|
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-09-005-001-010/10
(Tellou Chana Seijang)
|
2009005000NRG22260320220461430
|
22/10/2022
|
Laishram Shanti Devi
|
2009005WL002401
|
Laishram Shanti Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303851
|
|
MR LAISHRAM RUPACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-010/10
(Tellou Chana Seijang)
|
2009005000NRG22260320220461431
|
22/10/2022
|
Laishram Shanti Devi
|
2009005WL002401
|
Laishram Shanti Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303852
|
|
MR LAISHRAM RUPACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-010/100
(Tellou Chana Seijang)
|
2009005000NRG22260320220461432
|
22/10/2022
|
Phijam Nungshitombi
|
2009005WL002401
|
Phijam Nungshitombi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303897
|
|
MRS PHIJAM NUNGSITOMBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-010/100
(Tellou Chana Seijang)
|
2009005000NRG22260320220461433
|
22/10/2022
|
Phijam Nungshitombi
|
2009005WL002401
|
Phijam Nungshitombi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303898
|
|
MRS PHIJAM NUNGSITOMBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-010/101
(Tellou Chana Seijang)
|
2009005000NRG22260320220461434
|
22/10/2022
|
Irom Chandrakumar Singh
|
2009005WL002401
|
Irom Chandrakumar Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303849
|
|
IROM CHANDRAKUMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-010/101
(Tellou Chana Seijang)
|
2009005000NRG22260320220461435
|
22/10/2022
|
Irom Chandrakumar Singh
|
2009005WL002401
|
Irom Chandrakumar Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303850
|
|
IROM CHANDRAKUMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-010/103
(Tellou Chana Seijang)
|
2009005000NRG22260320220461438
|
22/10/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL002401
|
Ningthoujam Ibemcha Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303907
|
|
MRS NINGTHOUJAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-010/103
(Tellou Chana Seijang)
|
2009005000NRG22260320220461439
|
22/10/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL002401
|
Ningthoujam Ibemcha Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303908
|
|
MRS NINGTHOUJAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-010/105
(Tellou Chana Seijang)
|
2009005000NRG22260320220461442
|
22/10/2022
|
Ngangom Ibemcha
|
2009005WL002401
|
Ngangom Ibemcha
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303881
|
|
POTSHANGBAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-010/105
(Tellou Chana Seijang)
|
2009005000NRG22260320220461443
|
22/10/2022
|
Ngangom Ibemcha
|
2009005WL002401
|
Ngangom Ibemcha
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303882
|
|
POTSHANGBAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-010/109
(Tellou Chana Seijang)
|
2009005000NRG22260320220461450
|
22/10/2022
|
Mangshatabam Ashalata
|
2009005WL002401
|
Mangshatabam Ashalata
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303865
|
|
MANGSATABAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-010/109
(Tellou Chana Seijang)
|
2009005000NRG22260320220461451
|
22/10/2022
|
Mangshatabam Ashalata
|
2009005WL002401
|
Mangshatabam Ashalata
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303866
|
|
MANGSATABAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-010/110
(Tellou Chana Seijang)
|
2009005000NRG22260320220461454
|
22/10/2022
|
Mangsatabam Idrani
|
2009005WL002401
|
Mangsatabam Idrani
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303839
|
|
MANGSATABAM INDRANI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-010/110
(Tellou Chana Seijang)
|
2009005000NRG22260320220461455
|
22/10/2022
|
Mangsatabam Idrani
|
2009005WL002401
|
Mangsatabam Idrani
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303840
|
|
MANGSATABAM INDRANI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-010/112
(Tellou Chana Seijang)
|
2009005000NRG22260320220461458
|
22/10/2022
|
Thangjam Hemanta Singh
|
2009005WL002401
|
Thangjam Hemanta Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
24/10/2022
|
|
5911303857
|
|
THANGJAM HEMANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-010/112
(Tellou Chana Seijang)
|
2009005000NRG22260320220461459
|
22/10/2022
|
Thangjam Hemanta Singh
|
2009005WL002401
|
Thangjam Hemanta Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
24/10/2022
|
|
5911303858
|
|
THANGJAM HEMANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-010/113
(Tellou Chana Seijang)
|
2009005000NRG22260320220461460
|
22/10/2022
|
Thokchom Shandhyarani Devi
|
2009005WL002401
|
Thokchom Shandhyarani Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303845
|
|
THOKCHOM SANGKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-010/113
(Tellou Chana Seijang)
|
2009005000NRG22260320220461461
|
22/10/2022
|
Thokchom Shandhyarani Devi
|
2009005WL002401
|
Thokchom Shandhyarani Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303846
|
|
THOKCHOM SANGKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-010/118
(Tellou Chana Seijang)
|
2009005000NRG22260320220461470
|
22/10/2022
|
Yumnam Surbala
|
2009005WL002401
|
Yumnam Surbala
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303859
|
|
YUMNAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-010/118
(Tellou Chana Seijang)
|
2009005000NRG22260320220461471
|
22/10/2022
|
Yumnam Surbala
|
2009005WL002401
|
Yumnam Surbala
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303860
|
|
YUMNAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-010/121
(Tellou Chana Seijang)
|
2009005000NRG22260320220461478
|
22/10/2022
|
Ngangom Rabi Singh
|
2009005WL002401
|
Ngangom Rabi Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303913
|
|
MR NGANGOM RABI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-010/121
(Tellou Chana Seijang)
|
2009005000NRG22260320220461479
|
22/10/2022
|
Ngangom Rabi Singh
|
2009005WL002401
|
Ngangom Rabi Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303830
|
|
MR NGANGOM RABI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-010/19
(Tellou Chana Seijang)
|
2009005000NRG22260320220461494
|
22/10/2022
|
Thoudam Babudhon
|
2009005WL002401
|
Thoudam Babudhon
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303895
|
|
MR THOUDAM BABUDHON
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-010/19
(Tellou Chana Seijang)
|
2009005000NRG22260320220461495
|
22/10/2022
|
Thoudam Babudhon
|
2009005WL002401
|
Thoudam Babudhon
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303896
|
|
MR THOUDAM BABUDHON
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-010/24
(Tellou Chana Seijang)
|
2009005000NRG22260320220461510
|
22/10/2022
|
Khaidem Keilanisana Devi
|
2009005WL002401
|
Khaidem Keilanisana Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
24/10/2022
|
|
5911303909
|
|
KHAIDEM KEILANISANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-010/24
(Tellou Chana Seijang)
|
2009005000NRG22260320220461511
|
22/10/2022
|
Khaidem Keilanisana Devi
|
2009005WL002401
|
Khaidem Keilanisana Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
24/10/2022
|
|
5911303910
|
|
KHAIDEM KEILANISANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-010/25
(Tellou Chana Seijang)
|
2009005000NRG22260320220461512
|
22/10/2022
|
Sapam Ibebi Devi
|
2009005WL002401
|
Sapam Ibebi Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303863
|
|
MRS SAPAM IBEBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-010/25
(Tellou Chana Seijang)
|
2009005000NRG22260320220461513
|
22/10/2022
|
Sapam Ibebi Devi
|
2009005WL002401
|
Sapam Ibebi Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303864
|
|
MRS SAPAM IBEBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-010/28
(Tellou Chana Seijang)
|
2009005000NRG22260320220461516
|
22/10/2022
|
Thangjam Bidhumukhi
|
2009005WL002401
|
Thangjam Bidhumukhi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303903
|
|
MRS THANGJAM BIDHUMUKHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-010/28
(Tellou Chana Seijang)
|
2009005000NRG22260320220461517
|
22/10/2022
|
Thangjam Bidhumukhi
|
2009005WL002401
|
Thangjam Bidhumukhi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303904
|
|
MRS THANGJAM BIDHUMUKHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-010/3
(Tellou Chana Seijang)
|
2009005000NRG22260320220461520
|
22/10/2022
|
Ngangom Inao
|
2009005WL002401
|
Ngangom Inao
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303901
|
|
MRS NGANGOM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-001-010/3
(Tellou Chana Seijang)
|
2009005000NRG22260320220461521
|
22/10/2022
|
Ngangom Inao
|
2009005WL002401
|
Ngangom Inao
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303902
|
|
MRS NGANGOM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-001-010/32
(Tellou Chana Seijang)
|
2009005000NRG22260320220461526
|
22/10/2022
|
Nongthombam Anita
|
2009005WL002401
|
Nongthombam Anita
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
24/10/2022
|
|
5911303831
|
|
NONGTHOMBAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-001-010/32
(Tellou Chana Seijang)
|
2009005000NRG22260320220461527
|
22/10/2022
|
Nongthombam Anita
|
2009005WL002401
|
Nongthombam Anita
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
24/10/2022
|
|
5911303832
|
|
NONGTHOMBAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-001-010/35
(Tellou Chana Seijang)
|
2009005000NRG22260320220461532
|
22/10/2022
|
Laishram Leirentombi
|
2009005WL002401
|
Laishram Leirentombi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303891
|
|
LAISHRAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-001-010/35
(Tellou Chana Seijang)
|
2009005000NRG22260320220461533
|
22/10/2022
|
Laishram Leirentombi
|
2009005WL002401
|
Laishram Leirentombi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303892
|
|
LAISHRAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-001-010/36
(Tellou Chana Seijang)
|
2009005000NRG22260320220461534
|
22/10/2022
|
Thoudam Biren Singh
|
2009005WL002401
|
Thoudam Biren Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
24/10/2022
|
|
5911303911
|
|
THOUDAM BIREN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-001-010/36
(Tellou Chana Seijang)
|
2009005000NRG22260320220461535
|
22/10/2022
|
Thoudam Biren Singh
|
2009005WL002401
|
Thoudam Biren Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
24/10/2022
|
|
5911303912
|
|
THOUDAM BIREN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-001-010/37
(Tellou Chana Seijang)
|
2009005000NRG22260320220461536
|
22/10/2022
|
Ngangbam Ibochouba Singh
|
2009005WL002401
|
Ngangbam Ibochouba Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
24/10/2022
|
|
5911303885
|
|
NGANGBAM IBOCHOUBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-001-010/37
(Tellou Chana Seijang)
|
2009005000NRG22260320220461537
|
22/10/2022
|
Ngangbam Ibochouba Singh
|
2009005WL002401
|
Ngangbam Ibochouba Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
24/10/2022
|
|
5911303886
|
|
NGANGBAM IBOCHOUBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-001-010/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220461538
|
22/10/2022
|
Thangjam Shanti Devi
|
2009005WL002401
|
Thangjam Shanti Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303853
|
|
MRS THANGJAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-001-010/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220461539
|
22/10/2022
|
Thangjam Shanti Devi
|
2009005WL002401
|
Thangjam Shanti Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303854
|
|
MRS THANGJAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-001-010/39
(Tellou Chana Seijang)
|
2009005000NRG22260320220461540
|
22/10/2022
|
Moirangthem Bijenty Devi
|
2009005WL002401
|
Moirangthem Bijenty Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303837
|
|
MOIRANGTHEM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-001-010/39
(Tellou Chana Seijang)
|
2009005000NRG22260320220461541
|
22/10/2022
|
Moirangthem Bijenty Devi
|
2009005WL002401
|
Moirangthem Bijenty Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303838
|
|
MOIRANGTHEM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-001-010/4
(Tellou Chana Seijang)
|
2009005000NRG22260320220461542
|
22/10/2022
|
Ngangom Thambalei
|
2009005WL002401
|
Ngangom Thambalei
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303899
|
|
MRS NGANGOM THAMBALEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-001-010/4
(Tellou Chana Seijang)
|
2009005000NRG22260320220461543
|
22/10/2022
|
Ngangom Thambalei
|
2009005WL002401
|
Ngangom Thambalei
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303900
|
|
MRS NGANGOM THAMBALEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-001-010/40
(Tellou Chana Seijang)
|
2009005000NRG22260320220461544
|
22/10/2022
|
Moirangthem Leirentombi
|
2009005WL002401
|
Moirangthem Leirentombi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
24/10/2022
|
|
5911303873
|
|
MOIRANGTHEM LEIRENTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-001-010/40
(Tellou Chana Seijang)
|
2009005000NRG22260320220461545
|
22/10/2022
|
Moirangthem Leirentombi
|
2009005WL002401
|
Moirangthem Leirentombi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
24/10/2022
|
|
5911303874
|
|
MOIRANGTHEM LEIRENTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-001-010/469
(Tellou Chana Seijang)
|
2009005000NRG22260320220461568
|
22/10/2022
|
Ngangom Momotabi Devi
|
2009005WL002401
|
Ngangom Momotabi Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303847
|
|
NGANGOM MOMOTABI DEVI
|
UCO BANK(607066)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-001-010/469
(Tellou Chana Seijang)
|
2009005000NRG22260320220461569
|
22/10/2022
|
Ngangom Momotabi Devi
|
2009005WL002401
|
Ngangom Momotabi Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303848
|
|
NGANGOM MOMOTABI DEVI
|
UCO BANK(607066)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-001-010/48
(Tellou Chana Seijang)
|
2009005000NRG22260320220461582
|
22/10/2022
|
Moirangthem Inaobi Devi
|
2009005WL002401
|
Moirangthem Inaobi Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303867
|
|
MRS MOIRANGTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-001-010/48
(Tellou Chana Seijang)
|
2009005000NRG22260320220461583
|
22/10/2022
|
Moirangthem Inaobi Devi
|
2009005WL002401
|
Moirangthem Inaobi Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303868
|
|
MRS MOIRANGTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-001-010/53
(Tellou Chana Seijang)
|
2009005000NRG22260320220461594
|
22/10/2022
|
Telem Munan Meetei
|
2009005WL002401
|
Telem Munan Meetei
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303877
|
|
MR TELEM MUNAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-001-010/53
(Tellou Chana Seijang)
|
2009005000NRG22260320220461595
|
22/10/2022
|
Telem Munan Meetei
|
2009005WL002401
|
Telem Munan Meetei
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303878
|
|
MR TELEM MUNAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-001-010/54
(Tellou Chana Seijang)
|
2009005000NRG22260320220461596
|
22/10/2022
|
Moirangthem Babita
|
2009005WL002401
|
Moirangthem Babita
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303835
|
|
MRS MOIRANGTHEM BABITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-001-010/54
(Tellou Chana Seijang)
|
2009005000NRG22260320220461597
|
22/10/2022
|
Moirangthem Babita
|
2009005WL002401
|
Moirangthem Babita
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303836
|
|
MRS MOIRANGTHEM BABITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-001-010/57
(Tellou Chana Seijang)
|
2009005000NRG22260320220461602
|
22/10/2022
|
Yumnam Binoy
|
2009005WL002401
|
Yumnam Binoy
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
24/10/2022
|
|
5911303828
|
|
YUMNAM BINOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-001-010/57
(Tellou Chana Seijang)
|
2009005000NRG22260320220461603
|
22/10/2022
|
Yumnam Binoy
|
2009005WL002401
|
Yumnam Binoy
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
24/10/2022
|
|
5911303829
|
|
YUMNAM BINOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-001-010/59
(Tellou Chana Seijang)
|
2009005000NRG22260320220461606
|
22/10/2022
|
Shagolshem Angoibi Leima
|
2009005WL002401
|
Shagolshem Angoibi Leima
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303893
|
|
SHAGOLSHEM ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-001-010/59
(Tellou Chana Seijang)
|
2009005000NRG22260320220461607
|
22/10/2022
|
Shagolshem Angoibi Leima
|
2009005WL002401
|
Shagolshem Angoibi Leima
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303894
|
|
SHAGOLSHEM ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-001-010/6
(Tellou Chana Seijang)
|
2009005000NRG22260320220461608
|
22/10/2022
|
Keisham Samu Singh
|
2009005WL002401
|
Keisham Samu Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303875
|
|
MR KEISHAM SAMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-001-010/6
(Tellou Chana Seijang)
|
2009005000NRG22260320220461609
|
22/10/2022
|
Keisham Samu Singh
|
2009005WL002401
|
Keisham Samu Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303876
|
|
MR KEISHAM SAMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-001-010/60
(Tellou Chana Seijang)
|
2009005000NRG22260320220461610
|
22/10/2022
|
Khundongbam Inaoton
|
2009005WL002401
|
Khundongbam Inaoton
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303869
|
|
Khundongbam Inaoton Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-001-010/60
(Tellou Chana Seijang)
|
2009005000NRG22260320220461611
|
22/10/2022
|
Khundongbam Inaoton
|
2009005WL002401
|
Khundongbam Inaoton
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303870
|
|
Khundongbam Inaoton Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-001-010/62
(Tellou Chana Seijang)
|
2009005000NRG22260320220461614
|
22/10/2022
|
Ngangbam Kunjarani Devi
|
2009005WL002401
|
Ngangbam Kunjarani Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303855
|
|
NGANGBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-001-010/62
(Tellou Chana Seijang)
|
2009005000NRG22260320220461615
|
22/10/2022
|
Ngangbam Kunjarani Devi
|
2009005WL002401
|
Ngangbam Kunjarani Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303856
|
|
NGANGBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-001-010/66
(Tellou Chana Seijang)
|
2009005000NRG22260320220461620
|
22/10/2022
|
Thoudam Naobi
|
2009005WL002401
|
Thoudam Naobi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303889
|
|
MRS THOUDAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-001-010/66
(Tellou Chana Seijang)
|
2009005000NRG22260320220461621
|
22/10/2022
|
Thoudam Naobi
|
2009005WL002401
|
Thoudam Naobi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303890
|
|
MRS THOUDAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-001-010/7
(Tellou Chana Seijang)
|
2009005000NRG22260320220461628
|
22/10/2022
|
Khundongbam Indrakumar Singh
|
2009005WL002401
|
Khundongbam Indrakumar Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303861
|
|
KHUNDONGBAM INDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-001-010/7
(Tellou Chana Seijang)
|
2009005000NRG22260320220461629
|
22/10/2022
|
Khundongbam Indrakumar Singh
|
2009005WL002401
|
Khundongbam Indrakumar Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303862
|
|
KHUNDONGBAM INDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-001-010/75
(Tellou Chana Seijang)
|
2009005000NRG22260320220461640
|
22/10/2022
|
Keisham Premapati Leima
|
2009005WL002401
|
Keisham Premapati Leima
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303887
|
|
MRS KEISHAM PREMAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-001-010/75
(Tellou Chana Seijang)
|
2009005000NRG22260320220461641
|
22/10/2022
|
Keisham Premapati Leima
|
2009005WL002401
|
Keisham Premapati Leima
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303888
|
|
MRS KEISHAM PREMAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-001-010/79
(Tellou Chana Seijang)
|
2009005000NRG22260320220461648
|
22/10/2022
|
N.Manglem
|
2009005WL002401
|
N.Manglem
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303871
|
|
NINGTHOUJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-001-010/79
(Tellou Chana Seijang)
|
2009005000NRG22260320220461649
|
22/10/2022
|
N.Manglem
|
2009005WL002401
|
N.Manglem
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303872
|
|
NINGTHOUJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-001-010/8
(Tellou Chana Seijang)
|
2009005000NRG22260320220461650
|
22/10/2022
|
Ngangom Bihari Singh
|
2009005WL002401
|
Ngangom Bihari Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303841
|
|
MR NGANGOM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-001-010/8
(Tellou Chana Seijang)
|
2009005000NRG22260320220461651
|
22/10/2022
|
Ngangom Bihari Singh
|
2009005WL002401
|
Ngangom Bihari Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303842
|
|
MR NGANGOM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-001-010/83
(Tellou Chana Seijang)
|
2009005000NRG22260320220461658
|
22/10/2022
|
Karam Naba Singh
|
2009005WL002401
|
Karam Naba Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303905
|
|
MR KARAM NABA
|
STATE BANK OF INDIA(508548)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-001-010/83
(Tellou Chana Seijang)
|
2009005000NRG22260320220461659
|
22/10/2022
|
Karam Naba Singh
|
2009005WL002401
|
Karam Naba Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303906
|
|
MR KARAM NABA
|
STATE BANK OF INDIA(508548)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-001-010/85
(Tellou Chana Seijang)
|
2009005000NRG22260320220461662
|
22/10/2022
|
Ngangom Ibomcha
|
2009005WL002401
|
Ngangom Ibomcha
|
00177
|
IOBA0003764
|
2008
|
2008
|
Rejected
|
23/10/2022
|
|
5911303843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
IMPHAL EAST I
|
MN-09-005-001-010/85
(Tellou Chana Seijang)
|
2009005000NRG22260320220461663
|
22/10/2022
|
Ngangom Ibomcha
|
2009005WL002401
|
Ngangom Ibomcha
|
00177
|
IOBA0003764
|
2510
|
2510
|
Rejected
|
23/10/2022
|
|
5911303844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
IMPHAL EAST I
|
MN-09-005-001-010/90
(Tellou Chana Seijang)
|
2009005000NRG22260320220461674
|
22/10/2022
|
Thoudam Jiban Singh
|
2009005WL002401
|
Thoudam Jiban Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
24/10/2022
|
|
5911303883
|
|
THOUDAM JIBAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-001-010/90
(Tellou Chana Seijang)
|
2009005000NRG22260320220461675
|
22/10/2022
|
Thoudam Jiban Singh
|
2009005WL002401
|
Thoudam Jiban Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
24/10/2022
|
|
5911303884
|
|
THOUDAM JIBAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-001-010/95
(Tellou Chana Seijang)
|
2009005000NRG22260320220461684
|
22/10/2022
|
Phijam Sanatombi Devi
|
2009005WL002401
|
Phijam Sanatombi Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303833
|
|
MRS PHIJAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-001-010/95
(Tellou Chana Seijang)
|
2009005000NRG22260320220461685
|
22/10/2022
|
Phijam Sanatombi Devi
|
2009005WL002401
|
Phijam Sanatombi Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303834
|
|
MRS PHIJAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-001-010/96
(Tellou Chana Seijang)
|
2009005000NRG22260320220461686
|
22/10/2022
|
Karam Ashangbi
|
2009005WL002401
|
Karam Ashangbi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303879
|
|
MRS KARAM ASHANGBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-001-010/96
(Tellou Chana Seijang)
|
2009005000NRG22260320220461687
|
22/10/2022
|
Karam Ashangbi
|
2009005WL002401
|
Karam Ashangbi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
23/10/2022
|
|
5911303880
|
|
MRS KARAM ASHANGBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194274
|
194274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194274
|
194274
|
|
|
|
|
|
|
|