|
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)
|
2009005000NRG22290320220648016
|
06/03/2023
|
Kamei Gainemlu
|
2009005WL003073
|
Kamei Gainemlu
|
00103
|
YESB0MSCB01
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575868
|
|
SANDHAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/236
(Sawombung)
|
2009005000NRG22290320220647991
|
06/03/2023
|
Khondam Sanahanbi
|
2009005WL003073
|
Khondam Sanahanbi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575869
|
|
KHOMDRAM SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/737355
(Sawombung)
|
2009005000NRG22290320220648136
|
06/03/2023
|
A Nongpoknganba Meitei
|
2009005WL003073
|
A Nongpoknganba Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575865
|
|
ARAMBAM NONGPOKNGANBA
|
IDBI BANK(607095)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/737407
(Sawombung)
|
2009005000NRG22290320220648154
|
06/03/2023
|
M. Ranjita
|
2009005WL003073
|
M. Ranjita
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575866
|
|
MAYENGBAM MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/737411
(Sawombung)
|
2009005000NRG22290320220648155
|
06/03/2023
|
S. Ibocha
|
2009005WL003073
|
S. Ibocha
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575867
|
|
SANDHAM IBOMCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/731
(Sawombung)
|
2009005000NRG22290320220648074
|
06/03/2023
|
Ningthoukhongjam Premjit Singh
|
2009005WL003073
|
Ningthoukhongjam Premjit Singh
|
00354
|
PUNB0065220
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575839
|
|
NINGTHOUKHONGJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/733
(Sawombung)
|
2009005000NRG22290320220648075
|
06/03/2023
|
Thangjam Bembem Leima
|
2009005WL003073
|
Thangjam Bembem Leima
|
00354
|
PUNB0065220
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575809
|
|
THANGJAM BEMBEM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/114
(Sawombung)
|
2009005000NRG22290320220647976
|
06/03/2023
|
Chongtham Memcha
|
2009005WL003073
|
Chongtham Memcha
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575790
|
|
CHONGTHAM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/117
(Sawombung)
|
2009005000NRG22290320220647977
|
06/03/2023
|
Sandham Madansing
|
2009005WL003073
|
Sandham Madansing
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575792
|
|
SANDHAM MODON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/122
(Sawombung)
|
2009005000NRG22290320220647979
|
06/03/2023
|
Konsam Radha Devi
|
2009005WL003073
|
Konsam Radha Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575830
|
|
KONSAM RADHA DEVI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/132
(Sawombung)
|
2009005000NRG22290320220647980
|
06/03/2023
|
Konsam Ibeyaima
|
2009005WL003073
|
Konsam Ibeyaima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Rejected
|
08/03/2023
|
|
9606575800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/134
(Sawombung)
|
2009005000NRG22290320220647981
|
06/03/2023
|
Yumnam Mohindro Singh
|
2009005WL003073
|
Yumnam Mohindro Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575857
|
|
MR YUMNAM MUHINDRO
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/217
(Sawombung)
|
2009005000NRG22290320220647984
|
06/03/2023
|
Konsam Ibema Devi
|
2009005WL003073
|
Konsam Ibema Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575819
|
|
KONSAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/22
(Sawombung)
|
2009005000NRG22290320220647986
|
06/03/2023
|
Wangkheimayum Babuchouba
|
2009005WL003073
|
Wangkheimayum Babuchouba
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575798
|
|
WANGKHEIMYUM BABUCHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/223
(Sawombung)
|
2009005000NRG22290320220647987
|
06/03/2023
|
Moirangthem Thoibi Devi
|
2009005WL003073
|
Moirangthem Thoibi Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575793
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/231
(Sawombung)
|
2009005000NRG22290320220647990
|
06/03/2023
|
Moirangthem Sushila Leima
|
2009005WL003073
|
Moirangthem Sushila Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575791
|
|
MAYENGBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/25
(Sawombung)
|
2009005000NRG22290320220647993
|
06/03/2023
|
Laitonjam Sanahanbi
|
2009005WL003073
|
Laitonjam Sanahanbi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575799
|
|
Laitonjam Sanahanbi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/28
(Sawombung)
|
2009005000NRG22290320220647995
|
06/03/2023
|
Moirangthem Hemani
|
2009005WL003073
|
Moirangthem Hemani
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575796
|
|
MOIRANGTHEM HEMANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/281
(Sawombung)
|
2009005000NRG22290320220647996
|
06/03/2023
|
Moirangthem Gitarani
|
2009005WL003073
|
Moirangthem Gitarani
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575825
|
|
MOIRANGTHEM GITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/2819
(Sawombung)
|
2009005000NRG22290320220647999
|
06/03/2023
|
Ningombam Sunita Devi
|
2009005WL003073
|
Ningombam Sunita Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575858
|
|
MRS NINGOMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/305
(Sawombung)
|
2009005000NRG22290320220648008
|
06/03/2023
|
YUMNAM BHUBON
|
2009005WL003073
|
YUMNAM BHUBON
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575804
|
|
YUMNAM BHUBON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/317
(Sawombung)
|
2009005000NRG22290320220648011
|
06/03/2023
|
Moirangthem Hemolata
|
2009005WL003073
|
Moirangthem Hemolata
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575802
|
|
MOIRANGTHEM HEMOLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/35
(Sawombung)
|
2009005000NRG22290320220648014
|
06/03/2023
|
Takhelmayum Pishak
|
2009005WL003073
|
Takhelmayum Pishak
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575803
|
|
TAKHELMYUM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/41
(Sawombung)
|
2009005000NRG22290320220648015
|
06/03/2023
|
Yaikhom. Bihari
|
2009005WL003073
|
Yaikhom. Bihari
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575797
|
|
YAIKHOM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/435
(Sawombung)
|
2009005000NRG22290320220648021
|
06/03/2023
|
YUMNAM ROJIT
|
2009005WL003073
|
YUMNAM ROJIT
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575856
|
|
YUMNAM ROJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/45
(Sawombung)
|
2009005000NRG22290320220648023
|
06/03/2023
|
Th.Angou
|
2009005WL003073
|
Th.Angou
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575832
|
|
thokchom angou singh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/46
(Sawombung)
|
2009005000NRG22290320220648026
|
06/03/2023
|
S Sanatomba
|
2009005WL003073
|
S Sanatomba
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575818
|
|
Takhelmayum Bijoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/543
(Sawombung)
|
2009005000NRG22290320220648038
|
06/03/2023
|
L. TOMBA MEITEI
|
2009005WL003073
|
L. TOMBA MEITEI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575849
|
|
Laishram Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/56
(Sawombung)
|
2009005000NRG22290320220648041
|
06/03/2023
|
Chongtham Biramangol Singh
|
2009005WL003073
|
Chongtham Biramangol Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575795
|
|
CHONGTHAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/600
(Sawombung)
|
2009005000NRG22290320220648050
|
06/03/2023
|
L. Radhakanta Meetei
|
2009005WL003073
|
L. Radhakanta Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575851
|
|
LAISHOM RADHAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/610
(Sawombung)
|
2009005000NRG22290320220648057
|
06/03/2023
|
Laishram Ahanbi Leima
|
2009005WL003073
|
Laishram Ahanbi Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575794
|
|
LAISHRAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-005/612
(Sawombung)
|
2009005000NRG22290320220648058
|
06/03/2023
|
M. Manjuri Leima
|
2009005WL003073
|
M. Manjuri Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575812
|
|
MOIRENGJAM MANJJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-005/73538
(Sawombung)
|
2009005000NRG22290320220648082
|
06/03/2023
|
Takhelmayum Herojit Singh
|
2009005WL003073
|
Takhelmayum Herojit Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575816
|
|
TAKHELMAYUM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-005/73544
(Sawombung)
|
2009005000NRG22290320220648084
|
06/03/2023
|
Thokchom Ibechaobi Devi
|
2009005WL003073
|
Thokchom Ibechaobi Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575811
|
|
THOKCHOM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-005/73545
(Sawombung)
|
2009005000NRG22290320220648085
|
06/03/2023
|
Khongbantabam Sonibala Chanu
|
2009005WL003073
|
Khongbantabam Sonibala Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575806
|
|
KHONGBANTABAM SONIBALA CHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-005/73548
(Sawombung)
|
2009005000NRG22290320220648087
|
06/03/2023
|
Lambalmayum Bimol Singh
|
2009005WL003073
|
Lambalmayum Bimol Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575831
|
|
MR LAMBALMAYUM BIMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-005/73550
(Sawombung)
|
2009005000NRG22290320220648088
|
06/03/2023
|
Laitonjam Nivarani Chanu
|
2009005WL003073
|
Laitonjam Nivarani Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575840
|
|
Laitonjam Nivarani Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-005/73555
(Sawombung)
|
2009005000NRG22290320220648091
|
06/03/2023
|
Wakambam Basanti Chanu
|
2009005WL003073
|
Wakambam Basanti Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575843
|
|
WAKAMBAM BASANTI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-005/73566
(Sawombung)
|
2009005000NRG22290320220648097
|
06/03/2023
|
Mayengbam Kombi Devi
|
2009005WL003073
|
Mayengbam Kombi Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575852
|
|
MAYENGBAM KOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-005/73567
(Sawombung)
|
2009005000NRG22290320220648098
|
06/03/2023
|
Ningthoujam Nganthoi leima
|
2009005WL003073
|
Ningthoujam Nganthoi leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575815
|
|
NINGTHOUJAM NGANTHOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-005/73569
(Sawombung)
|
2009005000NRG22290320220648099
|
06/03/2023
|
Ngangbam Tamphasana Chanu
|
2009005WL003073
|
Ngangbam Tamphasana Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575842
|
|
Ngangbam Tamphasana Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-005/73571
(Sawombung)
|
2009005000NRG22290320220648100
|
06/03/2023
|
Waikhom Pinky Leima
|
2009005WL003073
|
Waikhom Pinky Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575827
|
|
WAIKHOM PINKY LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-005/73586
(Sawombung)
|
2009005000NRG22290320220648101
|
06/03/2023
|
Lambalmayum Bijenti Devi
|
2009005WL003073
|
Lambalmayum Bijenti Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575836
|
|
LAMBALMAYUM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-005/73589
(Sawombung)
|
2009005000NRG22290320220648102
|
06/03/2023
|
Konsam Ranju Singh
|
2009005WL003073
|
Konsam Ranju Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575826
|
|
KONSAM RANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-005/73596
(Sawombung)
|
2009005000NRG22290320220648104
|
06/03/2023
|
Shatokpam Ronibala Chanu
|
2009005WL003073
|
Shatokpam Ronibala Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575855
|
|
SHATOKPAM RONIBALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-005/73597
(Sawombung)
|
2009005000NRG22290320220648105
|
06/03/2023
|
Wanyengbam Lata Devi
|
2009005WL003073
|
Wanyengbam Lata Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575814
|
|
WAHENGBAM LATA DEVI
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-005/737
(Sawombung)
|
2009005000NRG22290320220648121
|
06/03/2023
|
Ningthoujam Priya Devi
|
2009005WL003073
|
Ningthoujam Priya Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575829
|
|
NINGTHOUJAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-005/73733
(Sawombung)
|
2009005000NRG22290320220648126
|
06/03/2023
|
Anjana Laishram
|
2009005WL003073
|
Anjana Laishram
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575822
|
|
ANJANA LAISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-005/737337
(Sawombung)
|
2009005000NRG22290320220648127
|
06/03/2023
|
Mayengbam Rajani Devi
|
2009005WL003073
|
Mayengbam Rajani Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575853
|
|
MAYENGBAM RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-005/737338
(Sawombung)
|
2009005000NRG22290320220648128
|
06/03/2023
|
Konsam Shilla Devi
|
2009005WL003073
|
Konsam Shilla Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575813
|
|
KONSAM SHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-005/73734
(Sawombung)
|
2009005000NRG22290320220648129
|
06/03/2023
|
Seram Shanti devi
|
2009005WL003073
|
Seram Shanti devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575838
|
|
SERAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-005/737340
(Sawombung)
|
2009005000NRG22290320220648130
|
06/03/2023
|
Lambalmayum Mengoubi Leima
|
2009005WL003073
|
Lambalmayum Mengoubi Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575844
|
|
Lambalmayum Mengoubi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-005/7373418
(Sawombung)
|
2009005000NRG22290320220648131
|
06/03/2023
|
Laishram Ibemcha DEvi
|
2009005WL003073
|
Laishram Ibemcha DEvi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575807
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-005/7373425
(Sawombung)
|
2009005000NRG22290320220648132
|
06/03/2023
|
Lambamayum Omika Leima
|
2009005WL003073
|
Lambamayum Omika Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575841
|
|
Lambalmayum Omika Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-005/737349
(Sawombung)
|
2009005000NRG22290320220648133
|
06/03/2023
|
Irom Ichan Devi
|
2009005WL003073
|
Irom Ichan Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575845
|
|
Irom Ichan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-005/737358
(Sawombung)
|
2009005000NRG22290320220648138
|
06/03/2023
|
Konsam Noyon Devi
|
2009005WL003073
|
Konsam Noyon Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575821
|
|
KONSAM NOYON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-005/737359
(Sawombung)
|
2009005000NRG22290320220648139
|
06/03/2023
|
Konsam asha devi
|
2009005WL003073
|
Konsam asha devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575808
|
|
KONSAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-005/737361
(Sawombung)
|
2009005000NRG22290320220648142
|
06/03/2023
|
Laitonjam Achanba Meetei
|
2009005WL003073
|
Laitonjam Achanba Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575834
|
|
MR LAITONJAM ACHANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-005/737362
(Sawombung)
|
2009005000NRG22290320220648143
|
06/03/2023
|
Moirangthem Jetlison Meitei
|
2009005WL003073
|
Moirangthem Jetlison Meitei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575835
|
|
MOIRANGTHEM JETLISON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-005/737363
(Sawombung)
|
2009005000NRG22290320220648144
|
06/03/2023
|
Moirangthem Chand Singh
|
2009005WL003073
|
Moirangthem Chand Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575854
|
|
MOIRANGTHEM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-005/737365
(Sawombung)
|
2009005000NRG22290320220648145
|
06/03/2023
|
Moirangthem Manglem Meitei
|
2009005WL003073
|
Moirangthem Manglem Meitei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575847
|
|
Moirangthem Manglem Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-005/737373
(Sawombung)
|
2009005000NRG22290320220648147
|
06/03/2023
|
Wamgkhem Pakpa Meetei
|
2009005WL003073
|
Wamgkhem Pakpa Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575810
|
|
WANGKHEM PAKPA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-005/737379
(Sawombung)
|
2009005000NRG22290320220648149
|
06/03/2023
|
Wangkheimayum Sonia Devi
|
2009005WL003073
|
Wangkheimayum Sonia Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575846
|
|
Wangkheimayum Sonia Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-005/737383
(Sawombung)
|
2009005000NRG22290320220648150
|
06/03/2023
|
Lambalmayum Ningthem Meetei
|
2009005WL003073
|
Lambalmayum Ningthem Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575801
|
|
LAMBALMAYUM NINGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-005/737395
(Sawombung)
|
2009005000NRG22290320220648152
|
06/03/2023
|
Laishram Indubala adevi
|
2009005WL003073
|
Laishram Indubala adevi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575848
|
|
Laishram Indubala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-005/737402
(Sawombung)
|
2009005000NRG22290320220648153
|
06/03/2023
|
Yaikhom Thouranishabi Devi
|
2009005WL003073
|
Yaikhom Thouranishabi Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575820
|
|
YAIKHOM THOURANISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-005/738
(Sawombung)
|
2009005000NRG22290320220648156
|
06/03/2023
|
Thokchom Goldy Devi
|
2009005WL003073
|
Thokchom Goldy Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575837
|
|
THOKCHOM GOLDY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-005/7575607
(Sawombung)
|
2009005000NRG22290320220648160
|
06/03/2023
|
Laishram Ibohanbi Singh
|
2009005WL003073
|
Laishram Ibohanbi Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575824
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-005/7575616
(Sawombung)
|
2009005000NRG22290320220648161
|
06/03/2023
|
LAISHRAM KEBISANA DEVI
|
2009005WL003073
|
LAISHRAM KEBISANA DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575823
|
|
LAISHRAM KEBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-005/7721
(Sawombung)
|
2009005000NRG22290320220648164
|
06/03/2023
|
Huidrom Monika Devi
|
2009005WL003073
|
Huidrom Monika Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575817
|
|
HUIDROM MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-005/776
(Sawombung)
|
2009005000NRG22290320220648170
|
06/03/2023
|
Irungbam Jina chanu
|
2009005WL003073
|
Irungbam Jina chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575850
|
|
Irungbam Jina Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-005/8901
(Sawombung)
|
2009005000NRG22290320220648179
|
06/03/2023
|
Arambam Sova Singh
|
2009005WL003073
|
Arambam Sova Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575833
|
|
ARAMBAM SOVA SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-005/8905
(Sawombung)
|
2009005000NRG22290320220648183
|
06/03/2023
|
Sagolshem Tolenton Meitei
|
2009005WL003073
|
Sagolshem Tolenton Meitei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575828
|
|
Sagolshem Tolenton Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-005/912
(Sawombung)
|
2009005000NRG22290320220648185
|
06/03/2023
|
Sandham Tomba
|
2009005WL003073
|
Sandham Tomba
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575805
|
|
SANDHAM TOMBA MEETEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151353
|
151353
|
|
|
|
|
|
|
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-005/309
(Sawombung)
|
2009005000NRG22290320220648009
|
06/03/2023
|
Sandham Kamal Singh
|
2009005WL003073
|
Sandham Kamal Singh
|
00415
|
SBIN0000092
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575863
|
|
ATHOKPAM MEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-005/465
(Sawombung)
|
2009005000NRG22290320220648027
|
06/03/2023
|
Laishram Nirmala
|
2009005WL003073
|
Laishram Nirmala
|
00415
|
SBIN0004562
|
2259
|
2259
|
Rejected
|
08/03/2023
|
|
9606575859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-005/73562
(Sawombung)
|
2009005000NRG22290320220648095
|
06/03/2023
|
Laishram khomdonbi Devi
|
2009005WL003073
|
Laishram khomdonbi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575870
|
|
MRS LAISHRAM KHOMDONBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-005/314
(Sawombung)
|
2009005000NRG22290320220648010
|
06/03/2023
|
Yumnam Angamba
|
2009005WL003073
|
Yumnam Angamba
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575864
|
|
MR YUMNAM ANGAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-005/42
(Sawombung)
|
2009005000NRG22290320220648017
|
06/03/2023
|
Laishom Ibomcha
|
2009005WL003073
|
Laishom Ibomcha
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575862
|
|
LAISOM BRAJAKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-005/605
(Sawombung)
|
2009005000NRG22290320220648052
|
06/03/2023
|
Yaikhom Samananda Meetei
|
2009005WL003073
|
Yaikhom Samananda Meetei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575860
|
|
YAIKHOM SAMANANDA SINGH
|
UCO BANK(607066)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-005/613
(Sawombung)
|
2009005000NRG22290320220648059
|
06/03/2023
|
Lambalmayum Kiran Meetei
|
2009005WL003073
|
Lambalmayum Kiran Meetei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575861
|
|
Takhelmayum Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182979
|
182979
|
|
|
|
|
|
|
|