|
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-09-005-004-001/452
(Sawombung)
|
2009005000NRG22290320220626544
|
13/09/2022
|
Kanghujam Lalngamba
|
2009005WL002973
|
Kanghujam Lalngamba
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488042
|
|
KANGHUJAM LALNGAMBA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/7373577
(Sawombung)
|
2009005000NRG22290320220626638
|
13/09/2022
|
Khundrakpam Tamna
|
2009005WL002973
|
Khundrakpam Tamna
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488020
|
|
KHUNDRAKPAM TAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/104
(Sawombung)
|
2009005000NRG22290320220626381
|
13/09/2022
|
Khundrakpam Tamphamani Devi
|
2009005WL002973
|
Khundrakpam Tamphamani Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487970
|
|
KHUNDRAKPAM TAMPHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/106
(Sawombung)
|
2009005000NRG22290320220626384
|
13/09/2022
|
Khundrakpam Ibeyai Devi
|
2009005WL002973
|
Khundrakpam Ibeyai Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488050
|
|
KHUNDRAKPAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/107
(Sawombung)
|
2009005000NRG22290320220626385
|
13/09/2022
|
Khundrakpam Ranjana Devi
|
2009005WL002973
|
Khundrakpam Ranjana Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487982
|
|
khundrakpam ranjana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/114
(Sawombung)
|
2009005000NRG22290320220626392
|
13/09/2022
|
Kh. Landhoni Devi
|
2009005WL002973
|
Kh. Landhoni Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487971
|
|
KHUNDRAKPAM LANDHONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/116
(Sawombung)
|
2009005000NRG22290320220626393
|
13/09/2022
|
Khundrakpam Choaba Devi
|
2009005WL002973
|
Khundrakpam Choaba Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487975
|
|
KHUNDRAKPAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/122
(Sawombung)
|
2009005000NRG22290320220626397
|
13/09/2022
|
Khundrakpam Babini
|
2009005WL002973
|
Khundrakpam Babini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488051
|
|
khundrakpam bhabini devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/131
(Sawombung)
|
2009005000NRG22290320220626399
|
13/09/2022
|
Thouchom Pramodini Devi
|
2009005WL002973
|
Thouchom Pramodini Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488001
|
|
thokchom pramodini devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/141
(Sawombung)
|
2009005000NRG22290320220626403
|
13/09/2022
|
Khumanthem Mina Devi
|
2009005WL002973
|
Khumanthem Mina Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487997
|
|
KHUMANTHEM MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/146
(Sawombung)
|
2009005000NRG22290320220626405
|
13/09/2022
|
Kanghujam Shanti
|
2009005WL002973
|
Kanghujam Shanti
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487980
|
|
kanghujam santi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/147
(Sawombung)
|
2009005000NRG22290320220626407
|
13/09/2022
|
Kanghujam Sumati
|
2009005WL002973
|
Kanghujam Sumati
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487998
|
|
KANGHUJAM SUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/148
(Sawombung)
|
2009005000NRG22290320220626409
|
13/09/2022
|
Kanghujam Hemapati
|
2009005WL002973
|
Kanghujam Hemapati
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488000
|
|
KANGHUJAM HEMAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/153
(Sawombung)
|
2009005000NRG22290320220626415
|
13/09/2022
|
Kharibam Memtombi
|
2009005WL002973
|
Kharibam Memtombi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487977
|
|
MRS KHARIBAM MEMTOMBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/157
(Sawombung)
|
2009005000NRG22290320220626419
|
13/09/2022
|
Chungkahm Takonbi
|
2009005WL002973
|
Chungkahm Takonbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487978
|
|
CHUNGKHAM TAKONBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/161
(Sawombung)
|
2009005000NRG22290320220626421
|
13/09/2022
|
Chungkham Ibemcha Leima
|
2009005WL002973
|
Chungkham Ibemcha Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488041
|
|
LAISHRAM IBECHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-001/162
(Sawombung)
|
2009005000NRG22290320220626423
|
13/09/2022
|
CH. ANURADHA DEVI
|
2009005WL002973
|
CH. ANURADHA DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487999
|
|
CHUNGKHAM ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-001/163
(Sawombung)
|
2009005000NRG22290320220626424
|
13/09/2022
|
Wahengbam Bimol Singh
|
2009005WL002973
|
Wahengbam Bimol Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487996
|
|
WAHENGBAM BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-001/167
(Sawombung)
|
2009005000NRG22290320220626429
|
13/09/2022
|
Wahengbam Nanao Devi
|
2009005WL002973
|
Wahengbam Nanao Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487979
|
|
WAHENGBAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-001/168
(Sawombung)
|
2009005000NRG22290320220626430
|
13/09/2022
|
Wahengbam Ingo Singh
|
2009005WL002973
|
Wahengbam Ingo Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487981
|
|
WAHENGBAM INGO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-001/173
(Sawombung)
|
2009005000NRG22290320220626434
|
13/09/2022
|
Haobam Samanda Singh
|
2009005WL002973
|
Haobam Samanda Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487973
|
|
HAOBAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-001/178
(Sawombung)
|
2009005000NRG22290320220626435
|
13/09/2022
|
Haobam Basanta
|
2009005WL002973
|
Haobam Basanta
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487995
|
|
Haobam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-001/182
(Sawombung)
|
2009005000NRG22290320220626438
|
13/09/2022
|
Pebam Memcha Devi
|
2009005WL002973
|
Pebam Memcha Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487990
|
|
MRS PEBAM MEMCHDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-001/183
(Sawombung)
|
2009005000NRG22290320220626440
|
13/09/2022
|
Pebam Ahanbi
|
2009005WL002973
|
Pebam Ahanbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487984
|
|
Pebam Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-001/184
(Sawombung)
|
2009005000NRG22290320220626441
|
13/09/2022
|
sagolsem Brojen Singh
|
2009005WL002973
|
sagolsem Brojen Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487993
|
|
SAGOLSEM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-001/189
(Sawombung)
|
2009005000NRG22290320220626447
|
13/09/2022
|
Thouchom Muni Devi
|
2009005WL002973
|
Thouchom Muni Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488038
|
|
THOKCHOM MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-001/203
(Sawombung)
|
2009005000NRG22290320220626461
|
13/09/2022
|
Ch. Dhananjoy
|
2009005WL002973
|
Ch. Dhananjoy
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488039
|
|
CHUNGKHAM DANANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-001/205
(Sawombung)
|
2009005000NRG22290320220626462
|
13/09/2022
|
T. Luwangmani Sin
|
2009005WL002973
|
T. Luwangmani Sin
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488049
|
|
TAKHELLAMBAM MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-001/209
(Sawombung)
|
2009005000NRG22290320220626464
|
13/09/2022
|
Yaithengbam Thambalsatpi
|
2009005WL002973
|
Yaithengbam Thambalsatpi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488040
|
|
YAITHENGBAM THAMBALSATPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-001/210
(Sawombung)
|
2009005000NRG22290320220626465
|
13/09/2022
|
Yambem Chaoba Singh
|
2009005WL002973
|
Yambem Chaoba Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487991
|
|
YAMBEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-001/211
(Sawombung)
|
2009005000NRG22290320220626466
|
13/09/2022
|
Yambem Memdon Devi
|
2009005WL002973
|
Yambem Memdon Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487992
|
|
YAMBEM MEMDON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-001/212
(Sawombung)
|
2009005000NRG22290320220626468
|
13/09/2022
|
Yambem Naobi Devi
|
2009005WL002973
|
Yambem Naobi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488037
|
|
YAMBEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-001/221
(Sawombung)
|
2009005000NRG22290320220626473
|
13/09/2022
|
Ningombam Kiranbala
|
2009005WL002973
|
Ningombam Kiranbala
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487976
|
|
Ningombam Kiranbala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-001/222
(Sawombung)
|
2009005000NRG22290320220626475
|
13/09/2022
|
Kanghujam Tamphasana
|
2009005WL002973
|
Kanghujam Tamphasana
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487994
|
|
kanghujam tamphasana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-001/233
(Sawombung)
|
2009005000NRG22290320220626484
|
13/09/2022
|
Koijam Suranjoy
|
2009005WL002973
|
Koijam Suranjoy
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487974
|
|
KOIJAM SURANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-001/309
(Sawombung)
|
2009005000NRG22290320220626488
|
13/09/2022
|
Sarangthem Apabi Devi
|
2009005WL002973
|
Sarangthem Apabi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488031
|
|
SARANGTHEM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-001/310
(Sawombung)
|
2009005000NRG22290320220626489
|
13/09/2022
|
Khumanthem Sajouba Singh
|
2009005WL002973
|
Khumanthem Sajouba Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487989
|
|
MR KHUMANTHEM SAJOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-001/311
(Sawombung)
|
2009005000NRG22290320220626490
|
13/09/2022
|
Khumanthem Renubala Devi
|
2009005WL002973
|
Khumanthem Renubala Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488036
|
|
KHUMANTHEM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-001/312
(Sawombung)
|
2009005000NRG22290320220626492
|
13/09/2022
|
Yaithengbam Nanao Singh
|
2009005WL002973
|
Yaithengbam Nanao Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488028
|
|
Yaithengbam Nanao Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-001/315
(Sawombung)
|
2009005000NRG22290320220626497
|
13/09/2022
|
Khundrakpam Keinahanbi Devi
|
2009005WL002973
|
Khundrakpam Keinahanbi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487985
|
|
KHUNDRAKPAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-001/324
(Sawombung)
|
2009005000NRG22290320220626504
|
13/09/2022
|
Kanghujam Ibemcha Devi
|
2009005WL002973
|
Kanghujam Ibemcha Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487987
|
|
KANGHUJAM IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-001/325
(Sawombung)
|
2009005000NRG22290320220626505
|
13/09/2022
|
Khumanthem Thoiba Singh
|
2009005WL002973
|
Khumanthem Thoiba Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488035
|
|
KHUMANTHEM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-001/331
(Sawombung)
|
2009005000NRG22290320220626512
|
13/09/2022
|
Konsam Bimola Devi
|
2009005WL002973
|
Konsam Bimola Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488030
|
|
KONSAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-001/332
(Sawombung)
|
2009005000NRG22290320220626514
|
13/09/2022
|
Konsam Sundari Devi
|
2009005WL002973
|
Konsam Sundari Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488029
|
|
KONSAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-001/334
(Sawombung)
|
2009005000NRG22290320220626516
|
13/09/2022
|
Khundrakpam Dhanabir Singh
|
2009005WL002973
|
Khundrakpam Dhanabir Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488026
|
|
KHUNDRAKPAM DHANABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-001/340
(Sawombung)
|
2009005000NRG22290320220626521
|
13/09/2022
|
Haobam Rabi singh
|
2009005WL002973
|
Haobam Rabi singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488027
|
|
HAOBAM RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-001/341
(Sawombung)
|
2009005000NRG22290320220626522
|
13/09/2022
|
Haobam Bijen singh
|
2009005WL002973
|
Haobam Bijen singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487986
|
|
Haobam Bijen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-001/343
(Sawombung)
|
2009005000NRG22290320220626524
|
13/09/2022
|
Wahengbam Bala Devi
|
2009005WL002973
|
Wahengbam Bala Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488034
|
|
WAHENGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-001/344
(Sawombung)
|
2009005000NRG22290320220626525
|
13/09/2022
|
Thokchom Kumari Devi
|
2009005WL002973
|
Thokchom Kumari Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488032
|
|
THOKCHOM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-001/358
(Sawombung)
|
2009005000NRG22290320220626538
|
13/09/2022
|
Soram Chandramani
|
2009005WL002973
|
Soram Chandramani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488033
|
|
SORAM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-001/359
(Sawombung)
|
2009005000NRG22290320220626539
|
13/09/2022
|
Yambem Manisana Singh
|
2009005WL002973
|
Yambem Manisana Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487988
|
|
YAMBEM MANISANA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-001/451
(Sawombung)
|
2009005000NRG22290320220626543
|
13/09/2022
|
Soram Akash Singh
|
2009005WL002973
|
Soram Akash Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488019
|
|
SORAM AKASH SINGH
|
AXIS BANK(607153)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-001/455
(Sawombung)
|
2009005000NRG22290320220626547
|
13/09/2022
|
Haobam Tomba Meitei
|
2009005WL002973
|
Haobam Tomba Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488007
|
|
Haobam Tomba Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-001/462
(Sawombung)
|
2009005000NRG22290320220626552
|
13/09/2022
|
Thokchom Ahanbi Devi
|
2009005WL002973
|
Thokchom Ahanbi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488021
|
|
THOKCHOM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-001/73481
(Sawombung)
|
2009005000NRG22290320220626601
|
13/09/2022
|
Khumanthem Romila
|
2009005WL002973
|
Khumanthem Romila
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488002
|
|
KHUMANTHEM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-001/73483
(Sawombung)
|
2009005000NRG22290320220626604
|
13/09/2022
|
Khumanthem Manileima chanu
|
2009005WL002973
|
Khumanthem Manileima chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488003
|
|
KHUMANTHEM MANILEIMA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-001/7373446
(Sawombung)
|
2009005000NRG22290320220626606
|
13/09/2022
|
Khundrakpam Prem meitei
|
2009005WL002973
|
Khundrakpam Prem meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488025
|
|
KHUNDRAKPAM PREM MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-001/7373543
(Sawombung)
|
2009005000NRG22290320220626611
|
13/09/2022
|
Haobam Resoma Devi
|
2009005WL002973
|
Haobam Resoma Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488009
|
|
Haobam Resoma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-001/7373545
(Sawombung)
|
2009005000NRG22290320220626613
|
13/09/2022
|
Koijam Aruna Chanu
|
2009005WL002973
|
Koijam Aruna Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488005
|
|
Koijam Aruna Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-001/7373547
(Sawombung)
|
2009005000NRG22290320220626615
|
13/09/2022
|
Haobam Kiran Singh
|
2009005WL002973
|
Haobam Kiran Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488006
|
|
Haobam Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-001/7373554
(Sawombung)
|
2009005000NRG22290320220626618
|
13/09/2022
|
Athokpam Gobin Singh
|
2009005WL002973
|
Athokpam Gobin Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488023
|
|
ATHOKPAM GOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-001/7373555
(Sawombung)
|
2009005000NRG22290320220626619
|
13/09/2022
|
Haobam Lukhoi Singh
|
2009005WL002973
|
Haobam Lukhoi Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488010
|
|
MR HAOBAM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-001/7373558
(Sawombung)
|
2009005000NRG22290320220626621
|
13/09/2022
|
Yaithengbam Meneka Chanu
|
2009005WL002973
|
Yaithengbam Meneka Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488004
|
|
Yaithengbam Meneka Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-001/7373559
(Sawombung)
|
2009005000NRG22290320220626622
|
13/09/2022
|
Sanasam Sonia Devi
|
2009005WL002973
|
Sanasam Sonia Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488018
|
|
MRS SANASAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-001/7373560
(Sawombung)
|
2009005000NRG22290320220626623
|
13/09/2022
|
Khundrakpam Bikram Meitei
|
2009005WL002973
|
Khundrakpam Bikram Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488017
|
|
KHUNDRAKPAM BIKRAM MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-001/7373562
(Sawombung)
|
2009005000NRG22290320220626625
|
13/09/2022
|
Jonson Khundrakpam
|
2009005WL002973
|
Jonson Khundrakpam
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488016
|
|
JONYSON KHUNDRAKPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-001/7373568
(Sawombung)
|
2009005000NRG22290320220626629
|
13/09/2022
|
Kharibam Anjana devi
|
2009005WL002973
|
Kharibam Anjana devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488015
|
|
KHARIBAM ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-001/7373571
(Sawombung)
|
2009005000NRG22290320220626632
|
13/09/2022
|
Haobam Meena Devi
|
2009005WL002973
|
Haobam Meena Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488013
|
|
HAOBAM MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-001/7373572
(Sawombung)
|
2009005000NRG22290320220626633
|
13/09/2022
|
Koijam Memma Devi
|
2009005WL002973
|
Koijam Memma Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488022
|
|
KOIJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-001/7373573
(Sawombung)
|
2009005000NRG22290320220626634
|
13/09/2022
|
Haobam Gopeshwor Singh
|
2009005WL002973
|
Haobam Gopeshwor Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488024
|
|
HAOBAM GOPESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-001/7373574
(Sawombung)
|
2009005000NRG22290320220626635
|
13/09/2022
|
Kabrabam Sunita Devi
|
2009005WL002973
|
Kabrabam Sunita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488014
|
|
KABRABAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-001/7373576
(Sawombung)
|
2009005000NRG22290320220626637
|
13/09/2022
|
Chongkham Omibala Devi
|
2009005WL002973
|
Chongkham Omibala Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488008
|
|
Chongkham Omibala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-001/7373579
(Sawombung)
|
2009005000NRG22290320220626639
|
13/09/2022
|
Koijam Ashini Devi
|
2009005WL002973
|
Koijam Ashini Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488012
|
|
KOIJAM ASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-001/7373584
(Sawombung)
|
2009005000NRG22290320220626642
|
13/09/2022
|
Wahengbam Rakesh Singh
|
2009005WL002973
|
Wahengbam Rakesh Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488011
|
|
WAHENGBAM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-001/7575589
(Sawombung)
|
2009005000NRG22290320220626660
|
13/09/2022
|
Kanghujam Sunalata Devi
|
2009005WL002973
|
Kanghujam Sunalata Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487983
|
|
kanghujam sunalata devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128261
|
128261
|
|
|
|
|
|
|
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-001/108
(Sawombung)
|
2009005000NRG22290320220626386
|
13/09/2022
|
Khundrakpam Inao Singh
|
2009005WL002973
|
Khundrakpam Inao Singh
|
00354
|
PUNB0106700
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487972
|
|
KHUNDRAKPAM INAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-001/327
(Sawombung)
|
2009005000NRG22290320220626507
|
13/09/2022
|
Khumanthem Kunjabi
|
2009005WL002973
|
Khumanthem Kunjabi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Rejected
|
14/09/2022
|
|
4698488047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-001/323
(Sawombung)
|
2009005000NRG22290320220626503
|
13/09/2022
|
Chungkham Inaocha Devi
|
2009005WL002973
|
Chungkham Inaocha Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488048
|
|
CHONGKHAM INAOCHA DEVI
|
UCO BANK(607066)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-001/458
(Sawombung)
|
2009005000NRG22290320220626548
|
13/09/2022
|
Haobam Binokumari Devi
|
2009005WL002973
|
Haobam Binokumari Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488045
|
|
HAOBAM BINOKUMARI DEVI
|
UCO BANK(607066)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-001/460
(Sawombung)
|
2009005000NRG22290320220626550
|
13/09/2022
|
Kangjam Sunibala Devi
|
2009005WL002973
|
Kangjam Sunibala Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488046
|
|
KANGJAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-001/461
(Sawombung)
|
2009005000NRG22290320220626551
|
13/09/2022
|
Haobam Roni Devi
|
2009005WL002973
|
Haobam Roni Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488044
|
|
HAOBAM RONI DEVI
|
UCO BANK(607066)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-001/7373569
(Sawombung)
|
2009005000NRG22290320220626630
|
13/09/2022
|
haobam Aruna devi
|
2009005WL002973
|
haobam Aruna devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698488043
|
|
HAOBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144074
|
144074
|
|
|
|
|
|
|
|