|
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
|
KAKCHING
|
MN-05-002-001-004/1577
()
|
2005002000NRG23310320230110758
|
31/03/2023
|
Md. Ujir
|
2005002WL000712
|
Md. Ujir
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801010
|
|
UJIR
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-004/1578
()
|
2005002000NRG23310320230110759
|
31/03/2023
|
Md. Maneruddin Yumkhaibam
|
2005002WL000712
|
Md. Maneruddin Yumkhaibam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801018
|
|
MANERUDDIN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-004/1579
()
|
2005002000NRG23310320230110762
|
31/03/2023
|
Moulana Mearajuddin Miftahi
|
2005002WL000712
|
Moulana Mearajuddin Miftahi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0518801001
|
|
MOULANA MEARAJUDDIN MIFTAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKCHING
|
MN-05-002-001-004/1580
()
|
2005002000NRG23310320230110763
|
31/03/2023
|
Mr. Md Helan Helarudin Khuleifam
|
2005002WL000712
|
Mr. Md Helan Helarudin Khuleifam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801011
|
|
MD HELAN HELARUDIN KHULEIFAM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-001-004/1581
()
|
2005002000NRG23310320230110766
|
31/03/2023
|
Sajida
|
2005002WL000712
|
Sajida
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800986
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-001-004/1582
()
|
2005002000NRG23310320230110767
|
31/03/2023
|
Md Ejao Rahaman Musnam
|
2005002WL000712
|
Md Ejao Rahaman Musnam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801019
|
|
MR MD EJAO RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-002-001-004/1583
()
|
2005002000NRG23310320230110770
|
31/03/2023
|
Md. Janab Wang Mayum
|
2005002WL000712
|
Md. Janab Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801020
|
|
MD JANAB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-001-004/1584
()
|
2005002000NRG23310320230110771
|
31/03/2023
|
Mr.Md Zamir Ahamad Wang Mayum
|
2005002WL000712
|
Mr.Md Zamir Ahamad Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801021
|
|
MD ZAMIR AHAMAD WANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-001-004/1587
()
|
2005002000NRG23310320230110775
|
31/03/2023
|
Mrs Minajan
|
2005002WL000712
|
Mrs Minajan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801022
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-001-004/1588
()
|
2005002000NRG23310320230110778
|
31/03/2023
|
Md Abiduj Zaman
|
2005002WL000712
|
Md Abiduj Zaman
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800982
|
|
MD ABIDUJ ZAMAN
|
AXIS BANK(607153)
|
|
11
|
KAKCHING
|
MN-05-002-001-004/1589
()
|
2005002000NRG23310320230110779
|
31/03/2023
|
Mr. Md Amjad Khan Mayang Mayum
|
2005002WL000712
|
Mr. Md Amjad Khan Mayang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801023
|
|
MD AMZAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KAKCHING
|
MN-05-002-001-004/1590
()
|
2005002000NRG23310320230110782
|
31/03/2023
|
Mrs. Najima Buyamayum
|
2005002WL000712
|
Mrs. Najima Buyamayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800959
|
|
NAJIMA BUYAMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-002-001-004/1591
()
|
2005002000NRG23310320230110783
|
31/03/2023
|
Mr. Md Akil Ahamad Makak
|
2005002WL000712
|
Mr. Md Akil Ahamad Makak
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801024
|
|
AKIL AHAMED MAKAKMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KAKCHING
|
MN-05-002-001-004/1592
()
|
2005002000NRG23310320230110786
|
31/03/2023
|
Mrs. Kaboklei Thoubal Mayum
|
2005002WL000712
|
Mrs. Kaboklei Thoubal Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801013
|
|
KABOKLEI THOUBAL MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KAKCHING
|
MN-05-002-001-004/1593
()
|
2005002000NRG23310320230110787
|
31/03/2023
|
Mr. Md Ajijur Phundrei Mayum
|
2005002WL000712
|
Mr. Md Ajijur Phundrei Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801025
|
|
Md. Ajijur Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAKCHING
|
MN-05-002-001-004/1594
()
|
2005002000NRG23310320230110790
|
31/03/2023
|
Mrs. Rita Thoubal Mayum
|
2005002WL000712
|
Mrs. Rita Thoubal Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801026
|
|
RITA THOUBALMAYUM W/O NAJIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KAKCHING
|
MN-05-002-001-004/1732
()
|
2005002000NRG23310320230110791
|
31/03/2023
|
Mrs. Akbari Mayangmayum
|
2005002WL000712
|
Mrs. Akbari Mayangmayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801027
|
|
AKBARI MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KAKCHING
|
MN-05-002-001-004/1733
()
|
2005002000NRG23310320230110794
|
31/03/2023
|
Mrs. Aten AminaKhatun Wang Mayum
|
2005002WL000712
|
Mrs. Aten AminaKhatun Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801028
|
|
AMINA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KAKCHING
|
MN-05-002-001-004/1734
()
|
2005002000NRG23310320230110795
|
31/03/2023
|
Mrs Asiya Khatun Wang Mayum
|
2005002WL000712
|
Mrs Asiya Khatun Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801029
|
|
ASIYA KHATUN WANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KAKCHING
|
MN-05-002-001-004/1735
()
|
2005002000NRG23310320230110798
|
31/03/2023
|
Mr. Md Minar Khan Wang Mayum
|
2005002WL000712
|
Mr. Md Minar Khan Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0518801036
|
|
MINA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAKCHING
|
MN-05-002-001-004/1736
()
|
2005002000NRG23310320230110799
|
31/03/2023
|
Mrs. Leina Mustam
|
2005002WL000712
|
Mrs. Leina Mustam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801030
|
|
LEINA MUSTAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KAKCHING
|
MN-05-002-001-004/1738
()
|
2005002000NRG23310320230110803
|
31/03/2023
|
Md Hussian
|
2005002WL000712
|
Md Hussian
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801031
|
|
MD HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KAKCHING
|
MN-05-002-001-004/1739
()
|
2005002000NRG23310320230110806
|
31/03/2023
|
Mr. Sagir Afaodin
|
2005002WL000712
|
Mr. Sagir Afaodin
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801032
|
|
SAGIR AFAODIN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KAKCHING
|
MN-05-002-001-004/1751
()
|
2005002000NRG23310320230110807
|
31/03/2023
|
Mr. Md Atab Khan Wang Mayum
|
2005002WL000712
|
Mr. Md Atab Khan Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801037
|
|
MD ATAB KHAN WANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KAKCHING
|
MN-05-002-001-004/1752
()
|
2005002000NRG23310320230110810
|
31/03/2023
|
Mr. Md Aslam Khan Yumkhaibam
|
2005002WL000712
|
Mr. Md Aslam Khan Yumkhaibam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801038
|
|
ASLAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KAKCHING
|
MN-05-002-001-004/1762
()
|
2005002000NRG23310320230110814
|
31/03/2023
|
Mr. Md Baktu Zaman Kontha
|
2005002WL000712
|
Mr. Md Baktu Zaman Kontha
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801012
|
|
MD BAKTU ZAMAN KONTHA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KAKCHING
|
MN-05-002-001-004/1763
()
|
2005002000NRG23310320230110815
|
31/03/2023
|
Mr. Md Satar Wang Mayum
|
2005002WL000712
|
Mr. Md Satar Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801039
|
|
MD SATAR WANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KAKCHING
|
MN-05-002-001-004/1790
()
|
2005002000NRG23310320230110818
|
31/03/2023
|
Md. Thoubalmayum Rahimuddin
|
2005002WL000712
|
Md. Thoubalmayum Rahimuddin
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801033
|
|
THOUBALMAYUM RAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KAKCHING
|
MN-05-002-001-004/1799
()
|
2005002000NRG23310320230110819
|
31/03/2023
|
Md. Eddin Wang Mayum
|
2005002WL000712
|
Md. Eddin Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801034
|
|
EDDIN WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KAKCHING
|
MN-05-002-001-004/1801
()
|
2005002000NRG23310320230110822
|
31/03/2023
|
Mr. Md Mufijuddin Wang Mayum
|
2005002WL000712
|
Mr. Md Mufijuddin Wang Mayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801040
|
|
MUFIJUDDIN WANGMAYUM S/O MINHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KAKCHING
|
MN-05-002-001-004/2000
()
|
2005002000NRG23310320230110830
|
31/03/2023
|
Mr. Md Ayub Ali
|
2005002WL000712
|
Mr. Md Ayub Ali
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800971
|
|
MD AYUB ALI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KAKCHING
|
MN-05-002-001-004/2001
()
|
2005002000NRG23310320230110831
|
31/03/2023
|
Mrs. Sarina
|
2005002WL000712
|
Mrs. Sarina
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800979
|
|
MR MD AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKCHING
|
MN-05-002-001-004/2002
()
|
2005002000NRG23310320230110834
|
31/03/2023
|
Md. Kalim Wangmayum
|
2005002WL000712
|
Md. Kalim Wangmayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801048
|
|
MD KALIM WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KAKCHING
|
MN-05-002-001-004/2003
()
|
2005002000NRG23310320230110835
|
31/03/2023
|
Mrs. Alamjan
|
2005002WL000712
|
Mrs. Alamjan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800976
|
|
ALAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KAKCHING
|
MN-05-002-001-004/2004
()
|
2005002000NRG23310320230110838
|
31/03/2023
|
Md. Salatur Rahaman Wangmayum
|
2005002WL000712
|
Md. Salatur Rahaman Wangmayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801050
|
|
SALATUR RAHAMAN WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KAKCHING
|
MN-05-002-001-004/2005
()
|
2005002000NRG23310320230110839
|
31/03/2023
|
Md Abdul Sabir Yengkhubam
|
2005002WL000712
|
Md Abdul Sabir Yengkhubam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801049
|
|
ABDUL SABIR YENGKHUBAM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KAKCHING
|
MN-05-002-001-004/2006
()
|
2005002000NRG23310320230110842
|
31/03/2023
|
Md Mirja Ahamad
|
2005002WL000712
|
Md Mirja Ahamad
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800973
|
|
MD MIRJA AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KAKCHING
|
MN-05-002-001-004/2007
()
|
2005002000NRG23310320230110843
|
31/03/2023
|
Md. Fajar Wang
|
2005002WL000712
|
Md. Fajar Wang
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801047
|
|
FAJAR WANG
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KAKCHING
|
MN-05-002-001-004/2008
()
|
2005002000NRG23310320230110846
|
31/03/2023
|
Mrs Najiya Maibam
|
2005002WL000712
|
Mrs Najiya Maibam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800967
|
|
NAJIYA MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KAKCHING
|
MN-05-002-001-004/2009
()
|
2005002000NRG23310320230110847
|
31/03/2023
|
Md Abdul Rahaman
|
2005002WL000712
|
Md Abdul Rahaman
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801054
|
|
MD ABDUL RAHMAN
|
UCO BANK(607066)
|
|
41
|
KAKCHING
|
MN-05-002-001-004/2010
()
|
2005002000NRG23310320230110850
|
31/03/2023
|
Md Sharif Ahamad
|
2005002WL000712
|
Md Sharif Ahamad
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801042
|
|
SHARIF AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KAKCHING
|
MN-05-002-001-004/2011
()
|
2005002000NRG23310320230110851
|
31/03/2023
|
Mrs. Rajina Thoubalmayum
|
2005002WL000712
|
Mrs. Rajina Thoubalmayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801046
|
|
RAJINA THOUBALMAYEM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KAKCHING
|
MN-05-002-001-004/2012
()
|
2005002000NRG23310320230110854
|
31/03/2023
|
Md. Abdul Salam Buya
|
2005002WL000712
|
Md. Abdul Salam Buya
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801051
|
|
ABDUL SALAM BUYA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KAKCHING
|
MN-05-002-001-004/2013
()
|
2005002000NRG23310320230110855
|
31/03/2023
|
Md Abdul Warish
|
2005002WL000712
|
Md Abdul Warish
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800970
|
|
MD ABDUL WARISH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
KAKCHING
|
MN-05-002-001-004/2014
()
|
2005002000NRG23310320230110858
|
31/03/2023
|
Mrs. Heina Sahani
|
2005002WL000712
|
Mrs. Heina Sahani
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800989
|
|
MRS HEINA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAKCHING
|
MN-05-002-001-004/2017
()
|
2005002000NRG23310320230110859
|
31/03/2023
|
Mr. Moulana Abdul Quddus
|
2005002WL000712
|
Mr. Moulana Abdul Quddus
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800975
|
|
MR MV ABDUL KUDUS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAKCHING
|
MN-05-002-001-004/2018
()
|
2005002000NRG23310320230110862
|
31/03/2023
|
Mohammad Minhajuddin
|
2005002WL000712
|
Mohammad Minhajuddin
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800988
|
|
MOHAMMAD MINHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KAKCHING
|
MN-05-002-001-004/2019
()
|
2005002000NRG23310320230110863
|
31/03/2023
|
Md. Thoubalmayum Abdullah Khan
|
2005002WL000712
|
Md. Thoubalmayum Abdullah Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801052
|
|
THOUBALMAYUM ABDULLAH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KAKCHING
|
MN-05-002-001-004/2020
()
|
2005002000NRG23310320230110866
|
31/03/2023
|
Miss. Rahima
|
2005002WL000712
|
Miss. Rahima
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801057
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KAKCHING
|
MN-05-002-001-004/2021
()
|
2005002000NRG23310320230110867
|
31/03/2023
|
Miss KhuleiphamTabasum
|
2005002WL000712
|
Miss KhuleiphamTabasum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800964
|
|
MRS TABASUM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KAKCHING
|
MN-05-002-001-004/2022
()
|
2005002000NRG23310320230110870
|
31/03/2023
|
Md. Ibocha
|
2005002WL000712
|
Md. Ibocha
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801041
|
|
IBOCHA S/O JAMAHAMAT
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KAKCHING
|
MN-05-002-001-004/2023
()
|
2005002000NRG23310320230110871
|
31/03/2023
|
Mrs Sherabanu
|
2005002WL000712
|
Mrs Sherabanu
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801056
|
|
SHERABANU
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KAKCHING
|
MN-05-002-001-004/2024
()
|
2005002000NRG23310320230110874
|
31/03/2023
|
Md Ferojkhan Yumkhibam
|
2005002WL000712
|
Md Ferojkhan Yumkhibam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801044
|
|
FIROSKHAN YUMKHIBAM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KAKCHING
|
MN-05-002-001-004/2025
()
|
2005002000NRG23310320230110875
|
31/03/2023
|
Md Shalim Khan
|
2005002WL000712
|
Md Shalim Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801055
|
|
MD SHALIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KAKCHING
|
MN-05-002-001-004/2026
()
|
2005002000NRG23310320230110878
|
31/03/2023
|
Md Sharuk Khan
|
2005002WL000712
|
Md Sharuk Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800985
|
|
SARAP KHAN WANG
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KAKCHING
|
MN-05-002-001-004/2027
()
|
2005002000NRG23310320230110879
|
31/03/2023
|
Mr. Gulbuddin
|
2005002WL000712
|
Mr. Gulbuddin
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800987
|
|
GULBUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KAKCHING
|
MN-05-002-001-004/2028
()
|
2005002000NRG23310320230110882
|
31/03/2023
|
Mustaque Ahamed
|
2005002WL000712
|
Mustaque Ahamed
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800961
|
|
MR MUSTAQUEAHAMED AHAMED
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAKCHING
|
MN-05-002-001-004/2029
()
|
2005002000NRG23310320230110883
|
31/03/2023
|
Mrs Salamton Khutleibam
|
2005002WL000712
|
Mrs Salamton Khutleibam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800977
|
|
SALAMATON KHUTLEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KAKCHING
|
MN-05-002-001-004/2030
()
|
2005002000NRG23310320230110886
|
31/03/2023
|
Md Sidique Ali Makakmayum
|
2005002WL000712
|
Md Sidique Ali Makakmayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800960
|
|
SIDIQUE ALI MAKAKMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KAKCHING
|
MN-05-002-001-004/2031
()
|
2005002000NRG23310320230110887
|
31/03/2023
|
Mr. Abdur Rahaman
|
2005002WL000712
|
Mr. Abdur Rahaman
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800974
|
|
ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KAKCHING
|
MN-05-002-001-004/2032
()
|
2005002000NRG23310320230110890
|
31/03/2023
|
Mrs Khuleipham Amubi
|
2005002WL000712
|
Mrs Khuleipham Amubi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800963
|
|
MRS AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KAKCHING
|
MN-05-002-001-004/2033
()
|
2005002000NRG23310320230110891
|
31/03/2023
|
Md. Minhajuddin Wang
|
2005002WL000712
|
Md. Minhajuddin Wang
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801045
|
|
WANGMAYUM MUHAMAD MINHAZUDDIN
|
AXIS BANK(607153)
|
|
63
|
KAKCHING
|
MN-05-002-001-004/230
()
|
2005002000NRG23310320230110894
|
31/03/2023
|
Mrs. Manira Makakmayum
|
2005002WL000712
|
Mrs. Manira Makakmayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801035
|
|
MANIRA MAKAKMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KAKCHING
|
MN-05-002-001-004/2491
()
|
2005002000NRG23310320230110895
|
31/03/2023
|
Md. Khullakpam Rafijuddin
|
2005002WL000712
|
Md. Khullakpam Rafijuddin
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800962
|
|
KHULLAKPAM RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KAKCHING
|
MN-05-002-001-004/2493
()
|
2005002000NRG23310320230110899
|
31/03/2023
|
Mrs. M Surma
|
2005002WL000712
|
Mrs. M Surma
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800972
|
|
M SURMA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KAKCHING
|
MN-05-002-001-004/2494
()
|
2005002000NRG23310320230110902
|
31/03/2023
|
Nazirun Begum
|
2005002WL000712
|
Nazirun Begum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800978
|
|
NAZIRUN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KAKCHING
|
MN-05-002-001-004/2495
()
|
2005002000NRG23310320230110903
|
31/03/2023
|
Mr. Chaoba Thoubalmayum
|
2005002WL000712
|
Mr. Chaoba Thoubalmayum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801060
|
|
CHAOBA THOUBALMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KAKCHING
|
MN-05-002-001-004/2498
()
|
2005002000NRG23310320230110910
|
31/03/2023
|
Md Abdul Salam
|
2005002WL000712
|
Md Abdul Salam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800980
|
|
MD ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KAKCHING
|
MN-05-002-001-004/2499
()
|
2005002000NRG23310320230110911
|
31/03/2023
|
Mrs. Takhelei
|
2005002WL000712
|
Mrs. Takhelei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800968
|
|
TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KAKCHING
|
MN-05-002-001-004/2500
()
|
2005002000NRG23310320230110914
|
31/03/2023
|
Mrs. Umara Labuktongbam
|
2005002WL000712
|
Mrs. Umara Labuktongbam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801059
|
|
UMARA LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KAKCHING
|
MN-05-002-001-004/2501
()
|
2005002000NRG23310320230110915
|
31/03/2023
|
Mrs. Minarjan Aribam
|
2005002WL000712
|
Mrs. Minarjan Aribam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800965
|
|
MINARJAN ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KAKCHING
|
MN-05-002-001-004/2541
()
|
2005002000NRG23310320230110918
|
31/03/2023
|
Md Nasiruddin
|
2005002WL000712
|
Md Nasiruddin
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0518801000
|
|
MD NASIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAKCHING
|
MN-05-002-001-004/2542
()
|
2005002000NRG23310320230110919
|
31/03/2023
|
Mrs Farda
|
2005002WL000712
|
Mrs Farda
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800966
|
|
FARDA W/O MD IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KAKCHING
|
MN-05-002-001-004/2545
()
|
2005002000NRG23310320230110923
|
31/03/2023
|
Mohammed Ayub Khan
|
2005002WL000712
|
Mohammed Ayub Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800992
|
|
MOHAMMED AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KAKCHING
|
MN-05-002-001-004/2546
()
|
2005002000NRG23310320230110926
|
31/03/2023
|
Miss Sahila
|
2005002WL000712
|
Miss Sahila
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800990
|
|
SAHILA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KAKCHING
|
MN-05-002-001-004/2547
()
|
2005002000NRG23310320230110927
|
31/03/2023
|
Merai Aboy
|
2005002WL000712
|
Merai Aboy
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800993
|
|
MERAI ABOY
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KAKCHING
|
MN-05-002-001-004/2549
()
|
2005002000NRG23310320230110931
|
31/03/2023
|
Amjad Khan
|
2005002WL000712
|
Amjad Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
03/04/2023
|
|
0518800991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KAKCHING
|
MN-05-002-001-004/2550
()
|
2005002000NRG23310320230110934
|
31/03/2023
|
Md Zakriya Khan
|
2005002WL000712
|
Md Zakriya Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800995
|
|
ZAKRIYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KAKCHING
|
MN-05-002-001-004/2552
()
|
2005002000NRG23310320230110935
|
31/03/2023
|
Md Rafijuddin
|
2005002WL000712
|
Md Rafijuddin
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800994
|
|
RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KAKCHING
|
MN-05-002-001-004/2553
()
|
2005002000NRG23310320230110938
|
31/03/2023
|
Muhammad Abdul Hakim
|
2005002WL000712
|
Muhammad Abdul Hakim
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800998
|
|
MUHAMMAD ABDUL HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KAKCHING
|
MN-05-002-001-004/2554
()
|
2005002000NRG23310320230110939
|
31/03/2023
|
Miss Sajida Begum
|
2005002WL000712
|
Miss Sajida Begum
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800984
|
|
SAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KAKCHING
|
MN-05-002-001-004/2555
()
|
2005002000NRG23310320230110942
|
31/03/2023
|
Md Feroj Khan
|
2005002WL000712
|
Md Feroj Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800983
|
|
FEROJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KAKCHING
|
MN-05-002-001-004/2687
()
|
2005002000NRG23310320230110947
|
31/03/2023
|
Yk Tayebzur Rahaman
|
2005002WL000712
|
Yk Tayebzur Rahaman
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800999
|
|
YK TAYEBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKCHING
|
MN-05-002-001-004/2688
()
|
2005002000NRG23310320230110948
|
31/03/2023
|
Md Wakip
|
2005002WL000712
|
Md Wakip
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801003
|
|
Md Wakip
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAKCHING
|
MN-05-002-001-004/2689
()
|
2005002000NRG23310320230110951
|
31/03/2023
|
Amir Khan
|
2005002WL000712
|
Amir Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800981
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KAKCHING
|
MN-05-002-001-004/2691
()
|
2005002000NRG23310320230110955
|
31/03/2023
|
Yumkhaibam Sarif Khan
|
2005002WL000712
|
Yumkhaibam Sarif Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801002
|
|
YK SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKCHING
|
MN-05-002-001-004/2692
()
|
2005002000NRG23310320230110956
|
31/03/2023
|
Warush Khan
|
2005002WL000712
|
Warush Khan
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800996
|
|
WARISH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KAKCHING
|
MN-05-002-001-004/2700
()
|
2005002000NRG23310320230110967
|
31/03/2023
|
Amir Rahaman
|
2005002WL000712
|
Amir Rahaman
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800997
|
|
AMIR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KAKCHING
|
MN-05-002-001-004/327
()
|
2005002000NRG23310320230110968
|
31/03/2023
|
Mohamad Najir Ahamad
|
2005002WL000712
|
Mohamad Najir Ahamad
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801014
|
|
MOHAMAD NAJIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KAKCHING
|
MN-05-002-001-004/328
()
|
2005002000NRG23310320230110971
|
31/03/2023
|
Mr. Md Jumer Ali
|
2005002WL000712
|
Mr. Md Jumer Ali
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801015
|
|
MD JUME
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKCHING
|
MN-05-002-001-004/329
()
|
2005002000NRG23310320230110972
|
31/03/2023
|
Mr Bashir Ahamad
|
2005002WL000712
|
Mr Bashir Ahamad
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801016
|
|
BASHIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KAKCHING
|
MN-05-002-001-004/330
()
|
2005002000NRG23310320230110975
|
31/03/2023
|
Mr Md Kheirudin Yumkhaibam
|
2005002WL000712
|
Mr Md Kheirudin Yumkhaibam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801017
|
|
MD KHEIRUDIN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23092
|
23092
|
|
|
|
|
|
|
|
|
93
|
KAKCHING
|
MN-05-002-001-004/1996
()
|
2005002000NRG23310320230110823
|
31/03/2023
|
Mrs Mominazan
|
2005002WL000712
|
Mrs Mominazan
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800969
|
|
MOMINAZAN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KAKCHING
|
MN-05-002-001-004/1998
()
|
2005002000NRG23310320230110826
|
31/03/2023
|
Muhd Musleuddin
|
2005002WL000712
|
Muhd Musleuddin
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801043
|
|
MUHD MUSLEUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KAKCHING
|
MN-05-002-001-004/1999
()
|
2005002000NRG23310320230110827
|
31/03/2023
|
Md. Sabir Ahamad Wangmayum
|
2005002WL000712
|
Md. Sabir Ahamad Wangmayum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801053
|
|
SABIR AHAMAD WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KAKCHING
|
MN-05-002-001-004/2496
()
|
2005002000NRG23310320230110906
|
31/03/2023
|
Mrs. Sarejahan Pukhrimayum
|
2005002WL000712
|
Mrs. Sarejahan Pukhrimayum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518800958
|
|
SAREJAHAN PUKHRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KAKCHING
|
MN-05-002-001-004/2497
()
|
2005002000NRG23310320230110907
|
31/03/2023
|
Mrs. Marjina Thoubalmayum
|
2005002WL000712
|
Mrs. Marjina Thoubalmayum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801058
|
|
MARJINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
98
|
KAKCHING
|
MN-05-002-001-004/1585
()
|
2005002000NRG23310320230110774
|
31/03/2023
|
Amina Khatun
|
2005002WL000712
|
Amina Khatun
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801009
|
|
MRS AMINA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KAKCHING
|
MN-05-002-001-004/2697
()
|
2005002000NRG23310320230110963
|
31/03/2023
|
Samira
|
2005002WL000712
|
Samira
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
04/04/2023
|
|
0518801008
|
|
SAMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAKCHING
|
MN-05-002-001-004/2699
()
|
2005002000NRG23310320230110964
|
31/03/2023
|
Mohammed Azmmal Ali
|
2005002WL000712
|
Mohammed Azmmal Ali
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801007
|
|
MR MOHAMMED AZMAL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
101
|
KAKCHING
|
MN-05-002-001-004/1737
()
|
2005002000NRG23310320230110802
|
31/03/2023
|
Md Ramijuddin
|
2005002WL000712
|
Md Ramijuddin
|
00415
|
SBIN00I0757
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801004
|
|
RAMIJUDDIN S/O LATE HESAMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
102
|
KAKCHING
|
MN-05-002-001-004/2690
()
|
2005002000NRG23310320230110952
|
31/03/2023
|
Md Abdul Hakim
|
2005002WL000712
|
Md Abdul Hakim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
03/04/2023
|
|
0518801006
|
|
MR MD ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAKCHING
|
MN-05-002-001-004/2693
()
|
2005002000NRG23310320230110959
|
31/03/2023
|
Md Ajimuddin
|
2005002WL000712
|
Md Ajimuddin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
04/04/2023
|
|
0518801005
|
|
MD AJIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25853
|
25853
|
|
|
|
|
|
|
|