|
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 I
|
MN-09-005-004-005/419
(Sawombung)
|
2009005000NRG22290320220646490
|
06/03/2023
|
Kamei Gainemlu
|
2009005WL003062
|
Kamei Gainemlu
|
00103
|
YESB0MSCB01
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576048
|
|
SANDHAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/236
(Sawombung)
|
2009005000NRG22290320220646447
|
06/03/2023
|
Khondam Sanahanbi
|
2009005WL003062
|
Khondam Sanahanbi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576049
|
|
KHOMDRAM SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/737355
(Sawombung)
|
2009005000NRG22290320220646727
|
06/03/2023
|
A Nongpoknganba Meitei
|
2009005WL003062
|
A Nongpoknganba Meitei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576044
|
|
ARAMBAM NONGPOKNGANBA
|
IDBI BANK(607095)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/737407
(Sawombung)
|
2009005000NRG22290320220646756
|
06/03/2023
|
M. Ranjita
|
2009005WL003062
|
M. Ranjita
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576045
|
|
MAYENGBAM MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/737411
(Sawombung)
|
2009005000NRG22290320220646757
|
06/03/2023
|
S. Ibocha
|
2009005WL003062
|
S. Ibocha
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576046
|
|
SANDHAM IBOMCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/80
(Sawombung)
|
2009005000NRG22290320220646783
|
06/03/2023
|
L. Memi
|
2009005WL003062
|
L. Memi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576047
|
|
laishram motel singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/112
(Sawombung)
|
2009005000NRG22290320220646824
|
06/03/2023
|
Sanasam Bembem Devi
|
2009005WL003063
|
Sanasam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576051
|
|
SANASAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/737389
(Sawombung)
|
2009005000NRG22290320220646748
|
06/03/2023
|
Ningthoujam Somorjit Singh
|
2009005WL003062
|
Ningthoujam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576052
|
|
NINGTHOUJAM SOMORJIT SINGH S/O N BIRACHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/418
(Sawombung)
|
2009005000NRG22290320220646489
|
06/03/2023
|
WAIKHOM NANAO SINGH
|
2009005WL003062
|
WAIKHOM NANAO SINGH
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576034
|
|
WAIKHOM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/4
(Sawombung)
|
2009005000NRG22290320220646488
|
06/03/2023
|
Laitonjam Kheda Singh
|
2009005WL003062
|
Laitonjam Kheda Singh
|
00354
|
PUNB0025420
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575941
|
|
LAITONJAM KHEDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/731
(Sawombung)
|
2009005000NRG22290320220646586
|
06/03/2023
|
Ningthoukhongjam Premjit Singh
|
2009005WL003062
|
Ningthoukhongjam Premjit Singh
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575970
|
|
NINGTHOUKHONGJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/733
(Sawombung)
|
2009005000NRG22290320220646587
|
06/03/2023
|
Thangjam Bembem Leima
|
2009005WL003062
|
Thangjam Bembem Leima
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576001
|
|
THANGJAM BEMBEM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/113
(Sawombung)
|
2009005000NRG22290320220646825
|
06/03/2023
|
Yumnam Tampha
|
2009005WL003063
|
Yumnam Tampha
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575938
|
|
YAIKHOM TAMPHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/114
(Sawombung)
|
2009005000NRG22290320220646425
|
06/03/2023
|
Chongtham Memcha
|
2009005WL003062
|
Chongtham Memcha
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575933
|
|
CHONGTHAM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/117
(Sawombung)
|
2009005000NRG22290320220646426
|
06/03/2023
|
Sandham Madansing
|
2009005WL003062
|
Sandham Madansing
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575937
|
|
SANDHAM MODON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/122
(Sawombung)
|
2009005000NRG22290320220646428
|
06/03/2023
|
Konsam Radha Devi
|
2009005WL003062
|
Konsam Radha Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576029
|
|
KONSAM RADHA DEVI
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/132
(Sawombung)
|
2009005000NRG22290320220646431
|
06/03/2023
|
Konsam Ibeyaima
|
2009005WL003062
|
Konsam Ibeyaima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Rejected
|
08/03/2023
|
|
9606575949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/134
(Sawombung)
|
2009005000NRG22290320220646432
|
06/03/2023
|
Yumnam Mohindro Singh
|
2009005WL003062
|
Yumnam Mohindro Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576032
|
|
MR YUMNAM MUHINDRO
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/14
(Sawombung)
|
2009005000NRG22290320220646433
|
06/03/2023
|
Saikhom Tababi
|
2009005WL003062
|
Saikhom Tababi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575964
|
|
SERAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/217
(Sawombung)
|
2009005000NRG22290320220646439
|
06/03/2023
|
Konsam Ibema Devi
|
2009005WL003062
|
Konsam Ibema Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576012
|
|
KONSAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/22
(Sawombung)
|
2009005000NRG22290320220646441
|
06/03/2023
|
Wangkheimayum Babuchouba
|
2009005WL003062
|
Wangkheimayum Babuchouba
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575947
|
|
WANGKHEIMYUM BABUCHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/223
(Sawombung)
|
2009005000NRG22290320220646442
|
06/03/2023
|
Moirangthem Thoibi Devi
|
2009005WL003062
|
Moirangthem Thoibi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575939
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/230
(Sawombung)
|
2009005000NRG22290320220646445
|
06/03/2023
|
YUMNAM NANAO
|
2009005WL003062
|
YUMNAM NANAO
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575955
|
|
YOUNAM NANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/231
(Sawombung)
|
2009005000NRG22290320220646446
|
06/03/2023
|
Moirangthem Sushila Leima
|
2009005WL003062
|
Moirangthem Sushila Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575936
|
|
MAYENGBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/25
(Sawombung)
|
2009005000NRG22290320220646450
|
06/03/2023
|
Laitonjam Sanahanbi
|
2009005WL003062
|
Laitonjam Sanahanbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575948
|
|
Laitonjam Sanahanbi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/27
(Sawombung)
|
2009005000NRG22290320220646451
|
06/03/2023
|
Ngangom Bijenti
|
2009005WL003062
|
Ngangom Bijenti
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575944
|
|
SANASAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/28
(Sawombung)
|
2009005000NRG22290320220646453
|
06/03/2023
|
Moirangthem Hemani
|
2009005WL003062
|
Moirangthem Hemani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575945
|
|
MOIRANGTHEM HEMANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/281
(Sawombung)
|
2009005000NRG22290320220646454
|
06/03/2023
|
Moirangthem Gitarani
|
2009005WL003062
|
Moirangthem Gitarani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576020
|
|
MOIRANGTHEM GITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/2819
(Sawombung)
|
2009005000NRG22290320220646456
|
06/03/2023
|
Ningombam Sunita Devi
|
2009005WL003062
|
Ningombam Sunita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576033
|
|
MRS NINGOMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/30
(Sawombung)
|
2009005000NRG22290320220646476
|
06/03/2023
|
Shirimayum Borni
|
2009005WL003062
|
Shirimayum Borni
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575934
|
|
SHRIMAYUM BORMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/305
(Sawombung)
|
2009005000NRG22290320220646478
|
06/03/2023
|
YUMNAM BHUBON
|
2009005WL003062
|
YUMNAM BHUBON
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575956
|
|
YUMNAM BHUBON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-005/317
(Sawombung)
|
2009005000NRG22290320220646482
|
06/03/2023
|
Moirangthem Hemolata
|
2009005WL003062
|
Moirangthem Hemolata
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575951
|
|
MOIRANGTHEM HEMOLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-005/320
(Sawombung)
|
2009005000NRG22290320220646483
|
06/03/2023
|
Laitonjam Munal Singh
|
2009005WL003062
|
Laitonjam Munal Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576031
|
|
LAITONJAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-005/35
(Sawombung)
|
2009005000NRG22290320220646484
|
06/03/2023
|
Takhelmayum Pishak
|
2009005WL003062
|
Takhelmayum Pishak
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575952
|
|
TAKHELMYUM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-005/41
(Sawombung)
|
2009005000NRG22290320220646832
|
06/03/2023
|
Yaikhom. Bihari
|
2009005WL003063
|
Yaikhom. Bihari
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575946
|
|
YAIKHOM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-005/431
(Sawombung)
|
2009005000NRG22290320220646494
|
06/03/2023
|
Yumnam SANATON SINGH
|
2009005WL003062
|
Yumnam SANATON SINGH
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576014
|
|
YUMNAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-005/435
(Sawombung)
|
2009005000NRG22290320220646495
|
06/03/2023
|
YUMNAM ROJIT
|
2009005WL003062
|
YUMNAM ROJIT
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576030
|
|
YUMNAM ROJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-005/441
(Sawombung)
|
2009005000NRG22290320220646496
|
06/03/2023
|
HANJABAM RATAN SHARMA
|
2009005WL003062
|
HANJABAM RATAN SHARMA
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575960
|
|
HANJABAM RATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-005/45
(Sawombung)
|
2009005000NRG22290320220646500
|
06/03/2023
|
Th.Angou
|
2009005WL003062
|
Th.Angou
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575963
|
|
thokchom angou singh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-005/46
(Sawombung)
|
2009005000NRG22290320220646504
|
06/03/2023
|
S Sanatomba
|
2009005WL003062
|
S Sanatomba
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576011
|
|
Takhelmayum Bijoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-005/48
(Sawombung)
|
2009005000NRG22290320220646508
|
06/03/2023
|
Thoudam Kokngang
|
2009005WL003062
|
Thoudam Kokngang
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575957
|
|
THOUDAM KOKNGANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-005/498
(Sawombung)
|
2009005000NRG22290320220646515
|
06/03/2023
|
LAMBALMAYUM THOI
|
2009005WL003062
|
LAMBALMAYUM THOI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575954
|
|
LAMBALMAYUM THOI SINGH
|
UCO BANK(607066)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-005/543
(Sawombung)
|
2009005000NRG22290320220646536
|
06/03/2023
|
L. TOMBA MEITEI
|
2009005WL003062
|
L. TOMBA MEITEI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575984
|
|
Laishram Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-005/56
(Sawombung)
|
2009005000NRG22290320220646541
|
06/03/2023
|
Chongtham Biramangol Singh
|
2009005WL003062
|
Chongtham Biramangol Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575942
|
|
CHONGTHAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-005/600
(Sawombung)
|
2009005000NRG22290320220646553
|
06/03/2023
|
L. Radhakanta Meetei
|
2009005WL003062
|
L. Radhakanta Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575989
|
|
LAISHOM RADHAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-005/610
(Sawombung)
|
2009005000NRG22290320220646561
|
06/03/2023
|
Laishram Ahanbi Leima
|
2009005WL003062
|
Laishram Ahanbi Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575940
|
|
LAISHRAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-005/612
(Sawombung)
|
2009005000NRG22290320220646562
|
06/03/2023
|
M. Manjuri Leima
|
2009005WL003062
|
M. Manjuri Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576004
|
|
MOIRENGJAM MANJJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-005/735
(Sawombung)
|
2009005000NRG22290320220646598
|
06/03/2023
|
Ngangom Rashmani Leima
|
2009005WL003062
|
Ngangom Rashmani Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576022
|
|
NGANGOM RASHMANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-005/73503
(Sawombung)
|
2009005000NRG22290320220646601
|
06/03/2023
|
Motum Pati Devi
|
2009005WL003062
|
Motum Pati Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575991
|
|
MOTUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-005/73505
(Sawombung)
|
2009005000NRG22290320220646603
|
06/03/2023
|
Khundom Jenny devi
|
2009005WL003062
|
Khundom Jenny devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576008
|
|
KHUNDOM JENNY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-005/73538
(Sawombung)
|
2009005000NRG22290320220646608
|
06/03/2023
|
Takhelmayum Herojit Singh
|
2009005WL003062
|
Takhelmayum Herojit Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576009
|
|
TAKHELMAYUM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-005/73544
(Sawombung)
|
2009005000NRG22290320220646610
|
06/03/2023
|
Thokchom Ibechaobi Devi
|
2009005WL003062
|
Thokchom Ibechaobi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576003
|
|
THOKCHOM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-005/73545
(Sawombung)
|
2009005000NRG22290320220646611
|
06/03/2023
|
Khongbantabam Sonibala Chanu
|
2009005WL003062
|
Khongbantabam Sonibala Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575998
|
|
KHONGBANTABAM SONIBALA CHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-005/73548
(Sawombung)
|
2009005000NRG22290320220646613
|
06/03/2023
|
Lambalmayum Bimol Singh
|
2009005WL003062
|
Lambalmayum Bimol Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575962
|
|
MR LAMBALMAYUM BIMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-005/73550
(Sawombung)
|
2009005000NRG22290320220646614
|
06/03/2023
|
Laitonjam Nivarani Chanu
|
2009005WL003062
|
Laitonjam Nivarani Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575973
|
|
Laitonjam Nivarani Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-005/73555
(Sawombung)
|
2009005000NRG22290320220646617
|
06/03/2023
|
Wakambam Basanti Chanu
|
2009005WL003062
|
Wakambam Basanti Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575976
|
|
WAKAMBAM BASANTI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-005/73566
(Sawombung)
|
2009005000NRG22290320220646624
|
06/03/2023
|
Mayengbam Kombi Devi
|
2009005WL003062
|
Mayengbam Kombi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575992
|
|
MAYENGBAM KOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-005/73567
(Sawombung)
|
2009005000NRG22290320220646625
|
06/03/2023
|
Ningthoujam Nganthoi leima
|
2009005WL003062
|
Ningthoujam Nganthoi leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576007
|
|
NINGTHOUJAM NGANTHOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-005/73569
(Sawombung)
|
2009005000NRG22290320220646626
|
06/03/2023
|
Ngangbam Tamphasana Chanu
|
2009005WL003062
|
Ngangbam Tamphasana Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575975
|
|
Ngangbam Tamphasana Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-005/73571
(Sawombung)
|
2009005000NRG22290320220646627
|
06/03/2023
|
Waikhom Pinky Leima
|
2009005WL003062
|
Waikhom Pinky Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576023
|
|
WAIKHOM PINKY LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-005/73586
(Sawombung)
|
2009005000NRG22290320220646628
|
06/03/2023
|
Lambalmayum Bijenti Devi
|
2009005WL003062
|
Lambalmayum Bijenti Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575967
|
|
LAMBALMAYUM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-005/73589
(Sawombung)
|
2009005000NRG22290320220646630
|
06/03/2023
|
Konsam Ranju Singh
|
2009005WL003062
|
Konsam Ranju Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576021
|
|
KONSAM RANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-005/73596
(Sawombung)
|
2009005000NRG22290320220646635
|
06/03/2023
|
Shatokpam Ronibala Chanu
|
2009005WL003062
|
Shatokpam Ronibala Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575997
|
|
SHATOKPAM RONIBALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-005/73597
(Sawombung)
|
2009005000NRG22290320220646636
|
06/03/2023
|
Wanyengbam Lata Devi
|
2009005WL003062
|
Wanyengbam Lata Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576006
|
|
WAHENGBAM LATA DEVI
|
UCO BANK(607066)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-005/73599
(Sawombung)
|
2009005000NRG22290320220646638
|
06/03/2023
|
Khaidem Malemnganbi
|
2009005WL003062
|
Khaidem Malemnganbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576017
|
|
KHAIDEM MALEMNGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-005/737
(Sawombung)
|
2009005000NRG22290320220646858
|
06/03/2023
|
Ningthoujam Priya Devi
|
2009005WL003063
|
Ningthoujam Priya Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576027
|
|
NINGTHOUJAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-005/737
(Sawombung)
|
2009005000NRG22290320220646694
|
06/03/2023
|
Ningthoujam Priya Devi
|
2009005WL003062
|
Ningthoujam Priya Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576028
|
|
NINGTHOUJAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-005/73733
(Sawombung)
|
2009005000NRG22290320220646712
|
06/03/2023
|
Anjana Laishram
|
2009005WL003062
|
Anjana Laishram
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576016
|
|
ANJANA LAISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-005/737335
(Sawombung)
|
2009005000NRG22290320220646713
|
06/03/2023
|
Shrimayum Yurika Devi
|
2009005WL003062
|
Shrimayum Yurika Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575972
|
|
SHRIMAYUM YURIKA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-005/737337
(Sawombung)
|
2009005000NRG22290320220646714
|
06/03/2023
|
Mayengbam Rajani Devi
|
2009005WL003062
|
Mayengbam Rajani Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575993
|
|
MAYENGBAM RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-005/737338
(Sawombung)
|
2009005000NRG22290320220646715
|
06/03/2023
|
Konsam Shilla Devi
|
2009005WL003062
|
Konsam Shilla Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576005
|
|
KONSAM SHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-005/73734
(Sawombung)
|
2009005000NRG22290320220646716
|
06/03/2023
|
Seram Shanti devi
|
2009005WL003062
|
Seram Shanti devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575969
|
|
SERAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-005/7373418
(Sawombung)
|
2009005000NRG22290320220646717
|
06/03/2023
|
Laishram Ibemcha DEvi
|
2009005WL003062
|
Laishram Ibemcha DEvi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575999
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-005/7373425
(Sawombung)
|
2009005000NRG22290320220646718
|
06/03/2023
|
Lambamayum Omika Leima
|
2009005WL003062
|
Lambamayum Omika Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575974
|
|
Lambalmayum Omika Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-005/7373429
(Sawombung)
|
2009005000NRG22290320220646719
|
06/03/2023
|
Takhelmayum Milan Devi
|
2009005WL003062
|
Takhelmayum Milan Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576025
|
|
TAKHELMAYUM MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-005/737349
(Sawombung)
|
2009005000NRG22290320220646722
|
06/03/2023
|
Irom Ichan Devi
|
2009005WL003062
|
Irom Ichan Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575977
|
|
Irom Ichan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-005/737351
(Sawombung)
|
2009005000NRG22290320220646724
|
06/03/2023
|
Ningthoukhongjam Melody Chanu
|
2009005WL003062
|
Ningthoukhongjam Melody Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575994
|
|
NINGTHOUKHONGJAM MELODY CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-005/737358
(Sawombung)
|
2009005000NRG22290320220646729
|
06/03/2023
|
Konsam Noyon Devi
|
2009005WL003062
|
Konsam Noyon Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576015
|
|
KONSAM NOYON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-005/737359
(Sawombung)
|
2009005000NRG22290320220646730
|
06/03/2023
|
Konsam asha devi
|
2009005WL003062
|
Konsam asha devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576000
|
|
KONSAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-005/737362
(Sawombung)
|
2009005000NRG22290320220646733
|
06/03/2023
|
Moirangthem Jetlison Meitei
|
2009005WL003062
|
Moirangthem Jetlison Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575966
|
|
MOIRANGTHEM JETLISON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-005/737363
(Sawombung)
|
2009005000NRG22290320220646734
|
06/03/2023
|
Moirangthem Chand Singh
|
2009005WL003062
|
Moirangthem Chand Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575996
|
|
MOIRANGTHEM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-005/737365
(Sawombung)
|
2009005000NRG22290320220646735
|
06/03/2023
|
Moirangthem Manglem Meitei
|
2009005WL003062
|
Moirangthem Manglem Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575981
|
|
Moirangthem Manglem Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-005/737366
(Sawombung)
|
2009005000NRG22290320220646736
|
06/03/2023
|
Moirangthem Kiranjoy Meetei
|
2009005WL003062
|
Moirangthem Kiranjoy Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575990
|
|
MOIRANGTHEM KIRANJOY MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-005/737370
(Sawombung)
|
2009005000NRG22290320220646738
|
06/03/2023
|
Shagolsem Surkumar Singh
|
2009005WL003062
|
Shagolsem Surkumar Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575978
|
|
SHAGOLSEM SURKUMAR SINGH
|
UCO BANK(607066)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-005/737371
(Sawombung)
|
2009005000NRG22290320220646739
|
06/03/2023
|
Waikhom Jitaljit meetei
|
2009005WL003062
|
Waikhom Jitaljit meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575983
|
|
Waikhom Jitaljit Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-005/737373
(Sawombung)
|
2009005000NRG22290320220646740
|
06/03/2023
|
Wamgkhem Pakpa Meetei
|
2009005WL003062
|
Wamgkhem Pakpa Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576002
|
|
WANGKHEM PAKPA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-005/737379
(Sawombung)
|
2009005000NRG22290320220646743
|
06/03/2023
|
Wangkheimayum Sonia Devi
|
2009005WL003062
|
Wangkheimayum Sonia Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575979
|
|
Wangkheimayum Sonia Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-004-005/737379
(Sawombung)
|
2009005000NRG22290320220646860
|
06/03/2023
|
Wangkheimayum Sonia Devi
|
2009005WL003063
|
Wangkheimayum Sonia Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575980
|
|
Wangkheimayum Sonia Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-004-005/737383
(Sawombung)
|
2009005000NRG22290320220646744
|
06/03/2023
|
Lambalmayum Ningthem Meetei
|
2009005WL003062
|
Lambalmayum Ningthem Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575950
|
|
LAMBALMAYUM NINGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-004-005/737388
(Sawombung)
|
2009005000NRG22290320220646747
|
06/03/2023
|
Ningthoujam Surjit Singh
|
2009005WL003062
|
Ningthoujam Surjit Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Rejected
|
08/03/2023
|
|
9606575935
|
Aadhaar Number not mapped to Account Number
|
|
|
|
91
|
IMPHAL EAST I
|
MN-09-005-004-005/737395
(Sawombung)
|
2009005000NRG22290320220646752
|
06/03/2023
|
Laishram Indubala adevi
|
2009005WL003062
|
Laishram Indubala adevi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575982
|
|
Laishram Indubala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-004-005/737399
(Sawombung)
|
2009005000NRG22290320220646754
|
06/03/2023
|
Huidrom Sunita Devi
|
2009005WL003062
|
Huidrom Sunita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575961
|
|
HUIDROM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-004-005/737402
(Sawombung)
|
2009005000NRG22290320220646863
|
06/03/2023
|
Yaikhom Thouranishabi Devi
|
2009005WL003063
|
Yaikhom Thouranishabi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576013
|
|
YAIKHOM THOURANISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-004-005/737404
(Sawombung)
|
2009005000NRG22290320220646864
|
06/03/2023
|
Laitonjam Regan Meitei
|
2009005WL003063
|
Laitonjam Regan Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575987
|
|
LAITONJAM REGAN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-004-005/737404
(Sawombung)
|
2009005000NRG22290320220646755
|
06/03/2023
|
Laitonjam Regan Meitei
|
2009005WL003062
|
Laitonjam Regan Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575988
|
|
LAITONJAM REGAN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-004-005/737415
(Sawombung)
|
2009005000NRG22290320220646758
|
06/03/2023
|
Gotimayum Rebita Devi
|
2009005WL003062
|
Gotimayum Rebita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575971
|
|
GOTIMAYUM REBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-004-005/738
(Sawombung)
|
2009005000NRG22290320220646759
|
06/03/2023
|
Thokchom Goldy Devi
|
2009005WL003062
|
Thokchom Goldy Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575968
|
|
THOKCHOM GOLDY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-004-005/7575607
(Sawombung)
|
2009005000NRG22290320220646765
|
06/03/2023
|
Laishram Ibohanbi Singh
|
2009005WL003062
|
Laishram Ibohanbi Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576019
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-004-005/7575616
(Sawombung)
|
2009005000NRG22290320220646766
|
06/03/2023
|
LAISHRAM KEBISANA DEVI
|
2009005WL003062
|
LAISHRAM KEBISANA DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576018
|
|
LAISHRAM KEBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-004-005/7721
(Sawombung)
|
2009005000NRG22290320220646771
|
06/03/2023
|
Huidrom Monika Devi
|
2009005WL003062
|
Huidrom Monika Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576010
|
|
HUIDROM MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-004-005/776
(Sawombung)
|
2009005000NRG22290320220646778
|
06/03/2023
|
Irungbam Jina chanu
|
2009005WL003062
|
Irungbam Jina chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575985
|
|
Irungbam Jina Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-004-005/776
(Sawombung)
|
2009005000NRG22290320220646868
|
06/03/2023
|
Irungbam Jina chanu
|
2009005WL003063
|
Irungbam Jina chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575986
|
|
Irungbam Jina Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-004-005/792
(Sawombung)
|
2009005000NRG22290320220646869
|
06/03/2023
|
Moirangthem Ranjita Devi
|
2009005WL003063
|
Moirangthem Ranjita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576024
|
|
MOIRANGTHEM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-004-005/798
(Sawombung)
|
2009005000NRG22290320220646782
|
06/03/2023
|
Ngangom Tomba Meitei
|
2009005WL003062
|
Ngangom Tomba Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575995
|
|
NGANGOM TOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-004-005/89
(Sawombung)
|
2009005000NRG22290320220646801
|
06/03/2023
|
Hanjabam Japan
|
2009005WL003062
|
Hanjabam Japan
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575953
|
|
HANJABAM JAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-004-005/8901
(Sawombung)
|
2009005000NRG22290320220646802
|
06/03/2023
|
Arambam Sova Singh
|
2009005WL003062
|
Arambam Sova Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575965
|
|
ARAMBAM SOVA SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-004-005/8905
(Sawombung)
|
2009005000NRG22290320220646805
|
06/03/2023
|
Sagolshem Tolenton Meitei
|
2009005WL003062
|
Sagolshem Tolenton Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576026
|
|
Sagolshem Tolenton Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-004-005/912
(Sawombung)
|
2009005000NRG22290320220646808
|
06/03/2023
|
Sandham Tomba
|
2009005WL003062
|
Sandham Tomba
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606575958
|
|
SANDHAM TOMBA MEETEI
|
BANK OF BARODA(606985)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-004-005/94
(Sawombung)
|
2009005000NRG22290320220646809
|
06/03/2023
|
HUIDROM DEBAN
|
2009005WL003062
|
HUIDROM DEBAN
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575959
|
|
HUIDROM DEBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-004-005/99
(Sawombung)
|
2009005000NRG22290320220646812
|
06/03/2023
|
Ch. Thabatombi
|
2009005WL003062
|
Ch. Thabatombi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606575943
|
|
CHONGTHAM THABATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172186
|
172186
|
|
|
|
|
|
|
|
|
111
|
IMPHAL EAST I
|
MN-09-005-004-005/309
(Sawombung)
|
2009005000NRG22290320220646479
|
06/03/2023
|
Sandham Kamal Singh
|
2009005WL003062
|
Sandham Kamal Singh
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576042
|
|
ATHOKPAM MEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
112
|
IMPHAL EAST I
|
MN-09-005-004-005/465
(Sawombung)
|
2009005000NRG22290320220646506
|
06/03/2023
|
Laishram Nirmala
|
2009005WL003062
|
Laishram Nirmala
|
00415
|
SBIN0004562
|
1757
|
1757
|
Rejected
|
08/03/2023
|
|
9606576035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
113
|
IMPHAL EAST I
|
MN-09-005-004-005/73562
(Sawombung)
|
2009005000NRG22290320220646621
|
06/03/2023
|
Laishram khomdonbi Devi
|
2009005WL003062
|
Laishram khomdonbi Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576050
|
|
MRS LAISHRAM KHOMDONBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
114
|
IMPHAL EAST I
|
MN-09-005-004-005/314
(Sawombung)
|
2009005000NRG22290320220646481
|
06/03/2023
|
Yumnam Angamba
|
2009005WL003062
|
Yumnam Angamba
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576043
|
|
MR YUMNAM ANGAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
115
|
IMPHAL EAST I
|
MN-09-005-004-005/107
(Sawombung)
|
2009005000NRG22290320220646420
|
06/03/2023
|
HUIDROM JOIKUMAR
|
2009005WL003062
|
HUIDROM JOIKUMAR
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576038
|
|
HUIDROM JOYKUMAR SINGH
|
UCO BANK(607066)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-004-005/110
(Sawombung)
|
2009005000NRG22290320220646424
|
06/03/2023
|
Sagolsem Renubala
|
2009005WL003062
|
Sagolsem Renubala
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576036
|
|
NONGTHOMBAM RENUBALA DEVI
|
UCO BANK(607066)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-004-005/39
(Sawombung)
|
2009005000NRG22290320220646831
|
06/03/2023
|
Laitonjam Naba
|
2009005WL003063
|
Laitonjam Naba
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576040
|
|
LAITONJAM NABA MEETEI
|
UCO BANK(607066)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-004-005/42
(Sawombung)
|
2009005000NRG22290320220646491
|
06/03/2023
|
Laishom Ibomcha
|
2009005WL003062
|
Laishom Ibomcha
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576041
|
|
LAISOM BRAJAKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-004-005/605
(Sawombung)
|
2009005000NRG22290320220646556
|
06/03/2023
|
Yaikhom Samananda Meetei
|
2009005WL003062
|
Yaikhom Samananda Meetei
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
08/03/2023
|
|
9606576037
|
|
YAIKHOM SAMANANDA SINGH
|
UCO BANK(607066)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-004-005/613
(Sawombung)
|
2009005000NRG22290320220646563
|
06/03/2023
|
Lambalmayum Kiran Meetei
|
2009005WL003062
|
Lambalmayum Kiran Meetei
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
09/03/2023
|
|
9606576039
|
|
Takhelmayum Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210840
|
210840
|
|
|
|
|
|
|
|