|
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)
|
2009005000NRG22300320220711801
|
16/12/2022
|
Kamei Gainemlu
|
2009005WL003304
|
Kamei Gainemlu
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719929
|
|
SANDHAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/210
(Sawombung)
|
2009005000NRG22300320220711738
|
16/12/2022
|
H Ronibala
|
2009005WL003304
|
H Ronibala
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719931
|
|
LAMBALMAYUM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/236
(Sawombung)
|
2009005000NRG22300320220711753
|
16/12/2022
|
Khondam Sanahanbi
|
2009005WL003304
|
Khondam Sanahanbi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719930
|
|
KHOMDRAM SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/737355
(Sawombung)
|
2009005000NRG22300320220711967
|
16/12/2022
|
A Nongpoknganba Meitei
|
2009005WL003304
|
A Nongpoknganba Meitei
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719926
|
|
ARAMBAM NONGPOKNGANBA
|
IDBI BANK(607095)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/737407
(Sawombung)
|
2009005000NRG22300320220711990
|
16/12/2022
|
M. Ranjita
|
2009005WL003304
|
M. Ranjita
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719927
|
|
MAYENGBAM MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/737411
(Sawombung)
|
2009005000NRG22300320220711991
|
16/12/2022
|
S. Ibocha
|
2009005WL003304
|
S. Ibocha
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719928
|
|
SANDHAM IBOMCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/112
(Sawombung)
|
2009005000NRG22300320220711720
|
16/12/2022
|
Sanasam Bembem Devi
|
2009005WL003304
|
Sanasam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719933
|
|
SANASAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/2812
(Sawombung)
|
2009005000NRG22300320220711761
|
16/12/2022
|
Laitonjam Jeeban
|
2009005WL003304
|
Laitonjam Jeeban
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719935
|
|
LAITONJAM JIBAN MEETEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/737389
(Sawombung)
|
2009005000NRG22300320220711984
|
16/12/2022
|
Ningthoujam Somorjit Singh
|
2009005WL003304
|
Ningthoujam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719934
|
|
NINGTHOUJAM SOMORJIT SINGH S/O N BIRACHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/731
(Sawombung)
|
2009005000NRG22300320220711879
|
16/12/2022
|
Ningthoukhongjam Premjit Singh
|
2009005WL003304
|
Ningthoukhongjam Premjit Singh
|
00354
|
PUNB0065220
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719863
|
|
NINGTHOUKHONGJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/733
(Sawombung)
|
2009005000NRG22300320220711880
|
16/12/2022
|
Thangjam Bembem Leima
|
2009005WL003304
|
Thangjam Bembem Leima
|
00354
|
PUNB0065220
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719886
|
|
THANGJAM BEMBEM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/11
(Sawombung)
|
2009005000NRG22300320220711717
|
16/12/2022
|
Mayengbam Bijendro
|
2009005WL003304
|
Mayengbam Bijendro
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719854
|
|
MAYENGBAM BIJENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/111
(Sawombung)
|
2009005000NRG22300320220711719
|
16/12/2022
|
Ngairangbam Aruna Devi
|
2009005WL003304
|
Ngairangbam Aruna Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719888
|
|
NGAIRANGBAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/113
(Sawombung)
|
2009005000NRG22300320220711721
|
16/12/2022
|
Yumnam Tampha
|
2009005WL003304
|
Yumnam Tampha
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719834
|
|
YAIKHOM TAMPHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/114
(Sawombung)
|
2009005000NRG22300320220711722
|
16/12/2022
|
Chongtham Memcha
|
2009005WL003304
|
Chongtham Memcha
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719829
|
|
CHONGTHAM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/117
(Sawombung)
|
2009005000NRG22300320220711723
|
16/12/2022
|
Sandham Madansing
|
2009005WL003304
|
Sandham Madansing
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719833
|
|
SANDHAM MODON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/122
(Sawombung)
|
2009005000NRG22300320220711725
|
16/12/2022
|
Konsam Radha Devi
|
2009005WL003304
|
Konsam Radha Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719912
|
|
KONSAM RADHA DEVI
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/132
(Sawombung)
|
2009005000NRG22300320220711729
|
16/12/2022
|
Konsam Ibeyaima
|
2009005WL003304
|
Konsam Ibeyaima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719843
|
|
KONSAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/134
(Sawombung)
|
2009005000NRG22300320220711730
|
16/12/2022
|
Yumnam Mohindro Singh
|
2009005WL003304
|
Yumnam Mohindro Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719915
|
|
MR YUMNAM MUHINDRO
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/14
(Sawombung)
|
2009005000NRG22300320220711731
|
16/12/2022
|
Saikhom Tababi
|
2009005WL003304
|
Saikhom Tababi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719858
|
|
SERAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/217
(Sawombung)
|
2009005000NRG22300320220711744
|
16/12/2022
|
Konsam Ibema Devi
|
2009005WL003304
|
Konsam Ibema Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719900
|
|
KONSAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/22
(Sawombung)
|
2009005000NRG22300320220711746
|
16/12/2022
|
Wangkheimayum Babuchouba
|
2009005WL003304
|
Wangkheimayum Babuchouba
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719841
|
|
WANGKHEIMYUM BABUCHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/223
(Sawombung)
|
2009005000NRG22300320220711747
|
16/12/2022
|
Moirangthem Thoibi Devi
|
2009005WL003304
|
Moirangthem Thoibi Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719835
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/225
(Sawombung)
|
2009005000NRG22300320220711748
|
16/12/2022
|
Asem Ranibala Devi
|
2009005WL003304
|
Asem Ranibala Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719878
|
|
NGAIRANGBAM INAOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/230
(Sawombung)
|
2009005000NRG22300320220711751
|
16/12/2022
|
YUMNAM NANAO
|
2009005WL003304
|
YUMNAM NANAO
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719849
|
|
YOUNAM NANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/231
(Sawombung)
|
2009005000NRG22300320220711752
|
16/12/2022
|
Moirangthem Sushila Leima
|
2009005WL003304
|
Moirangthem Sushila Leima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719832
|
|
MAYENGBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/25
(Sawombung)
|
2009005000NRG22300320220711756
|
16/12/2022
|
Laitonjam Sanahanbi
|
2009005WL003304
|
Laitonjam Sanahanbi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719842
|
|
Laitonjam Sanahanbi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/27
(Sawombung)
|
2009005000NRG22300320220711757
|
16/12/2022
|
Ngangom Bijenti
|
2009005WL003304
|
Ngangom Bijenti
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719838
|
|
SANASAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/28
(Sawombung)
|
2009005000NRG22300320220711759
|
16/12/2022
|
Moirangthem Hemani
|
2009005WL003304
|
Moirangthem Hemani
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719839
|
|
MOIRANGTHEM HEMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/281
(Sawombung)
|
2009005000NRG22300320220711760
|
16/12/2022
|
Moirangthem Gitarani
|
2009005WL003304
|
Moirangthem Gitarani
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719907
|
|
MOIRANGTHEM GITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/2819
(Sawombung)
|
2009005000NRG22300320220711764
|
16/12/2022
|
Ningombam Sunita Devi
|
2009005WL003304
|
Ningombam Sunita Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719916
|
|
MRS NINGOMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-005/30
(Sawombung)
|
2009005000NRG22300320220711786
|
16/12/2022
|
Shirimayum Borni
|
2009005WL003304
|
Shirimayum Borni
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719830
|
|
SHRIMAYUM BORMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-005/305
(Sawombung)
|
2009005000NRG22300320220711788
|
16/12/2022
|
YUMNAM BHUBON
|
2009005WL003304
|
YUMNAM BHUBON
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719850
|
|
YUMNAM BHUBON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-005/317
(Sawombung)
|
2009005000NRG22300320220711792
|
16/12/2022
|
Moirangthem Hemolata
|
2009005WL003304
|
Moirangthem Hemolata
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719845
|
|
MOIRANGTHEM HEMOLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-005/320
(Sawombung)
|
2009005000NRG22300320220711793
|
16/12/2022
|
Laitonjam Munal Singh
|
2009005WL003304
|
Laitonjam Munal Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719914
|
|
LAITONJAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-005/35
(Sawombung)
|
2009005000NRG22300320220711796
|
16/12/2022
|
Takhelmayum Pishak
|
2009005WL003304
|
Takhelmayum Pishak
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719846
|
|
TAKHELMYUM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-005/41
(Sawombung)
|
2009005000NRG22300320220711800
|
16/12/2022
|
Yaikhom. Bihari
|
2009005WL003304
|
Yaikhom. Bihari
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719840
|
|
YAIKHOM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-005/431
(Sawombung)
|
2009005000NRG22300320220711807
|
16/12/2022
|
Yumnam SANATON SINGH
|
2009005WL003304
|
Yumnam SANATON SINGH
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719902
|
|
YUMNAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-005/435
(Sawombung)
|
2009005000NRG22300320220711808
|
16/12/2022
|
YUMNAM ROJIT
|
2009005WL003304
|
YUMNAM ROJIT
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719913
|
|
YUMNAM ROJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-005/441
(Sawombung)
|
2009005000NRG22300320220711810
|
16/12/2022
|
HANJABAM RATAN SHARMA
|
2009005WL003304
|
HANJABAM RATAN SHARMA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719855
|
|
HANJABAM RATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-005/45
(Sawombung)
|
2009005000NRG22300320220711811
|
16/12/2022
|
Th.Angou
|
2009005WL003304
|
Th.Angou
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719857
|
|
thokchom angou singh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-005/46
(Sawombung)
|
2009005000NRG22300320220711815
|
16/12/2022
|
S Sanatomba
|
2009005WL003304
|
S Sanatomba
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719899
|
|
Takhelmayum Bijoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-005/48
(Sawombung)
|
2009005000NRG22300320220711819
|
16/12/2022
|
Thoudam Kokngang
|
2009005WL003304
|
Thoudam Kokngang
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719851
|
|
THOUDAM KOKNGANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-005/498
(Sawombung)
|
2009005000NRG22300320220711826
|
16/12/2022
|
LAMBALMAYUM THOI
|
2009005WL003304
|
LAMBALMAYUM THOI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719848
|
|
LAMBALMAYUM THOI SINGH
|
UCO BANK(607066)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-005/543
(Sawombung)
|
2009005000NRG22300320220711842
|
16/12/2022
|
L. TOMBA MEITEI
|
2009005WL003304
|
L. TOMBA MEITEI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719875
|
|
Laishram Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-005/56
(Sawombung)
|
2009005000NRG22300320220711845
|
16/12/2022
|
Chongtham Biramangol Singh
|
2009005WL003304
|
Chongtham Biramangol Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719837
|
|
CHONGTHAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-005/600
(Sawombung)
|
2009005000NRG22300320220711856
|
16/12/2022
|
L. Radhakanta Meetei
|
2009005WL003304
|
L. Radhakanta Meetei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719877
|
|
LAISHOM RADHAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-005/610
(Sawombung)
|
2009005000NRG22300320220711863
|
16/12/2022
|
Laishram Ahanbi Leima
|
2009005WL003304
|
Laishram Ahanbi Leima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719836
|
|
LAISHRAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-005/612
(Sawombung)
|
2009005000NRG22300320220711864
|
16/12/2022
|
M. Manjuri Leima
|
2009005WL003304
|
M. Manjuri Leima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719890
|
|
MOIRENGJAM MANJJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-005/73538
(Sawombung)
|
2009005000NRG22300320220711893
|
16/12/2022
|
Takhelmayum Herojit Singh
|
2009005WL003304
|
Takhelmayum Herojit Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719897
|
|
TAKHELMAYUM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-005/73544
(Sawombung)
|
2009005000NRG22300320220711895
|
16/12/2022
|
Thokchom Ibechaobi Devi
|
2009005WL003304
|
Thokchom Ibechaobi Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719889
|
|
THOKCHOM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-005/73545
(Sawombung)
|
2009005000NRG22300320220711896
|
16/12/2022
|
Khongbantabam Sonibala Chanu
|
2009005WL003304
|
Khongbantabam Sonibala Chanu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719883
|
|
KHONGBANTABAM SONIBALA CHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-005/73548
(Sawombung)
|
2009005000NRG22300320220711898
|
16/12/2022
|
Lambalmayum Bimol Singh
|
2009005WL003304
|
Lambalmayum Bimol Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719856
|
|
MR LAMBALMAYUM BIMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-005/73550
(Sawombung)
|
2009005000NRG22300320220711899
|
16/12/2022
|
Laitonjam Nivarani Chanu
|
2009005WL003304
|
Laitonjam Nivarani Chanu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719866
|
|
Laitonjam Nivarani Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-005/73555
(Sawombung)
|
2009005000NRG22300320220711902
|
16/12/2022
|
Wakambam Basanti Chanu
|
2009005WL003304
|
Wakambam Basanti Chanu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719869
|
|
WAKAMBAM BASANTI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-005/73566
(Sawombung)
|
2009005000NRG22300320220711908
|
16/12/2022
|
Mayengbam Kombi Devi
|
2009005WL003304
|
Mayengbam Kombi Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719879
|
|
MAYENGBAM KOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-005/73567
(Sawombung)
|
2009005000NRG22300320220711909
|
16/12/2022
|
Ningthoujam Nganthoi leima
|
2009005WL003304
|
Ningthoujam Nganthoi leima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719896
|
|
NINGTHOUJAM NGANTHOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-005/73569
(Sawombung)
|
2009005000NRG22300320220711910
|
16/12/2022
|
Ngangbam Tamphasana Chanu
|
2009005WL003304
|
Ngangbam Tamphasana Chanu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719868
|
|
Ngangbam Tamphasana Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-005/73571
(Sawombung)
|
2009005000NRG22300320220711911
|
16/12/2022
|
Waikhom Pinky Leima
|
2009005WL003304
|
Waikhom Pinky Leima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719909
|
|
WAIKHOM PINKY LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-005/73586
(Sawombung)
|
2009005000NRG22300320220711912
|
16/12/2022
|
Lambalmayum Bijenti Devi
|
2009005WL003304
|
Lambalmayum Bijenti Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719860
|
|
LAMBALMAYUM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-005/73589
(Sawombung)
|
2009005000NRG22300320220711913
|
16/12/2022
|
Konsam Ranju Singh
|
2009005WL003304
|
Konsam Ranju Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719908
|
|
KONSAM RANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-005/73596
(Sawombung)
|
2009005000NRG22300320220711916
|
16/12/2022
|
Shatokpam Ronibala Chanu
|
2009005WL003304
|
Shatokpam Ronibala Chanu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719882
|
|
SHATOKPAM RONIBALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-005/73597
(Sawombung)
|
2009005000NRG22300320220711917
|
16/12/2022
|
Wanyengbam Lata Devi
|
2009005WL003304
|
Wanyengbam Lata Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719895
|
|
WAHENGBAM LATA DEVI
|
UCO BANK(607066)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-005/737
(Sawombung)
|
2009005000NRG22300320220711945
|
16/12/2022
|
Ningthoujam Priya Devi
|
2009005WL003304
|
Ningthoujam Priya Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719911
|
|
NINGTHOUJAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-005/73733
(Sawombung)
|
2009005000NRG22300320220711953
|
16/12/2022
|
Anjana Laishram
|
2009005WL003304
|
Anjana Laishram
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719904
|
|
ANJANA LAISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-005/737335
(Sawombung)
|
2009005000NRG22300320220711954
|
16/12/2022
|
Shrimayum Yurika Devi
|
2009005WL003304
|
Shrimayum Yurika Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719865
|
|
SHRIMAYUM YURIKA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-005/737337
(Sawombung)
|
2009005000NRG22300320220711955
|
16/12/2022
|
Mayengbam Rajani Devi
|
2009005WL003304
|
Mayengbam Rajani Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719880
|
|
MAYENGBAM RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-005/737338
(Sawombung)
|
2009005000NRG22300320220711956
|
16/12/2022
|
Konsam Shilla Devi
|
2009005WL003304
|
Konsam Shilla Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719891
|
|
KONSAM SHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-005/73734
(Sawombung)
|
2009005000NRG22300320220711957
|
16/12/2022
|
Seram Shanti devi
|
2009005WL003304
|
Seram Shanti devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719862
|
|
SERAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-005/737340
(Sawombung)
|
2009005000NRG22300320220711958
|
16/12/2022
|
Lambalmayum Mengoubi Leima
|
2009005WL003304
|
Lambalmayum Mengoubi Leima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719870
|
|
Lambalmayum Mengoubi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-005/7373418
(Sawombung)
|
2009005000NRG22300320220711959
|
16/12/2022
|
Laishram Ibemcha DEvi
|
2009005WL003304
|
Laishram Ibemcha DEvi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719884
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-005/7373425
(Sawombung)
|
2009005000NRG22300320220711960
|
16/12/2022
|
Lambamayum Omika Leima
|
2009005WL003304
|
Lambamayum Omika Leima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719867
|
|
Lambalmayum Omika Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-005/737349
(Sawombung)
|
2009005000NRG22300320220711963
|
16/12/2022
|
Irom Ichan Devi
|
2009005WL003304
|
Irom Ichan Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719871
|
|
Irom Ichan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-005/737358
(Sawombung)
|
2009005000NRG22300320220711969
|
16/12/2022
|
Konsam Noyon Devi
|
2009005WL003304
|
Konsam Noyon Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719903
|
|
KONSAM NOYON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-005/737359
(Sawombung)
|
2009005000NRG22300320220711970
|
16/12/2022
|
Konsam asha devi
|
2009005WL003304
|
Konsam asha devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719885
|
|
KONSAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-005/737361
(Sawombung)
|
2009005000NRG22300320220711973
|
16/12/2022
|
Laitonjam Achanba Meetei
|
2009005WL003304
|
Laitonjam Achanba Meetei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719859
|
|
MR LAITONJAM ACHANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-005/737362
(Sawombung)
|
2009005000NRG22300320220711974
|
16/12/2022
|
Moirangthem Jetlison Meitei
|
2009005WL003304
|
Moirangthem Jetlison Meitei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719892
|
|
MOIRANGTHEM JETLISON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-005/737363
(Sawombung)
|
2009005000NRG22300320220711975
|
16/12/2022
|
Moirangthem Chand Singh
|
2009005WL003304
|
Moirangthem Chand Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719881
|
|
MOIRANGTHEM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-005/737365
(Sawombung)
|
2009005000NRG22300320220711976
|
16/12/2022
|
Moirangthem Manglem Meitei
|
2009005WL003304
|
Moirangthem Manglem Meitei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719873
|
|
Moirangthem Manglem Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-005/737373
(Sawombung)
|
2009005000NRG22300320220711978
|
16/12/2022
|
Wamgkhem Pakpa Meetei
|
2009005WL003304
|
Wamgkhem Pakpa Meetei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719887
|
|
WANGKHEM PAKPA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-005/737379
(Sawombung)
|
2009005000NRG22300320220711980
|
16/12/2022
|
Wangkheimayum Sonia Devi
|
2009005WL003304
|
Wangkheimayum Sonia Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719872
|
|
Wangkheimayum Sonia Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-005/737383
(Sawombung)
|
2009005000NRG22300320220711981
|
16/12/2022
|
Lambalmayum Ningthem Meetei
|
2009005WL003304
|
Lambalmayum Ningthem Meetei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719844
|
|
LAMBALMAYUM NINGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-005/737388
(Sawombung)
|
2009005000NRG22300320220711983
|
16/12/2022
|
Ningthoujam Surjit Singh
|
2009005WL003304
|
Ningthoujam Surjit Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719831
|
|
NINGTHOUJAM SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-005/737395
(Sawombung)
|
2009005000NRG22300320220711987
|
16/12/2022
|
Laishram Indubala adevi
|
2009005WL003304
|
Laishram Indubala adevi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719874
|
|
Laishram Indubala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-005/737399
(Sawombung)
|
2009005000NRG22300320220711988
|
16/12/2022
|
Huidrom Sunita Devi
|
2009005WL003304
|
Huidrom Sunita Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719894
|
|
HUIDROM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-005/737402
(Sawombung)
|
2009005000NRG22300320220711989
|
16/12/2022
|
Yaikhom Thouranishabi Devi
|
2009005WL003304
|
Yaikhom Thouranishabi Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719901
|
|
YAIKHOM THOURANISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-005/737415
(Sawombung)
|
2009005000NRG22300320220711992
|
16/12/2022
|
Gotimayum Rebita Devi
|
2009005WL003304
|
Gotimayum Rebita Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719864
|
|
GOTIMAYUM REBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-004-005/738
(Sawombung)
|
2009005000NRG22300320220711993
|
16/12/2022
|
Thokchom Goldy Devi
|
2009005WL003304
|
Thokchom Goldy Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719861
|
|
THOKCHOM GOLDY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-004-005/7575607
(Sawombung)
|
2009005000NRG22300320220711998
|
16/12/2022
|
Laishram Ibohanbi Singh
|
2009005WL003304
|
Laishram Ibohanbi Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719906
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-004-005/7575616
(Sawombung)
|
2009005000NRG22300320220711999
|
16/12/2022
|
LAISHRAM KEBISANA DEVI
|
2009005WL003304
|
LAISHRAM KEBISANA DEVI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719905
|
|
LAISHRAM KEBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-004-005/7721
(Sawombung)
|
2009005000NRG22300320220712005
|
16/12/2022
|
Huidrom Monika Devi
|
2009005WL003304
|
Huidrom Monika Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719898
|
|
HUIDROM MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-004-005/776
(Sawombung)
|
2009005000NRG22300320220712012
|
16/12/2022
|
Irungbam Jina chanu
|
2009005WL003304
|
Irungbam Jina chanu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719876
|
|
Irungbam Jina Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-004-005/89
(Sawombung)
|
2009005000NRG22300320220712027
|
16/12/2022
|
Hanjabam Japan
|
2009005WL003304
|
Hanjabam Japan
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719847
|
|
HANJABAM JAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-004-005/8901
(Sawombung)
|
2009005000NRG22300320220712028
|
16/12/2022
|
Arambam Sova Singh
|
2009005WL003304
|
Arambam Sova Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719893
|
|
ARAMBAM SOVA SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-004-005/8905
(Sawombung)
|
2009005000NRG22300320220712032
|
16/12/2022
|
Sagolshem Tolenton Meitei
|
2009005WL003304
|
Sagolshem Tolenton Meitei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719910
|
|
Sagolshem Tolenton Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-004-005/912
(Sawombung)
|
2009005000NRG22300320220712035
|
16/12/2022
|
Sandham Tomba
|
2009005WL003304
|
Sandham Tomba
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719852
|
|
SANDHAM TOMBA MEETEI
|
BANK OF BARODA(606985)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-004-005/94
(Sawombung)
|
2009005000NRG22300320220712036
|
16/12/2022
|
HUIDROM DEBAN
|
2009005WL003304
|
HUIDROM DEBAN
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719853
|
|
HUIDROM DEBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280618
|
280618
|
|
|
|
|
|
|
|
|
98
|
IMPHAL EAST I
|
MN-09-005-004-005/309
(Sawombung)
|
2009005000NRG22300320220711789
|
16/12/2022
|
Sandham Kamal Singh
|
2009005WL003304
|
Sandham Kamal Singh
|
00415
|
SBIN0000092
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719924
|
|
ATHOKPAM MEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
99
|
IMPHAL EAST I
|
MN-09-005-004-005/465
(Sawombung)
|
2009005000NRG22300320220711817
|
16/12/2022
|
Laishram Nirmala
|
2009005WL003304
|
Laishram Nirmala
|
00415
|
SBIN0004562
|
3263
|
3263
|
Rejected
|
17/12/2022
|
|
7288719917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
100
|
IMPHAL EAST I
|
MN-09-005-004-005/73562
(Sawombung)
|
2009005000NRG22300320220711906
|
16/12/2022
|
Laishram khomdonbi Devi
|
2009005WL003304
|
Laishram khomdonbi Devi
|
00415
|
SBIN0011626
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719932
|
|
MRS LAISHRAM KHOMDONBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
101
|
IMPHAL EAST I
|
MN-09-005-004-005/314
(Sawombung)
|
2009005000NRG22300320220711791
|
16/12/2022
|
Yumnam Angamba
|
2009005WL003304
|
Yumnam Angamba
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719925
|
|
MR YUMNAM ANGAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
102
|
IMPHAL EAST I
|
MN-09-005-004-005/107
(Sawombung)
|
2009005000NRG22300320220711713
|
16/12/2022
|
HUIDROM JOIKUMAR
|
2009005WL003304
|
HUIDROM JOIKUMAR
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719920
|
|
HUIDROM JOYKUMAR SINGH
|
UCO BANK(607066)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-004-005/110
(Sawombung)
|
2009005000NRG22300320220711718
|
16/12/2022
|
Sagolsem Renubala
|
2009005WL003304
|
Sagolsem Renubala
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719918
|
|
NONGTHOMBAM RENUBALA DEVI
|
UCO BANK(607066)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-004-005/214
(Sawombung)
|
2009005000NRG22300320220711742
|
16/12/2022
|
Lambalmayum Jugindro
|
2009005WL003304
|
Lambalmayum Jugindro
|
00462
|
UCBA0002997
|
3263
|
3263
|
Rejected
|
17/12/2022
|
|
7288719922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
IMPHAL EAST I
|
MN-09-005-004-005/42
(Sawombung)
|
2009005000NRG22300320220711802
|
16/12/2022
|
Laishom Ibomcha
|
2009005WL003304
|
Laishom Ibomcha
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719923
|
|
LAISOM BRAJAKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-004-005/605
(Sawombung)
|
2009005000NRG22300320220711858
|
16/12/2022
|
Yaikhom Samananda Meetei
|
2009005WL003304
|
Yaikhom Samananda Meetei
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719919
|
|
YAIKHOM SAMANANDA SINGH
|
UCO BANK(607066)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-004-005/613
(Sawombung)
|
2009005000NRG22300320220711865
|
16/12/2022
|
Lambalmayum Kiran Meetei
|
2009005WL003304
|
Lambalmayum Kiran Meetei
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288719921
|
|
Takhelmayum Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349141
|
349141
|
|
|
|
|
|
|
|