL MEITEI
|
2009006WL000166
|
PANGAMBAM RONEL MEITEI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546504
|
|
PANGAMBAM RONEL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/260
(Top Naoria)
|
2009006000NRG23110120230023409
|
30/03/2023
|
THOKCHOM SUMITA DEVI
|
2009006WL000166
|
THOKCHOM SUMITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546503
|
|
THOKCHOM SUMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/269
(Top Naoria)
|
2009006000NRG23110120230023410
|
30/03/2023
|
THONGAM RATIBALA DEVI
|
2009006WL000166
|
THONGAM RATIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546510
|
|
THONGAM RATIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/271
(Top Naoria)
|
2009006000NRG23110120230023411
|
30/03/2023
|
Nongmaithem Sonia Devi
|
2009006WL000166
|
Nongmaithem Sonia Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546462
|
|
MISS NONGMAITHEM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/276
(Top Naoria)
|
2009006000NRG23110120230023412
|
30/03/2023
|
KSH. TILOTAMA DEVI
|
2009006WL000166
|
KSH. TILOTAMA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546501
|
|
KSHETRIMAYUM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/279
(Top Naoria)
|
2009006000NRG23110120230023413
|
30/03/2023
|
Bachaspatimayum Ichan Devi
|
2009006WL000166
|
Bachaspatimayum Ichan Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546522
|
|
BACHASPATIMAYUM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/282
(Top Naoria)
|
2009006000NRG23110120230023414
|
30/03/2023
|
Khumanthem Monika Devi
|
2009006WL000166
|
Khumanthem Monika Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546461
|
|
KHUMANTHEM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/286
(Top Naoria)
|
2009006000NRG23110120230023415
|
30/03/2023
|
Mayanglambam Anand Singh
|
2009006WL000166
|
Mayanglambam Anand Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546470
|
|
MAYANGLAMBAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/292
(Top Naoria)
|
2009006000NRG23110120230023417
|
30/03/2023
|
Motum Anita Devi
|
2009006WL000166
|
Motum Anita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546518
|
|
MOTUM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/293
(Top Naoria)
|
2009006000NRG23110120230023418
|
30/03/2023
|
Ksh Kabita Devi
|
2009006WL000166
|
Ksh Kabita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546460
|
|
KSH KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/301
(Top Naoria)
|
2009006000NRG23110120230023420
|
30/03/2023
|
Laishram Premjit Singh
|
2009006WL000166
|
Laishram Premjit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546474
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/309
(Top Naoria)
|
2009006000NRG23110120230023421
|
30/03/2023
|
Khaidem Bidyarani Chanu
|
2009006WL000166
|
Khaidem Bidyarani Chanu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
31/03/2023
|
|
0353546464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/310
(Top Naoria)
|
2009006000NRG23110120230023422
|
30/03/2023
|
Mayanglambam Premila Devi
|
2009006WL000166
|
Mayanglambam Premila Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546465
|
|
MAYANGLAMBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/311
(Top Naoria)
|
2009006000NRG23110120230023423
|
30/03/2023
|
Kshetrimayum Anilkumar Singh
|
2009006WL000166
|
Kshetrimayum Anilkumar Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546463
|
|
KSHETRIMAYUM ANILKUMAR SINGH
|
UCO BANK(607066)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/320
(Top Naoria)
|
2009006000NRG23110120230023424
|
30/03/2023
|
Kshetrimayum Devkanta Singh
|
2009006WL000166
|
Kshetrimayum Devkanta Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546513
|
|
KSHETRIMAYUM DEVAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/326
(Top Naoria)
|
2009006000NRG23110120230023425
|
30/03/2023
|
Ranita Thangjam
|
2009006WL000166
|
Ranita Thangjam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546466
|
|
RANITA THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/330
(Top Naoria)
|
2009006000NRG23110120230023426
|
30/03/2023
|
Thoudam Romola Chanu
|
2009006WL000166
|
Thoudam Romola Chanu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546524
|
|
MISS THOUDAM ROMOLA CHANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/342
(Top Naoria)
|
2009006000NRG23110120230023431
|
30/03/2023
|
Oinam Sangita Devi
|
2009006WL000166
|
Oinam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546523
|
|
OINAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/345
(Top Naoria)
|
2009006000NRG23110120230023432
|
30/03/2023
|
Sarita Thangjam
|
2009006WL000166
|
Sarita Thangjam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546489
|
|
SARITA THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/41
(Top Naoria)
|
2009006000NRG23110120230023433
|
30/03/2023
|
Th. Suresh Singh
|
2009006WL000166
|
Th. Suresh Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546497
|
|
THOKCHOM SURESH MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/44
(Top Naoria)
|
2009006000NRG23110120230023434
|
30/03/2023
|
TH. DHANAPATI DEVI
|
2009006WL000166
|
TH. DHANAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546488
|
|
THANGJAM DANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/49
(Top Naoria)
|
2009006000NRG23110120230023435
|
30/03/2023
|
N. HENARITA DEVI
|
2009006WL000166
|
N. HENARITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546471
|
|
NINGTHOUJAM HENARITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/51
(Top Naoria)
|
2009006000NRG23110120230023436
|
30/03/2023
|
TH. SOBITA DEVI
|
2009006WL000166
|
TH. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546472
|
|
KHOIROM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/96
(Top Naoria)
|
2009006000NRG23110120230023437
|
30/03/2023
|
Akanba Sorokhaibam
|
2009006WL000166
|
Akanba Sorokhaibam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546527
|
|
Akanba Sorokhaibam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/334
(Top Naoria)
|
2009006000NRG23110120230023428
|
30/03/2023
|
Thoudam Subraj Singh
|
2009006WL000166
|
Thoudam Subraj Singh
|
00354
|
PUNB0106700
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546455
|
|
THOUDAM SUBRAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/108
(Top Naoria)
|
2009006000NRG23110120230023367
|
30/03/2023
|
Nahakpam Nikita Devi
|
2009006WL000166
|
Nahakpam Nikita Devi
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353546456
|
|
NAHAKPAM NIKITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18574
|
18574
|
|
|
|
|
|
|
|