|
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)
|
2005001025NRG24290220240193177
|
29/02/2024
|
Nurjahan
|
2005001WL001259
|
Nurjahan
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860750
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/699
(Langathel)
|
2005001025NRG24290220240193207
|
29/02/2024
|
Md. Abdul kalam
|
2005001WL001259
|
Md. Abdul kalam
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860759
|
|
MD ABDUL KALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/768
(Langathel)
|
2005001025NRG24290220240193228
|
29/02/2024
|
Mrs. Ruksana Bibi
|
2005001WL001259
|
Mrs. Ruksana Bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860745
|
|
MRS RUKSHANA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/777
(Langathel)
|
2005001025NRG24290220240193233
|
29/02/2024
|
WAIKHOM IBEMCHA DEVI
|
2005001WL001259
|
WAIKHOM IBEMCHA DEVI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860751
|
|
W. IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/779
(Langathel)
|
2005001025NRG24290220240193234
|
29/02/2024
|
Nadiya
|
2005001WL001259
|
Nadiya
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860752
|
|
NADIYA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/780
(Langathel)
|
2005001025NRG24290220240193235
|
29/02/2024
|
Md. Rasida Bibi
|
2005001WL001259
|
Md. Rasida Bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860755
|
|
RASHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/975
(Langathel)
|
2005001025NRG24290220240193249
|
29/02/2024
|
Mrs. Amita
|
2005001WL001259
|
Mrs. Amita
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/820
(Langathel)
|
2005001025NRG24290220240193255
|
29/02/2024
|
Md Huisen
|
2005001WL001259
|
Md Huisen
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860758
|
|
MD HUSEIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/822
(Langathel)
|
2005001025NRG24290220240193256
|
29/02/2024
|
Mrs Fatima
|
2005001WL001259
|
Mrs Fatima
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860757
|
|
FATIMA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/877
(Langathel)
|
2005001025NRG24290220240193264
|
29/02/2024
|
Mamtas
|
2005001WL001259
|
Mamtas
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860760
|
|
MUMTAJ BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/879
(Langathel)
|
2005001025NRG24290220240193265
|
29/02/2024
|
Ashiyabi
|
2005001WL001259
|
Ashiyabi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860744
|
|
MRS.ASHIYABI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1738
(Langathel)
|
2005001025NRG24290220240193180
|
29/02/2024
|
Md Riyaj Khan
|
2005001WL001259
|
Md Riyaj Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860756
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/693
(Langathel)
|
2005001025NRG24290220240193204
|
29/02/2024
|
Md. Samsir Ali
|
2005001WL001259
|
Md. Samsir Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860754
|
|
SOMITA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1713
(Langathel)
|
2005001025NRG24290220240193173
|
29/02/2024
|
Md Manoj
|
2005001WL001259
|
Md Manoj
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860697
|
|
MD. MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1717
(Langathel)
|
2005001025NRG24290220240193174
|
29/02/2024
|
Md Sahinaj
|
2005001WL001259
|
Md Sahinaj
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860717
|
|
MRS WAMILLA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1721
(Langathel)
|
2005001025NRG24290220240193175
|
29/02/2024
|
Mrs Barejan
|
2005001WL001259
|
Mrs Barejan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860706
|
|
MRS. BAREJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1725
(Langathel)
|
2005001025NRG24290220240193176
|
29/02/2024
|
Md Abdul Kadir
|
2005001WL001259
|
Md Abdul Kadir
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860727
|
|
Md Abdul Kadir
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1733
(Langathel)
|
2005001025NRG24290220240193178
|
29/02/2024
|
Md Umar
|
2005001WL001259
|
Md Umar
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860693
|
|
SHAMIM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1734
(Langathel)
|
2005001025NRG24290220240193179
|
29/02/2024
|
Md Dilip Khan
|
2005001WL001259
|
Md Dilip Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860692
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1751
(Langathel)
|
2005001025NRG24290220240193182
|
29/02/2024
|
FATIMAN
|
2005001WL001259
|
FATIMAN
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860735
|
|
MRS FATIMAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1757
(Langathel)
|
2005001025NRG24290220240193183
|
29/02/2024
|
Md Abdul Salam
|
2005001WL001259
|
Md Abdul Salam
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860732
|
|
THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1760
(Langathel)
|
2005001025NRG24290220240193184
|
29/02/2024
|
Md Abdul Hakm
|
2005001WL001259
|
Md Abdul Hakm
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860765
|
|
MAULUVI HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1762
(Langathel)
|
2005001025NRG24290220240193185
|
29/02/2024
|
Md Najir Khan
|
2005001WL001259
|
Md Najir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860698
|
|
MD. NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1763
(Langathel)
|
2005001025NRG24290220240193186
|
29/02/2024
|
Md Abdul Hasim
|
2005001WL001259
|
Md Abdul Hasim
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860699
|
|
MD. ABDUL HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1764
(Langathel)
|
2005001025NRG24290220240193187
|
29/02/2024
|
Shajida
|
2005001WL001259
|
Shajida
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860741
|
|
SHAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/651
(Langathel)
|
2005001025NRG24290220240193188
|
29/02/2024
|
Md. Thambal
|
2005001WL001259
|
Md. Thambal
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860682
|
|
MD. THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/652
(Langathel)
|
2005001025NRG24290220240193189
|
29/02/2024
|
Md Nazir Khan
|
2005001WL001259
|
Md Nazir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860673
|
|
MD. NAZIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/653
(Langathel)
|
2005001025NRG24290220240193190
|
29/02/2024
|
SEIDA BEGUM
|
2005001WL001259
|
SEIDA BEGUM
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860683
|
|
SEIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/654
(Langathel)
|
2005001025NRG24290220240193191
|
29/02/2024
|
Mrs Ibemma Bibi
|
2005001WL001259
|
Mrs Ibemma Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860730
|
|
IBEMMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/660
(Langathel)
|
2005001025NRG24290220240193192
|
29/02/2024
|
Md. Majibur
|
2005001WL001259
|
Md. Majibur
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860680
|
|
MRS ISMATUN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/667
(Langathel)
|
2005001025NRG24290220240193193
|
29/02/2024
|
Md. Angou
|
2005001WL001259
|
Md. Angou
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860681
|
|
MD ANGOU
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/669
(Langathel)
|
2005001025NRG24290220240193195
|
29/02/2024
|
Md. Nurulhak
|
2005001WL001259
|
Md. Nurulhak
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860686
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/674
(Langathel)
|
2005001025NRG24290220240193197
|
29/02/2024
|
Md. Ithem
|
2005001WL001259
|
Md. Ithem
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860687
|
|
MD. ITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/681
(Langathel)
|
2005001025NRG24290220240193198
|
29/02/2024
|
Md. Ibocha
|
2005001WL001259
|
Md. Ibocha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860676
|
|
MD. IBOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/683
(Langathel)
|
2005001025NRG24290220240193199
|
29/02/2024
|
Md. Abas
|
2005001WL001259
|
Md. Abas
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860704
|
|
MD. ABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/684
(Langathel)
|
2005001025NRG24290220240193200
|
29/02/2024
|
Mrs Amita Begum
|
2005001WL001259
|
Mrs Amita Begum
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860690
|
|
MRS AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/687
(Langathel)
|
2005001025NRG24290220240193201
|
29/02/2024
|
Md. Salim Khan
|
2005001WL001259
|
Md. Salim Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860694
|
|
MD. SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/688
(Langathel)
|
2005001025NRG24290220240193202
|
29/02/2024
|
Md. Iboy
|
2005001WL001259
|
Md. Iboy
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/690
(Langathel)
|
2005001025NRG24290220240193203
|
29/02/2024
|
Mrs. Jahiran Bibi
|
2005001WL001259
|
Mrs. Jahiran Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860701
|
|
Md Alimuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/695
(Langathel)
|
2005001025NRG24290220240193205
|
29/02/2024
|
Md. Islaoudin
|
2005001WL001259
|
Md. Islaoudin
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860674
|
|
MEMCHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/698
(Langathel)
|
2005001025NRG24290220240193206
|
29/02/2024
|
Sarmila
|
2005001WL001259
|
Sarmila
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860702
|
|
SARMILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/703
(Langathel)
|
2005001025NRG24290220240193208
|
29/02/2024
|
Md. Sher Khan
|
2005001WL001259
|
Md. Sher Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860670
|
|
MD. SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/706
(Langathel)
|
2005001025NRG24290220240193209
|
29/02/2024
|
Miss Ibemcha
|
2005001WL001259
|
Miss Ibemcha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860677
|
|
IBEMCHA ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/711
(Langathel)
|
2005001025NRG24290220240193210
|
29/02/2024
|
Md. Ajiz Khan
|
2005001WL001259
|
Md. Ajiz Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860766
|
|
MD AZIZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/713
(Langathel)
|
2005001025NRG24290220240193211
|
29/02/2024
|
Mrs. Manerjan Bibi
|
2005001WL001259
|
Mrs. Manerjan Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860685
|
|
MANEJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/714
(Langathel)
|
2005001025NRG24290220240193212
|
29/02/2024
|
Md. Rafi
|
2005001WL001259
|
Md. Rafi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860678
|
|
MD RAFI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/717
(Langathel)
|
2005001025NRG24290220240193213
|
29/02/2024
|
Mrs. Amina Bibi
|
2005001WL001259
|
Mrs. Amina Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860731
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/719
(Langathel)
|
2005001025NRG24290220240193214
|
29/02/2024
|
Miss Thoibi
|
2005001WL001259
|
Miss Thoibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860695
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/721
(Langathel)
|
2005001025NRG24290220240193215
|
29/02/2024
|
Md. Abdulsalam
|
2005001WL001259
|
Md. Abdulsalam
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860671
|
|
MD. ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/722
(Langathel)
|
2005001025NRG24290220240193216
|
29/02/2024
|
Md. Abdulhasim
|
2005001WL001259
|
Md. Abdulhasim
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860691
|
|
MD. ABDULHASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/734
(Langathel)
|
2005001025NRG24290220240193218
|
29/02/2024
|
Mrs Ajijam Bibi
|
2005001WL001259
|
Mrs Ajijam Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860689
|
|
MRS AZIZAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/740
(Langathel)
|
2005001025NRG24290220240193219
|
29/02/2024
|
Md. Ayub Khan
|
2005001WL001259
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860764
|
|
MD. AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/745
(Langathel)
|
2005001025NRG24290220240193220
|
29/02/2024
|
Mrs. Mani Bibi
|
2005001WL001259
|
Mrs. Mani Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860737
|
|
MANI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/746-A
(Langathel)
|
2005001025NRG24290220240193221
|
29/02/2024
|
Md. Sabir
|
2005001WL001259
|
Md. Sabir
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860728
|
|
NAJIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/748
(Langathel)
|
2005001025NRG24290220240193222
|
29/02/2024
|
Mrs Mumtaj
|
2005001WL001259
|
Mrs Mumtaj
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860733
|
|
MRS MAMTAJ MAMTAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/749
(Langathel)
|
2005001025NRG24290220240193223
|
29/02/2024
|
Miss Apikcha
|
2005001WL001259
|
Miss Apikcha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860696
|
|
MISS APIKCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/758
(Langathel)
|
2005001025NRG24290220240193224
|
29/02/2024
|
Mrs Shila bibi
|
2005001WL001259
|
Mrs Shila bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860734
|
|
MRS SILA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/761
(Langathel)
|
2005001025NRG24290220240193225
|
29/02/2024
|
Md. Zakir Khan
|
2005001WL001259
|
Md. Zakir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860700
|
|
MRS PHUNDREIMAYUM THAMBALSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/763
(Langathel)
|
2005001025NRG24290220240193226
|
29/02/2024
|
Md. Musuru
|
2005001WL001259
|
Md. Musuru
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860715
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/772
(Langathel)
|
2005001025NRG24290220240193229
|
29/02/2024
|
Mrs. Sakila Bibi
|
2005001WL001259
|
Mrs. Sakila Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860738
|
|
MISS SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/774
(Langathel)
|
2005001025NRG24290220240193231
|
29/02/2024
|
Farida Bibi
|
2005001WL001259
|
Farida Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860675
|
|
MRS MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/776
(Langathel)
|
2005001025NRG24290220240193232
|
29/02/2024
|
Md Seidur Khan
|
2005001WL001259
|
Md Seidur Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860669
|
|
MD. SEIDUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/781
(Langathel)
|
2005001025NRG24290220240193236
|
29/02/2024
|
Mk Wasima
|
2005001WL001259
|
Mk Wasima
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860763
|
|
MK WASHIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/788
(Langathel)
|
2005001025NRG24290220240193237
|
29/02/2024
|
Md. Mehamod
|
2005001WL001259
|
Md. Mehamod
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860684
|
|
MAHAMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/789
(Langathel)
|
2005001025NRG24290220240193238
|
29/02/2024
|
Mrs. Aftari
|
2005001WL001259
|
Mrs. Aftari
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860672
|
|
MRS AFTARJAN
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/790
(Langathel)
|
2005001025NRG24290220240193239
|
29/02/2024
|
Mrs. ibem Bibi
|
2005001WL001259
|
Mrs. ibem Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860688
|
|
Ibemma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/792
(Langathel)
|
2005001025NRG24290220240193240
|
29/02/2024
|
Mrs. Banu Bibi
|
2005001WL001259
|
Mrs. Banu Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860679
|
|
BANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/793
(Langathel)
|
2005001025NRG24290220240193241
|
29/02/2024
|
Mrs. Khoula Bibi
|
2005001WL001259
|
Mrs. Khoula Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860729
|
|
MRS KHOULA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/927
(Langathel)
|
2005001025NRG24290220240193242
|
29/02/2024
|
Mrs Rina Bibi
|
2005001WL001259
|
Mrs Rina Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860703
|
|
MRS. RINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/932
(Langathel)
|
2005001025NRG24290220240193243
|
29/02/2024
|
Mrs Ruksana
|
2005001WL001259
|
Mrs Ruksana
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860705
|
|
MRS MRS RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1016
(Langathel)
|
2005001025NRG24290220240193244
|
29/02/2024
|
Md. Rahaman
|
2005001WL001259
|
Md. Rahaman
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860726
|
|
MD.Rahaman
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1033
(Langathel)
|
2005001025NRG24290220240193245
|
29/02/2024
|
Md. Ser Khan
|
2005001WL001259
|
Md. Ser Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860708
|
|
MD. SERKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1034
(Langathel)
|
2005001025NRG24290220240193246
|
29/02/2024
|
Md. Ayub Khan
|
2005001WL001259
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860718
|
|
MD. AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1035
(Langathel)
|
2005001025NRG24290220240193247
|
29/02/2024
|
Mrs. Najiran
|
2005001WL001259
|
Mrs. Najiran
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860707
|
|
NAJIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/974
(Langathel)
|
2005001025NRG24290220240193248
|
29/02/2024
|
Mrs.Rashida
|
2005001WL001259
|
Mrs.Rashida
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860739
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2107
(Langathel)
|
2005001025NRG24290220240193251
|
29/02/2024
|
Md Abdur Rashid
|
2005001WL001259
|
Md Abdur Rashid
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860714
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2115
(Langathel)
|
2005001025NRG24290220240193252
|
29/02/2024
|
Achoubi Bibi
|
2005001WL001259
|
Achoubi Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860740
|
|
ACHOUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/815
(Langathel)
|
2005001025NRG24290220240193254
|
29/02/2024
|
Md Hashir Khan
|
2005001WL001259
|
Md Hashir Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860719
|
|
Md. Hashir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/832
(Langathel)
|
2005001025NRG24290220240193257
|
29/02/2024
|
Md Mustali
|
2005001WL001259
|
Md Mustali
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860711
|
|
MR MD MUSTALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/853
(Langathel)
|
2005001025NRG24290220240193258
|
29/02/2024
|
Abaskhan
|
2005001WL001259
|
Abaskhan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860722
|
|
MV ABBAS
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/862
(Langathel)
|
2005001025NRG24290220240193260
|
29/02/2024
|
Mrs Ibemcha
|
2005001WL001259
|
Mrs Ibemcha
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860710
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/864
(Langathel)
|
2005001025NRG24290220240193261
|
29/02/2024
|
Ashif Khan
|
2005001WL001259
|
Ashif Khan
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860723
|
|
MD ASIF KHAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/868
(Langathel)
|
2005001025NRG24290220240193262
|
29/02/2024
|
Miss Sunita
|
2005001WL001259
|
Miss Sunita
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860725
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/870
(Langathel)
|
2005001025NRG24290220240193263
|
29/02/2024
|
Rabiya
|
2005001WL001259
|
Rabiya
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860721
|
|
RABIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/884
(Langathel)
|
2005001025NRG24290220240193266
|
29/02/2024
|
Mrs Leirang
|
2005001WL001259
|
Mrs Leirang
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860720
|
|
LEIRANG BIBI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/897
(Langathel)
|
2005001025NRG24290220240193267
|
29/02/2024
|
Mrs Romina bibi
|
2005001WL001259
|
Mrs Romina bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860724
|
|
MRS RAMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/899
(Langathel)
|
2005001025NRG24290220240193268
|
29/02/2024
|
Amir
|
2005001WL001259
|
Amir
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860709
|
|
MD AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/905
(Langathel)
|
2005001025NRG24290220240193270
|
29/02/2024
|
Mrs Ajida
|
2005001WL001259
|
Mrs Ajida
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/909
(Langathel)
|
2005001025NRG24290220240193271
|
29/02/2024
|
Memma
|
2005001WL001259
|
Memma
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860712
|
|
MEMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276640
|
276640
|
|
|
|
|
|
|
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/773
(Langathel)
|
2005001025NRG24290220240193230
|
29/02/2024
|
Mrs. Kaboklei Bibi
|
2005001WL001259
|
Mrs. Kaboklei Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860736
|
|
MRS MRS KABOKLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1742
(Langathel)
|
2005001025NRG24290220240193181
|
29/02/2024
|
Mrs Sahida Begum
|
2005001WL001259
|
Mrs Sahida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/671
(Langathel)
|
2005001025NRG24290220240193196
|
29/02/2024
|
Md. Jabir Khan
|
2005001WL001259
|
Md. Jabir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860746
|
|
MD JABIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/730
(Langathel)
|
2005001025NRG24290220240193217
|
29/02/2024
|
MD IBOYAI
|
2005001WL001259
|
MD IBOYAI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860749
|
|
MR MD IBOYAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/766
(Langathel)
|
2005001025NRG24290220240193227
|
29/02/2024
|
Md. Ayub Khan
|
2005001WL001259
|
Md. Ayub Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/854
(Langathel)
|
2005001025NRG24290220240193259
|
29/02/2024
|
Aminul
|
2005001WL001259
|
Aminul
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860748
|
|
MRS AMIRUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/668
(Langathel)
|
2005001025NRG24290220240193194
|
29/02/2024
|
Miss Sonia
|
2005001WL001259
|
Miss Sonia
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860743
|
|
SONIA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2101
(Langathel)
|
2005001025NRG24290220240193250
|
29/02/2024
|
Md Amir Khan
|
2005001WL001259
|
Md Amir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860762
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2124
(Langathel)
|
2005001025NRG24290220240193253
|
29/02/2024
|
Mrs Romina
|
2005001WL001259
|
Mrs Romina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860767
|
|
MRS ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/903
(Langathel)
|
2005001025NRG24290220240193269
|
29/02/2024
|
Alaoddin
|
2005001WL001259
|
Alaoddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860742
|
|
MD. ALAODDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360360
|
360360
|
|
|
|
|
|
|
|