|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1776
(Leirongthel Ningel)
|
2005001000NRG22220320230482508
|
22/03/2023
|
H. Nolini Devi
|
2005001WL005979
|
H. Nolini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403915
|
|
HIDAM LOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1776
(Leirongthel Ningel)
|
2005001000NRG22220320230482509
|
22/03/2023
|
H. Nolini Devi
|
2005001WL005979
|
H. Nolini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403916
|
|
HIDAM LOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1778
(Leirongthel Ningel)
|
2005001000NRG22220320230482512
|
22/03/2023
|
H. Rajendro Singh
|
2005001WL005979
|
H. Rajendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403935
|
|
HIDAM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1778
(Leirongthel Ningel)
|
2005001000NRG22220320230482513
|
22/03/2023
|
H. Rajendro Singh
|
2005001WL005979
|
H. Rajendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403936
|
|
HIDAM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1779
(Leirongthel Ningel)
|
2005001000NRG22220320230482514
|
22/03/2023
|
H Tejmala Devi
|
2005001WL005979
|
H Tejmala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403933
|
|
HIDAM TEJMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1779
(Leirongthel Ningel)
|
2005001000NRG22220320230482515
|
22/03/2023
|
H Tejmala Devi
|
2005001WL005979
|
H Tejmala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403934
|
|
HIDAM TEJMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1780
(Leirongthel Ningel)
|
2005001000NRG22220320230482516
|
22/03/2023
|
Th. Anita Devi
|
2005001WL005979
|
Th. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403985
|
|
THANGJAM ONGBI ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1780
(Leirongthel Ningel)
|
2005001000NRG22220320230482517
|
22/03/2023
|
Th. Anita Devi
|
2005001WL005979
|
Th. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403986
|
|
THANGJAM ONGBI ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1781
(Leirongthel Ningel)
|
2005001000NRG22220320230482518
|
22/03/2023
|
Th Bilasini Devi
|
2005001WL005979
|
Th Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403938
|
|
THANGJAM ONGBI BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1781
(Leirongthel Ningel)
|
2005001000NRG22220320230482519
|
22/03/2023
|
Th Bilasini Devi
|
2005001WL005979
|
Th Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403937
|
|
THANGJAM ONGBI BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1783
(Leirongthel Ningel)
|
2005001000NRG22220320230482520
|
22/03/2023
|
Th. Mema Devi
|
2005001WL005979
|
Th. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403909
|
|
THANGJAM ONGBI MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1783
(Leirongthel Ningel)
|
2005001000NRG22220320230482521
|
22/03/2023
|
Th. Mema Devi
|
2005001WL005979
|
Th. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403910
|
|
THANGJAM ONGBI MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1784
(Leirongthel Ningel)
|
2005001000NRG22220320230482522
|
22/03/2023
|
Sh. Pakpi Devi
|
2005001WL005979
|
Sh. Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403939
|
|
SAGOLSHEM PONGBI PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1784
(Leirongthel Ningel)
|
2005001000NRG22220320230482523
|
22/03/2023
|
Sh. Pakpi Devi
|
2005001WL005979
|
Sh. Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403940
|
|
SAGOLSHEM PONGBI PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1785
(Leirongthel Ningel)
|
2005001000NRG22220320230482524
|
22/03/2023
|
Th. Ibochoubi Singh
|
2005001WL005979
|
Th. Ibochoubi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403929
|
|
THANGJAM IBOCHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1785
(Leirongthel Ningel)
|
2005001000NRG22220320230482525
|
22/03/2023
|
Th. Ibochoubi Singh
|
2005001WL005979
|
Th. Ibochoubi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403930
|
|
THANGJAM IBOCHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1984
(Leirongthel Ningel)
|
2005001000NRG22220320230482528
|
22/03/2023
|
Th. Tamphamani Devi
|
2005001WL005979
|
Th. Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403941
|
|
THANGJAM ONGBI TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1984
(Leirongthel Ningel)
|
2005001000NRG22220320230482529
|
22/03/2023
|
Th. Tamphamani Devi
|
2005001WL005979
|
Th. Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403942
|
|
THANGJAM ONGBI TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1988
(Leirongthel Ningel)
|
2005001000NRG22220320230482532
|
22/03/2023
|
H Thambalsana Devi
|
2005001WL005979
|
H Thambalsana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403907
|
|
HAOBAM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1988
(Leirongthel Ningel)
|
2005001000NRG22220320230482533
|
22/03/2023
|
H Thambalsana Devi
|
2005001WL005979
|
H Thambalsana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403908
|
|
HAOBAM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2045
(Leirongthel Ningel)
|
2005001000NRG22220320230482534
|
22/03/2023
|
Sh. Ibemcha Devi
|
2005001WL005979
|
Sh. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403965
|
|
SHAGOLSEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2045
(Leirongthel Ningel)
|
2005001000NRG22220320230482535
|
22/03/2023
|
Sh. Ibemcha Devi
|
2005001WL005979
|
Sh. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403966
|
|
SHAGOLSEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2134
(Leirongthel Ningel)
|
2005001000NRG22220320230482536
|
22/03/2023
|
Kh. Akashini Devi
|
2005001WL005979
|
Kh. Akashini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403931
|
|
KHOIROM ONGBI AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2134
(Leirongthel Ningel)
|
2005001000NRG22220320230482537
|
22/03/2023
|
Kh. Akashini Devi
|
2005001WL005979
|
Kh. Akashini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403932
|
|
KHOIROM ONGBI AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2136
(Leirongthel Ningel)
|
2005001000NRG22220320230482538
|
22/03/2023
|
L. Sanatomba Sharma
|
2005001WL005979
|
L. Sanatomba Sharma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403943
|
|
LEIHAOTHABAM SANATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2136
(Leirongthel Ningel)
|
2005001000NRG22220320230482539
|
22/03/2023
|
L. Sanatomba Sharma
|
2005001WL005979
|
L. Sanatomba Sharma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403944
|
|
LEIHAOTHABAM SANATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2390
(Leirongthel Ningel)
|
2005001000NRG22220320230482540
|
22/03/2023
|
Sh Memma Devi
|
2005001WL005979
|
Sh Memma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403913
|
|
SHAIKHOM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2390
(Leirongthel Ningel)
|
2005001000NRG22220320230482541
|
22/03/2023
|
Sh Memma Devi
|
2005001WL005979
|
Sh Memma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403914
|
|
SHAIKHOM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2391
(Leirongthel Ningel)
|
2005001000NRG22220320230482542
|
22/03/2023
|
Laishram Sushilkumar Singh
|
2005001WL005979
|
Laishram Sushilkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403983
|
|
LAISHRAM SUSIL KUMAR
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2391
(Leirongthel Ningel)
|
2005001000NRG22220320230482543
|
22/03/2023
|
Laishram Sushilkumar Singh
|
2005001WL005979
|
Laishram Sushilkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403984
|
|
LAISHRAM SUSIL KUMAR
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2393
(Leirongthel Ningel)
|
2005001000NRG22220320230482544
|
22/03/2023
|
Kh Radhe Devi
|
2005001WL005979
|
Kh Radhe Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403911
|
|
KHOIROM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2393
(Leirongthel Ningel)
|
2005001000NRG22220320230482545
|
22/03/2023
|
Kh Radhe Devi
|
2005001WL005979
|
Kh Radhe Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403912
|
|
KHOIROM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2395
(Leirongthel Ningel)
|
2005001000NRG22220320230482546
|
22/03/2023
|
H Ningthembi Singh
|
2005001WL005979
|
H Ningthembi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403949
|
|
HAOBAM NINGTHEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2395
(Leirongthel Ningel)
|
2005001000NRG22220320230482547
|
22/03/2023
|
H Ningthembi Singh
|
2005001WL005979
|
H Ningthembi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403950
|
|
HAOBAM NINGTHEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2396
(Leirongthel Ningel)
|
2005001000NRG22220320230482548
|
22/03/2023
|
Th Manihar Singh
|
2005001WL005979
|
Th Manihar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403989
|
|
THANGJAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2396
(Leirongthel Ningel)
|
2005001000NRG22220320230482549
|
22/03/2023
|
Th Manihar Singh
|
2005001WL005979
|
Th Manihar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403990
|
|
THANGJAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2397
(Leirongthel Ningel)
|
2005001000NRG22220320230482550
|
22/03/2023
|
S Roma Devi
|
2005001WL005979
|
S Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403979
|
|
OINAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2397
(Leirongthel Ningel)
|
2005001000NRG22220320230482551
|
22/03/2023
|
S Roma Devi
|
2005001WL005979
|
S Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403980
|
|
OINAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2398
(Leirongthel Ningel)
|
2005001000NRG22220320230482552
|
22/03/2023
|
S Rebika Devi
|
2005001WL005979
|
S Rebika Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403975
|
|
SANABAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2398
(Leirongthel Ningel)
|
2005001000NRG22220320230482553
|
22/03/2023
|
S Rebika Devi
|
2005001WL005979
|
S Rebika Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403976
|
|
SANABAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2400
(Leirongthel Ningel)
|
2005001000NRG22220320230482554
|
22/03/2023
|
H Bebe Devi
|
2005001WL005979
|
H Bebe Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403969
|
|
HIDAM ONGBI BEBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2400
(Leirongthel Ningel)
|
2005001000NRG22220320230482555
|
22/03/2023
|
H Bebe Devi
|
2005001WL005979
|
H Bebe Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403970
|
|
HIDAM ONGBI BEBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2401
(Leirongthel Ningel)
|
2005001000NRG22220320230482556
|
22/03/2023
|
Sh Purnima Devi
|
2005001WL005979
|
Sh Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403955
|
|
SHAIKHOM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2401
(Leirongthel Ningel)
|
2005001000NRG22220320230482557
|
22/03/2023
|
Sh Purnima Devi
|
2005001WL005979
|
Sh Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403956
|
|
SHAIKHOM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2402
(Leirongthel Ningel)
|
2005001000NRG22220320230482558
|
22/03/2023
|
Sh Abema Devi
|
2005001WL005979
|
Sh Abema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403923
|
|
SORAISHAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2402
(Leirongthel Ningel)
|
2005001000NRG22220320230482559
|
22/03/2023
|
Sh Abema Devi
|
2005001WL005979
|
Sh Abema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403924
|
|
SORAISHAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2404
(Leirongthel Ningel)
|
2005001000NRG22220320230482560
|
22/03/2023
|
Sh Nirat Singh
|
2005001WL005979
|
Sh Nirat Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403953
|
|
SHAIKHOM NIRAT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2404
(Leirongthel Ningel)
|
2005001000NRG22220320230482561
|
22/03/2023
|
Sh Nirat Singh
|
2005001WL005979
|
Sh Nirat Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403954
|
|
SHAIKHOM NIRAT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2406
(Leirongthel Ningel)
|
2005001000NRG22220320230482562
|
22/03/2023
|
Sh Thoinu Devi
|
2005001WL005979
|
Sh Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403951
|
|
SHAIKHOM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2406
(Leirongthel Ningel)
|
2005001000NRG22220320230482563
|
22/03/2023
|
Sh Thoinu Devi
|
2005001WL005979
|
Sh Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403952
|
|
SHAIKHOM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2409
(Leirongthel Ningel)
|
2005001000NRG22220320230482564
|
22/03/2023
|
B Premila Devi
|
2005001WL005979
|
B Premila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
23/03/2023
|
|
0033403967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2409
(Leirongthel Ningel)
|
2005001000NRG22220320230482565
|
22/03/2023
|
B Premila Devi
|
2005001WL005979
|
B Premila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
23/03/2023
|
|
0033403968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2410
(Leirongthel Ningel)
|
2005001000NRG22220320230482566
|
22/03/2023
|
H Premkumar Singh
|
2005001WL005979
|
H Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403963
|
|
HAOBAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2410
(Leirongthel Ningel)
|
2005001000NRG22220320230482567
|
22/03/2023
|
H Premkumar Singh
|
2005001WL005979
|
H Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403964
|
|
HAOBAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2416
(Leirongthel Ningel)
|
2005001000NRG22220320230482570
|
22/03/2023
|
B Mamton Devi
|
2005001WL005979
|
B Mamton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403905
|
|
BASTIMAYUM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2416
(Leirongthel Ningel)
|
2005001000NRG22220320230482571
|
22/03/2023
|
B Mamton Devi
|
2005001WL005979
|
B Mamton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403906
|
|
BASTIMAYUM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2417
(Leirongthel Ningel)
|
2005001000NRG22220320230482572
|
22/03/2023
|
L Priyasama Devi
|
2005001WL005979
|
L Priyasama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403927
|
|
LEIHAOTHABAM ONGBI RIYASANA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2417
(Leirongthel Ningel)
|
2005001000NRG22220320230482573
|
22/03/2023
|
L Priyasama Devi
|
2005001WL005979
|
L Priyasama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403928
|
|
LEIHAOTHABAM ONGBI RIYASANA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2424
(Leirongthel Ningel)
|
2005001000NRG22220320230482578
|
22/03/2023
|
H Ibetombi Devi
|
2005001WL005979
|
H Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404003
|
|
HIDAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2424
(Leirongthel Ningel)
|
2005001000NRG22220320230482579
|
22/03/2023
|
H Ibetombi Devi
|
2005001WL005979
|
H Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404004
|
|
HIDAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2425
(Leirongthel Ningel)
|
2005001000NRG22220320230482580
|
22/03/2023
|
L Raghumani Singh
|
2005001WL005979
|
L Raghumani Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403981
|
|
LAISHRAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2425
(Leirongthel Ningel)
|
2005001000NRG22220320230482581
|
22/03/2023
|
L Raghumani Singh
|
2005001WL005979
|
L Raghumani Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403982
|
|
LAISHRAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2434
(Leirongthel Ningel)
|
2005001000NRG22220320230482586
|
22/03/2023
|
Kh Dhananjoy Singh
|
2005001WL005979
|
Kh Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403959
|
|
KHOMDRAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2434
(Leirongthel Ningel)
|
2005001000NRG22220320230482587
|
22/03/2023
|
Kh Dhananjoy Singh
|
2005001WL005979
|
Kh Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403960
|
|
KHOMDRAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2435
(Leirongthel Ningel)
|
2005001000NRG22220320230482588
|
22/03/2023
|
L Arjun Singh
|
2005001WL005979
|
L Arjun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403957
|
|
LAISHRAM ARJUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2435
(Leirongthel Ningel)
|
2005001000NRG22220320230482589
|
22/03/2023
|
L Arjun Singh
|
2005001WL005979
|
L Arjun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403958
|
|
LAISHRAM ARJUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2438
(Leirongthel Ningel)
|
2005001000NRG22220320230482590
|
22/03/2023
|
Kh Jolly Devi
|
2005001WL005979
|
Kh Jolly Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403961
|
|
JULIE LOITONGBAM
|
BANK OF INDIA(508505)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/2438
(Leirongthel Ningel)
|
2005001000NRG22220320230482591
|
22/03/2023
|
Kh Jolly Devi
|
2005001WL005979
|
Kh Jolly Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403962
|
|
JULIE LOITONGBAM
|
BANK OF INDIA(508505)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/251
(Leirongthel Ningel)
|
2005001000NRG22220320230482592
|
22/03/2023
|
Thangjam Anand Singh
|
2005001WL005979
|
Thangjam Anand Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404007
|
|
THANGJAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/251
(Leirongthel Ningel)
|
2005001000NRG22220320230482593
|
22/03/2023
|
Thangjam Anand Singh
|
2005001WL005979
|
Thangjam Anand Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404008
|
|
THANGJAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/84
(Leirongthel Ningel)
|
2005001000NRG22220320230482598
|
22/03/2023
|
Sanasam Bela Devi
|
2005001WL005979
|
Sanasam Bela Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403901
|
|
MISS SANASAM BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/84
(Leirongthel Ningel)
|
2005001000NRG22220320230482599
|
22/03/2023
|
Sanasam Bela Devi
|
2005001WL005979
|
Sanasam Bela Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403902
|
|
MISS SANASAM BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/85
(Leirongthel Ningel)
|
2005001000NRG22220320230482600
|
22/03/2023
|
Haobam Ashok Singh
|
2005001WL005979
|
Haobam Ashok Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403917
|
|
HAOBAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/85
(Leirongthel Ningel)
|
2005001000NRG22220320230482601
|
22/03/2023
|
Haobam Ashok Singh
|
2005001WL005979
|
Haobam Ashok Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403918
|
|
HAOBAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/93
(Leirongthel Ningel)
|
2005001000NRG22220320230482604
|
22/03/2023
|
Thangjam Sayarani Devi
|
2005001WL005979
|
Thangjam Sayarani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403921
|
|
THANGJAM SAYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/93
(Leirongthel Ningel)
|
2005001000NRG22220320230482605
|
22/03/2023
|
Thangjam Sayarani Devi
|
2005001WL005979
|
Thangjam Sayarani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403922
|
|
THANGJAM SAYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/95
(Leirongthel Ningel)
|
2005001000NRG22220320230482606
|
22/03/2023
|
Sanabam Bijesh Singh
|
2005001WL005979
|
Sanabam Bijesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403991
|
|
SANABAM BIJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/95
(Leirongthel Ningel)
|
2005001000NRG22220320230482607
|
22/03/2023
|
Sanabam Bijesh Singh
|
2005001WL005979
|
Sanabam Bijesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403992
|
|
SANABAM BIJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/130
(Leirongthel Ningel)
|
2005001000NRG22220320230482608
|
22/03/2023
|
Nongmaithem Sofia Devi
|
2005001WL005979
|
Nongmaithem Sofia Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404005
|
|
NONGMAITHEM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/130
(Leirongthel Ningel)
|
2005001000NRG22220320230482609
|
22/03/2023
|
Nongmaithem Sofia Devi
|
2005001WL005979
|
Nongmaithem Sofia Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404006
|
|
NONGMAITHEM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/131
(Leirongthel Ningel)
|
2005001000NRG22220320230482610
|
22/03/2023
|
Langpoklakpam ongbi Mandakini Leima
|
2005001WL005979
|
Langpoklakpam ongbi Mandakini Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403973
|
|
LANGPOKLAKPAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/131
(Leirongthel Ningel)
|
2005001000NRG22220320230482611
|
22/03/2023
|
Langpoklakpam ongbi Mandakini Leima
|
2005001WL005979
|
Langpoklakpam ongbi Mandakini Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403974
|
|
LANGPOKLAKPAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/132
(Leirongthel Ningel)
|
2005001000NRG22220320230482612
|
22/03/2023
|
Haobam Arun Singh
|
2005001WL005979
|
Haobam Arun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403977
|
|
Haobam Arun Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/132
(Leirongthel Ningel)
|
2005001000NRG22220320230482613
|
22/03/2023
|
Haobam Arun Singh
|
2005001WL005979
|
Haobam Arun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
23/03/2023
|
|
0033403978
|
Aadhaar Number not mapped to Account Number
|
|
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/134
(Leirongthel Ningel)
|
2005001000NRG22220320230482614
|
22/03/2023
|
Okram Leimaton Devi
|
2005001WL005979
|
Okram Leimaton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403925
|
|
OKRAM LEIMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/134
(Leirongthel Ningel)
|
2005001000NRG22220320230482615
|
22/03/2023
|
Okram Leimaton Devi
|
2005001WL005979
|
Okram Leimaton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403926
|
|
OKRAM LEIMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/142
(Leirongthel Ningel)
|
2005001000NRG22220320230482616
|
22/03/2023
|
Haobam Shanta Singh
|
2005001WL005979
|
Haobam Shanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403919
|
|
HAOBAM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/142
(Leirongthel Ningel)
|
2005001000NRG22220320230482617
|
22/03/2023
|
Haobam Shanta Singh
|
2005001WL005979
|
Haobam Shanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403920
|
|
HAOBAM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/147
(Leirongthel Ningel)
|
2005001000NRG22220320230482620
|
22/03/2023
|
Moirangthem Binashakhi Leima
|
2005001WL005979
|
Moirangthem Binashakhi Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403899
|
|
MOIRANGTHEM BINASHAKHI LEIMA
|
HDFC BANK LTD(607152)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/147
(Leirongthel Ningel)
|
2005001000NRG22220320230482621
|
22/03/2023
|
Moirangthem Binashakhi Leima
|
2005001WL005979
|
Moirangthem Binashakhi Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403900
|
|
MOIRANGTHEM BINASHAKHI LEIMA
|
HDFC BANK LTD(607152)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/148
(Leirongthel Ningel)
|
2005001000NRG22220320230482622
|
22/03/2023
|
Telem Bishorjit Singh
|
2005001WL005979
|
Telem Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403987
|
|
TELEM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/148
(Leirongthel Ningel)
|
2005001000NRG22220320230482623
|
22/03/2023
|
Telem Bishorjit Singh
|
2005001WL005979
|
Telem Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403988
|
|
TELEM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1573
(Leirongthel Ningel)
|
2005001000NRG22220320230482632
|
22/03/2023
|
K. Angoubi Devi
|
2005001WL005979
|
K. Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403947
|
|
MRS KONSAM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1573
(Leirongthel Ningel)
|
2005001000NRG22220320230482633
|
22/03/2023
|
K. Angoubi Devi
|
2005001WL005979
|
K. Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403948
|
|
MRS KONSAM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1575
(Leirongthel Ningel)
|
2005001000NRG22220320230482634
|
22/03/2023
|
H. Lata Devi
|
2005001WL005979
|
H. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404001
|
|
HAOBAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1575
(Leirongthel Ningel)
|
2005001000NRG22220320230482635
|
22/03/2023
|
H. Lata Devi
|
2005001WL005979
|
H. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404002
|
|
HAOBAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1576
(Leirongthel Ningel)
|
2005001000NRG22220320230482636
|
22/03/2023
|
H. Toni Devi
|
2005001WL005979
|
H. Toni Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403945
|
|
HAOBAM ONGBI TONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1576
(Leirongthel Ningel)
|
2005001000NRG22220320230482637
|
22/03/2023
|
H. Toni Devi
|
2005001WL005979
|
H. Toni Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403946
|
|
HAOBAM ONGBI TONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1585
(Leirongthel Ningel)
|
2005001000NRG22220320230482654
|
22/03/2023
|
S Amuchou
|
2005001WL005979
|
S Amuchou
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403903
|
|
SARANGTHEM AMUCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1585
(Leirongthel Ningel)
|
2005001000NRG22220320230482655
|
22/03/2023
|
S Amuchou
|
2005001WL005979
|
S Amuchou
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403904
|
|
SARANGTHEM AMUCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1588
(Leirongthel Ningel)
|
2005001000NRG22220320230482660
|
22/03/2023
|
Sh. Sanatombi Devi
|
2005001WL005979
|
Sh. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403971
|
|
Sarangthem Sanatombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1588
(Leirongthel Ningel)
|
2005001000NRG22220320230482661
|
22/03/2023
|
Sh. Sanatombi Devi
|
2005001WL005979
|
Sh. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403972
|
|
Sarangthem Sanatombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358428
|
358428
|
|
|
|
|
|
|
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/252
(Leirongthel Ningel)
|
2005001000NRG22220320230482594
|
22/03/2023
|
Asem Bidyarani Devi
|
2005001WL005979
|
Asem Bidyarani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403997
|
|
ASEM BIDYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/252
(Leirongthel Ningel)
|
2005001000NRG22220320230482595
|
22/03/2023
|
Asem Bidyarani Devi
|
2005001WL005979
|
Asem Bidyarani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403998
|
|
ASEM BIDYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/151
(Leirongthel Ningel)
|
2005001000NRG22220320230482624
|
22/03/2023
|
Pangambam Nirmala Chanu
|
2005001WL005979
|
Pangambam Nirmala Chanu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403995
|
|
MS PANGABAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/151
(Leirongthel Ningel)
|
2005001000NRG22220320230482625
|
22/03/2023
|
Pangambam Nirmala Chanu
|
2005001WL005979
|
Pangambam Nirmala Chanu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403996
|
|
MS PANGABAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/156
(Leirongthel Ningel)
|
2005001000NRG22220320230482628
|
22/03/2023
|
Chirom Kunjarashi Singh
|
2005001WL005979
|
Chirom Kunjarashi Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403999
|
|
MR CHIROM KUNJARASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/156
(Leirongthel Ningel)
|
2005001000NRG22220320230482629
|
22/03/2023
|
Chirom Kunjarashi Singh
|
2005001WL005979
|
Chirom Kunjarashi Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033404000
|
|
MR CHIROM KUNJARASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/158
(Leirongthel Ningel)
|
2005001000NRG22220320230482642
|
22/03/2023
|
Telem ongbi Bidyarani Devi
|
2005001WL005979
|
Telem ongbi Bidyarani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033403993
|
|
Telem Ongbi Bidyarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/158
(Leirongthel Ningel)
|
2005001000NRG22220320230482643
|
22/03/2023
|
Telem ongbi Bidyarani Devi
|
2005001WL005979
|
Telem ongbi Bidyarani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
23/03/2023
|
|
0033403994
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386540
|
386540
|
|
|
|
|
|
|
|