|
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-09-005-004-004/52
(Sawombung)
|
2009005000NRG22290320220647363
|
16/12/2022
|
N. Khunjao
|
2009005WL003066
|
N. Khunjao
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718456
|
|
NAHAKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/52
(Sawombung)
|
2009005000NRG22290320220647206
|
16/12/2022
|
N. Khunjao
|
2009005WL003065
|
N. Khunjao
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718457
|
|
NAHAKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/92
(Sawombung)
|
2009005000NRG22290320220647266
|
16/12/2022
|
Mutum Romila Devi
|
2009005WL003065
|
Mutum Romila Devi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718458
|
|
YUMNAM SANAHAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/92
(Sawombung)
|
2009005000NRG22290320220647439
|
16/12/2022
|
Mutum Romila Devi
|
2009005WL003066
|
Mutum Romila Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718459
|
|
YUMNAM SANAHAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-004/20
(Sawombung)
|
2009005000NRG22290320220647128
|
16/12/2022
|
Sanasam Gita Devi
|
2009005WL003065
|
Sanasam Gita Devi
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718511
|
|
SANASAM GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-004/20
(Sawombung)
|
2009005000NRG22290320220647285
|
16/12/2022
|
Sanasam Gita Devi
|
2009005WL003066
|
Sanasam Gita Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718510
|
|
SANASAM GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-004/49
(Sawombung)
|
2009005000NRG22290320220647354
|
16/12/2022
|
Sanasam Apabi Singh
|
2009005WL003066
|
Sanasam Apabi Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718484
|
|
SANASAM APABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-004/49
(Sawombung)
|
2009005000NRG22290320220647197
|
16/12/2022
|
Sanasam Apabi Singh
|
2009005WL003065
|
Sanasam Apabi Singh
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718485
|
|
SANASAM APABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-004/1
(Sawombung)
|
2009005000NRG22290320220647269
|
16/12/2022
|
Laishram Prabha Devi
|
2009005WL003066
|
Laishram Prabha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718467
|
|
LAISHRAM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-004/1
(Sawombung)
|
2009005000NRG22290320220647112
|
16/12/2022
|
Laishram Prabha Devi
|
2009005WL003065
|
Laishram Prabha Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718466
|
|
LAISHRAM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-004/10
(Sawombung)
|
2009005000NRG22290320220647113
|
16/12/2022
|
Sanasam Ibotomba singh
|
2009005WL003065
|
Sanasam Ibotomba singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718508
|
|
SSANASAM IBOTOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-004/10
(Sawombung)
|
2009005000NRG22290320220647270
|
16/12/2022
|
Sanasam Ibotomba singh
|
2009005WL003066
|
Sanasam Ibotomba singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718509
|
|
SSANASAM IBOTOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-004/15
(Sawombung)
|
2009005000NRG22290320220647279
|
16/12/2022
|
Mutum Babutomba Singh
|
2009005WL003066
|
Mutum Babutomba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718464
|
|
MUTUM BABUTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-004/15
(Sawombung)
|
2009005000NRG22290320220647122
|
16/12/2022
|
Mutum Babutomba Singh
|
2009005WL003065
|
Mutum Babutomba Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718465
|
|
MUTUM BABUTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-004/16
(Sawombung)
|
2009005000NRG22290320220647123
|
16/12/2022
|
Kshetrimayum Pati Devi
|
2009005WL003065
|
Kshetrimayum Pati Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718492
|
|
KSHETRIMAYUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-004/16
(Sawombung)
|
2009005000NRG22290320220647280
|
16/12/2022
|
Kshetrimayum Pati Devi
|
2009005WL003066
|
Kshetrimayum Pati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718493
|
|
KSHETRIMAYUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-004/18
(Sawombung)
|
2009005000NRG22290320220647125
|
16/12/2022
|
Yumnam Bino Devi
|
2009005WL003065
|
Yumnam Bino Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718488
|
|
YUMNAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-004/18
(Sawombung)
|
2009005000NRG22290320220647282
|
16/12/2022
|
Yumnam Bino Devi
|
2009005WL003066
|
Yumnam Bino Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718489
|
|
YUMNAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-004/19
(Sawombung)
|
2009005000NRG22290320220647283
|
16/12/2022
|
Mutum Rani Devi
|
2009005WL003066
|
Mutum Rani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718483
|
|
MUTUM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-004/19
(Sawombung)
|
2009005000NRG22290320220647126
|
16/12/2022
|
Mutum Rani Devi
|
2009005WL003065
|
Mutum Rani Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718482
|
|
MUTUM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-004/21
(Sawombung)
|
2009005000NRG22290320220647129
|
16/12/2022
|
Mutum Bino Devi
|
2009005WL003065
|
Mutum Bino Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718516
|
|
MUTUM BINO DEVI
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-004/21
(Sawombung)
|
2009005000NRG22290320220647286
|
16/12/2022
|
Mutum Bino Devi
|
2009005WL003066
|
Mutum Bino Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718517
|
|
MUTUM BINO DEVI
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-004/22
(Sawombung)
|
2009005000NRG22290320220647287
|
16/12/2022
|
Phijam Thaja Devi
|
2009005WL003066
|
Phijam Thaja Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718474
|
|
PHIJAM THAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-004/22
(Sawombung)
|
2009005000NRG22290320220647130
|
16/12/2022
|
Phijam Thaja Devi
|
2009005WL003065
|
Phijam Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718475
|
|
PHIJAM THAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-004/260
(Sawombung)
|
2009005000NRG22290320220647138
|
16/12/2022
|
LAISANGTHEM IBOCHOUBA
|
2009005WL003065
|
LAISANGTHEM IBOCHOUBA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718500
|
|
LEISHANGTHEM IBOCHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-004/260
(Sawombung)
|
2009005000NRG22290320220647295
|
16/12/2022
|
LAISANGTHEM IBOCHOUBA
|
2009005WL003066
|
LAISANGTHEM IBOCHOUBA
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718501
|
|
LEISHANGTHEM IBOCHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-004/30
(Sawombung)
|
2009005000NRG22290320220647170
|
16/12/2022
|
Yumnam Amurei
|
2009005WL003065
|
Yumnam Amurei
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718469
|
|
YUMNAM AMUREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-004/30
(Sawombung)
|
2009005000NRG22290320220647327
|
16/12/2022
|
Yumnam Amurei
|
2009005WL003066
|
Yumnam Amurei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718468
|
|
YUMNAM AMUREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-004/40
(Sawombung)
|
2009005000NRG22290320220647341
|
16/12/2022
|
Nahakpam Koireng Singh
|
2009005WL003066
|
Nahakpam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718506
|
|
NAHAKPAM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-004/40
(Sawombung)
|
2009005000NRG22290320220647184
|
16/12/2022
|
Nahakpam Koireng Singh
|
2009005WL003065
|
Nahakpam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718507
|
|
NAHAKPAM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-004/42
(Sawombung)
|
2009005000NRG22290320220647192
|
16/12/2022
|
Mutum Ibecha
|
2009005WL003065
|
Mutum Ibecha
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718496
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-004/42
(Sawombung)
|
2009005000NRG22290320220647349
|
16/12/2022
|
Mutum Ibecha
|
2009005WL003066
|
Mutum Ibecha
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718497
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-004/45
(Sawombung)
|
2009005000NRG22290320220647194
|
16/12/2022
|
Mutum Renu
|
2009005WL003065
|
Mutum Renu
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718512
|
|
MUTUM RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-004/45
(Sawombung)
|
2009005000NRG22290320220647351
|
16/12/2022
|
Mutum Renu
|
2009005WL003066
|
Mutum Renu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718513
|
|
MUTUM RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-004/511
(Sawombung)
|
2009005000NRG22290320220647204
|
16/12/2022
|
Laishram Leena Devi
|
2009005WL003065
|
Laishram Leena Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718499
|
|
Laishram Leena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-004/511
(Sawombung)
|
2009005000NRG22290320220647361
|
16/12/2022
|
Laishram Leena Devi
|
2009005WL003066
|
Laishram Leena Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718498
|
|
Laishram Leena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-004/526
(Sawombung)
|
2009005000NRG22290320220647365
|
16/12/2022
|
Oinam Lata Devi
|
2009005WL003066
|
Oinam Lata Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718505
|
|
OINAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-004/526
(Sawombung)
|
2009005000NRG22290320220647208
|
16/12/2022
|
Oinam Lata Devi
|
2009005WL003065
|
Oinam Lata Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718504
|
|
OINAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-004/539
(Sawombung)
|
2009005000NRG22290320220647377
|
16/12/2022
|
Mutum Memma Devi
|
2009005WL003066
|
Mutum Memma Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718460
|
|
MUTUM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-004/539
(Sawombung)
|
2009005000NRG22290320220647220
|
16/12/2022
|
Mutum Memma Devi
|
2009005WL003065
|
Mutum Memma Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718461
|
|
MUTUM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-004/58
(Sawombung)
|
2009005000NRG22290320220647384
|
16/12/2022
|
Waikhom Ranjit
|
2009005WL003066
|
Waikhom Ranjit
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718502
|
|
WAIKHOM RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-004/58
(Sawombung)
|
2009005000NRG22290320220647226
|
16/12/2022
|
Waikhom Ranjit
|
2009005WL003065
|
Waikhom Ranjit
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718503
|
|
WAIKHOM RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-004/6
(Sawombung)
|
2009005000NRG22290320220647227
|
16/12/2022
|
Mutum Premila Devi
|
2009005WL003065
|
Mutum Premila Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718470
|
|
MUTUM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-004/6
(Sawombung)
|
2009005000NRG22290320220647385
|
16/12/2022
|
Mutum Premila Devi
|
2009005WL003066
|
Mutum Premila Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718471
|
|
MUTUM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-004/65
(Sawombung)
|
2009005000NRG22290320220647390
|
16/12/2022
|
Yumnam Bobi Singh
|
2009005WL003066
|
Yumnam Bobi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718494
|
|
YUMNAM BOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-004/65
(Sawombung)
|
2009005000NRG22290320220647232
|
16/12/2022
|
Yumnam Bobi Singh
|
2009005WL003065
|
Yumnam Bobi Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718495
|
|
YUMNAM BOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-004/66
(Sawombung)
|
2009005000NRG22290320220647233
|
16/12/2022
|
Khunjamayum Tombi Devi
|
2009005WL003065
|
Khunjamayum Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718479
|
|
MRS KHUNJAMAYUM TOMBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-004/66
(Sawombung)
|
2009005000NRG22290320220647391
|
16/12/2022
|
Khunjamayum Tombi Devi
|
2009005WL003066
|
Khunjamayum Tombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718478
|
|
MRS KHUNJAMAYUM TOMBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-004/67
(Sawombung)
|
2009005000NRG22290320220647392
|
16/12/2022
|
Khunjamayum Pakpi Devi
|
2009005WL003066
|
Khunjamayum Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718518
|
|
KHUNJAMAYUM PAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-004/67
(Sawombung)
|
2009005000NRG22290320220647234
|
16/12/2022
|
Khunjamayum Pakpi Devi
|
2009005WL003065
|
Khunjamayum Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718519
|
|
KHUNJAMAYUM PAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-004/73
(Sawombung)
|
2009005000NRG22290320220647240
|
16/12/2022
|
Haorokcham Inaocha
|
2009005WL003065
|
Haorokcham Inaocha
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718486
|
|
HAOROKCHAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-004/73
(Sawombung)
|
2009005000NRG22290320220647398
|
16/12/2022
|
Haorokcham Inaocha
|
2009005WL003066
|
Haorokcham Inaocha
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718487
|
|
HAOROKCHAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-004/73490
(Sawombung)
|
2009005000NRG22290320220647402
|
16/12/2022
|
Konsam Sangita Devi
|
2009005WL003066
|
Konsam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718515
|
|
KONSAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-004/73490
(Sawombung)
|
2009005000NRG22290320220647244
|
16/12/2022
|
Konsam Sangita Devi
|
2009005WL003065
|
Konsam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718514
|
|
KONSAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-004/74
(Sawombung)
|
2009005000NRG22290320220647247
|
16/12/2022
|
Nahakpam Ibetombi
|
2009005WL003065
|
Nahakpam Ibetombi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
17/12/2022
|
|
7288718490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-004/74
(Sawombung)
|
2009005000NRG22290320220647405
|
16/12/2022
|
Nahakpam Ibetombi
|
2009005WL003066
|
Nahakpam Ibetombi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Rejected
|
17/12/2022
|
|
7288718491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-004/8
(Sawombung)
|
2009005000NRG22290320220647252
|
16/12/2022
|
Khunjambam ongbi Chandrakala
|
2009005WL003065
|
Khunjambam ongbi Chandrakala
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718480
|
|
KHUNJAMAYUM CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-004/8
(Sawombung)
|
2009005000NRG22290320220647411
|
16/12/2022
|
Khunjambam ongbi Chandrakala
|
2009005WL003066
|
Khunjambam ongbi Chandrakala
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718481
|
|
KHUNJAMAYUM CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-004/80
(Sawombung)
|
2009005000NRG22290320220647412
|
16/12/2022
|
Mutum Inaoton Singh
|
2009005WL003066
|
Mutum Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718477
|
|
MUTUM INAOTON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-004/80
(Sawombung)
|
2009005000NRG22290320220647253
|
16/12/2022
|
Mutum Inaoton Singh
|
2009005WL003065
|
Mutum Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718476
|
|
MUTUM INAOTON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-004/86
(Sawombung)
|
2009005000NRG22290320220647418
|
16/12/2022
|
Mutum Mota Devi
|
2009005WL003066
|
Mutum Mota Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718473
|
|
MUTUM MOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-004/86
(Sawombung)
|
2009005000NRG22290320220647259
|
16/12/2022
|
Mutum Mota Devi
|
2009005WL003065
|
Mutum Mota Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718472
|
|
MUTUM MOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-004/89
(Sawombung)
|
2009005000NRG22290320220647264
|
16/12/2022
|
Haorokcham Chaobi Devi
|
2009005WL003065
|
Haorokcham Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718462
|
|
HAOROKCHAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-004/89
(Sawombung)
|
2009005000NRG22290320220647424
|
16/12/2022
|
Haorokcham Chaobi Devi
|
2009005WL003066
|
Haorokcham Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718463
|
|
HAOROKCHAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-004/222
(Sawombung)
|
2009005000NRG22290320220647132
|
16/12/2022
|
MUTUM ROMAJIT SINGH
|
2009005WL003065
|
MUTUM ROMAJIT SINGH
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718450
|
|
MUTUM ROMAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-004/222
(Sawombung)
|
2009005000NRG22290320220647289
|
16/12/2022
|
MUTUM ROMAJIT SINGH
|
2009005WL003066
|
MUTUM ROMAJIT SINGH
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718451
|
|
MUTUM ROMAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-004/262
(Sawombung)
|
2009005000NRG22290320220647139
|
16/12/2022
|
SANASAM MAHESH SINGH
|
2009005WL003065
|
SANASAM MAHESH SINGH
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718442
|
|
Sanasam Mahesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-004/262
(Sawombung)
|
2009005000NRG22290320220647296
|
16/12/2022
|
SANASAM MAHESH SINGH
|
2009005WL003066
|
SANASAM MAHESH SINGH
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718443
|
|
Sanasam Mahesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-004/29
(Sawombung)
|
2009005000NRG22290320220647168
|
16/12/2022
|
Haorokpam Rajen Singh
|
2009005WL003065
|
Haorokpam Rajen Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718447
|
|
HAOROKCHAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-004/29
(Sawombung)
|
2009005000NRG22290320220647325
|
16/12/2022
|
Haorokpam Rajen Singh
|
2009005WL003066
|
Haorokpam Rajen Singh
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718446
|
|
HAOROKCHAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-004/530
(Sawombung)
|
2009005000NRG22290320220647369
|
16/12/2022
|
Thokchom Romashini Devi
|
2009005WL003066
|
Thokchom Romashini Devi
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718455
|
|
THOKCHOM ROMASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-004/530
(Sawombung)
|
2009005000NRG22290320220647212
|
16/12/2022
|
Thokchom Romashini Devi
|
2009005WL003065
|
Thokchom Romashini Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718454
|
|
THOKCHOM ROMASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-004/535
(Sawombung)
|
2009005000NRG22290320220647374
|
16/12/2022
|
Yaikhom Ibemcha Devi
|
2009005WL003066
|
Yaikhom Ibemcha Devi
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718452
|
|
YAIKHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-004/535
(Sawombung)
|
2009005000NRG22290320220647217
|
16/12/2022
|
Yaikhom Ibemcha Devi
|
2009005WL003065
|
Yaikhom Ibemcha Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718453
|
|
YAIKHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-004/78
(Sawombung)
|
2009005000NRG22290320220647408
|
16/12/2022
|
Mutum Khomei
|
2009005WL003066
|
Mutum Khomei
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288718449
|
|
MUTUM KHOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-004/78
(Sawombung)
|
2009005000NRG22290320220647250
|
16/12/2022
|
Mutum Khomei
|
2009005WL003065
|
Mutum Khomei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
17/12/2022
|
|
7288718448
|
|
MUTUM KHOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-004/90
(Sawombung)
|
2009005000NRG22290320220647425
|
16/12/2022
|
Haorokcham Tomba Meetei
|
2009005WL003066
|
Haorokcham Tomba Meetei
|
00354
|
PUNB0101820
|
502
|
502
|
Rejected
|
17/12/2022
|
|
7288718445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-004/90
(Sawombung)
|
2009005000NRG22290320220647265
|
16/12/2022
|
Haorokcham Tomba Meetei
|
2009005WL003065
|
Haorokcham Tomba Meetei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Rejected
|
17/12/2022
|
|
7288718444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146835
|
146835
|
|
|
|
|
|
|
|