|
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-09-006-012-001/1634
(Thongju Part-II)
|
2009006000NRG23300320230122514
|
30/03/2023
|
Thongam Lemba Meitei
|
2009006WL000712
|
Thongam Lemba Meitei
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
04/08/2023
|
|
4201860911
|
|
Mr. Thongam Lemba Meitei
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1635
(Thongju Part-II)
|
2009006000NRG23300320230122515
|
30/03/2023
|
RAJKUMARI CHITRANI DEVI
|
2009006WL000712
|
RAJKUMARI CHITRANI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860912
|
|
RAJ KUMARI CHITRANI DEVI
|
UCO BANK(607066)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2916
(Thongju Part-II)
|
2009006000NRG23300320230122562
|
30/03/2023
|
Ningthoujam Umeswori Devi
|
2009006WL000712
|
Ningthoujam Umeswori Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860910
|
|
NINGTHOUJAM UMESHWORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1
(Thongju Part-II)
|
2009006000NRG23300320230122456
|
30/03/2023
|
Laitanjam Jayenta Singh
|
2009006WL000712
|
Laitanjam Jayenta Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/08/2023
|
|
4201860987
|
|
LAITONJAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/100
(Thongju Part-II)
|
2009006000NRG23300320230122457
|
30/03/2023
|
Nameirakpam Chaobiton Devi
|
2009006WL000712
|
Nameirakpam Chaobiton Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860937
|
|
Nameirakpam Chaobiton Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1000
(Thongju Part-II)
|
2009006000NRG23300320230122458
|
30/03/2023
|
Waikhom Dinobala Devi
|
2009006WL000712
|
Waikhom Dinobala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/08/2023
|
|
4201860971
|
|
WAIKHOM DINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1014
(Thongju Part-II)
|
2009006000NRG23300320230122459
|
30/03/2023
|
Nameirakpam Indrajit
|
2009006WL000712
|
Nameirakpam Indrajit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860999
|
|
NAMEIRAKPAM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/102
(Thongju Part-II)
|
2009006000NRG23300320230122460
|
30/03/2023
|
Thokchom. Ruhitpati Devi
|
2009006WL000712
|
Thokchom. Ruhitpati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860972
|
|
THOUDAM RUHIPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1048
(Thongju Part-II)
|
2009006000NRG23300320230122462
|
30/03/2023
|
Laitonjam Memma Devi
|
2009006WL000712
|
Laitonjam Memma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861002
|
|
LAITONJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/105
(Thongju Part-II)
|
2009006000NRG23300320230122463
|
30/03/2023
|
Okram Angouba Singh
|
2009006WL000712
|
Okram Angouba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860924
|
|
Okram Angouba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/106
(Thongju Part-II)
|
2009006000NRG23300320230122464
|
30/03/2023
|
Thoudam Pashot Devi
|
2009006WL000712
|
Thoudam Pashot Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860923
|
|
THOUDAM PASHOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/109
(Thongju Part-II)
|
2009006000NRG23300320230122465
|
30/03/2023
|
Nongmeikakpam Lata Devi
|
2009006WL000712
|
Nongmeikakpam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860936
|
|
MRS NONGMEIKAPAM LATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/110
(Thongju Part-II)
|
2009006000NRG23300320230122466
|
30/03/2023
|
Laitonjam Sunita
|
2009006WL000712
|
Laitonjam Sunita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860980
|
|
MRS LAITONJAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1115
(Thongju Part-II)
|
2009006000NRG23300320230122467
|
30/03/2023
|
RK. IBEYAIMA DEVI
|
2009006WL000712
|
RK. IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860963
|
|
RK IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/113
(Thongju Part-II)
|
2009006000NRG23300320230122468
|
30/03/2023
|
Thingujam Thoibi Devi
|
2009006WL000712
|
Thingujam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860906
|
|
THINGUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1137
(Thongju Part-II)
|
2009006000NRG23300320230122469
|
30/03/2023
|
Thingujam Subashini Devi
|
2009006WL000712
|
Thingujam Subashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860935
|
|
THINGUJAM SUBHASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1164
(Thongju Part-II)
|
2009006000NRG23300320230122470
|
30/03/2023
|
MOIRANGTHEM RAKESH SINGH
|
2009006WL000712
|
MOIRANGTHEM RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861018
|
|
MOIRANGTHEM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1165
(Thongju Part-II)
|
2009006000NRG23300320230122471
|
30/03/2023
|
KHURAIJAM JOUSHREE DEVI
|
2009006WL000712
|
KHURAIJAM JOUSHREE DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201861025
|
|
MRS KHURAIJAM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1166
(Thongju Part-II)
|
2009006000NRG23300320230122472
|
30/03/2023
|
Thongbam Premjit Singh
|
2009006WL000712
|
Thongbam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/08/2023
|
|
4201861022
|
|
THONGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1167
(Thongju Part-II)
|
2009006000NRG23300320230122473
|
30/03/2023
|
Okram Reema Devi
|
2009006WL000712
|
Okram Reema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861016
|
|
SORAISHAM REEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/118
(Thongju Part-II)
|
2009006000NRG23300320230122475
|
30/03/2023
|
Thoudam Bina Devi
|
2009006WL000712
|
Thoudam Bina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860960
|
|
THOUDAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/12
(Thongju Part-II)
|
2009006000NRG23300320230122477
|
30/03/2023
|
Thokchom Premlata Devi
|
2009006WL000712
|
Thokchom Premlata Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4201861005
|
|
THOKCHOM PREMLATA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/120
(Thongju Part-II)
|
2009006000NRG23300320230122478
|
30/03/2023
|
Ningombam Ayengbi Devi
|
2009006WL000712
|
Ningombam Ayengbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860938
|
|
NINGOMBAM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1201
(Thongju Part-II)
|
2009006000NRG23300320230122479
|
30/03/2023
|
Thongam Ainstein Singh
|
2009006WL000712
|
Thongam Ainstein Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4201860997
|
|
Einstine Thongam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1203
(Thongju Part-II)
|
2009006000NRG23300320230122480
|
30/03/2023
|
Thongam Geetashree Devi
|
2009006WL000712
|
Thongam Geetashree Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860968
|
|
THONGAM GEETASHREE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/121
(Thongju Part-II)
|
2009006000NRG23300320230122481
|
30/03/2023
|
Nameirakpam Nanda Singh
|
2009006WL000712
|
Nameirakpam Nanda Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860955
|
|
NAMEIRAKPAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/122
(Thongju Part-II)
|
2009006000NRG23300320230122482
|
30/03/2023
|
Nameirakpam Ibempishak Devi
|
2009006WL000712
|
Nameirakpam Ibempishak Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4201860949
|
|
MRS NAMEIRAKPAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/123
(Thongju Part-II)
|
2009006000NRG23300320230122483
|
30/03/2023
|
Nameirakpam Nganbi Devi
|
2009006WL000712
|
Nameirakpam Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4201860921
|
|
MRS NAMEIRAKPAM NGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/124
(Thongju Part-II)
|
2009006000NRG23300320230122484
|
30/03/2023
|
Yengkhom Binodkumar Singh
|
2009006WL000712
|
Yengkhom Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860926
|
|
YENGKHOM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/125
(Thongju Part-II)
|
2009006000NRG23300320230122485
|
30/03/2023
|
Maibam Dayamoi Singh
|
2009006WL000712
|
Maibam Dayamoi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/08/2023
|
|
4201860985
|
|
MAIBAM DAYAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/126
(Thongju Part-II)
|
2009006000NRG23300320230122486
|
30/03/2023
|
Oinam Ibetombi Devi
|
2009006WL000712
|
Oinam Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860917
|
|
OINAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/129
(Thongju Part-II)
|
2009006000NRG23300320230122487
|
30/03/2023
|
Thingujam Usharani Devi
|
2009006WL000712
|
Thingujam Usharani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860905
|
|
THINGUJAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1304
(Thongju Part-II)
|
2009006000NRG23300320230122489
|
30/03/2023
|
NAMEIRAKPAM SANATON SINGH
|
2009006WL000712
|
NAMEIRAKPAM SANATON SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/08/2023
|
|
4201861008
|
|
NAMEIRAKPAM SANATON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/133
(Thongju Part-II)
|
2009006000NRG23300320230122490
|
30/03/2023
|
Okram Memcha Devi
|
2009006WL000712
|
Okram Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860929
|
|
Okram Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/134
(Thongju Part-II)
|
2009006000NRG23300320230122491
|
30/03/2023
|
Thoudam Anita Devi
|
2009006WL000712
|
Thoudam Anita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860925
|
|
THOUDAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1349
(Thongju Part-II)
|
2009006000NRG23300320230122492
|
30/03/2023
|
N. THOIBI DEVI
|
2009006WL000712
|
N. THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860914
|
|
Nameirakpam Robita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/135
(Thongju Part-II)
|
2009006000NRG23300320230122493
|
30/03/2023
|
Nameirakpam Shakhi Devi
|
2009006WL000712
|
Nameirakpam Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860982
|
|
NAMEIRAKPAM SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/138
(Thongju Part-II)
|
2009006000NRG23300320230122496
|
30/03/2023
|
Thingujam Dayabati Devi
|
2009006WL000712
|
Thingujam Dayabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860956
|
|
THINGUJAM DAYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/139
(Thongju Part-II)
|
2009006000NRG23300320230122497
|
30/03/2023
|
Laishram Kinison Singh
|
2009006WL000712
|
Laishram Kinison Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860988
|
|
LAISHRAM KENISON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/142
(Thongju Part-II)
|
2009006000NRG23300320230122498
|
30/03/2023
|
Nongmeikapam Akashini Devi
|
2009006WL000712
|
Nongmeikapam Akashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860950
|
|
NONGMEIKAPAM EKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/143
(Thongju Part-II)
|
2009006000NRG23300320230122499
|
30/03/2023
|
Thongam Lokendro Singh
|
2009006WL000712
|
Thongam Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860989
|
|
THONGAM LOKENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/15
(Thongju Part-II)
|
2009006000NRG23300320230122500
|
30/03/2023
|
Khoirom Inaobi Devi
|
2009006WL000712
|
Khoirom Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4201860974
|
|
KHOIROM BINOKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/151
(Thongju Part-II)
|
2009006000NRG23300320230122501
|
30/03/2023
|
Nameirakpam Nupamacha Singh
|
2009006WL000712
|
Nameirakpam Nupamacha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860922
|
|
NAMEIRAKPAM NUPAMACHA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/152
(Thongju Part-II)
|
2009006000NRG23300320230122502
|
30/03/2023
|
Thingujam Shanti Devi
|
2009006WL000712
|
Thingujam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860934
|
|
THINGUJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/154
(Thongju Part-II)
|
2009006000NRG23300320230122503
|
30/03/2023
|
Leishangthem Bilashini Devi
|
2009006WL000712
|
Leishangthem Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860983
|
|
Leishangthem Bilasini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1546
(Thongju Part-II)
|
2009006000NRG23300320230122504
|
30/03/2023
|
Thokchom Ghanachandra
|
2009006WL000712
|
Thokchom Ghanachandra
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201861006
|
|
THOKCHOM GHANACHANDRA SINGH
|
AXIS BANK(607153)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1557
(Thongju Part-II)
|
2009006000NRG23300320230122505
|
30/03/2023
|
LAITONJAM. HEMALATA DEVI
|
2009006WL000712
|
LAITONJAM. HEMALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861001
|
|
LAITONJAM HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/156
(Thongju Part-II)
|
2009006000NRG23300320230122506
|
30/03/2023
|
Thingujam Okendrajit Singh
|
2009006WL000712
|
Thingujam Okendrajit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/08/2023
|
|
4201860990
|
|
THINGUJAM OKENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/158
(Thongju Part-II)
|
2009006000NRG23300320230122507
|
30/03/2023
|
Oinam Sobita Devi
|
2009006WL000712
|
Oinam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860986
|
|
OINAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1582
(Thongju Part-II)
|
2009006000NRG23300320230122508
|
30/03/2023
|
Sapam Lalima Devi
|
2009006WL000712
|
Sapam Lalima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860915
|
|
SAPAM LILIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1583
(Thongju Part-II)
|
2009006000NRG23300320230122509
|
30/03/2023
|
HUIRONGBAM. BABITA DEVI
|
2009006WL000712
|
HUIRONGBAM. BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860916
|
|
HUIRONGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1596
(Thongju Part-II)
|
2009006000NRG23300320230122510
|
30/03/2023
|
Thingujam Bujari Devi
|
2009006WL000712
|
Thingujam Bujari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860979
|
|
THINGUJAM BUJARI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1599
(Thongju Part-II)
|
2009006000NRG23300320230122511
|
30/03/2023
|
Thongbam Romesh Singh
|
2009006WL000712
|
Thongbam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/08/2023
|
|
4201861014
|
|
THONGBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/16
(Thongju Part-II)
|
2009006000NRG23300320230122512
|
30/03/2023
|
Thokchom Kalapati Devi
|
2009006WL000712
|
Thokchom Kalapati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860952
|
|
MRS THOKCHOM KALAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/161
(Thongju Part-II)
|
2009006000NRG23300320230122513
|
30/03/2023
|
Nameirakpam Samananda Singh
|
2009006WL000712
|
Nameirakpam Samananda Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860904
|
|
NAMEIRAKPAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1636
(Thongju Part-II)
|
2009006000NRG23300320230122516
|
30/03/2023
|
THONGAM MEMMA DEVI
|
2009006WL000712
|
THONGAM MEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4201861023
|
|
THONGAM MEMMA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1747
(Thongju Part-II)
|
2009006000NRG23300320230122518
|
30/03/2023
|
N. RINA DEVI
|
2009006WL000712
|
N. RINA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4201861024
|
|
Nameirakpam Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1768
(Thongju Part-II)
|
2009006000NRG23300320230122519
|
30/03/2023
|
LLeishangthem Jamini Devi
|
2009006WL000712
|
LLeishangthem Jamini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860996
|
|
LEISHANGTHEM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1774
(Thongju Part-II)
|
2009006000NRG23300320230122521
|
30/03/2023
|
MAINAM MAIPAKSANA
|
2009006WL000712
|
MAINAM MAIPAKSANA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860998
|
|
MAINAM MAIPAKSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1779
(Thongju Part-II)
|
2009006000NRG23300320230122522
|
30/03/2023
|
NAMEIRAKPAM. MAIPAK DEVI
|
2009006WL000712
|
NAMEIRAKPAM. MAIPAK DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201861003
|
|
Nameirakpam Maipak Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1781
(Thongju Part-II)
|
2009006000NRG23300320230122523
|
30/03/2023
|
GURUMAYUM. NABAKUMAR SINGH
|
2009006WL000712
|
GURUMAYUM. NABAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4201861004
|
|
GURUMAYUM NABAKUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1826
(Thongju Part-II)
|
2009006000NRG23300320230122524
|
30/03/2023
|
Thingujam Bame Singh
|
2009006WL000712
|
Thingujam Bame Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860962
|
|
THINGUJAM BAME SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/20
(Thongju Part-II)
|
2009006000NRG23300320230122525
|
30/03/2023
|
YENSEMBAM Memcha Devi
|
2009006WL000712
|
YENSEMBAM Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860992
|
|
MRS YENSEMBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2000
(Thongju Part-II)
|
2009006000NRG23300320230122526
|
30/03/2023
|
Asem Raginibala Devi
|
2009006WL000712
|
Asem Raginibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860913
|
|
MRS ASEM RAGINIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2038
(Thongju Part-II)
|
2009006000NRG23300320230122527
|
30/03/2023
|
Thoudam Surjit Singh
|
2009006WL000712
|
Thoudam Surjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861015
|
|
THOUDAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2039
(Thongju Part-II)
|
2009006000NRG23300320230122528
|
30/03/2023
|
Nameirakpam Keron Singh
|
2009006WL000712
|
Nameirakpam Keron Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861030
|
|
NAMEIRAKPAM KERON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2040
(Thongju Part-II)
|
2009006000NRG23300320230122529
|
30/03/2023
|
OINAM MANGLEMBA
|
2009006WL000712
|
OINAM MANGLEMBA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201861021
|
|
OINAM MANGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2042
(Thongju Part-II)
|
2009006000NRG23300320230122530
|
30/03/2023
|
NAMEIRAKPAM AMARJIT SINGH
|
2009006WL000712
|
NAMEIRAKPAM AMARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860969
|
|
NAMEIRAKPAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2043
(Thongju Part-II)
|
2009006000NRG23300320230122531
|
30/03/2023
|
Thingujam Thasana Devi
|
2009006WL000712
|
Thingujam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860953
|
|
THINGUJAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2046
(Thongju Part-II)
|
2009006000NRG23300320230122532
|
30/03/2023
|
THINGUJAM TARU DEVI
|
2009006WL000712
|
THINGUJAM TARU DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860977
|
|
THINGUJAM TARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2047
(Thongju Part-II)
|
2009006000NRG23300320230122533
|
30/03/2023
|
THINGUJAM DIANA DEVI
|
2009006WL000712
|
THINGUJAM DIANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201861011
|
|
DIANA THINGUJAM
|
CANARA BANK(508532)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2060
(Thongju Part-II)
|
2009006000NRG23300320230122535
|
30/03/2023
|
ATHOKPAM NUNGSHITOMBI DEVI
|
2009006WL000712
|
ATHOKPAM NUNGSHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/08/2023
|
|
4201860978
|
|
MRS THINGUJAM O ATHOKPAM NUNGSHITOMBI DE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2061
(Thongju Part-II)
|
2009006000NRG23300320230122536
|
30/03/2023
|
Oinam Basanta Singh
|
2009006WL000712
|
Oinam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860964
|
|
OINAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2064
(Thongju Part-II)
|
2009006000NRG23300320230122537
|
30/03/2023
|
KHAIDEM TAMPHA DEVI
|
2009006WL000712
|
KHAIDEM TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860975
|
|
KHAIDEM (O) TAMPHATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2066
(Thongju Part-II)
|
2009006000NRG23300320230122538
|
30/03/2023
|
THONGAM KULLACHANDRA SINGH
|
2009006WL000712
|
THONGAM KULLACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/08/2023
|
|
4201861017
|
|
THONGAM KULLACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2071
(Thongju Part-II)
|
2009006000NRG23300320230122541
|
30/03/2023
|
M. AMOCHA SINGH
|
2009006WL000712
|
M. AMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861027
|
|
MOIRANGTHEM AMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2073
(Thongju Part-II)
|
2009006000NRG23300320230122542
|
30/03/2023
|
Thingujam Tombi Devi
|
2009006WL000712
|
Thingujam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860976
|
|
THINGUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2077
(Thongju Part-II)
|
2009006000NRG23300320230122544
|
30/03/2023
|
THOKCHOM. PETON DEVI
|
2009006WL000712
|
THOKCHOM. PETON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861012
|
|
THOKCHOM PETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2078
(Thongju Part-II)
|
2009006000NRG23300320230122545
|
30/03/2023
|
TH. DINACHANDRA SINGH
|
2009006WL000712
|
TH. DINACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861013
|
|
THOKCHOM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/21
(Thongju Part-II)
|
2009006000NRG23300320230122546
|
30/03/2023
|
Thongam Panthoi Devi
|
2009006WL000712
|
Thongam Panthoi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/08/2023
|
|
4201860961
|
|
THONGAM PANTHOI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2114
(Thongju Part-II)
|
2009006000NRG23300320230122547
|
30/03/2023
|
Laishram Sushila Devi
|
2009006WL000712
|
Laishram Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861010
|
|
LAISHRAM SUSHILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/23
(Thongju Part-II)
|
2009006000NRG23300320230122548
|
30/03/2023
|
Ninthoujam Premabati Devi
|
2009006WL000712
|
Ninthoujam Premabati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4201860933
|
|
Ningthoujam Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2514
(Thongju Part-II)
|
2009006000NRG23300320230122550
|
30/03/2023
|
Yendrembam Gomti Devi
|
2009006WL000712
|
Yendrembam Gomti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860984
|
|
YENDREMBAM GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2601
(Thongju Part-II)
|
2009006000NRG23300320230122552
|
30/03/2023
|
Nameirakpam Sanatombi Devi
|
2009006WL000712
|
Nameirakpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861028
|
|
NAMEIRAKPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/27
(Thongju Part-II)
|
2009006000NRG23300320230122555
|
30/03/2023
|
Ningombam Bijaya Devi
|
2009006WL000712
|
Ningombam Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860951
|
|
Okram Bijaya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/28
(Thongju Part-II)
|
2009006000NRG23300320230122556
|
30/03/2023
|
Nameirakpam Ajit Singh
|
2009006WL000712
|
Nameirakpam Ajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860920
|
|
NAMEIRAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2818
(Thongju Part-II)
|
2009006000NRG23300320230122557
|
30/03/2023
|
Loitongbam Monica Chanu
|
2009006WL000712
|
Loitongbam Monica Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
04/08/2023
|
|
4201861029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2913
(Thongju Part-II)
|
2009006000NRG23300320230122560
|
30/03/2023
|
Ronak Thingujam
|
2009006WL000712
|
Ronak Thingujam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861020
|
|
RONAK THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2917
(Thongju Part-II)
|
2009006000NRG23300320230122563
|
30/03/2023
|
Lairenjam Meranda Chanu
|
2009006WL000712
|
Lairenjam Meranda Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201861026
|
|
Lairenjam Meranda Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2981
(Thongju Part-II)
|
2009006000NRG23300320230122566
|
30/03/2023
|
Ningombam Ruhini Devi
|
2009006WL000712
|
Ningombam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201861019
|
|
Ningombam Ruhini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/30
(Thongju Part-II)
|
2009006000NRG23300320230122567
|
30/03/2023
|
Yumnam Amudon Devi
|
2009006WL000712
|
Yumnam Amudon Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860958
|
|
YUMNAM AMUDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/31
(Thongju Part-II)
|
2009006000NRG23300320230122568
|
30/03/2023
|
R.k.Bilasini Devi
|
2009006WL000712
|
R.k.Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860946
|
|
RAJKUMARI BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/34
(Thongju Part-II)
|
2009006000NRG23300320230122569
|
30/03/2023
|
Thingujam Rishi Singh
|
2009006WL000712
|
Thingujam Rishi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860973
|
|
THINGUJAM RISHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/35
(Thongju Part-II)
|
2009006000NRG23300320230122570
|
30/03/2023
|
Leimapokpam.Guni Devi
|
2009006WL000712
|
Leimapokpam.Guni Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/08/2023
|
|
4201860941
|
|
LEIMAPOKPAM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/36
(Thongju Part-II)
|
2009006000NRG23300320230122571
|
30/03/2023
|
Nameirakpam Rebika Devi
|
2009006WL000712
|
Nameirakpam Rebika Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/08/2023
|
|
4201860918
|
|
NAMEIRAKPAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/37
(Thongju Part-II)
|
2009006000NRG23300320230122572
|
30/03/2023
|
NAMEIRAKPAM MEMTON DEVI
|
2009006WL000712
|
NAMEIRAKPAM MEMTON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860970
|
|
MRS NAMEIRAKPAM MEMTON DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/40
(Thongju Part-II)
|
2009006000NRG23300320230122573
|
30/03/2023
|
RK Roni Devi
|
2009006WL000712
|
RK Roni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861007
|
|
RK RONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/44
(Thongju Part-II)
|
2009006000NRG23300320230122574
|
30/03/2023
|
R.K. Kheljit Singh
|
2009006WL000712
|
R.K. Kheljit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860945
|
|
RAJKUMAR KHELJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/45
(Thongju Part-II)
|
2009006000NRG23300320230122575
|
30/03/2023
|
Gurumayum Omprakash Sharma
|
2009006WL000712
|
Gurumayum Omprakash Sharma
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/08/2023
|
|
4201860957
|
|
GURUMAYUM OMPRAKASH SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/47
(Thongju Part-II)
|
2009006000NRG23300320230122576
|
30/03/2023
|
Ningombam Ibetombi Devi
|
2009006WL000712
|
Ningombam Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860966
|
|
MRS NINGOMBAM IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/48
(Thongju Part-II)
|
2009006000NRG23300320230122577
|
30/03/2023
|
NINGOMBAM GUNINDRO SINGH
|
2009006WL000712
|
NINGOMBAM GUNINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861009
|
|
NINGOMBAM GUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/51
(Thongju Part-II)
|
2009006000NRG23300320230122578
|
30/03/2023
|
Thoudam Sundari Devi
|
2009006WL000712
|
Thoudam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860939
|
|
Thoudam Sundari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/52
(Thongju Part-II)
|
2009006000NRG23300320230122579
|
30/03/2023
|
Gurumayum. Surajkumar Sharma
|
2009006WL000712
|
Gurumayum. Surajkumar Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860942
|
|
GURUMAYUM SURAJKUMAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/53
(Thongju Part-II)
|
2009006000NRG23300320230122580
|
30/03/2023
|
Ningombam Robindro Singh
|
2009006WL000712
|
Ningombam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860931
|
|
NINGOMBAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/54
(Thongju Part-II)
|
2009006000NRG23300320230122581
|
30/03/2023
|
Yengkhom Ibeyaima Devi
|
2009006WL000712
|
Yengkhom Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860930
|
|
YENGKHOM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/56
(Thongju Part-II)
|
2009006000NRG23300320230122582
|
30/03/2023
|
Moirangthem Loidang Devi
|
2009006WL000712
|
Moirangthem Loidang Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860944
|
|
Mrs. MOIRANGTHEM LOIDAND DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/57
(Thongju Part-II)
|
2009006000NRG23300320230122583
|
30/03/2023
|
Thokchom Ashaparek Devi
|
2009006WL000712
|
Thokchom Ashaparek Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860993
|
|
Thokchom. Ashaprek Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/61
(Thongju Part-II)
|
2009006000NRG23300320230122584
|
30/03/2023
|
Nameirakpam Sanajaobi Devi
|
2009006WL000712
|
Nameirakpam Sanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860932
|
|
Nameirakpam Sanajaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/63
(Thongju Part-II)
|
2009006000NRG23300320230122585
|
30/03/2023
|
Thingujam Priyobati Devi
|
2009006WL000712
|
Thingujam Priyobati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860927
|
|
THINGUJAM PRIYOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/66
(Thongju Part-II)
|
2009006000NRG23300320230122586
|
30/03/2023
|
Thingujam Manikanta Singh
|
2009006WL000712
|
Thingujam Manikanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/08/2023
|
|
4201860959
|
|
THINGUJAM MANIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/67
(Thongju Part-II)
|
2009006000NRG23300320230122587
|
30/03/2023
|
Laishram Viveknanda Singh
|
2009006WL000712
|
Laishram Viveknanda Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860947
|
|
LAISHRAM VIVEKANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/68
(Thongju Part-II)
|
2009006000NRG23300320230122588
|
30/03/2023
|
Leisangthem Jitan Singh
|
2009006WL000712
|
Leisangthem Jitan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860994
|
|
LEISHANGTHEM JITAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/7
(Thongju Part-II)
|
2009006000NRG23300320230122589
|
30/03/2023
|
Sanglakpam Tamphamani Devi
|
2009006WL000712
|
Sanglakpam Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860954
|
|
SANGLAKPAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/72
(Thongju Part-II)
|
2009006000NRG23300320230122590
|
30/03/2023
|
R.K. Dhaneswori Devi
|
2009006WL000712
|
R.K. Dhaneswori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860981
|
|
RK DHANESWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/73
(Thongju Part-II)
|
2009006000NRG23300320230122591
|
30/03/2023
|
Thongam Rohen Singh
|
2009006WL000712
|
Thongam Rohen Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/08/2023
|
|
4201860928
|
|
THONGAM ROHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/74
(Thongju Part-II)
|
2009006000NRG23300320230122592
|
30/03/2023
|
Thongbam Binda Devi
|
2009006WL000712
|
Thongbam Binda Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860919
|
|
THONGBAM BINDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/77
(Thongju Part-II)
|
2009006000NRG23300320230122593
|
30/03/2023
|
Laishram Shanti Devi
|
2009006WL000712
|
Laishram Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860943
|
|
LAISHRAM SANTI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/79
(Thongju Part-II)
|
2009006000NRG23300320230122594
|
30/03/2023
|
Nameirakpam Repin Singh
|
2009006WL000712
|
Nameirakpam Repin Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860965
|
|
NAMEIRAKPAM REPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/80
(Thongju Part-II)
|
2009006000NRG23300320230122595
|
30/03/2023
|
Thongam Renu Devi
|
2009006WL000712
|
Thongam Renu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860940
|
|
THONGAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/85
(Thongju Part-II)
|
2009006000NRG23300320230122596
|
30/03/2023
|
Laitonjam Inao Singh
|
2009006WL000712
|
Laitonjam Inao Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/08/2023
|
|
4201860967
|
|
LAITONJAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/908
(Thongju Part-II)
|
2009006000NRG23300320230122597
|
30/03/2023
|
Thoudam Roshni
|
2009006WL000712
|
Thoudam Roshni
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860991
|
|
THOUDAM ROSHNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/910
(Thongju Part-II)
|
2009006000NRG23300320230122598
|
30/03/2023
|
Leishangthem Premjit
|
2009006WL000712
|
Leishangthem Premjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860995
|
|
LEISHANGTHEM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/914
(Thongju Part-II)
|
2009006000NRG23300320230122599
|
30/03/2023
|
Moirangthem Sonesh
|
2009006WL000712
|
Moirangthem Sonesh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201861000
|
|
MOIRANGTHEM SONESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/97
(Thongju Part-II)
|
2009006000NRG23300320230122600
|
30/03/2023
|
Nameirakpam Memcha Devi
|
2009006WL000712
|
Nameirakpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860907
|
|
NAMEIRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/98
(Thongju Part-II)
|
2009006000NRG23300320230122601
|
30/03/2023
|
Thangjam Thoibi Devi
|
2009006WL000712
|
Thangjam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860948
|
|
Thangjam Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165911
|
165911
|
|
|
|
|
|
|
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2912
(Thongju Part-II)
|
2009006000NRG23300320230122559
|
30/03/2023
|
Okram Aruna Devi
|
2009006WL000712
|
Okram Aruna Devi
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860892
|
|
OKRAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1356
(Thongju Part-II)
|
2009006000NRG23300320230122494
|
30/03/2023
|
Nameirakpam Surjakanta Singh
|
2009006WL000712
|
Nameirakpam Surjakanta Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860893
|
|
NAMEIRAKPAM SURJAKANTA SINGH
|
BANK OF BARODA(606985)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2076
(Thongju Part-II)
|
2009006000NRG23300320230122543
|
30/03/2023
|
N. YAIPHAREMBA
|
2009006WL000712
|
N. YAIPHAREMBA
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
04/08/2023
|
|
4201860894
|
|
Nameirakpam Yaipharemba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2911
(Thongju Part-II)
|
2009006000NRG23300320230122558
|
30/03/2023
|
Yengkhom Homeshwori Devi
|
2009006WL000712
|
Yengkhom Homeshwori Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860908
|
|
MS YENGKHOM HOMESHOWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1705
(Thongju Part-II)
|
2009006000NRG23300320230122517
|
30/03/2023
|
Oinam Ibotombi Singh
|
2009006WL000712
|
Oinam Ibotombi Singh
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860902
|
|
MR OINAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2056
(Thongju Part-II)
|
2009006000NRG23300320230122534
|
30/03/2023
|
Gurumayum Haladhara Sharma
|
2009006WL000712
|
Gurumayum Haladhara Sharma
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860903
|
|
MR G HALADHARASHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2605
(Thongju Part-II)
|
2009006000NRG23300320230122553
|
30/03/2023
|
Yaiphaba Thingujam
|
2009006WL000712
|
Yaiphaba Thingujam
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860909
|
|
YAIPHABA THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2606
(Thongju Part-II)
|
2009006000NRG23300320230122554
|
30/03/2023
|
NAMEIRAKPAM SAMERJIT SINGH
|
2009006WL000712
|
NAMEIRAKPAM SAMERJIT SINGH
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860900
|
|
NAMEIRAKPAM SAMERJIT SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2915
(Thongju Part-II)
|
2009006000NRG23300320230122561
|
30/03/2023
|
Nameirakpam Thadoi Devi
|
2009006WL000712
|
Nameirakpam Thadoi Devi
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
05/08/2023
|
|
4201860901
|
|
NAMEIRAKPAM THADOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1168
(Thongju Part-II)
|
2009006000NRG23300320230122474
|
30/03/2023
|
N. Rebendro singh
|
2009006WL000712
|
N. Rebendro singh
|
00666
|
IDFB0040101
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860898
|
|
Mr. NAMEIRAKPAM SINGH REBENDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1772
(Thongju Part-II)
|
2009006000NRG23300320230122520
|
30/03/2023
|
Laishram Merin Meitei
|
2009006WL000712
|
Laishram Merin Meitei
|
00666
|
IDFB0040101
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860899
|
|
Laishram Merin Meitei
|
IDFC BANK LIMITED(608117)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2069
(Thongju Part-II)
|
2009006000NRG23300320230122539
|
30/03/2023
|
NAMEIRAKPAM REBISH SINGH
|
2009006WL000712
|
NAMEIRAKPAM REBISH SINGH
|
00666
|
IDFB0040101
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860896
|
|
Mr. NAMEIRAKPAM SINGH REBISH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2523
(Thongju Part-II)
|
2009006000NRG23300320230122551
|
30/03/2023
|
Ningombam Renubala Devi
|
2009006WL000712
|
Ningombam Renubala Devi
|
00666
|
IDFB0040101
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860897
|
|
Ningombam Renubala Devi
|
IDFC BANK LIMITED(608117)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/989
(Thongju Part-II)
|
2009006000NRG23300320230122602
|
30/03/2023
|
Laishram Imo Singh
|
2009006WL000712
|
Laishram Imo Singh
|
00666
|
IDFB0040101
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4201860895
|
|
Laishram Imo Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190258
|
190258
|
|
|
|
|
|
|
|