|
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
|
IMPHAL EAST II
|
MN-09-006-017-002/1252
(Keirao Makting)
|
2009006000NRG22300320220769725
|
19/08/2022
|
NOOR BIBI
|
2009006WL003499
|
NOOR BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322961
|
|
NOOR BIBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1252
(Keirao Makting)
|
2009006000NRG22300320220769724
|
19/08/2022
|
NOOR BIBI
|
2009006WL003499
|
NOOR BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322960
|
|
NOOR BIBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/1288
(Keirao Makting)
|
2009006000NRG22300320220769735
|
19/08/2022
|
MD RAJAUDDIN
|
2009006WL003499
|
MD RAJAUDDIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322949
|
|
RAJAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/1288
(Keirao Makting)
|
2009006000NRG22300320220769734
|
19/08/2022
|
MD RAJAUDDIN
|
2009006WL003499
|
MD RAJAUDDIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322948
|
|
RAJAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/1409
(Keirao Makting)
|
2009006000NRG22300320220769755
|
19/08/2022
|
SHAFIYA
|
2009006WL003499
|
SHAFIYA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322989
|
|
SHAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/1409
(Keirao Makting)
|
2009006000NRG22300320220769754
|
19/08/2022
|
SHAFIYA
|
2009006WL003499
|
SHAFIYA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322988
|
|
SHAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/773
(Keirao Makting)
|
2009006000NRG22300320220770135
|
19/08/2022
|
NAHAPISHAK
|
2009006WL003499
|
NAHAPISHAK
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322990
|
|
NAHAPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/773
(Keirao Makting)
|
2009006000NRG22300320220770134
|
19/08/2022
|
NAHAPISHAK
|
2009006WL003499
|
NAHAPISHAK
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322972
|
|
NAHAPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/775
(Keirao Makting)
|
2009006000NRG22300320220770137
|
19/08/2022
|
TOMBI
|
2009006WL003499
|
TOMBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322971
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/775
(Keirao Makting)
|
2009006000NRG22300320220770136
|
19/08/2022
|
TOMBI
|
2009006WL003499
|
TOMBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322970
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/778
(Keirao Makting)
|
2009006000NRG22300320220770141
|
19/08/2022
|
MD SALAUDDIN
|
2009006WL003499
|
MD SALAUDDIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322996
|
|
MD SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/778
(Keirao Makting)
|
2009006000NRG22300320220770140
|
19/08/2022
|
MD SALAUDDIN
|
2009006WL003499
|
MD SALAUDDIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322995
|
|
MD SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-002/784
(Keirao Makting)
|
2009006000NRG22300320220770147
|
19/08/2022
|
MAREM BIBI
|
2009006WL003499
|
MAREM BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-002/784
(Keirao Makting)
|
2009006000NRG22300320220770146
|
19/08/2022
|
MAREM BIBI
|
2009006WL003499
|
MAREM BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-002/789
(Keirao Makting)
|
2009006000NRG22300320220770151
|
19/08/2022
|
NAJIDA
|
2009006WL003499
|
NAJIDA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322992
|
|
NAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-002/789
(Keirao Makting)
|
2009006000NRG22300320220770150
|
19/08/2022
|
NAJIDA
|
2009006WL003499
|
NAJIDA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322991
|
|
NAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-002/806
(Keirao Makting)
|
2009006000NRG22300320220770157
|
19/08/2022
|
MERIJAN
|
2009006WL003499
|
MERIJAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322951
|
|
MRS MRS MERIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-002/806
(Keirao Makting)
|
2009006000NRG22300320220770156
|
19/08/2022
|
MERIJAN
|
2009006WL003499
|
MERIJAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322950
|
|
MRS MRS MERIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-002/814
(Keirao Makting)
|
2009006000NRG22300320220770159
|
19/08/2022
|
TASLIMA
|
2009006WL003499
|
TASLIMA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322953
|
|
MRS MRS TASLIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-002/814
(Keirao Makting)
|
2009006000NRG22300320220770158
|
19/08/2022
|
TASLIMA
|
2009006WL003499
|
TASLIMA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322952
|
|
MRS MRS TASLIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-002/845
(Keirao Makting)
|
2009006000NRG22300320220770169
|
19/08/2022
|
Md Kutubuddin
|
2009006WL003499
|
Md Kutubuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322955
|
|
MD KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-002/845
(Keirao Makting)
|
2009006000NRG22300320220770168
|
19/08/2022
|
Md Kutubuddin
|
2009006WL003499
|
Md Kutubuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322954
|
|
MD KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-002/916
(Keirao Makting)
|
2009006000NRG22300320220770197
|
19/08/2022
|
RUKEIYA
|
2009006WL003499
|
RUKEIYA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322957
|
|
RUKEIYA
|
BANK OF BARODA(606985)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-002/916
(Keirao Makting)
|
2009006000NRG22300320220770196
|
19/08/2022
|
RUKEIYA
|
2009006WL003499
|
RUKEIYA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322956
|
|
RUKEIYA
|
BANK OF BARODA(606985)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-002/917
(Keirao Makting)
|
2009006000NRG22300320220770199
|
19/08/2022
|
ROMINA
|
2009006WL003499
|
ROMINA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322994
|
|
ROMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-002/917
(Keirao Makting)
|
2009006000NRG22300320220770198
|
19/08/2022
|
ROMINA
|
2009006WL003499
|
ROMINA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322993
|
|
ROMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-002/922
(Keirao Makting)
|
2009006000NRG22300320220770200
|
19/08/2022
|
SAKILA
|
2009006WL003499
|
SAKILA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322964
|
|
SAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-002/922
(Keirao Makting)
|
2009006000NRG22300320220770201
|
19/08/2022
|
SAKILA
|
2009006WL003499
|
SAKILA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322965
|
|
SAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-002/926
(Keirao Makting)
|
2009006000NRG22300320220770203
|
19/08/2022
|
MD HEIDER HUSSAIN
|
2009006WL003499
|
MD HEIDER HUSSAIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-002/926
(Keirao Makting)
|
2009006000NRG22300320220770202
|
19/08/2022
|
MD HEIDER HUSSAIN
|
2009006WL003499
|
MD HEIDER HUSSAIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-002/928
(Keirao Makting)
|
2009006000NRG22300320220770207
|
19/08/2022
|
MUHAMDA
|
2009006WL003499
|
MUHAMDA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322969
|
|
MRS MRS MUHAMDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-002/928
(Keirao Makting)
|
2009006000NRG22300320220770206
|
19/08/2022
|
MUHAMDA
|
2009006WL003499
|
MUHAMDA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322968
|
|
MRS MRS MUHAMDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-002/942
(Keirao Makting)
|
2009006000NRG22300320220770215
|
19/08/2022
|
JASHMIN
|
2009006WL003499
|
JASHMIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-002/942
(Keirao Makting)
|
2009006000NRG22300320220770214
|
19/08/2022
|
JASHMIN
|
2009006WL003499
|
JASHMIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
IMPHAL EAST II
|
MN-09-006-017-002/943
(Keirao Makting)
|
2009006000NRG22300320220770217
|
19/08/2022
|
MD RAHMANDDIN
|
2009006WL003499
|
MD RAHMANDDIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322963
|
|
RAHAMANUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-017-002/943
(Keirao Makting)
|
2009006000NRG22300320220770216
|
19/08/2022
|
MD RAHMANDDIN
|
2009006WL003499
|
MD RAHMANDDIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322962
|
|
RAHAMANUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108432
|
108432
|
|
|
|
|
|
|
|
|
37
|
IMPHAL EAST II
|
MN-09-006-017-002/1086
(Keirao Makting)
|
2009006000NRG22181120210044628
|
19/08/2022
|
MD.MAJID ALI
|
2009006WL000468
|
MD.MAJID ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322997
|
|
MR MD MAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-017-002/1086
(Keirao Makting)
|
2009006000NRG22290320220606579
|
19/08/2022
|
MD.MAJID ALI
|
2009006WL002924
|
MD.MAJID ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322998
|
|
MR MD MAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-002/1362
(Keirao Makting)
|
2009006000NRG22300320220769745
|
19/08/2022
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL003499
|
MAYANGLAMBAM MILAN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-002/1362
(Keirao Makting)
|
2009006000NRG22300320220769744
|
19/08/2022
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL003499
|
MAYANGLAMBAM MILAN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
IMPHAL EAST II
|
MN-09-006-017-002/365
(Keirao Makting)
|
2009006000NRG22300320220769979
|
19/08/2022
|
ISMAJAN
|
2009006WL003499
|
ISMAJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322981
|
|
ISMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-017-002/365
(Keirao Makting)
|
2009006000NRG22300320220769978
|
19/08/2022
|
ISMAJAN
|
2009006WL003499
|
ISMAJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322980
|
|
ISMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-017-002/385
(Keirao Makting)
|
2009006000NRG22300320220769981
|
19/08/2022
|
MD ABDUR RAHIM
|
2009006WL003499
|
MD ABDUR RAHIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322983
|
|
ABDUR RAHIM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-017-002/385
(Keirao Makting)
|
2009006000NRG22300320220769980
|
19/08/2022
|
MD ABDUR RAHIM
|
2009006WL003499
|
MD ABDUR RAHIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322982
|
|
ABDUR RAHIM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-017-002/388
(Keirao Makting)
|
2009006000NRG22300320220769983
|
19/08/2022
|
MRS GAHORJAN BIBI
|
2009006WL003499
|
MRS GAHORJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322985
|
|
GAHORJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-017-002/388
(Keirao Makting)
|
2009006000NRG22300320220769982
|
19/08/2022
|
MRS GAHORJAN BIBI
|
2009006WL003499
|
MRS GAHORJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322984
|
|
GAHORJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-017-002/414
(Keirao Makting)
|
2009006000NRG22300320220769995
|
19/08/2022
|
LAISHRAM MEMI SINGH
|
2009006WL003499
|
LAISHRAM MEMI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322932
|
|
LAISHRAM MEMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-017-002/414
(Keirao Makting)
|
2009006000NRG22300320220769994
|
19/08/2022
|
LAISHRAM MEMI SINGH
|
2009006WL003499
|
LAISHRAM MEMI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322931
|
|
LAISHRAM MEMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-017-002/415
(Keirao Makting)
|
2009006000NRG22300320220769997
|
19/08/2022
|
IROM LEIRANG DEVI
|
2009006WL003499
|
IROM LEIRANG DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059323000
|
|
IROM LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-017-002/415
(Keirao Makting)
|
2009006000NRG22300320220769996
|
19/08/2022
|
IROM LEIRANG DEVI
|
2009006WL003499
|
IROM LEIRANG DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322999
|
|
IROM LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-017-002/419
(Keirao Makting)
|
2009006000NRG22300320220770001
|
19/08/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003499
|
MAYANGLANGBAM YAISKUL SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
IMPHAL EAST II
|
MN-09-006-017-002/419
(Keirao Makting)
|
2009006000NRG22300320220770000
|
19/08/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003499
|
MAYANGLANGBAM YAISKUL SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
IMPHAL EAST II
|
MN-09-006-017-002/422
(Keirao Makting)
|
2009006000NRG22300320220770007
|
19/08/2022
|
MAYANGLAMBAM NITAI SINGH
|
2009006WL003499
|
MAYANGLAMBAM NITAI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059323005
|
|
MAYANGLAMBAM NITAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-017-002/422
(Keirao Makting)
|
2009006000NRG22300320220770006
|
19/08/2022
|
MAYANGLAMBAM NITAI SINGH
|
2009006WL003499
|
MAYANGLAMBAM NITAI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059323004
|
|
MAYANGLAMBAM NITAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-017-002/423
(Keirao Makting)
|
2009006000NRG22300320220770009
|
19/08/2022
|
HENAM MANGIJAO SINGH
|
2009006WL003499
|
HENAM MANGIJAO SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322930
|
|
HENAM MANGIJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-017-002/423
(Keirao Makting)
|
2009006000NRG22300320220770008
|
19/08/2022
|
HENAM MANGIJAO SINGH
|
2009006WL003499
|
HENAM MANGIJAO SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322924
|
|
HENAM MANGIJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-017-002/424
(Keirao Makting)
|
2009006000NRG22300320220770011
|
19/08/2022
|
IROM BIJOY SINGH
|
2009006WL003499
|
IROM BIJOY SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322934
|
|
IROM BIJOY BIJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-017-002/424
(Keirao Makting)
|
2009006000NRG22300320220770010
|
19/08/2022
|
IROM BIJOY SINGH
|
2009006WL003499
|
IROM BIJOY SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322933
|
|
IROM BIJOY BIJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-017-002/426
(Keirao Makting)
|
2009006000NRG22300320220770015
|
19/08/2022
|
LAISHRAM MEMCHA DEVI
|
2009006WL003499
|
LAISHRAM MEMCHA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059323003
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-017-002/426
(Keirao Makting)
|
2009006000NRG22300320220770014
|
19/08/2022
|
LAISHRAM MEMCHA DEVI
|
2009006WL003499
|
LAISHRAM MEMCHA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059323002
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-017-002/430
(Keirao Makting)
|
2009006000NRG22300320220770019
|
19/08/2022
|
NONGMAITHEM SHANGAI DEVI
|
2009006WL003499
|
NONGMAITHEM SHANGAI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322923
|
|
WAIROKPAM SHANGAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-017-002/430
(Keirao Makting)
|
2009006000NRG22300320220770018
|
19/08/2022
|
NONGMAITHEM SHANGAI DEVI
|
2009006WL003499
|
NONGMAITHEM SHANGAI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059323006
|
|
WAIROKPAM SHANGAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-017-002/467
(Keirao Makting)
|
2009006000NRG22300320220770063
|
19/08/2022
|
NAHAKPAM SHABITRI DEVI
|
2009006WL003499
|
NAHAKPAM SHABITRI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322945
|
|
NAHAKPAM SHABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-017-002/467
(Keirao Makting)
|
2009006000NRG22300320220770062
|
19/08/2022
|
NAHAKPAM SHABITRI DEVI
|
2009006WL003499
|
NAHAKPAM SHABITRI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322944
|
|
NAHAKPAM SHABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-017-002/468
(Keirao Makting)
|
2009006000NRG22300320220770065
|
19/08/2022
|
IROM SANAMACHA DEVI
|
2009006WL003499
|
IROM SANAMACHA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322938
|
|
IROM SANAMACHA SANAMACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-017-002/468
(Keirao Makting)
|
2009006000NRG22300320220770064
|
19/08/2022
|
IROM SANAMACHA DEVI
|
2009006WL003499
|
IROM SANAMACHA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322937
|
|
IROM SANAMACHA SANAMACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-017-002/473
(Keirao Makting)
|
2009006000NRG22300320220770071
|
19/08/2022
|
LAISHRAM PRIYOKUMAR SINGH
|
2009006WL003499
|
LAISHRAM PRIYOKUMAR SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322943
|
|
LAISHRAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-017-002/473
(Keirao Makting)
|
2009006000NRG22300320220770070
|
19/08/2022
|
LAISHRAM PRIYOKUMAR SINGH
|
2009006WL003499
|
LAISHRAM PRIYOKUMAR SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322942
|
|
LAISHRAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-017-002/477
(Keirao Makting)
|
2009006000NRG22300320220770074
|
19/08/2022
|
LAISHRAM THAMBALTOMBI DEVI
|
2009006WL003499
|
LAISHRAM THAMBALTOMBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322926
|
|
LAISHRAM THAMBALTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-017-002/477
(Keirao Makting)
|
2009006000NRG22300320220770075
|
19/08/2022
|
LAISHRAM THAMBALTOMBI DEVI
|
2009006WL003499
|
LAISHRAM THAMBALTOMBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322927
|
|
LAISHRAM THAMBALTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-017-002/479
(Keirao Makting)
|
2009006000NRG22300320220770079
|
19/08/2022
|
LAISHRAM BIHARI SINGH
|
2009006WL003499
|
LAISHRAM BIHARI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322925
|
|
LAISHRAM BIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-017-002/479
(Keirao Makting)
|
2009006000NRG22300320220770078
|
19/08/2022
|
LAISHRAM BIHARI SINGH
|
2009006WL003499
|
LAISHRAM BIHARI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059323001
|
|
LAISHRAM BIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-017-002/512
(Keirao Makting)
|
2009006000NRG22300320220770089
|
19/08/2022
|
NONGMAITHEM RANBIR SINGH
|
2009006WL003499
|
NONGMAITHEM RANBIR SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322947
|
|
NONGMAITHEM RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-017-002/512
(Keirao Makting)
|
2009006000NRG22300320220770088
|
19/08/2022
|
NONGMAITHEM RANBIR SINGH
|
2009006WL003499
|
NONGMAITHEM RANBIR SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322946
|
|
NONGMAITHEM RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-017-002/562
(Keirao Makting)
|
2009006000NRG22300320220770093
|
19/08/2022
|
Nongmaithem Romeo Singh
|
2009006WL003499
|
Nongmaithem Romeo Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322940
|
|
NONGMAITHEM ROMIYO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-017-002/562
(Keirao Makting)
|
2009006000NRG22300320220770092
|
19/08/2022
|
Nongmaithem Romeo Singh
|
2009006WL003499
|
Nongmaithem Romeo Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322939
|
|
NONGMAITHEM ROMIYO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-017-002/578
(Keirao Makting)
|
2009006000NRG22290320220606619
|
19/08/2022
|
Nongthombam Ibecha Chanu
|
2009006WL002924
|
Nongthombam Ibecha Chanu
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322978
|
|
Mrs. NONGTHOMBAM . IBECHA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-017-002/578
(Keirao Makting)
|
2009006000NRG22181120210044668
|
19/08/2022
|
Nongthombam Ibecha Chanu
|
2009006WL000468
|
Nongthombam Ibecha Chanu
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322979
|
|
Mrs. NONGTHOMBAM . IBECHA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-017-002/591
(Keirao Makting)
|
2009006000NRG22300320220770099
|
19/08/2022
|
AHANBI
|
2009006WL003499
|
AHANBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322977
|
|
AHANBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-017-002/591
(Keirao Makting)
|
2009006000NRG22300320220770098
|
19/08/2022
|
AHANBI
|
2009006WL003499
|
AHANBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322976
|
|
AHANBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-017-002/592
(Keirao Makting)
|
2009006000NRG22300320220770101
|
19/08/2022
|
RINA
|
2009006WL003499
|
RINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322975
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-017-002/592
(Keirao Makting)
|
2009006000NRG22300320220770100
|
19/08/2022
|
RINA
|
2009006WL003499
|
RINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
20/08/2022
|
|
4059322941
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-017-002/733
(Keirao Makting)
|
2009006000NRG22181120210044685
|
19/08/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL000468
|
MAYANGLAMBAM MANORAMA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
IMPHAL EAST II
|
MN-09-006-017-002/733
(Keirao Makting)
|
2009006000NRG22290320220606636
|
19/08/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL002924
|
MAYANGLAMBAM MANORAMA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
20/08/2022
|
|
4059322928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144576
|
144576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253008
|
253008
|
|
|
|
|
|
|
|