|
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-05-002-001-001/11
()
|
2005002000NRG22240620220295100
|
04/07/2022
|
Md Ibotombi Moijingmayum
|
2005002WL004344
|
Md Ibotombi Moijingmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436186
|
|
IBOTOMBI MOIJINGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-001/1526
()
|
2005002000NRG22240620220295104
|
04/07/2022
|
Md. Seidur Rahaman
|
2005002WL004344
|
Md. Seidur Rahaman
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436271
|
|
SEIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-001/1527
()
|
2005002000NRG22240620220295105
|
04/07/2022
|
Md Jalaouddin
|
2005002WL004344
|
Md Jalaouddin
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436230
|
|
JALAOUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-001-001/177
()
|
2005002000NRG22240620220295112
|
04/07/2022
|
Mrs. Thambalsana
|
2005002WL004344
|
Mrs. Thambalsana
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436168
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-001-001/1800
()
|
2005002000NRG22240620220295116
|
04/07/2022
|
Mrs. Manarei
|
2005002WL004344
|
Mrs. Manarei
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436172
|
|
MANAREI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-001-001/1814
()
|
2005002000NRG22240620220295122
|
04/07/2022
|
Mrs. Kheirun
|
2005002WL004344
|
Mrs. Kheirun
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436170
|
|
KHEIRUN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-001-001/1815
()
|
2005002000NRG22240620220295123
|
04/07/2022
|
Md. Idrish
|
2005002WL004344
|
Md. Idrish
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436177
|
|
IDRISH S/O UJIUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-001-001/1839
()
|
2005002000NRG22240620220295126
|
04/07/2022
|
Md Najir Ahamad
|
2005002WL004344
|
Md Najir Ahamad
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436235
|
|
MD NAJIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-001-001/1849
()
|
2005002000NRG22240620220295132
|
04/07/2022
|
Mrs Nasima Noinam
|
2005002WL004344
|
Mrs Nasima Noinam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436227
|
|
NASIMA MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-001-001/1851
()
|
2005002000NRG22240620220295134
|
04/07/2022
|
Abungo
|
2005002WL004344
|
Abungo
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436228
|
|
MD ABUNGO
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KAKCHING
|
MN-05-002-001-001/1853
()
|
2005002000NRG22240620220295136
|
04/07/2022
|
Mrs. Ibecha
|
2005002WL004344
|
Mrs. Ibecha
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436217
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KAKCHING
|
MN-05-002-001-001/1858
()
|
2005002000NRG22240620220295140
|
04/07/2022
|
Mrs. Humeira
|
2005002WL004344
|
Mrs. Humeira
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436216
|
|
HUMEIRA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-002-001-001/25
()
|
2005002000NRG22240620220295148
|
04/07/2022
|
Wahida
|
2005002WL004344
|
Wahida
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436173
|
|
WAHIDA W/O MD NASIKHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KAKCHING
|
MN-05-002-001-001/4
()
|
2005002000NRG22240620220295153
|
04/07/2022
|
Md. Rahaman
|
2005002WL004344
|
Md. Rahaman
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436180
|
|
MD RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KAKCHING
|
MN-05-002-001-001/53
()
|
2005002000NRG22240620220295155
|
04/07/2022
|
Md. Fayajuddin
|
2005002WL004344
|
Md. Fayajuddin
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436178
|
|
MD FAYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KAKCHING
|
MN-05-002-001-001/61
()
|
2005002000NRG22240620220295164
|
04/07/2022
|
Mrs.Nureiman Mayangmayum
|
2005002WL004344
|
Mrs.Nureiman Mayangmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436169
|
|
NUREIMAN MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KAKCHING
|
MN-05-002-001-001/62
()
|
2005002000NRG22240620220295165
|
04/07/2022
|
Md Alam
|
2005002WL004344
|
Md Alam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436236
|
|
MD ALAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KAKCHING
|
MN-05-002-001-001/66
()
|
2005002000NRG22240620220295169
|
04/07/2022
|
Md. Ajit
|
2005002WL004344
|
Md. Ajit
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436174
|
|
AJIT S/O MD AHAMAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KAKCHING
|
MN-05-002-001-001/69
()
|
2005002000NRG22240620220295172
|
04/07/2022
|
Mrs. Amuyai
|
2005002WL004344
|
Mrs. Amuyai
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436171
|
|
AMUYAI W/O MD HAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KAKCHING
|
MN-05-002-001-001/75
()
|
2005002000NRG22240620220295178
|
04/07/2022
|
Md. Naseruddin
|
2005002WL004344
|
Md. Naseruddin
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436175
|
|
NASERUDDIN S/O MD SERAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KAKCHING
|
MN-05-002-001-001/76
()
|
2005002000NRG22240620220295179
|
04/07/2022
|
Miss Abemcha
|
2005002WL004344
|
Miss Abemcha
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436232
|
|
ABEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KAKCHING
|
MN-05-002-001-001/83
()
|
2005002000NRG22240620220295183
|
04/07/2022
|
Md. Abdul Hamid
|
2005002WL004344
|
Md. Abdul Hamid
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436179
|
|
ABDUL HAMID S/O LATE MD SANAJAOBA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KAKCHING
|
MN-05-002-001-001/96
()
|
2005002000NRG22240620220295186
|
04/07/2022
|
Mrs Nureda
|
2005002WL004344
|
Mrs Nureda
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436206
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKCHING
|
MN-05-002-001-003/1569
()
|
2005002000NRG22240620220295203
|
04/07/2022
|
Md. Najib Khan
|
2005002WL004344
|
Md. Najib Khan
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436190
|
|
NAJIB KHAN MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KAKCHING
|
MN-05-002-001-003/1576
()
|
2005002000NRG22240620220295210
|
04/07/2022
|
Md. Abdul hamid
|
2005002WL004344
|
Md. Abdul hamid
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436191
|
|
ABDUL HAMID S/O LATE AZID ALI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KAKCHING
|
MN-05-002-001-003/1771
()
|
2005002000NRG22240620220295216
|
04/07/2022
|
Md. Abdur Rahaman
|
2005002WL004344
|
Md. Abdur Rahaman
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436198
|
|
ABDUL RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KAKCHING
|
MN-05-002-001-003/1779
()
|
2005002000NRG22240620220295221
|
04/07/2022
|
Md. Abdul malik
|
2005002WL004344
|
Md. Abdul malik
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436193
|
|
MD ABDUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKCHING
|
MN-05-002-001-003/1788
()
|
2005002000NRG22240620220295229
|
04/07/2022
|
Md. Enus Khan
|
2005002WL004344
|
Md. Enus Khan
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436189
|
|
ENUS KHAN S/O LATE MD SALAODIN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KAKCHING
|
MN-05-002-001-003/1794
()
|
2005002000NRG22240620220295232
|
04/07/2022
|
Tabarei Bibi
|
2005002WL004344
|
Tabarei Bibi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436203
|
|
RATAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KAKCHING
|
MN-05-002-001-003/1836
()
|
2005002000NRG22240620220295242
|
04/07/2022
|
Mrs. Baratun
|
2005002WL004344
|
Mrs. Baratun
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436166
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KAKCHING
|
MN-05-002-001-003/1972
()
|
2005002000NRG22240620220295249
|
04/07/2022
|
Mrs Salima
|
2005002WL004344
|
Mrs Salima
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436213
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KAKCHING
|
MN-05-002-001-003/1984
()
|
2005002000NRG22240620220295261
|
04/07/2022
|
Mrs. Abeda
|
2005002WL004344
|
Mrs. Abeda
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436214
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KAKCHING
|
MN-05-002-001-003/1994
()
|
2005002000NRG22240620220295271
|
04/07/2022
|
Md. Abdul Salam
|
2005002WL004344
|
Md. Abdul Salam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436215
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KAKCHING
|
MN-05-002-001-003/220
()
|
2005002000NRG22240620220295276
|
04/07/2022
|
Md Saphajuddin
|
2005002WL004344
|
Md Saphajuddin
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436194
|
|
MD SAPHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KAKCHING
|
MN-05-002-001-003/233
()
|
2005002000NRG22240620220295287
|
04/07/2022
|
Mrs. Farida
|
2005002WL004344
|
Mrs. Farida
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436167
|
|
FARIDA W/O NURMOHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KAKCHING
|
MN-05-002-001-003/236
()
|
2005002000NRG22240620220295290
|
04/07/2022
|
Mrs. Amina
|
2005002WL004344
|
Mrs. Amina
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436201
|
|
AMINA W/O MD JAHERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KAKCHING
|
MN-05-002-001-003/241
()
|
2005002000NRG22240620220295298
|
04/07/2022
|
Md.Tamizur Rahaman
|
2005002WL004344
|
Md.Tamizur Rahaman
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436187
|
|
PHUNDREIMAJUM TAMIZUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KAKCHING
|
MN-05-002-001-003/2413
()
|
2005002000NRG22240620220295302
|
04/07/2022
|
Mrs. Majida
|
2005002WL004344
|
Mrs. Majida
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436223
|
|
MAJIDA PHUNDREIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KAKCHING
|
MN-05-002-001-003/2415
()
|
2005002000NRG22240620220295304
|
04/07/2022
|
Mrs. Surmabi
|
2005002WL004344
|
Mrs. Surmabi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436219
|
|
SURMABI SANGOMSUMFAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KAKCHING
|
MN-05-002-001-003/2417
()
|
2005002000NRG22240620220295306
|
04/07/2022
|
Mrs Amita
|
2005002WL004344
|
Mrs Amita
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436224
|
|
AMITA MUSLAMONGBI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KAKCHING
|
MN-05-002-001-003/244
()
|
2005002000NRG22240620220295310
|
04/07/2022
|
Mrs. Tharobi
|
2005002WL004344
|
Mrs. Tharobi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436200
|
|
THAROBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KAKCHING
|
MN-05-002-001-003/255
()
|
2005002000NRG22240620220295331
|
04/07/2022
|
Mrs. Farida
|
2005002WL004344
|
Mrs. Farida
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436199
|
|
FARIDA W/O NAZIB
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KAKCHING
|
MN-05-002-001-003/257
()
|
2005002000NRG22240620220295333
|
04/07/2022
|
Md.Ibocha
|
2005002WL004344
|
Md.Ibocha
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436188
|
|
MD IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KAKCHING
|
MN-05-002-001-003/259
()
|
2005002000NRG22240620220295335
|
04/07/2022
|
Md.Apik
|
2005002WL004344
|
Md.Apik
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436195
|
|
APIK S/O MS FALE
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KAKCHING
|
MN-05-002-001-003/261
()
|
2005002000NRG22240620220295337
|
04/07/2022
|
Md. Abdul Rajaque
|
2005002WL004344
|
Md. Abdul Rajaque
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436196
|
|
MR ABDUL RAZAQUE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAKCHING
|
MN-05-002-001-003/273
()
|
2005002000NRG22240620220295348
|
04/07/2022
|
Mrs. Sakila
|
2005002WL004344
|
Mrs. Sakila
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436202
|
|
SAKILA W/O MUJIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KAKCHING
|
MN-05-002-001-003/281
()
|
2005002000NRG22240620220295356
|
04/07/2022
|
Md. Ibothem
|
2005002WL004344
|
Md. Ibothem
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436197
|
|
IBOTHEM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KAKCHING
|
MN-05-002-001-003/301
()
|
2005002000NRG22240620220295374
|
04/07/2022
|
Md. Shairaj Ahamad
|
2005002WL004344
|
Md. Shairaj Ahamad
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436192
|
|
MD SIRAJ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KAKCHING
|
MN-05-002-001-004/1579
()
|
2005002000NRG22240620220295402
|
04/07/2022
|
Mr. Abdul Satar
|
2005002WL004344
|
Mr. Abdul Satar
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436243
|
|
MR MD ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAKCHING
|
MN-05-002-001-004/1580
()
|
2005002000NRG22240620220295403
|
04/07/2022
|
Mr. Md Helan Helarudin Khuleifam
|
2005002WL004344
|
Mr. Md Helan Helarudin Khuleifam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436244
|
|
MD HELAN HELARUDIN KHULEIFAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KAKCHING
|
MN-05-002-001-004/1594
()
|
2005002000NRG22240620220295417
|
04/07/2022
|
Mrs. Rita Thoubal Mayum
|
2005002WL004344
|
Mrs. Rita Thoubal Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436259
|
|
RITA THOUBALMAYUM W/O NAJIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KAKCHING
|
MN-05-002-001-004/1732
()
|
2005002000NRG22240620220295418
|
04/07/2022
|
Mrs. Akbari Mayangmayum
|
2005002WL004344
|
Mrs. Akbari Mayangmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436260
|
|
AKBARI MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KAKCHING
|
MN-05-002-001-004/1735
()
|
2005002000NRG22240620220295421
|
04/07/2022
|
Mr. Md Minar Khan Wang Mayum
|
2005002WL004344
|
Mr. Md Minar Khan Wang Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436163
|
|
MINA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KAKCHING
|
MN-05-002-001-004/1736
()
|
2005002000NRG22240620220295422
|
04/07/2022
|
Mrs. Leina Mustam
|
2005002WL004344
|
Mrs. Leina Mustam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436261
|
|
LEINA MUSTAM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KAKCHING
|
MN-05-002-001-004/1739
()
|
2005002000NRG22240620220295425
|
04/07/2022
|
Mr. Sagir Afaodin
|
2005002WL004344
|
Mr. Sagir Afaodin
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436262
|
|
SAGIR AFAODIN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KAKCHING
|
MN-05-002-001-004/1751
()
|
2005002000NRG22240620220295426
|
04/07/2022
|
Mr. Md Atab Khan Wang Mayum
|
2005002WL004344
|
Mr. Md Atab Khan Wang Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436164
|
|
MD ATAB KHAN WANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KAKCHING
|
MN-05-002-001-004/1752
()
|
2005002000NRG22240620220295427
|
04/07/2022
|
Mr. Md Aslam Khan Yumkhaibam
|
2005002WL004344
|
Mr. Md Aslam Khan Yumkhaibam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436165
|
|
ASLAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KAKCHING
|
MN-05-002-001-004/1762
()
|
2005002000NRG22240620220295429
|
04/07/2022
|
Mr. Md Baktu Zaman Kontha
|
2005002WL004344
|
Mr. Md Baktu Zaman Kontha
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436245
|
|
MD BAKTU ZAMAN KONTHA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KAKCHING
|
MN-05-002-001-004/1790
()
|
2005002000NRG22240620220295431
|
04/07/2022
|
Md. Thoubalmayum Rahimuddin
|
2005002WL004344
|
Md. Thoubalmayum Rahimuddin
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436155
|
|
THOUBALMAYUM RAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KAKCHING
|
MN-05-002-001-004/2000
()
|
2005002000NRG22240620220295440
|
04/07/2022
|
Mr. Md Ayub Ali
|
2005002WL004344
|
Mr. Md Ayub Ali
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436267
|
|
MD AYUB ALI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KAKCHING
|
MN-05-002-001-004/2005
()
|
2005002000NRG22240620220295445
|
04/07/2022
|
Md Abdul Sabir Yengkhubam
|
2005002WL004344
|
Md Abdul Sabir Yengkhubam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436210
|
|
ABDUL SABIR YENGKHUBAM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KAKCHING
|
MN-05-002-001-004/2008
()
|
2005002000NRG22240620220295448
|
04/07/2022
|
Mrs Najiya Maibam
|
2005002WL004344
|
Mrs Najiya Maibam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436233
|
|
NAJIYA MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KAKCHING
|
MN-05-002-001-004/2009
()
|
2005002000NRG22240620220295449
|
04/07/2022
|
Md Abdul Rahaman
|
2005002WL004344
|
Md Abdul Rahaman
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436212
|
|
MD ABDUL RAHMAN
|
UCO BANK(607066)
|
|
64
|
KAKCHING
|
MN-05-002-001-004/2010
()
|
2005002000NRG22240620220295450
|
04/07/2022
|
Md Sharif Ahamad
|
2005002WL004344
|
Md Sharif Ahamad
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436204
|
|
SHARIF AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KAKCHING
|
MN-05-002-001-004/2011
()
|
2005002000NRG22240620220295451
|
04/07/2022
|
Mrs. Rajina Thoubalmayum
|
2005002WL004344
|
Mrs. Rajina Thoubalmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436209
|
|
RAJINA THOUBALMAYEM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KAKCHING
|
MN-05-002-001-004/2012
()
|
2005002000NRG22240620220295452
|
04/07/2022
|
Md. Abdul Salam Buya
|
2005002WL004344
|
Md. Abdul Salam Buya
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436211
|
|
ABDUL SALAM BUYA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KAKCHING
|
MN-05-002-001-004/2013
()
|
2005002000NRG22240620220295453
|
04/07/2022
|
Md Abdul Warish
|
2005002WL004344
|
Md Abdul Warish
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436266
|
|
MD ABDUL WARISH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
KAKCHING
|
MN-05-002-001-004/2022
()
|
2005002000NRG22240620220295462
|
04/07/2022
|
Md. Ibocha
|
2005002WL004344
|
Md. Ibocha
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436176
|
|
IBOCHA S/O JAMAHAMAT
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KAKCHING
|
MN-05-002-001-004/2023
()
|
2005002000NRG22240620220295463
|
04/07/2022
|
Mrs Sherabanu
|
2005002WL004344
|
Mrs Sherabanu
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436218
|
|
SHERABANU
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KAKCHING
|
MN-05-002-001-004/2024
()
|
2005002000NRG22240620220295464
|
04/07/2022
|
Md Ferojkhan Yumkhibam
|
2005002WL004344
|
Md Ferojkhan Yumkhibam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436207
|
|
FIROSKHAN YUMKHIBAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KAKCHING
|
MN-05-002-001-004/2031
()
|
2005002000NRG22240620220295471
|
04/07/2022
|
Mr. Abdur Rahaman
|
2005002WL004344
|
Mr. Abdur Rahaman
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436270
|
|
ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KAKCHING
|
MN-05-002-001-004/2033
()
|
2005002000NRG22240620220295473
|
04/07/2022
|
Md. Minhajuddin Wang
|
2005002WL004344
|
Md. Minhajuddin Wang
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436208
|
|
WANGMAYUM MUHAMAD MINHAZUDDIN
|
AXIS BANK(607153)
|
|
73
|
KAKCHING
|
MN-05-002-001-004/230
()
|
2005002000NRG22240620220295474
|
04/07/2022
|
Mrs. Manira Makakmayum
|
2005002WL004344
|
Mrs. Manira Makakmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436157
|
|
MANIRA MAKAKMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KAKCHING
|
MN-05-002-001-004/2495
()
|
2005002000NRG22240620220295479
|
04/07/2022
|
Mr. Chaoba Thoubalmayum
|
2005002WL004344
|
Mr. Chaoba Thoubalmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436220
|
|
CHAOBA THOUBALMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KAKCHING
|
MN-05-002-001-004/2499
()
|
2005002000NRG22240620220295483
|
04/07/2022
|
Mrs. Takhelei
|
2005002WL004344
|
Mrs. Takhelei
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436234
|
|
TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
KAKCHING
|
MN-05-002-001-004/2501
()
|
2005002000NRG22240620220295485
|
04/07/2022
|
Mrs. Minarjan Aribam
|
2005002WL004344
|
Mrs. Minarjan Aribam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436226
|
|
MINARJAN ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KAKCHING
|
MN-05-002-001-004/328
()
|
2005002000NRG22240620220295504
|
04/07/2022
|
Mr. Md Jumer Ali
|
2005002WL004344
|
Mr. Md Jumer Ali
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436246
|
|
MD JUME
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAKCHING
|
MN-05-002-001-004/336
()
|
2005002000NRG22240620220295512
|
04/07/2022
|
Mrs Yumkhaibam Mumtaz
|
2005002WL004344
|
Mrs Yumkhaibam Mumtaz
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436156
|
|
YUMKHAIBAM MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KAKCHING
|
MN-05-002-001-004/337
()
|
2005002000NRG22240620220295513
|
04/07/2022
|
Mr Ajeruddin
|
2005002WL004344
|
Mr Ajeruddin
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436247
|
|
AJERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KAKCHING
|
MN-05-002-001-004/342
()
|
2005002000NRG22240620220295518
|
04/07/2022
|
Mrs. Rafigal Yumkhaibam
|
2005002WL004344
|
Mrs. Rafigal Yumkhaibam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436158
|
|
RAFIGAL YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KAKCHING
|
MN-05-002-001-004/349
()
|
2005002000NRG22240620220295525
|
04/07/2022
|
Md Aktar Hussain
|
2005002WL004344
|
Md Aktar Hussain
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436248
|
|
AKTAR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KAKCHING
|
MN-05-002-001-004/350
()
|
2005002000NRG22240620220295526
|
04/07/2022
|
Mr. Md Noor Khan Kontha Mayum
|
2005002WL004344
|
Mr. Md Noor Khan Kontha Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436184
|
|
MD NOOR KHAN KONTHA MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KAKCHING
|
MN-05-002-001-004/351
()
|
2005002000NRG22240620220295527
|
04/07/2022
|
Mr. Md Abdul Hafis Labuk Tongbam
|
2005002WL004344
|
Mr. Md Abdul Hafis Labuk Tongbam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436249
|
|
MD ABDUL HAFIS LABUK TONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KAKCHING
|
MN-05-002-001-004/352
()
|
2005002000NRG22240620220295528
|
04/07/2022
|
Mrs. Khatun Mayang Mayum
|
2005002WL004344
|
Mrs. Khatun Mayang Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436159
|
|
KHATUN MAYANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KAKCHING
|
MN-05-002-001-004/355
()
|
2005002000NRG22240620220295531
|
04/07/2022
|
Mr. Md Maner khan Mayang Mayum
|
2005002WL004344
|
Mr. Md Maner khan Mayang Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436250
|
|
MD MANER KHAN MAYANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KAKCHING
|
MN-05-002-001-004/357
()
|
2005002000NRG22240620220295533
|
04/07/2022
|
Mr. Md Amuba Wang Mayum
|
2005002WL004344
|
Mr. Md Amuba Wang Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436161
|
|
MD. AMUBA
|
BANK OF BARODA(606985)
|
|
87
|
KAKCHING
|
MN-05-002-001-004/361
()
|
2005002000NRG22240620220295537
|
04/07/2022
|
Mr. Md Abdunur Wang Mayum
|
2005002WL004344
|
Mr. Md Abdunur Wang Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436251
|
|
MD ABDUNUR WANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KAKCHING
|
MN-05-002-001-004/363
()
|
2005002000NRG22240620220295539
|
04/07/2022
|
Mr. Md Umid Ali
|
2005002WL004344
|
Mr. Md Umid Ali
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436183
|
|
MD UMID ALI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
KAKCHING
|
MN-05-002-001-004/364
()
|
2005002000NRG22240620220295540
|
04/07/2022
|
Md. Amukali Yumkhaibam
|
2005002WL004344
|
Md. Amukali Yumkhaibam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436252
|
|
AMUKALI YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KAKCHING
|
MN-05-002-001-004/365
()
|
2005002000NRG22240620220295541
|
04/07/2022
|
Mrs. Minarjan Wangmayum
|
2005002WL004344
|
Mrs. Minarjan Wangmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436160
|
|
MINARJAN WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
91
|
KAKCHING
|
MN-05-002-001-004/366
()
|
2005002000NRG22240620220295542
|
04/07/2022
|
Mrs. Phatima
|
2005002WL004344
|
Mrs. Phatima
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436231
|
|
PHATIMA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KAKCHING
|
MN-05-002-001-004/369
()
|
2005002000NRG22240620220295545
|
04/07/2022
|
Gulerjan Thoubal Mayum
|
2005002WL004344
|
Gulerjan Thoubal Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436225
|
|
MD ABDUL KHALIK THOUBAL MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KAKCHING
|
MN-05-002-001-004/373
()
|
2005002000NRG22240620220295549
|
04/07/2022
|
Mr. Md Abdul Malik
|
2005002WL004344
|
Mr. Md Abdul Malik
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436185
|
|
MD MALIK
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KAKCHING
|
MN-05-002-001-004/374
()
|
2005002000NRG22240620220295550
|
04/07/2022
|
Mr. Muhammed Izajjur Rahaman
|
2005002WL004344
|
Mr. Muhammed Izajjur Rahaman
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436269
|
|
MD MUHAMMED IZAJJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KAKCHING
|
MN-05-002-001-004/378
()
|
2005002000NRG22240620220295554
|
04/07/2022
|
Mrs. Leiphon Wangmayum
|
2005002WL004344
|
Mrs. Leiphon Wangmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436222
|
|
LEIPHON WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
KAKCHING
|
MN-05-002-001-004/385
()
|
2005002000NRG22240620220295561
|
04/07/2022
|
Mr. Md Mufijudin Yumkhaibam
|
2005002WL004344
|
Mr. Md Mufijudin Yumkhaibam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436253
|
|
MD MUFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KAKCHING
|
MN-05-002-001-004/389
()
|
2005002000NRG22240620220295565
|
04/07/2022
|
Mrs. Ruhida Wangmayum
|
2005002WL004344
|
Mrs. Ruhida Wangmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436162
|
|
RUHIDA WANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KAKCHING
|
MN-05-002-001-004/392
()
|
2005002000NRG22240620220295568
|
04/07/2022
|
Md. Salimmudin Konthamayum
|
2005002WL004344
|
Md. Salimmudin Konthamayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436238
|
|
SALIMUDIN KONTHAMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KAKCHING
|
MN-05-002-001-004/396
()
|
2005002000NRG22240620220295572
|
04/07/2022
|
Mr. Azad Khan Yakhubam
|
2005002WL004344
|
Mr. Azad Khan Yakhubam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436254
|
|
AZAD KHAN YAKHUBAM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KAKCHING
|
MN-05-002-001-004/397
()
|
2005002000NRG22240620220295573
|
04/07/2022
|
Abdul Salam
|
2005002WL004344
|
Abdul Salam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436239
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KAKCHING
|
MN-05-002-001-004/400
()
|
2005002000NRG22240620220295576
|
04/07/2022
|
Mrs Rahmatun
|
2005002WL004344
|
Mrs Rahmatun
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436229
|
|
RAHMATUN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KAKCHING
|
MN-05-002-001-004/402
()
|
2005002000NRG22240620220295578
|
04/07/2022
|
Mr. Md Firos Khan Mustam
|
2005002WL004344
|
Mr. Md Firos Khan Mustam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436255
|
|
MD FIROS KHAN MUSTAM
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KAKCHING
|
MN-05-002-001-004/407
()
|
2005002000NRG22240620220295583
|
04/07/2022
|
Mrs. Lambren Gumera Khulakpam
|
2005002WL004344
|
Mrs. Lambren Gumera Khulakpam
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436240
|
|
LAMBREN GUMERA KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KAKCHING
|
MN-05-002-001-004/409
()
|
2005002000NRG22240620220295585
|
04/07/2022
|
Md Alaudin Mayang Mayum
|
2005002WL004344
|
Md Alaudin Mayang Mayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436241
|
|
ALAUDIN MAYANG MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KAKCHING
|
MN-05-002-001-004/415
()
|
2005002000NRG22240620220295591
|
04/07/2022
|
Mrs. Akoi Thoubalmayum
|
2005002WL004344
|
Mrs. Akoi Thoubalmayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436205
|
|
AKOI THOUBALMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KAKCHING
|
MN-05-002-001-004/420
()
|
2005002000NRG22240620220295596
|
04/07/2022
|
Md. Musha Buyamayum
|
2005002WL004344
|
Md. Musha Buyamayum
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436256
|
|
MD MUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKCHING
|
MN-05-002-001-004/421
()
|
2005002000NRG22240620220295597
|
04/07/2022
|
Md Ahamad Ali
|
2005002WL004344
|
Md Ahamad Ali
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Rejected
|
05/07/2022
|
|
2757436258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KAKCHING
|
MN-05-002-001-004/424
()
|
2005002000NRG22240620220295600
|
04/07/2022
|
Md Baseruddin
|
2005002WL004344
|
Md Baseruddin
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Rejected
|
05/07/2022
|
|
2757436257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KAKCHING
|
MN-05-002-001-004/426
()
|
2005002000NRG22240620220295602
|
04/07/2022
|
Abdul Kalam Khomei
|
2005002WL004344
|
Abdul Kalam Khomei
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436242
|
|
ABDUL KALAM KHOMEI YENGKHUBAM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KAKCHING
|
MN-05-002-001-011/1209
()
|
2005002000NRG22240620220295652
|
04/07/2022
|
SARANGTHEM LANDHONI DEVI
|
2005002WL004344
|
SARANGTHEM LANDHONI DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
05/07/2022
|
|
2757436237
|
|
SARANGTHEM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KAKCHING
|
MN-05-002-001-011/1242
()
|
2005002000NRG22240620220295681
|
04/07/2022
|
Atom Nandini Leima
|
2005002WL004344
|
Atom Nandini Leima
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436264
|
|
ATOM NANDINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KAKCHING
|
MN-05-002-001-011/1248
()
|
2005002000NRG22240620220295687
|
04/07/2022
|
Moirangthem Ashwinikumar Meitei
|
2005002WL004344
|
Moirangthem Ashwinikumar Meitei
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436268
|
|
MOIRANGTHEM ASHNIKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KAKCHING
|
MN-05-002-001-011/1256
()
|
2005002000NRG22240620220295694
|
04/07/2022
|
Nepram Noren Singh
|
2005002WL004344
|
Nepram Noren Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436263
|
|
NEPRAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227155
|
227155
|
|
|
|
|
|
|
|
|
114
|
KAKCHING
|
MN-05-002-001-004/1996
()
|
2005002000NRG22240620220295436
|
04/07/2022
|
Mrs Mominazan
|
2005002WL004344
|
Mrs Mominazan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436265
|
|
MOMINAZAN
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KAKCHING
|
MN-05-002-001-004/2496
()
|
2005002000NRG22240620220295480
|
04/07/2022
|
Mrs. Sarejahan Pukhrimayum
|
2005002WL004344
|
Mrs. Sarejahan Pukhrimayum
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436221
|
|
SAREJAHAN PUKHRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
116
|
KAKCHING
|
MN-05-002-001-003/1979
()
|
2005002000NRG22240620220295256
|
04/07/2022
|
Leima
|
2005002WL004344
|
Leima
|
00354
|
PUNB0025620
|
2008
|
2008
|
Rejected
|
05/07/2022
|
|
2757436182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KAKCHING
|
MN-05-002-001-011/1277
()
|
2005002000NRG22240620220295718
|
04/07/2022
|
M James Singh
|
2005002WL004344
|
M James Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
05/07/2022
|
|
2757436181
|
|
MUTUM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235187
|
235187
|
|
|
|
|
|
|
|