|
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-09-006-006-002/674
(Naharup)
|
2009006000NRG23300320230125170
|
30/03/2023
|
H landhoni Chanu
|
2009006WL000731
|
H landhoni Chanu
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/09/2023
|
|
5834602755
|
|
HIROM LANDHONI CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/679
(Naharup)
|
2009006000NRG23300320230125174
|
30/03/2023
|
W Ichantombi Chanu
|
2009006WL000731
|
W Ichantombi Chanu
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
23/09/2023
|
|
5834602753
|
|
Mrs. WANGKHEIMAYUM ICHANTOMBI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/683
(Naharup)
|
2009006000NRG23300320230125176
|
30/03/2023
|
Th.Brajit Singh
|
2009006WL000731
|
Th.Brajit Singh
|
00089
|
CBIN0284916
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834602752
|
|
THINGBAIJAM BRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/29
(Naharup)
|
2009006000NRG23300320230125106
|
30/03/2023
|
ELANGBAM RANJIT SINGH
|
2009006WL000731
|
ELANGBAM RANJIT SINGH
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Processed
|
23/09/2023
|
|
5834602751
|
|
Mr. ELANGBAM RANJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/218
(Naharup)
|
2009006000NRG23300320230125092
|
30/03/2023
|
CH. IBEMHAL
|
2009006WL000731
|
CH. IBEMHAL
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602758
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/50
(Naharup)
|
2009006000NRG23300320230125132
|
30/03/2023
|
Saikhom Geeta Devi
|
2009006WL000731
|
Saikhom Geeta Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602757
|
|
THOUNAOJAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/546
(Naharup)
|
2009006000NRG23300320230125138
|
30/03/2023
|
Khoirom Mema Devi
|
2009006WL000731
|
Khoirom Mema Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602759
|
|
KHOIROM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/608
(Naharup)
|
2009006000NRG23300320230125157
|
30/03/2023
|
Heisnam Budhi Singh
|
2009006WL000731
|
Heisnam Budhi Singh
|
00103
|
YESB0MSCB02
|
753
|
753
|
Rejected
|
23/09/2023
|
|
5834602761
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/629
(Naharup)
|
2009006000NRG23300320230125160
|
30/03/2023
|
Kshetrimayum Brojen Singh
|
2009006WL000731
|
Kshetrimayum Brojen Singh
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834602760
|
|
KSHETRIMAYUM BHOJENDRA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/70
(Naharup)
|
2009006000NRG23300320230125178
|
30/03/2023
|
Athokpam Binolata Devi
|
2009006WL000731
|
Athokpam Binolata Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602762
|
|
ELANGBAM BIMOLATA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/668
(Naharup)
|
2009006000NRG23300320230125167
|
30/03/2023
|
S Premila Devi
|
2009006WL000731
|
S Premila Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602793
|
|
SAIKHOM PREMILA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/671
(Naharup)
|
2009006000NRG23300320230125168
|
30/03/2023
|
Ch Samungou Singh
|
2009006WL000731
|
Ch Samungou Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602800
|
|
CHINGKHAMAYUM SHAMUNGOU
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/673
(Naharup)
|
2009006000NRG23300320230125169
|
30/03/2023
|
E Subashini
|
2009006WL000731
|
E Subashini
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602791
|
|
ELANGBAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/675
(Naharup)
|
2009006000NRG23300320230125171
|
30/03/2023
|
Th Phajarembi Devi
|
2009006WL000731
|
Th Phajarembi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602777
|
|
THOKCHOM PHAJAREMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/676
(Naharup)
|
2009006000NRG23300320230125172
|
30/03/2023
|
N Joymati Devi
|
2009006WL000731
|
N Joymati Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602779
|
|
NONGTHOMBAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/678
(Naharup)
|
2009006000NRG23300320230125173
|
30/03/2023
|
M Artibala Devi
|
2009006WL000731
|
M Artibala Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602792
|
|
MOIRANGTHEM ARTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/953
(Naharup)
|
2009006000NRG23300320230125180
|
30/03/2023
|
E Imbita
|
2009006WL000731
|
E Imbita
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
24/09/2023
|
|
5834602828
|
|
ELANGBAM IMBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/1
(Naharup)
|
2009006000NRG23300320230125087
|
30/03/2023
|
H.LANDHONI
|
2009006WL000731
|
H.LANDHONI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602773
|
|
ATHOKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/106
(Naharup)
|
2009006000NRG23300320230125088
|
30/03/2023
|
SAIKHOM SUNIL SINGH
|
2009006WL000731
|
SAIKHOM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602815
|
|
SAIKHOM SUNIL
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/12
(Naharup)
|
2009006000NRG23300320230125089
|
30/03/2023
|
H.LATA DEVI
|
2009006WL000731
|
H.LATA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602797
|
|
HEISNAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/13
(Naharup)
|
2009006000NRG23300320230125090
|
30/03/2023
|
H.CHANDANI DEVI
|
2009006WL000731
|
H.CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602774
|
|
WAIKHOM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/18
(Naharup)
|
2009006000NRG23300320230125091
|
30/03/2023
|
MAIBRAM DHANESHWARI DEVI
|
2009006WL000731
|
MAIBRAM DHANESHWARI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602813
|
|
MAIBAM DHANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/22
(Naharup)
|
2009006000NRG23300320230125093
|
30/03/2023
|
SAIKHOM RENUBALA DEVI
|
2009006WL000731
|
SAIKHOM RENUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602778
|
|
SAIKHOM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/224
(Naharup)
|
2009006000NRG23300320230125094
|
30/03/2023
|
S Rekha
|
2009006WL000731
|
S Rekha
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
24/09/2023
|
|
5834602821
|
|
SAIKHOM REKHA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/226
(Naharup)
|
2009006000NRG23300320230125095
|
30/03/2023
|
KSH.CHAOBA DEVI
|
2009006WL000731
|
KSH.CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602776
|
|
LEITANTHEM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/227
(Naharup)
|
2009006000NRG23300320230125096
|
30/03/2023
|
HEISNAM SURMALA DEVI
|
2009006WL000731
|
HEISNAM SURMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602796
|
|
HEISNAM SURMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/23
(Naharup)
|
2009006000NRG23300320230125097
|
30/03/2023
|
S.ASHANBI DEVI
|
2009006WL000731
|
S.ASHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602822
|
|
SAIKHOM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/232
(Naharup)
|
2009006000NRG23300320230125098
|
30/03/2023
|
Elangbam Sandhyarani Devi
|
2009006WL000731
|
Elangbam Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602825
|
|
NONGTHOMBAM SANDHYARANI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/237
(Naharup)
|
2009006000NRG23300320230125099
|
30/03/2023
|
NINGOMBAM ICHAL DEVI
|
2009006WL000731
|
NINGOMBAM ICHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602830
|
|
NINGOMBAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/238
(Naharup)
|
2009006000NRG23300320230125100
|
30/03/2023
|
Saikhom Anita
|
2009006WL000731
|
Saikhom Anita
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
23/09/2023
|
|
5834602836
|
|
Sangambam Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/240
(Naharup)
|
2009006000NRG23300320230125102
|
30/03/2023
|
TH.MANAOBI
|
2009006WL000731
|
TH.MANAOBI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834602766
|
|
THINGBAIJAM MANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/241
(Naharup)
|
2009006000NRG23300320230125103
|
30/03/2023
|
S.BHUMESHORI
|
2009006WL000731
|
S.BHUMESHORI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602823
|
|
SAIKHOM BHUMESHOWRI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/26
(Naharup)
|
2009006000NRG23300320230125104
|
30/03/2023
|
SAIKHOM MEMCHA DEVI
|
2009006WL000731
|
SAIKHOM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602816
|
|
OINAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/27
(Naharup)
|
2009006000NRG23300320230125105
|
30/03/2023
|
SAIKHOM RATANA DEVI
|
2009006WL000731
|
SAIKHOM RATANA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602811
|
|
NINGOMBAM RATANA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/3
(Naharup)
|
2009006000NRG23300320230125107
|
30/03/2023
|
Heisnam Ibemhal Devi
|
2009006WL000731
|
Heisnam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602794
|
|
HEISNAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/30
(Naharup)
|
2009006000NRG23300320230125108
|
30/03/2023
|
SAIKHOM SUBHASHINI DEVI
|
2009006WL000731
|
SAIKHOM SUBHASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602817
|
|
SAIKHOM SOBHASHINI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/335
(Naharup)
|
2009006000NRG23300320230125109
|
30/03/2023
|
THINGBAIJAM BOICHA SINGH
|
2009006WL000731
|
THINGBAIJAM BOICHA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602767
|
|
THINGBAIJAM BOICHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/336
(Naharup)
|
2009006000NRG23300320230125110
|
30/03/2023
|
S.TONDON DEVI
|
2009006WL000731
|
S.TONDON DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
24/09/2023
|
|
5834602809
|
|
HUIREM TONDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/34
(Naharup)
|
2009006000NRG23300320230125111
|
30/03/2023
|
S.SOROJINI DEVI
|
2009006WL000731
|
S.SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602810
|
|
THONGAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/368
(Naharup)
|
2009006000NRG23300320230125112
|
30/03/2023
|
RK MOMOKA DEVI
|
2009006WL000731
|
RK MOMOKA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602786
|
|
R K MOMOKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/377
(Naharup)
|
2009006000NRG23300320230125113
|
30/03/2023
|
Tesubam Robita
|
2009006WL000731
|
Tesubam Robita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602833
|
|
TENSUBAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/41
(Naharup)
|
2009006000NRG23300320230125116
|
30/03/2023
|
OINAM PRAVANI DEVI
|
2009006WL000731
|
OINAM PRAVANI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602763
|
|
SAIKHOM PRAVAIHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/416
(Naharup)
|
2009006000NRG23300320230125117
|
30/03/2023
|
ELANGBAM ROMABATI DEVI
|
2009006WL000731
|
ELANGBAM ROMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602768
|
|
ELANGBAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/418
(Naharup)
|
2009006000NRG23300320230125118
|
30/03/2023
|
SAIKHOM SUBASHINI DEVI
|
2009006WL000731
|
SAIKHOM SUBASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602769
|
|
SAIKHOM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/419
(Naharup)
|
2009006000NRG23300320230125119
|
30/03/2023
|
Asem Baby Chanu
|
2009006WL000731
|
Asem Baby Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602770
|
|
ASEM BABY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/420
(Naharup)
|
2009006000NRG23300320230125120
|
30/03/2023
|
P Thasana Devi
|
2009006WL000731
|
P Thasana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/09/2023
|
|
5834602782
|
|
Potshangbam Thasana Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/421
(Naharup)
|
2009006000NRG23300320230125121
|
30/03/2023
|
H. Nungshitombi Devi
|
2009006WL000731
|
H. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602783
|
|
KONTHOUJAM NUNGSHITOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/423
(Naharup)
|
2009006000NRG23300320230125122
|
30/03/2023
|
CHANAM MOMOKO CHANU
|
2009006WL000731
|
CHANAM MOMOKO CHANU
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602788
|
|
CHANAM MOMOKO CHANU
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/427
(Naharup)
|
2009006000NRG23300320230125123
|
30/03/2023
|
MOIRANGTHEM SHANTI DEVI
|
2009006WL000731
|
MOIRANGTHEM SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602819
|
|
MOIRANGTHEM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/43
(Naharup)
|
2009006000NRG23300320230125124
|
30/03/2023
|
S.BEM DEVI
|
2009006WL000731
|
S.BEM DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
23/09/2023
|
|
5834602771
|
|
Hemam Bem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/437
(Naharup)
|
2009006000NRG23300320230125125
|
30/03/2023
|
Ch.Giran
|
2009006WL000731
|
Ch.Giran
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602803
|
|
CHINGKHAIMAYUM GIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/44
(Naharup)
|
2009006000NRG23300320230125126
|
30/03/2023
|
S.PRABHASHINI
|
2009006WL000731
|
S.PRABHASHINI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602832
|
|
NAOROIBAM PRABHASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/446
(Naharup)
|
2009006000NRG23300320230125127
|
30/03/2023
|
Saikhom Robinshon Singh
|
2009006WL000731
|
Saikhom Robinshon Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
24/09/2023
|
|
5834602824
|
|
SAIKHOM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/46
(Naharup)
|
2009006000NRG23300320230125128
|
30/03/2023
|
MOIRANGTHEM SHANTIBALA DEVI
|
2009006WL000731
|
MOIRANGTHEM SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602765
|
|
MOIRANGTHEM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/473
(Naharup)
|
2009006000NRG23300320230125129
|
30/03/2023
|
Saikhom Henry Meitei
|
2009006WL000731
|
Saikhom Henry Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
23/09/2023
|
|
5834602838
|
|
MR SAIKHOM HENRY MEITEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/48
(Naharup)
|
2009006000NRG23300320230125130
|
30/03/2023
|
OINAM BABITA DEVI
|
2009006WL000731
|
OINAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602806
|
|
KONGKHAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/5
(Naharup)
|
2009006000NRG23300320230125131
|
30/03/2023
|
KSHETRIMAYUM SUNOLATA DEVI
|
2009006WL000731
|
KSHETRIMAYUM SUNOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602775
|
|
KSHETRIMAYUM SONOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/52
(Naharup)
|
2009006000NRG23300320230125133
|
30/03/2023
|
Chingkhamayum Ibetombi Devi
|
2009006WL000731
|
Chingkhamayum Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602812
|
|
OINAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/54
(Naharup)
|
2009006000NRG23300320230125135
|
30/03/2023
|
CH. RATANA
|
2009006WL000731
|
CH. RATANA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602764
|
|
CHINGKHAMAYUM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/543
(Naharup)
|
2009006000NRG23300320230125136
|
30/03/2023
|
Thingujam Bidyalaxmi Devi
|
2009006WL000731
|
Thingujam Bidyalaxmi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602785
|
|
THINGUJAM BIDYALAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/545
(Naharup)
|
2009006000NRG23300320230125137
|
30/03/2023
|
Kshetrimayum Loken Singh
|
2009006WL000731
|
Kshetrimayum Loken Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602795
|
|
KHSETRIMAYUM LOKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/55
(Naharup)
|
2009006000NRG23300320230125139
|
30/03/2023
|
KSH. LOIDANG DEVI
|
2009006WL000731
|
KSH. LOIDANG DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602805
|
|
TOKPAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/550
(Naharup)
|
2009006000NRG23300320230125140
|
30/03/2023
|
Manuhormayum Radhapyari Devi
|
2009006WL000731
|
Manuhormayum Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602784
|
|
MANUHORMAYUM RADHAPYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/552
(Naharup)
|
2009006000NRG23300320230125141
|
30/03/2023
|
Koijam Monika Devi
|
2009006WL000731
|
Koijam Monika Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602780
|
|
KOIJAM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/554
(Naharup)
|
2009006000NRG23300320230125142
|
30/03/2023
|
Ningthoujam Nirmala Devi
|
2009006WL000731
|
Ningthoujam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602829
|
|
NINGTHOUJAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/555
(Naharup)
|
2009006000NRG23300320230125143
|
30/03/2023
|
Hijam Sanatombi Devi
|
2009006WL000731
|
Hijam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602831
|
|
HIJAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/563
(Naharup)
|
2009006000NRG23300320230125144
|
30/03/2023
|
Maisnam Bidyarani Devi
|
2009006WL000731
|
Maisnam Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602790
|
|
MAISNAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/574
(Naharup)
|
2009006000NRG23300320230125145
|
30/03/2023
|
Saikhom Ranabir Singh
|
2009006WL000731
|
Saikhom Ranabir Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/09/2023
|
|
5834602820
|
|
MR SAIKHOM RANABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/578
(Naharup)
|
2009006000NRG23300320230125146
|
30/03/2023
|
Saikhom Thomas Meitei
|
2009006WL000731
|
Saikhom Thomas Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602835
|
|
SAIKHOM THOMAS MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/586
(Naharup)
|
2009006000NRG23300320230125147
|
30/03/2023
|
Chingkhamayum Ibetombi Devi
|
2009006WL000731
|
Chingkhamayum Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602834
|
|
CHINGKHAMAYUM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/587
(Naharup)
|
2009006000NRG23300320230125148
|
30/03/2023
|
Sagolsem Pomila Devi
|
2009006WL000731
|
Sagolsem Pomila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602787
|
|
SAGOLSEM PORMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/588
(Naharup)
|
2009006000NRG23300320230125149
|
30/03/2023
|
Ksetrimayum Vimo Devi
|
2009006WL000731
|
Ksetrimayum Vimo Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602789
|
|
KSHETRIMAYUM VIMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/589
(Naharup)
|
2009006000NRG23300320230125150
|
30/03/2023
|
Thingbaijam Bipin Singh
|
2009006WL000731
|
Thingbaijam Bipin Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834602801
|
|
THINGBAIJAM BIPIN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/59
(Naharup)
|
2009006000NRG23300320230125151
|
30/03/2023
|
OINAM SUMATI DEVI
|
2009006WL000731
|
OINAM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602807
|
|
IROM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/592
(Naharup)
|
2009006000NRG23300320230125152
|
30/03/2023
|
Saikhom Ibema Devi
|
2009006WL000731
|
Saikhom Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602837
|
|
SAIKHOM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/593
(Naharup)
|
2009006000NRG23300320230125153
|
30/03/2023
|
Thokchom Prava Devi
|
2009006WL000731
|
Thokchom Prava Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602798
|
|
THOKCHOM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/6
(Naharup)
|
2009006000NRG23300320230125155
|
30/03/2023
|
KSHETRIMAYUM MEMCHA DEVI
|
2009006WL000731
|
KSHETRIMAYUM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834602772
|
|
KHOISNAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/60
(Naharup)
|
2009006000NRG23300320230125156
|
30/03/2023
|
OINAM TOMBI SINGH
|
2009006WL000731
|
OINAM TOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602808
|
|
OINAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/609
(Naharup)
|
2009006000NRG23300320230125158
|
30/03/2023
|
Chingkhamayum Ibemhal Devi
|
2009006WL000731
|
Chingkhamayum Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602802
|
|
CHINGKHAIMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/619
(Naharup)
|
2009006000NRG23300320230125159
|
30/03/2023
|
Sanjenbam Geeta Devi
|
2009006WL000731
|
Sanjenbam Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602799
|
|
SANJENBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/636
(Naharup)
|
2009006000NRG23300320230125162
|
30/03/2023
|
Ningthoujam Ichan Devi
|
2009006WL000731
|
Ningthoujam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602826
|
|
NINGTHOUJAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/64
(Naharup)
|
2009006000NRG23300320230125163
|
30/03/2023
|
E.JIBALLATA
|
2009006WL000731
|
E.JIBALLATA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602814
|
|
ELANGBAM GIBOLLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/65
(Naharup)
|
2009006000NRG23300320230125164
|
30/03/2023
|
Elangbam Sarat Singh
|
2009006WL000731
|
Elangbam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602827
|
|
ELANGBAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/66
(Naharup)
|
2009006000NRG23300320230125165
|
30/03/2023
|
E.LALITABI
|
2009006WL000731
|
E.LALITABI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602818
|
|
IROM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/7
(Naharup)
|
2009006000NRG23300320230125177
|
30/03/2023
|
NEPRAM JANDHABI DEVI
|
2009006WL000731
|
NEPRAM JANDHABI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602804
|
|
NEPRAM JANDHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/8
(Naharup)
|
2009006000NRG23300320230125179
|
30/03/2023
|
TH .ANILBALA DEVI
|
2009006WL000731
|
TH .ANILBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834602781
|
|
THINGBAIJAM ANINBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/955
(Naharup)
|
2009006000NRG23300320230125181
|
30/03/2023
|
Lebita Yumnam
|
2009006WL000731
|
Lebita Yumnam
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
24/09/2023
|
|
5834602750
|
|
LEBIA YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/4
(Naharup)
|
2009006000NRG23300320230125115
|
30/03/2023
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL000731
|
KSHETRIMAYUM BISHORJIT SINGH
|
00415
|
SBIN0000092
|
1004
|
1004
|
Rejected
|
23/09/2023
|
|
5834602756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/667
(Naharup)
|
2009006000NRG23300320230125166
|
30/03/2023
|
Th Gopal Singh
|
2009006WL000731
|
Th Gopal Singh
|
00415
|
SBIN0017403
|
1255
|
1255
|
Processed
|
23/09/2023
|
|
5834602754
|
|
MR THINGBAIJAM GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97137
|
97137
|
|
|
|
|
|
|
|