|
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)
|
2009005000NRG22300320220690641
|
19/10/2022
|
Kamei Gainemlu
|
2009005WL003238
|
Kamei Gainemlu
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790252
|
|
SANDHAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/210
(Sawombung)
|
2009005000NRG22300320220690589
|
19/10/2022
|
H Ronibala
|
2009005WL003238
|
H Ronibala
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790254
|
|
LAMBALMAYUM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/236
(Sawombung)
|
2009005000NRG22300320220690604
|
19/10/2022
|
Khondam Sanahanbi
|
2009005WL003238
|
Khondam Sanahanbi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790253
|
|
KHOMDRAM SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/737355
(Sawombung)
|
2009005000NRG22300320220690800
|
19/10/2022
|
A Nongpoknganba Meitei
|
2009005WL003238
|
A Nongpoknganba Meitei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790249
|
|
ARAMBAM NONGPOKNGANBA
|
IDBI BANK(607095)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/737407
(Sawombung)
|
2009005000NRG22300320220690822
|
19/10/2022
|
M. Ranjita
|
2009005WL003238
|
M. Ranjita
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790250
|
|
MAYENGBAM MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/737411
(Sawombung)
|
2009005000NRG22300320220690823
|
19/10/2022
|
S. Ibocha
|
2009005WL003238
|
S. Ibocha
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790251
|
|
SANDHAM IBOMCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/112
(Sawombung)
|
2009005000NRG22300320220690572
|
19/10/2022
|
Sanasam Bembem Devi
|
2009005WL003238
|
Sanasam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846790256
|
|
SANASAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/2812
(Sawombung)
|
2009005000NRG22300320220690612
|
19/10/2022
|
Laitonjam Jeeban
|
2009005WL003238
|
Laitonjam Jeeban
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790258
|
|
LAITONJAM JIBAN MEETEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/737389
(Sawombung)
|
2009005000NRG22300320220690817
|
19/10/2022
|
Ningthoujam Somorjit Singh
|
2009005WL003238
|
Ningthoujam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846790257
|
|
NINGTHOUJAM SOMORJIT SINGH S/O N BIRACHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/731
(Sawombung)
|
2009005000NRG22300320220690716
|
19/10/2022
|
Ningthoukhongjam Premjit Singh
|
2009005WL003238
|
Ningthoukhongjam Premjit Singh
|
00354
|
PUNB0065220
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790190
|
|
NINGTHOUKHONGJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/733
(Sawombung)
|
2009005000NRG22300320220690717
|
19/10/2022
|
Thangjam Bembem Leima
|
2009005WL003238
|
Thangjam Bembem Leima
|
00354
|
PUNB0065220
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790213
|
|
THANGJAM BEMBEM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/11
(Sawombung)
|
2009005000NRG22300320220690569
|
19/10/2022
|
Mayengbam Bijendro
|
2009005WL003238
|
Mayengbam Bijendro
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790179
|
|
MAYENGBAM BIJENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/111
(Sawombung)
|
2009005000NRG22300320220690571
|
19/10/2022
|
Ngairangbam Aruna Devi
|
2009005WL003238
|
Ngairangbam Aruna Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790215
|
|
NGAIRANGBAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/113
(Sawombung)
|
2009005000NRG22300320220690573
|
19/10/2022
|
Yumnam Tampha
|
2009005WL003238
|
Yumnam Tampha
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846790159
|
|
YAIKHOM TAMPHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/114
(Sawombung)
|
2009005000NRG22300320220690574
|
19/10/2022
|
Chongtham Memcha
|
2009005WL003238
|
Chongtham Memcha
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790154
|
|
CHONGTHAM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/117
(Sawombung)
|
2009005000NRG22300320220690575
|
19/10/2022
|
Sandham Madansing
|
2009005WL003238
|
Sandham Madansing
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790158
|
|
SANDHAM MODON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/122
(Sawombung)
|
2009005000NRG22300320220690577
|
19/10/2022
|
Konsam Radha Devi
|
2009005WL003238
|
Konsam Radha Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790236
|
|
KONSAM RADHA DEVI
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/132
(Sawombung)
|
2009005000NRG22300320220690581
|
19/10/2022
|
Konsam Ibeyaima
|
2009005WL003238
|
Konsam Ibeyaima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790169
|
|
KONSAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/134
(Sawombung)
|
2009005000NRG22300320220690582
|
19/10/2022
|
Yumnam Mohindro Singh
|
2009005WL003238
|
Yumnam Mohindro Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790238
|
|
MR YUMNAM MUHINDRO
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/14
(Sawombung)
|
2009005000NRG22300320220690583
|
19/10/2022
|
Saikhom Tababi
|
2009005WL003238
|
Saikhom Tababi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790183
|
|
SERAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/217
(Sawombung)
|
2009005000NRG22300320220690595
|
19/10/2022
|
Konsam Ibema Devi
|
2009005WL003238
|
Konsam Ibema Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790224
|
|
KONSAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/22
(Sawombung)
|
2009005000NRG22300320220690597
|
19/10/2022
|
Wangkheimayum Babuchouba
|
2009005WL003238
|
Wangkheimayum Babuchouba
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790167
|
|
WANGKHEIMYUM BABUCHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/223
(Sawombung)
|
2009005000NRG22300320220690598
|
19/10/2022
|
Moirangthem Thoibi Devi
|
2009005WL003238
|
Moirangthem Thoibi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790160
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/225
(Sawombung)
|
2009005000NRG22300320220690599
|
19/10/2022
|
Asem Ranibala Devi
|
2009005WL003238
|
Asem Ranibala Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790205
|
|
NGAIRANGBAM INAOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/230
(Sawombung)
|
2009005000NRG22300320220690602
|
19/10/2022
|
YUMNAM NANAO
|
2009005WL003238
|
YUMNAM NANAO
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790175
|
|
YOUNAM NANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/231
(Sawombung)
|
2009005000NRG22300320220690603
|
19/10/2022
|
Moirangthem Sushila Leima
|
2009005WL003238
|
Moirangthem Sushila Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790157
|
|
MAYENGBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/25
(Sawombung)
|
2009005000NRG22300320220690607
|
19/10/2022
|
Laitonjam Sanahanbi
|
2009005WL003238
|
Laitonjam Sanahanbi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790168
|
|
Laitonjam Sanahanbi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/27
(Sawombung)
|
2009005000NRG22300320220690608
|
19/10/2022
|
Ngangom Bijenti
|
2009005WL003238
|
Ngangom Bijenti
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790164
|
|
SANASAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/28
(Sawombung)
|
2009005000NRG22300320220690610
|
19/10/2022
|
Moirangthem Hemani
|
2009005WL003238
|
Moirangthem Hemani
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790165
|
|
MOIRANGTHEM HEMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/281
(Sawombung)
|
2009005000NRG22300320220690611
|
19/10/2022
|
Moirangthem Gitarani
|
2009005WL003238
|
Moirangthem Gitarani
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790231
|
|
MOIRANGTHEM GITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/2819
(Sawombung)
|
2009005000NRG22300320220690615
|
19/10/2022
|
Ningombam Sunita Devi
|
2009005WL003238
|
Ningombam Sunita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790239
|
|
MRS NINGOMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-005/30
(Sawombung)
|
2009005000NRG22300320220690629
|
19/10/2022
|
Shirimayum Borni
|
2009005WL003238
|
Shirimayum Borni
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790155
|
|
SHRIMAYUM BORMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-005/305
(Sawombung)
|
2009005000NRG22300320220690630
|
19/10/2022
|
YUMNAM BHUBON
|
2009005WL003238
|
YUMNAM BHUBON
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790176
|
|
YUMNAM BHUBON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-005/317
(Sawombung)
|
2009005000NRG22300320220690633
|
19/10/2022
|
Moirangthem Hemolata
|
2009005WL003238
|
Moirangthem Hemolata
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790171
|
|
MOIRANGTHEM HEMOLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-005/35
(Sawombung)
|
2009005000NRG22300320220690636
|
19/10/2022
|
Takhelmayum Pishak
|
2009005WL003238
|
Takhelmayum Pishak
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790172
|
|
TAKHELMYUM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-005/41
(Sawombung)
|
2009005000NRG22300320220690640
|
19/10/2022
|
Yaikhom. Bihari
|
2009005WL003238
|
Yaikhom. Bihari
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790166
|
|
YAIKHOM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-005/431
(Sawombung)
|
2009005000NRG22300320220690647
|
19/10/2022
|
Yumnam SANATON SINGH
|
2009005WL003238
|
Yumnam SANATON SINGH
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790226
|
|
YUMNAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-005/435
(Sawombung)
|
2009005000NRG22300320220690648
|
19/10/2022
|
YUMNAM ROJIT
|
2009005WL003238
|
YUMNAM ROJIT
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790237
|
|
YUMNAM ROJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-005/441
(Sawombung)
|
2009005000NRG22300320220690650
|
19/10/2022
|
HANJABAM RATAN SHARMA
|
2009005WL003238
|
HANJABAM RATAN SHARMA
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790180
|
|
HANJABAM RATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-005/45
(Sawombung)
|
2009005000NRG22300320220690651
|
19/10/2022
|
Th.Angou
|
2009005WL003238
|
Th.Angou
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790182
|
|
thokchom angou singh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-005/46
(Sawombung)
|
2009005000NRG22300320220690655
|
19/10/2022
|
S Sanatomba
|
2009005WL003238
|
S Sanatomba
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790223
|
|
Takhelmayum Bijoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-005/48
(Sawombung)
|
2009005000NRG22300320220690659
|
19/10/2022
|
Thoudam Kokngang
|
2009005WL003238
|
Thoudam Kokngang
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790177
|
|
THOUDAM KOKNGANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-005/498
(Sawombung)
|
2009005000NRG22300320220690666
|
19/10/2022
|
LAMBALMAYUM THOI
|
2009005WL003238
|
LAMBALMAYUM THOI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790174
|
|
LAMBALMAYUM THOI SINGH
|
UCO BANK(607066)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-005/543
(Sawombung)
|
2009005000NRG22300320220690678
|
19/10/2022
|
L. TOMBA MEITEI
|
2009005WL003238
|
L. TOMBA MEITEI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790202
|
|
Laishram Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-005/56
(Sawombung)
|
2009005000NRG22300320220690681
|
19/10/2022
|
Chongtham Biramangol Singh
|
2009005WL003238
|
Chongtham Biramangol Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790162
|
|
CHONGTHAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-005/600
(Sawombung)
|
2009005000NRG22300320220690691
|
19/10/2022
|
L. Radhakanta Meetei
|
2009005WL003238
|
L. Radhakanta Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790204
|
|
LAISHOM RADHAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-005/610
(Sawombung)
|
2009005000NRG22300320220690698
|
19/10/2022
|
Laishram Ahanbi Leima
|
2009005WL003238
|
Laishram Ahanbi Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790161
|
|
LAISHRAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-005/612
(Sawombung)
|
2009005000NRG22300320220690699
|
19/10/2022
|
M. Manjuri Leima
|
2009005WL003238
|
M. Manjuri Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790217
|
|
MOIRENGJAM MANJJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-005/73538
(Sawombung)
|
2009005000NRG22300320220690728
|
19/10/2022
|
Takhelmayum Herojit Singh
|
2009005WL003238
|
Takhelmayum Herojit Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790221
|
|
TAKHELMAYUM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-005/73544
(Sawombung)
|
2009005000NRG22300320220690730
|
19/10/2022
|
Thokchom Ibechaobi Devi
|
2009005WL003238
|
Thokchom Ibechaobi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790216
|
|
THOKCHOM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-005/73545
(Sawombung)
|
2009005000NRG22300320220690731
|
19/10/2022
|
Khongbantabam Sonibala Chanu
|
2009005WL003238
|
Khongbantabam Sonibala Chanu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790210
|
|
KHONGBANTABAM SONIBALA CHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-005/73548
(Sawombung)
|
2009005000NRG22300320220690733
|
19/10/2022
|
Lambalmayum Bimol Singh
|
2009005WL003238
|
Lambalmayum Bimol Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790181
|
|
MR LAMBALMAYUM BIMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-005/73550
(Sawombung)
|
2009005000NRG22300320220690734
|
19/10/2022
|
Laitonjam Nivarani Chanu
|
2009005WL003238
|
Laitonjam Nivarani Chanu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790193
|
|
Laitonjam Nivarani Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-005/73555
(Sawombung)
|
2009005000NRG22300320220690737
|
19/10/2022
|
Wakambam Basanti Chanu
|
2009005WL003238
|
Wakambam Basanti Chanu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790196
|
|
WAKAMBAM BASANTI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-005/73566
(Sawombung)
|
2009005000NRG22300320220690743
|
19/10/2022
|
Mayengbam Kombi Devi
|
2009005WL003238
|
Mayengbam Kombi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790206
|
|
MAYENGBAM KOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-005/73567
(Sawombung)
|
2009005000NRG22300320220690744
|
19/10/2022
|
Ningthoujam Nganthoi leima
|
2009005WL003238
|
Ningthoujam Nganthoi leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790220
|
|
NINGTHOUJAM NGANTHOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-005/73569
(Sawombung)
|
2009005000NRG22300320220690745
|
19/10/2022
|
Ngangbam Tamphasana Chanu
|
2009005WL003238
|
Ngangbam Tamphasana Chanu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790195
|
|
Ngangbam Tamphasana Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-005/73571
(Sawombung)
|
2009005000NRG22300320220690746
|
19/10/2022
|
Waikhom Pinky Leima
|
2009005WL003238
|
Waikhom Pinky Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790233
|
|
WAIKHOM PINKY LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-005/73586
(Sawombung)
|
2009005000NRG22300320220690747
|
19/10/2022
|
Lambalmayum Bijenti Devi
|
2009005WL003238
|
Lambalmayum Bijenti Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790187
|
|
LAMBALMAYUM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-005/73589
(Sawombung)
|
2009005000NRG22300320220690748
|
19/10/2022
|
Konsam Ranju Singh
|
2009005WL003238
|
Konsam Ranju Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790232
|
|
KONSAM RANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-005/73596
(Sawombung)
|
2009005000NRG22300320220690751
|
19/10/2022
|
Shatokpam Ronibala Chanu
|
2009005WL003238
|
Shatokpam Ronibala Chanu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790209
|
|
SHATOKPAM RONIBALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-005/73597
(Sawombung)
|
2009005000NRG22300320220690752
|
19/10/2022
|
Wanyengbam Lata Devi
|
2009005WL003238
|
Wanyengbam Lata Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790219
|
|
WAHENGBAM LATA DEVI
|
UCO BANK(607066)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-005/737
(Sawombung)
|
2009005000NRG22300320220690780
|
19/10/2022
|
Ningthoujam Priya Devi
|
2009005WL003238
|
Ningthoujam Priya Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790235
|
|
NINGTHOUJAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-005/73733
(Sawombung)
|
2009005000NRG22300320220690787
|
19/10/2022
|
Anjana Laishram
|
2009005WL003238
|
Anjana Laishram
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790228
|
|
ANJANA LAISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-005/737335
(Sawombung)
|
2009005000NRG22300320220690788
|
19/10/2022
|
Shrimayum Yurika Devi
|
2009005WL003238
|
Shrimayum Yurika Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790192
|
|
SHRIMAYUM YURIKA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-005/737337
(Sawombung)
|
2009005000NRG22300320220690789
|
19/10/2022
|
Mayengbam Rajani Devi
|
2009005WL003238
|
Mayengbam Rajani Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790207
|
|
MAYENGBAM RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-005/737338
(Sawombung)
|
2009005000NRG22300320220690790
|
19/10/2022
|
Konsam Shilla Devi
|
2009005WL003238
|
Konsam Shilla Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790218
|
|
KONSAM SHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-005/73734
(Sawombung)
|
2009005000NRG22300320220690791
|
19/10/2022
|
Seram Shanti devi
|
2009005WL003238
|
Seram Shanti devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790189
|
|
SERAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-005/737340
(Sawombung)
|
2009005000NRG22300320220690792
|
19/10/2022
|
Lambalmayum Mengoubi Leima
|
2009005WL003238
|
Lambalmayum Mengoubi Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790197
|
|
Lambalmayum Mengoubi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-005/7373418
(Sawombung)
|
2009005000NRG22300320220690793
|
19/10/2022
|
Laishram Ibemcha DEvi
|
2009005WL003238
|
Laishram Ibemcha DEvi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790211
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-005/7373425
(Sawombung)
|
2009005000NRG22300320220690794
|
19/10/2022
|
Lambamayum Omika Leima
|
2009005WL003238
|
Lambamayum Omika Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790194
|
|
Lambalmayum Omika Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-005/737349
(Sawombung)
|
2009005000NRG22300320220690796
|
19/10/2022
|
Irom Ichan Devi
|
2009005WL003238
|
Irom Ichan Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790198
|
|
Irom Ichan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-005/737358
(Sawombung)
|
2009005000NRG22300320220690802
|
19/10/2022
|
Konsam Noyon Devi
|
2009005WL003238
|
Konsam Noyon Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790227
|
|
KONSAM NOYON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-005/737359
(Sawombung)
|
2009005000NRG22300320220690803
|
19/10/2022
|
Konsam asha devi
|
2009005WL003238
|
Konsam asha devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790212
|
|
KONSAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-005/737361
(Sawombung)
|
2009005000NRG22300320220690806
|
19/10/2022
|
Laitonjam Achanba Meetei
|
2009005WL003238
|
Laitonjam Achanba Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790185
|
|
MR LAITONJAM ACHANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-005/737362
(Sawombung)
|
2009005000NRG22300320220690807
|
19/10/2022
|
Moirangthem Jetlison Meitei
|
2009005WL003238
|
Moirangthem Jetlison Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790186
|
|
MOIRANGTHEM JETLISON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-005/737363
(Sawombung)
|
2009005000NRG22300320220690808
|
19/10/2022
|
Moirangthem Chand Singh
|
2009005WL003238
|
Moirangthem Chand Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790208
|
|
MOIRANGTHEM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-005/737365
(Sawombung)
|
2009005000NRG22300320220690809
|
19/10/2022
|
Moirangthem Manglem Meitei
|
2009005WL003238
|
Moirangthem Manglem Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790200
|
|
Moirangthem Manglem Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-005/737373
(Sawombung)
|
2009005000NRG22300320220690811
|
19/10/2022
|
Wamgkhem Pakpa Meetei
|
2009005WL003238
|
Wamgkhem Pakpa Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790214
|
|
WANGKHEM PAKPA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-005/737379
(Sawombung)
|
2009005000NRG22300320220690813
|
19/10/2022
|
Wangkheimayum Sonia Devi
|
2009005WL003238
|
Wangkheimayum Sonia Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790199
|
|
Wangkheimayum Sonia Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-005/737383
(Sawombung)
|
2009005000NRG22300320220690814
|
19/10/2022
|
Lambalmayum Ningthem Meetei
|
2009005WL003238
|
Lambalmayum Ningthem Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790170
|
|
LAMBALMAYUM NINGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-005/737388
(Sawombung)
|
2009005000NRG22300320220690816
|
19/10/2022
|
Ningthoujam Surjit Singh
|
2009005WL003238
|
Ningthoujam Surjit Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790156
|
|
NINGTHOUJAM SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-005/737395
(Sawombung)
|
2009005000NRG22300320220690820
|
19/10/2022
|
Laishram Indubala adevi
|
2009005WL003238
|
Laishram Indubala adevi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790201
|
|
Laishram Indubala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-005/737402
(Sawombung)
|
2009005000NRG22300320220690821
|
19/10/2022
|
Yaikhom Thouranishabi Devi
|
2009005WL003238
|
Yaikhom Thouranishabi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790225
|
|
YAIKHOM THOURANISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-005/737415
(Sawombung)
|
2009005000NRG22300320220690824
|
19/10/2022
|
Gotimayum Rebita Devi
|
2009005WL003238
|
Gotimayum Rebita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790191
|
|
GOTIMAYUM REBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-005/738
(Sawombung)
|
2009005000NRG22300320220690825
|
19/10/2022
|
Thokchom Goldy Devi
|
2009005WL003238
|
Thokchom Goldy Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790188
|
|
THOKCHOM GOLDY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-005/7575607
(Sawombung)
|
2009005000NRG22300320220690830
|
19/10/2022
|
Laishram Ibohanbi Singh
|
2009005WL003238
|
Laishram Ibohanbi Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790230
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-004-005/7575616
(Sawombung)
|
2009005000NRG22300320220690831
|
19/10/2022
|
LAISHRAM KEBISANA DEVI
|
2009005WL003238
|
LAISHRAM KEBISANA DEVI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790229
|
|
LAISHRAM KEBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-004-005/7721
(Sawombung)
|
2009005000NRG22300320220690837
|
19/10/2022
|
Huidrom Monika Devi
|
2009005WL003238
|
Huidrom Monika Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790222
|
|
HUIDROM MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-004-005/776
(Sawombung)
|
2009005000NRG22300320220690844
|
19/10/2022
|
Irungbam Jina chanu
|
2009005WL003238
|
Irungbam Jina chanu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790203
|
|
Irungbam Jina Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-004-005/89
(Sawombung)
|
2009005000NRG22300320220690859
|
19/10/2022
|
Hanjabam Japan
|
2009005WL003238
|
Hanjabam Japan
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790173
|
|
HANJABAM JAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-004-005/8901
(Sawombung)
|
2009005000NRG22300320220690860
|
19/10/2022
|
Arambam Sova Singh
|
2009005WL003238
|
Arambam Sova Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790184
|
|
ARAMBAM SOVA SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-004-005/8905
(Sawombung)
|
2009005000NRG22300320220690864
|
19/10/2022
|
Sagolshem Tolenton Meitei
|
2009005WL003238
|
Sagolshem Tolenton Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790234
|
|
Sagolshem Tolenton Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-004-005/912
(Sawombung)
|
2009005000NRG22300320220690867
|
19/10/2022
|
Sandham Tomba
|
2009005WL003238
|
Sandham Tomba
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790178
|
|
SANDHAM TOMBA MEETEI
|
BANK OF BARODA(606985)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-004-005/99
(Sawombung)
|
2009005000NRG22300320220690870
|
19/10/2022
|
Ch. Thabatombi
|
2009005WL003238
|
Ch. Thabatombi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790163
|
|
CHONGTHAM THABATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253008
|
253008
|
|
|
|
|
|
|
|
|
96
|
IMPHAL EAST I
|
MN-09-005-004-005/309
(Sawombung)
|
2009005000NRG22300320220690631
|
19/10/2022
|
Sandham Kamal Singh
|
2009005WL003238
|
Sandham Kamal Singh
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790247
|
|
ATHOKPAM MEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
97
|
IMPHAL EAST I
|
MN-09-005-004-005/465
(Sawombung)
|
2009005000NRG22300320220690657
|
19/10/2022
|
Laishram Nirmala
|
2009005WL003238
|
Laishram Nirmala
|
00415
|
SBIN0004562
|
3012
|
3012
|
Rejected
|
20/10/2022
|
|
5846790240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
98
|
IMPHAL EAST I
|
MN-09-005-004-005/73562
(Sawombung)
|
2009005000NRG22300320220690741
|
19/10/2022
|
Laishram khomdonbi Devi
|
2009005WL003238
|
Laishram khomdonbi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790255
|
|
MRS LAISHRAM KHOMDONBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
99
|
IMPHAL EAST I
|
MN-09-005-004-005/314
(Sawombung)
|
2009005000NRG22300320220690632
|
19/10/2022
|
Yumnam Angamba
|
2009005WL003238
|
Yumnam Angamba
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790248
|
|
MR YUMNAM ANGAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
100
|
IMPHAL EAST I
|
MN-09-005-004-005/107
(Sawombung)
|
2009005000NRG22300320220690567
|
19/10/2022
|
HUIDROM JOIKUMAR
|
2009005WL003238
|
HUIDROM JOIKUMAR
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790243
|
|
HUIDROM JOYKUMAR SINGH
|
UCO BANK(607066)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-004-005/110
(Sawombung)
|
2009005000NRG22300320220690570
|
19/10/2022
|
Sagolsem Renubala
|
2009005WL003238
|
Sagolsem Renubala
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790241
|
|
NONGTHOMBAM RENUBALA DEVI
|
UCO BANK(607066)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-004-005/214
(Sawombung)
|
2009005000NRG22300320220690593
|
19/10/2022
|
Lambalmayum Jugindro
|
2009005WL003238
|
Lambalmayum Jugindro
|
00462
|
UCBA0002997
|
3012
|
3012
|
Rejected
|
20/10/2022
|
|
5846790245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
IMPHAL EAST I
|
MN-09-005-004-005/42
(Sawombung)
|
2009005000NRG22300320220690642
|
19/10/2022
|
Laishom Ibomcha
|
2009005WL003238
|
Laishom Ibomcha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790246
|
|
LAISOM BRAJAKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-004-005/605
(Sawombung)
|
2009005000NRG22300320220690693
|
19/10/2022
|
Yaikhom Samananda Meetei
|
2009005WL003238
|
Yaikhom Samananda Meetei
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790242
|
|
YAIKHOM SAMANANDA SINGH
|
UCO BANK(607066)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-004-005/613
(Sawombung)
|
2009005000NRG22300320220690700
|
19/10/2022
|
Lambalmayum Kiran Meetei
|
2009005WL003238
|
Lambalmayum Kiran Meetei
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846790244
|
|
Takhelmayum Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316260
|
316260
|
|
|
|
|
|
|
|