|
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-05-001-025-013/1730
(Langathel)
|
2005001000NRG24191120230080248
|
19/11/2023
|
Nurjahan
|
2005001WL000474
|
Nurjahan
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151997
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/660
(Langathel)
|
2005001000NRG24191120230080270
|
19/11/2023
|
Md. Majibur
|
2005001WL000474
|
Md. Majibur
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/751
(Langathel)
|
2005001000NRG24191120230080317
|
19/11/2023
|
Mrs Ibecha bibi
|
2005001WL000474
|
Mrs Ibecha bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151979
|
A/C Blocked or Frozen
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/820
(Langathel)
|
2005001000NRG24191120230080362
|
19/11/2023
|
Md Huisen
|
2005001WL000474
|
Md Huisen
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152001
|
|
MD HUSEIN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/822
(Langathel)
|
2005001000NRG24191120230080363
|
19/11/2023
|
Mrs Fatima
|
2005001WL000474
|
Mrs Fatima
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152000
|
|
FATIMA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/827
(Langathel)
|
2005001000NRG24191120230080367
|
19/11/2023
|
Md Arshad khan
|
2005001WL000474
|
Md Arshad khan
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/875
(Langathel)
|
2005001000NRG24191120230080381
|
19/11/2023
|
Amu
|
2005001WL000474
|
Amu
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151998
|
|
AMU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/877
(Langathel)
|
2005001000NRG24191120230080382
|
19/11/2023
|
Mamtas
|
2005001WL000474
|
Mamtas
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152002
|
|
MUMTAJ BIBI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/881
(Langathel)
|
2005001000NRG24191120230080383
|
19/11/2023
|
Marem
|
2005001WL000474
|
Marem
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151996
|
|
MAREM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/905
(Langathel)
|
2005001000NRG24191120230080388
|
19/11/2023
|
Md. Mohamad hasan
|
2005001WL000474
|
Md. Mohamad hasan
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151995
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1738
(Langathel)
|
2005001000NRG24191120230080253
|
19/11/2023
|
Md Riyaj Khan
|
2005001WL000474
|
Md Riyaj Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151988
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/661
(Langathel)
|
2005001000NRG24191120230080272
|
19/11/2023
|
Md Arab Khan
|
2005001WL000474
|
Md Arab Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151999
|
|
MD ARISH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/785
(Langathel)
|
2005001000NRG24191120230080341
|
19/11/2023
|
Md. Rajaodin
|
2005001WL000474
|
Md. Rajaodin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151989
|
|
MD. RAJAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1662
(Langathel)
|
2005001000NRG24191120230080238
|
19/11/2023
|
Mrs Rabiya Bibi
|
2005001WL000474
|
Mrs Rabiya Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151953
|
|
MRS RABIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1695
(Langathel)
|
2005001000NRG24191120230080239
|
19/11/2023
|
Md Fakharudin Khan
|
2005001WL000474
|
Md Fakharudin Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151895
|
|
MD. FAKHARUDDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1703
(Langathel)
|
2005001000NRG24191120230080240
|
19/11/2023
|
Mrs Farida Begum
|
2005001WL000474
|
Mrs Farida Begum
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151864
|
|
MRS. FARIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1706
(Langathel)
|
2005001000NRG24191120230080241
|
19/11/2023
|
Md Abir Khan
|
2005001WL000474
|
Md Abir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151867
|
|
BABICHA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1712
(Langathel)
|
2005001000NRG24191120230080242
|
19/11/2023
|
Mrs Huda bibi
|
2005001WL000474
|
Mrs Huda bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151942
|
|
MRS. HUDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1713
(Langathel)
|
2005001000NRG24191120230080243
|
19/11/2023
|
Md Manoj
|
2005001WL000474
|
Md Manoj
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151894
|
|
MD. MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1717
(Langathel)
|
2005001000NRG24191120230080244
|
19/11/2023
|
Md Sahinaj
|
2005001WL000474
|
Md Sahinaj
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151945
|
|
MRS WAMILLA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1721
(Langathel)
|
2005001000NRG24191120230080245
|
19/11/2023
|
Mrs Barejan
|
2005001WL000474
|
Mrs Barejan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151960
|
|
MRS. BAREJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1725
(Langathel)
|
2005001000NRG24191120230080246
|
19/11/2023
|
Md Abdul Kadir
|
2005001WL000474
|
Md Abdul Kadir
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151915
|
|
Md Abdul Kadir
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1727
(Langathel)
|
2005001000NRG24191120230080247
|
19/11/2023
|
Md Irshad khan
|
2005001WL000474
|
Md Irshad khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151934
|
|
MD IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1732
(Langathel)
|
2005001000NRG24191120230080249
|
19/11/2023
|
Mrs Mema
|
2005001WL000474
|
Mrs Mema
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151889
|
|
MRS. MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1733
(Langathel)
|
2005001000NRG24191120230080250
|
19/11/2023
|
Md Umar
|
2005001WL000474
|
Md Umar
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151911
|
|
SHAMIM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1734
(Langathel)
|
2005001000NRG24191120230080251
|
19/11/2023
|
Md Dilip Khan
|
2005001WL000474
|
Md Dilip Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151888
|
|
MD. DILLIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1742
(Langathel)
|
2005001000NRG24191120230080254
|
19/11/2023
|
Mrs Sahida Begum
|
2005001WL000474
|
Mrs Sahida Begum
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1743
(Langathel)
|
2005001000NRG24191120230080255
|
19/11/2023
|
Md Najir Khan
|
2005001WL000474
|
Md Najir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1749
(Langathel)
|
2005001000NRG24191120230080256
|
19/11/2023
|
Md Imran Khan
|
2005001WL000474
|
Md Imran Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151923
|
|
MD. IMARAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1756
(Langathel)
|
2005001000NRG24191120230080257
|
19/11/2023
|
Md Inush Khan
|
2005001WL000474
|
Md Inush Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151982
|
|
MD.INUSH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1757
(Langathel)
|
2005001000NRG24191120230080258
|
19/11/2023
|
Md Abdul Salam
|
2005001WL000474
|
Md Abdul Salam
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151967
|
|
THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1760
(Langathel)
|
2005001000NRG24191120230080259
|
19/11/2023
|
Md Abdul Hakm
|
2005001WL000474
|
Md Abdul Hakm
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151882
|
|
MD. AFDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1762
(Langathel)
|
2005001000NRG24191120230080260
|
19/11/2023
|
Md Najir Khan
|
2005001WL000474
|
Md Najir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151909
|
|
MD. NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1763
(Langathel)
|
2005001000NRG24191120230080261
|
19/11/2023
|
Md Abdul Hasim
|
2005001WL000474
|
Md Abdul Hasim
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151932
|
|
MD. ABDUL HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1764
(Langathel)
|
2005001000NRG24191120230080262
|
19/11/2023
|
Shajida
|
2005001WL000474
|
Shajida
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151991
|
|
SHAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/644
(Langathel)
|
2005001000NRG24191120230080263
|
19/11/2023
|
Mrs Ruseiya Begam
|
2005001WL000474
|
Mrs Ruseiya Begam
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151897
|
|
MRS. RUSEIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/651
(Langathel)
|
2005001000NRG24191120230080264
|
19/11/2023
|
Md. Thambal
|
2005001WL000474
|
Md. Thambal
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151887
|
|
MD. THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/652
(Langathel)
|
2005001000NRG24191120230080265
|
19/11/2023
|
Md Nazir Khan
|
2005001WL000474
|
Md Nazir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151869
|
|
MD. NAZIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/653
(Langathel)
|
2005001000NRG24191120230080266
|
19/11/2023
|
Md. Ibocha
|
2005001WL000474
|
Md. Ibocha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151913
|
|
MD IBOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/654
(Langathel)
|
2005001000NRG24191120230080267
|
19/11/2023
|
Mrs Ibemma Bibi
|
2005001WL000474
|
Mrs Ibemma Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151955
|
|
IBEMMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/661
(Langathel)
|
2005001000NRG24191120230080271
|
19/11/2023
|
Miss Nurul Bibi
|
2005001WL000474
|
Miss Nurul Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151910
|
|
NURUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/669
(Langathel)
|
2005001000NRG24191120230080273
|
19/11/2023
|
Md. Nurulhak
|
2005001WL000474
|
Md. Nurulhak
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151902
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/674
(Langathel)
|
2005001000NRG24191120230080274
|
19/11/2023
|
Md. Ithem
|
2005001WL000474
|
Md. Ithem
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151886
|
|
MD. ITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/680
(Langathel)
|
2005001000NRG24191120230080275
|
19/11/2023
|
Miss Abe
|
2005001WL000474
|
Miss Abe
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151903
|
|
ABE
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/681
(Langathel)
|
2005001000NRG24191120230080276
|
19/11/2023
|
Md. Ibocha
|
2005001WL000474
|
Md. Ibocha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151870
|
|
MD. IBOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/682
(Langathel)
|
2005001000NRG24191120230080277
|
19/11/2023
|
Md. Azad Khan
|
2005001WL000474
|
Md. Azad Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/683
(Langathel)
|
2005001000NRG24191120230080278
|
19/11/2023
|
Md. Abas
|
2005001WL000474
|
Md. Abas
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151925
|
|
MD. ABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/684
(Langathel)
|
2005001000NRG24191120230080279
|
19/11/2023
|
Mrs Amita Begum
|
2005001WL000474
|
Mrs Amita Begum
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151905
|
|
MRS AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/685
(Langathel)
|
2005001000NRG24191120230080280
|
19/11/2023
|
Mrs. Renu Bibi
|
2005001WL000474
|
Mrs. Renu Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/686
(Langathel)
|
2005001000NRG24191120230080281
|
19/11/2023
|
Mrs. Sajida
|
2005001WL000474
|
Mrs. Sajida
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151885
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/687
(Langathel)
|
2005001000NRG24191120230080282
|
19/11/2023
|
Md. Salim Khan
|
2005001WL000474
|
Md. Salim Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151892
|
|
MD. SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/688
(Langathel)
|
2005001000NRG24191120230080283
|
19/11/2023
|
Md. Iboy
|
2005001WL000474
|
Md. Iboy
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151927
|
|
MD. IBOY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/690
(Langathel)
|
2005001000NRG24191120230080284
|
19/11/2023
|
Mrs. Jahiran Bibi
|
2005001WL000474
|
Mrs. Jahiran Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151939
|
|
Md Alimuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/698
(Langathel)
|
2005001000NRG24191120230080285
|
19/11/2023
|
Md. Abdul Kayum
|
2005001WL000474
|
Md. Abdul Kayum
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151924
|
|
MD. ABDUL KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/703
(Langathel)
|
2005001000NRG24191120230080286
|
19/11/2023
|
Md. Sher Khan
|
2005001WL000474
|
Md. Sher Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151866
|
|
MD. SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/704
(Langathel)
|
2005001000NRG24191120230080287
|
19/11/2023
|
Mrs. Nahapik Bibi
|
2005001WL000474
|
Mrs. Nahapik Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151874
|
|
MRS. NAHAPIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/706
(Langathel)
|
2005001000NRG24191120230080288
|
19/11/2023
|
Miss Ibemcha
|
2005001WL000474
|
Miss Ibemcha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151879
|
|
IBEMCHA ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/708
(Langathel)
|
2005001000NRG24191120230080289
|
19/11/2023
|
Md. Ibocha
|
2005001WL000474
|
Md. Ibocha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151865
|
|
MD IBOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/709
(Langathel)
|
2005001000NRG24191120230080290
|
19/11/2023
|
Md. Abdul Samad
|
2005001WL000474
|
Md. Abdul Samad
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151901
|
|
MD. ABDUL SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/711
(Langathel)
|
2005001000NRG24191120230080291
|
19/11/2023
|
Md. Ajiz Khan
|
2005001WL000474
|
Md. Ajiz Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151881
|
|
MD. AZIJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/712
(Langathel)
|
2005001000NRG24191120230080292
|
19/11/2023
|
Md. Raosan
|
2005001WL000474
|
Md. Raosan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151928
|
|
MD. RAOUSAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/713
(Langathel)
|
2005001000NRG24191120230080293
|
19/11/2023
|
Mrs. Manerjan Bibi
|
2005001WL000474
|
Mrs. Manerjan Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151900
|
|
MANEJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/714
(Langathel)
|
2005001000NRG24191120230080294
|
19/11/2023
|
Md. Rafi
|
2005001WL000474
|
Md. Rafi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151884
|
|
MD RAFI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/717
(Langathel)
|
2005001000NRG24191120230080295
|
19/11/2023
|
Mrs. Amina Bibi
|
2005001WL000474
|
Mrs. Amina Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151956
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/719
(Langathel)
|
2005001000NRG24191120230080296
|
19/11/2023
|
Miss Thoibi
|
2005001WL000474
|
Miss Thoibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151907
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/722
(Langathel)
|
2005001000NRG24191120230080299
|
19/11/2023
|
Md. Abdulhasim
|
2005001WL000474
|
Md. Abdulhasim
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151906
|
|
MD. ABDULHASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/726
(Langathel)
|
2005001000NRG24191120230080300
|
19/11/2023
|
Mrs. Sanayai Bibi
|
2005001WL000474
|
Mrs. Sanayai Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151893
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/728
(Langathel)
|
2005001000NRG24191120230080301
|
19/11/2023
|
Md Amit
|
2005001WL000474
|
Md Amit
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151878
|
|
MD AMIT
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/729
(Langathel)
|
2005001000NRG24191120230080302
|
19/11/2023
|
Mrs Ibema
|
2005001WL000474
|
Mrs Ibema
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151929
|
|
IBEMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/734
(Langathel)
|
2005001000NRG24191120230080304
|
19/11/2023
|
Mrs Ajijam Bibi
|
2005001WL000474
|
Mrs Ajijam Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151904
|
|
MRS AZIZAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/735
(Langathel)
|
2005001000NRG24191120230080305
|
19/11/2023
|
Md. Rafakat
|
2005001WL000474
|
Md. Rafakat
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151940
|
|
RAFAKAT
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/738
(Langathel)
|
2005001000NRG24191120230080306
|
19/11/2023
|
Mrs. Ibem
|
2005001WL000474
|
Mrs. Ibem
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151978
|
|
Ibem Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/740
(Langathel)
|
2005001000NRG24191120230080307
|
19/11/2023
|
Md. Ayub Khan
|
2005001WL000474
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151916
|
|
MD. AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/741
(Langathel)
|
2005001000NRG24191120230080308
|
19/11/2023
|
Mrs. Ibeton
|
2005001WL000474
|
Mrs. Ibeton
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151917
|
|
MRS. IBETON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/742
(Langathel)
|
2005001000NRG24191120230080309
|
19/11/2023
|
Mrs.Wahida Bibi
|
2005001WL000474
|
Mrs.Wahida Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151983
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/744
(Langathel)
|
2005001000NRG24191120230080310
|
19/11/2023
|
Mrs. Lalijan Bibi
|
2005001WL000474
|
Mrs. Lalijan Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151957
|
|
Lalijan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/745
(Langathel)
|
2005001000NRG24191120230080311
|
19/11/2023
|
Mrs. Mani Bibi
|
2005001WL000474
|
Mrs. Mani Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151981
|
|
MANI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/746-A
(Langathel)
|
2005001000NRG24191120230080312
|
19/11/2023
|
Md. Sabir
|
2005001WL000474
|
Md. Sabir
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151954
|
|
NAJIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/748
(Langathel)
|
2005001000NRG24191120230080314
|
19/11/2023
|
Mrs Mumtaj
|
2005001WL000474
|
Mrs Mumtaj
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151974
|
|
MRS MAMTAJ MAMTAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/749
(Langathel)
|
2005001000NRG24191120230080315
|
19/11/2023
|
Miss Apikcha
|
2005001WL000474
|
Miss Apikcha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151908
|
|
MISS APIKCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/750
(Langathel)
|
2005001000NRG24191120230080316
|
19/11/2023
|
Md. Atomba
|
2005001WL000474
|
Md. Atomba
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151958
|
|
MD ATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/753
(Langathel)
|
2005001000NRG24191120230080318
|
19/11/2023
|
Md. Asif Khan
|
2005001WL000474
|
Md. Asif Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151896
|
|
MD. ASHIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/758
(Langathel)
|
2005001000NRG24191120230080321
|
19/11/2023
|
Mrs Shila bibi
|
2005001WL000474
|
Mrs Shila bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151975
|
|
MRS SILA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/760
(Langathel)
|
2005001000NRG24191120230080323
|
19/11/2023
|
Md Iboton
|
2005001WL000474
|
Md Iboton
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151872
|
|
MD. IBOTON
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/761
(Langathel)
|
2005001000NRG24191120230080325
|
19/11/2023
|
Md. Zakir Khan
|
2005001WL000474
|
Md. Zakir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151959
|
|
MRS PHUNDREIMAYUM THAMBALSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/761
(Langathel)
|
2005001000NRG24191120230080324
|
19/11/2023
|
Md. Zakir Khan
|
2005001WL000474
|
Md. Zakir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151938
|
|
MD JAKIR
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/763
(Langathel)
|
2005001000NRG24191120230080326
|
19/11/2023
|
Md. Musuru
|
2005001WL000474
|
Md. Musuru
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151944
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/765
(Langathel)
|
2005001000NRG24191120230080327
|
19/11/2023
|
Md. Alaodin
|
2005001WL000474
|
Md. Alaodin
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151880
|
|
MD. ALAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/766
(Langathel)
|
2005001000NRG24191120230080329
|
19/11/2023
|
Md. Ayub Khan
|
2005001WL000474
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/766
(Langathel)
|
2005001000NRG24191120230080328
|
19/11/2023
|
Md. Ayub Khan
|
2005001WL000474
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151871
|
|
MD. AYUBKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/772
(Langathel)
|
2005001000NRG24191120230080331
|
19/11/2023
|
Mrs. Sakila Bibi
|
2005001WL000474
|
Mrs. Sakila Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151977
|
|
MISS SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/774
(Langathel)
|
2005001000NRG24191120230080333
|
19/11/2023
|
Md.Zalaodin
|
2005001WL000474
|
Md.Zalaodin
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151876
|
|
MD. ZALAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/776
(Langathel)
|
2005001000NRG24191120230080335
|
19/11/2023
|
Md Seidur Khan
|
2005001WL000474
|
Md Seidur Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151863
|
|
MD. SEIDUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/777
(Langathel)
|
2005001000NRG24191120230080336
|
19/11/2023
|
Md. Sayeed Ahamad
|
2005001WL000474
|
Md. Sayeed Ahamad
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151877
|
|
MD. SAYEED AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/783
(Langathel)
|
2005001000NRG24191120230080340
|
19/11/2023
|
Mrs Einula bibi
|
2005001WL000474
|
Mrs Einula bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151891
|
|
MRS. EINULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/788
(Langathel)
|
2005001000NRG24191120230080342
|
19/11/2023
|
Md. Mehamod
|
2005001WL000474
|
Md. Mehamod
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151899
|
|
MAHAMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/789
(Langathel)
|
2005001000NRG24191120230080343
|
19/11/2023
|
Md. Gayas uddin
|
2005001WL000474
|
Md. Gayas uddin
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151868
|
|
MD. GAYAS UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/790
(Langathel)
|
2005001000NRG24191120230080344
|
19/11/2023
|
Md. Idrish
|
2005001WL000474
|
Md. Idrish
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151890
|
|
MD IDRISH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/791
(Langathel)
|
2005001000NRG24191120230080345
|
19/11/2023
|
Md. Abdul Hakim
|
2005001WL000474
|
Md. Abdul Hakim
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151990
|
|
ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/791
(Langathel)
|
2005001000NRG24191120230080346
|
19/11/2023
|
Miss Sumeiya
|
2005001WL000474
|
Miss Sumeiya
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151980
|
|
MRS SUMEI BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/792
(Langathel)
|
2005001000NRG24191120230080347
|
19/11/2023
|
Mrs. Banu Bibi
|
2005001WL000474
|
Mrs. Banu Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151898
|
|
BANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/793
(Langathel)
|
2005001000NRG24191120230080348
|
19/11/2023
|
Mrs. Khoula Bibi
|
2005001WL000474
|
Mrs. Khoula Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151930
|
|
MRS KHOULA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/927
(Langathel)
|
2005001000NRG24191120230080349
|
19/11/2023
|
Mrs Rina Bibi
|
2005001WL000474
|
Mrs Rina Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151941
|
|
MRS. RINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1016
(Langathel)
|
2005001000NRG24191120230080350
|
19/11/2023
|
Md. Rahaman
|
2005001WL000474
|
Md. Rahaman
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151914
|
|
MD.Rahaman
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1033
(Langathel)
|
2005001000NRG24191120230080351
|
19/11/2023
|
Md. Ser Khan
|
2005001WL000474
|
Md. Ser Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151921
|
|
MD. SERKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1034
(Langathel)
|
2005001000NRG24191120230080352
|
19/11/2023
|
Md. Ayub Khan
|
2005001WL000474
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151912
|
|
MD. AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/974
(Langathel)
|
2005001000NRG24191120230080353
|
19/11/2023
|
Md. Khamba
|
2005001WL000474
|
Md. Khamba
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151973
|
|
Md Khamba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/975
(Langathel)
|
2005001000NRG24191120230080354
|
19/11/2023
|
Mrs. Amita
|
2005001WL000474
|
Mrs. Amita
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2102
(Langathel)
|
2005001000NRG24191120230080356
|
19/11/2023
|
Md Jiaudin
|
2005001WL000474
|
Md Jiaudin
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151962
|
|
MR MD JEAODIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2107
(Langathel)
|
2005001000NRG24191120230080357
|
19/11/2023
|
Md Abdur Rashid
|
2005001WL000474
|
Md Abdur Rashid
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151964
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2124
(Langathel)
|
2005001000NRG24191120230080359
|
19/11/2023
|
Mrs Romina
|
2005001WL000474
|
Mrs Romina
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854151936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2141
(Langathel)
|
2005001000NRG24191120230080360
|
19/11/2023
|
Md Najimudin
|
2005001WL000474
|
Md Najimudin
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151966
|
|
MD. NAJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/815
(Langathel)
|
2005001000NRG24191120230080361
|
19/11/2023
|
Md Hashir Khan
|
2005001WL000474
|
Md Hashir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151935
|
|
Md. Hashir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/822
(Langathel)
|
2005001000NRG24191120230080364
|
19/11/2023
|
Md Khurshid
|
2005001WL000474
|
Md Khurshid
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151951
|
|
MR MD KHURSHID AHAMED
|
STATE BANK OF INDIA(508548)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/824
(Langathel)
|
2005001000NRG24191120230080365
|
19/11/2023
|
Md Faroz khan
|
2005001WL000474
|
Md Faroz khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151965
|
|
MD. FEROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/824
(Langathel)
|
2005001000NRG24191120230080366
|
19/11/2023
|
Momi
|
2005001WL000474
|
Momi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151947
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/831
(Langathel)
|
2005001000NRG24191120230080369
|
19/11/2023
|
Mrs Hajira
|
2005001WL000474
|
Mrs Hajira
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151961
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/831
(Langathel)
|
2005001000NRG24191120230080370
|
19/11/2023
|
Qayamuddin
|
2005001WL000474
|
Qayamuddin
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151943
|
|
MD KAYAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/832
(Langathel)
|
2005001000NRG24191120230080371
|
19/11/2023
|
Md Mustali
|
2005001WL000474
|
Md Mustali
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151933
|
|
MR MD MUSTALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/853
(Langathel)
|
2005001000NRG24191120230080373
|
19/11/2023
|
Abaskhan
|
2005001WL000474
|
Abaskhan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151950
|
|
MV ABBAS
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/862
(Langathel)
|
2005001000NRG24191120230080375
|
19/11/2023
|
Mrs Ibemcha
|
2005001WL000474
|
Mrs Ibemcha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151918
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/864
(Langathel)
|
2005001000NRG24191120230080377
|
19/11/2023
|
Ashif Khan
|
2005001WL000474
|
Ashif Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151922
|
|
MD ASIF KHAN
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/868
(Langathel)
|
2005001000NRG24191120230080378
|
19/11/2023
|
Miss Sunita
|
2005001WL000474
|
Miss Sunita
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151952
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/870
(Langathel)
|
2005001000NRG24191120230080379
|
19/11/2023
|
Rabiya
|
2005001WL000474
|
Rabiya
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151949
|
|
RABIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/875
(Langathel)
|
2005001000NRG24191120230080380
|
19/11/2023
|
Md Kabul
|
2005001WL000474
|
Md Kabul
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151946
|
|
Md Kabul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/884
(Langathel)
|
2005001000NRG24191120230080384
|
19/11/2023
|
Mrs Leirang
|
2005001WL000474
|
Mrs Leirang
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151948
|
|
LEIRANG BIBI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/890
(Langathel)
|
2005001000NRG24191120230080385
|
19/11/2023
|
Mrs Askari
|
2005001WL000474
|
Mrs Askari
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151926
|
|
MRS. ASKARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/897
(Langathel)
|
2005001000NRG24191120230080386
|
19/11/2023
|
Mrs Romina bibi
|
2005001WL000474
|
Mrs Romina bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151919
|
|
Mrs. Ramina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/909
(Langathel)
|
2005001000NRG24191120230080389
|
19/11/2023
|
Memma
|
2005001WL000474
|
Memma
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151963
|
|
MEMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422240
|
422240
|
|
|
|
|
|
|
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/773
(Langathel)
|
2005001000NRG24191120230080332
|
19/11/2023
|
Mrs. Kaboklei Bibi
|
2005001WL000474
|
Mrs. Kaboklei Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151976
|
|
MRS MRS KABOKLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/768
(Langathel)
|
2005001000NRG24191120230080330
|
19/11/2023
|
Md Mujibur
|
2005001WL000474
|
Md Mujibur
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151969
|
|
MD. MAJIBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/775
(Langathel)
|
2005001000NRG24191120230080334
|
19/11/2023
|
Md. Liyaquat
|
2005001WL000474
|
Md. Liyaquat
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151987
|
|
Md Liaquat Ali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/854
(Langathel)
|
2005001000NRG24191120230080374
|
19/11/2023
|
Aminul
|
2005001WL000474
|
Aminul
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151994
|
|
MRS AMIRUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1643
(Langathel)
|
2005001000NRG24191120230080237
|
19/11/2023
|
Md Amir Khan
|
2005001WL000474
|
Md Amir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151986
|
|
MD. AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1735
(Langathel)
|
2005001000NRG24191120230080252
|
19/11/2023
|
Md Tomba
|
2005001WL000474
|
Md Tomba
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151993
|
|
MD. TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/656
(Langathel)
|
2005001000NRG24191120230080268
|
19/11/2023
|
Mrs Minarjan
|
2005001WL000474
|
Mrs Minarjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151992
|
|
MRS MINA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/657
(Langathel)
|
2005001000NRG24191120230080269
|
19/11/2023
|
Mrs. Minarjan Bibi
|
2005001WL000474
|
Mrs. Minarjan Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151984
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/720
(Langathel)
|
2005001000NRG24191120230080297
|
19/11/2023
|
Md Abothem
|
2005001WL000474
|
Md Abothem
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151968
|
|
MD. ABOTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2101
(Langathel)
|
2005001000NRG24191120230080355
|
19/11/2023
|
Md Amir Khan
|
2005001WL000474
|
Md Amir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151970
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/903
(Langathel)
|
2005001000NRG24191120230080387
|
19/11/2023
|
Alaoddin
|
2005001WL000474
|
Alaoddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854151985
|
|
MD. ALAODDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509600
|
509600
|
|
|
|
|
|
|
|