|
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)
|
2009005000NRG22260320220463939
|
23/06/2022
|
Laishram Shanti Devi
|
2009005WL002416
|
Laishram Shanti Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787010
|
|
MR LAISHRAM RUPACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-010/100
(Tellou Chana Seijang)
|
2009005000NRG22260320220463940
|
23/06/2022
|
Phijam Nungshitombi
|
2009005WL002416
|
Phijam Nungshitombi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786975
|
|
MRS PHIJAM NUNGSITOMBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-010/101
(Tellou Chana Seijang)
|
2009005000NRG22260320220463941
|
23/06/2022
|
Irom Chandrakumar Singh
|
2009005WL002416
|
Irom Chandrakumar Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787009
|
|
IROM CHANDRAKUMAR SINGH
|
CANARA BANK(508532)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-010/103
(Tellou Chana Seijang)
|
2009005000NRG22260320220463943
|
23/06/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL002416
|
Ningthoujam Ibemcha Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786986
|
|
MRS NINGTHOUJAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-010/105
(Tellou Chana Seijang)
|
2009005000NRG22260320220463945
|
23/06/2022
|
Ngangom Ibemcha
|
2009005WL002416
|
Ngangom Ibemcha
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786962
|
|
POTSHANGBAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-010/113
(Tellou Chana Seijang)
|
2009005000NRG22260320220463948
|
23/06/2022
|
Thokchom Shandhyarani Devi
|
2009005WL002416
|
Thokchom Shandhyarani Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787002
|
|
THOKCHOM SANGKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-010/121
(Tellou Chana Seijang)
|
2009005000NRG22260320220463952
|
23/06/2022
|
Ngangom Rabi Singh
|
2009005WL002416
|
Ngangom Rabi Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786990
|
|
MR NGANGOM RABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-010/147
(Tellou Chana Seijang)
|
2009005000NRG22260320220463965
|
23/06/2022
|
THANGJAM ROJI DEVI
|
2009005WL002416
|
THANGJAM ROJI DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786968
|
|
MRS THANGJAM ROJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-010/155
(Tellou Chana Seijang)
|
2009005000NRG22260320220463967
|
23/06/2022
|
KHUNDONGBAM JINIBALA DEVI
|
2009005WL002416
|
KHUNDONGBAM JINIBALA DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786996
|
|
KHUNDONGBAM JINIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-010/156
(Tellou Chana Seijang)
|
2009005000NRG22260320220463968
|
23/06/2022
|
THOUDAM TOMBI LEIMA
|
2009005WL002416
|
THOUDAM TOMBI LEIMA
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787005
|
|
THOUDAM TOMBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-010/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220463969
|
23/06/2022
|
THOUDAM RANJAN SINGH
|
2009005WL002416
|
THOUDAM RANJAN SINGH
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786981
|
|
THOUDAM RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-010/158
(Tellou Chana Seijang)
|
2009005000NRG22260320220463970
|
23/06/2022
|
POTSHANGBAM SOMENDRO SINGH
|
2009005WL002416
|
POTSHANGBAM SOMENDRO SINGH
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787014
|
|
POTSHANGBAM SOMENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-010/159
(Tellou Chana Seijang)
|
2009005000NRG22260320220463971
|
23/06/2022
|
THANGJAM IBEMCHA DEVI
|
2009005WL002416
|
THANGJAM IBEMCHA DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786979
|
|
MRS THANGJAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-010/160
(Tellou Chana Seijang)
|
2009005000NRG22260320220463973
|
23/06/2022
|
NGANGOM SAMANANDA SINGH
|
2009005WL002416
|
NGANGOM SAMANANDA SINGH
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786980
|
|
NGANGOM SAMANANDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-010/161
(Tellou Chana Seijang)
|
2009005000NRG22260320220463974
|
23/06/2022
|
THANGJAM NABAKESHWAR MEITEI
|
2009005WL002416
|
THANGJAM NABAKESHWAR MEITEI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786987
|
|
THANGJAM NABAKESHWAR MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-010/164
(Tellou Chana Seijang)
|
2009005000NRG22260320220463977
|
23/06/2022
|
MOIRANGTHEM BIJEN SINGH
|
2009005WL002416
|
MOIRANGTHEM BIJEN SINGH
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787018
|
|
MOIRANGTHEM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-010/17
(Tellou Chana Seijang)
|
2009005000NRG22260320220463983
|
23/06/2022
|
NONGTHOMBAM PRAMO DEVI
|
2009005WL002416
|
NONGTHOMBAM PRAMO DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786977
|
|
MR NONGTHOMBAM JOY
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-010/19
(Tellou Chana Seijang)
|
2009005000NRG22260320220464004
|
23/06/2022
|
Thoudam Babudhon
|
2009005WL002416
|
Thoudam Babudhon
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786974
|
|
MR THOUDAM BABUDHON
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-010/2
(Tellou Chana Seijang)
|
2009005000NRG22260320220464014
|
23/06/2022
|
Ngangom Nanao Singh
|
2009005WL002416
|
Ngangom Nanao Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787008
|
|
NGANGOM NANAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-010/20
(Tellou Chana Seijang)
|
2009005000NRG22260320220464015
|
23/06/2022
|
Yaithengbam Shanta Singh
|
2009005WL002416
|
Yaithengbam Shanta Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786982
|
|
YAITHENGBAM SANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-010/21
(Tellou Chana Seijang)
|
2009005000NRG22260320220464023
|
23/06/2022
|
Thokchom Apabi Devi
|
2009005WL002416
|
Thokchom Apabi Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786961
|
|
MRS THOKCHOM APABI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-010/24
(Tellou Chana Seijang)
|
2009005000NRG22260320220464043
|
23/06/2022
|
Khaidem Keilanisana Devi
|
2009005WL002416
|
Khaidem Keilanisana Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786988
|
|
KHAIDEM KEILANISANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-010/25
(Tellou Chana Seijang)
|
2009005000NRG22260320220464044
|
23/06/2022
|
Sapam Ibebi Devi
|
2009005WL002416
|
Sapam Ibebi Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787017
|
|
MRS SAPAM IBEBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-010/28
(Tellou Chana Seijang)
|
2009005000NRG22260320220464046
|
23/06/2022
|
Thangjam Bidhumukhi
|
2009005WL002416
|
Thangjam Bidhumukhi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786983
|
|
MRS THANGJAM BIDHUMUKHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-010/3
(Tellou Chana Seijang)
|
2009005000NRG22260320220464048
|
23/06/2022
|
Ngangom Inao
|
2009005WL002416
|
Ngangom Inao
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786978
|
|
MRS NGANGOM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-010/32
(Tellou Chana Seijang)
|
2009005000NRG22260320220464051
|
23/06/2022
|
Nongthombam Anita
|
2009005WL002416
|
Nongthombam Anita
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786991
|
|
NONGTHOMBAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-010/35
(Tellou Chana Seijang)
|
2009005000NRG22260320220464054
|
23/06/2022
|
Laishram Leirentombi
|
2009005WL002416
|
Laishram Leirentombi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786971
|
|
LAISHRAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-010/36
(Tellou Chana Seijang)
|
2009005000NRG22260320220464055
|
23/06/2022
|
Thoudam Biren Singh
|
2009005WL002416
|
Thoudam Biren Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786989
|
|
THOUDAM BIREN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-010/37
(Tellou Chana Seijang)
|
2009005000NRG22260320220464056
|
23/06/2022
|
Ngangbam Ibochouba Singh
|
2009005WL002416
|
Ngangbam Ibochouba Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786965
|
|
NGANGBAM IBOCHOUBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-010/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220464057
|
23/06/2022
|
Thangjam Shanti Devi
|
2009005WL002416
|
Thangjam Shanti Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787011
|
|
MRS THANGJAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-010/39
(Tellou Chana Seijang)
|
2009005000NRG22260320220464058
|
23/06/2022
|
Moirangthem Bijenty Devi
|
2009005WL002416
|
Moirangthem Bijenty Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786997
|
|
MOIRANGTHEM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-001-010/4
(Tellou Chana Seijang)
|
2009005000NRG22260320220464059
|
23/06/2022
|
Ngangom Thambalei
|
2009005WL002416
|
Ngangom Thambalei
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786976
|
|
MRS NGANGOM THAMBALEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-001-010/40
(Tellou Chana Seijang)
|
2009005000NRG22260320220464060
|
23/06/2022
|
Moirangthem Leirentombi
|
2009005WL002416
|
Moirangthem Leirentombi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786954
|
|
MOIRANGTHEM LEIRENTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-001-010/40
(Tellou Chana Seijang)
|
2009005000NRG22260320220464136
|
23/06/2022
|
Moirangthem Leirentombi
|
2009005WL002417
|
Moirangthem Leirentombi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786953
|
|
MOIRANGTHEM LEIRENTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-001-010/469
(Tellou Chana Seijang)
|
2009005000NRG22260320220464149
|
23/06/2022
|
Ngangom Momotabi Devi
|
2009005WL002417
|
Ngangom Momotabi Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787007
|
|
NGANGOM MOMOTABI DEVI
|
UCO BANK(607066)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-001-010/469
(Tellou Chana Seijang)
|
2009005000NRG22260320220464073
|
23/06/2022
|
Ngangom Momotabi Devi
|
2009005WL002416
|
Ngangom Momotabi Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787006
|
|
NGANGOM MOMOTABI DEVI
|
UCO BANK(607066)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-001-010/48
(Tellou Chana Seijang)
|
2009005000NRG22260320220464080
|
23/06/2022
|
Moirangthem Inaobi Devi
|
2009005WL002416
|
Moirangthem Inaobi Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787019
|
|
MRS MOIRANGTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-001-010/48
(Tellou Chana Seijang)
|
2009005000NRG22260320220464156
|
23/06/2022
|
Moirangthem Inaobi Devi
|
2009005WL002417
|
Moirangthem Inaobi Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787020
|
|
MRS MOIRANGTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-001-010/53
(Tellou Chana Seijang)
|
2009005000NRG22260320220464162
|
23/06/2022
|
Telem Munan Meetei
|
2009005WL002417
|
Telem Munan Meetei
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786957
|
|
MR TELEM MUNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-001-010/53
(Tellou Chana Seijang)
|
2009005000NRG22260320220464086
|
23/06/2022
|
Telem Munan Meetei
|
2009005WL002416
|
Telem Munan Meetei
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786958
|
|
MR TELEM MUNAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-001-010/54
(Tellou Chana Seijang)
|
2009005000NRG22260320220464087
|
23/06/2022
|
Moirangthem Babita
|
2009005WL002416
|
Moirangthem Babita
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786995
|
|
MRS MOIRANGTHEM BABITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-001-010/54
(Tellou Chana Seijang)
|
2009005000NRG22260320220464163
|
23/06/2022
|
Moirangthem Babita
|
2009005WL002417
|
Moirangthem Babita
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786994
|
|
MRS MOIRANGTHEM BABITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-001-010/57
(Tellou Chana Seijang)
|
2009005000NRG22260320220464166
|
23/06/2022
|
Yumnam Binoy
|
2009005WL002417
|
Yumnam Binoy
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787004
|
|
YUMNAM BINOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-001-010/57
(Tellou Chana Seijang)
|
2009005000NRG22260320220464090
|
23/06/2022
|
Yumnam Binoy
|
2009005WL002416
|
Yumnam Binoy
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787003
|
|
YUMNAM BINOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-001-010/59
(Tellou Chana Seijang)
|
2009005000NRG22260320220464092
|
23/06/2022
|
Shagolshem Angoibi Leima
|
2009005WL002416
|
Shagolshem Angoibi Leima
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786972
|
|
SHAGOLSHEM ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-001-010/59
(Tellou Chana Seijang)
|
2009005000NRG22260320220464168
|
23/06/2022
|
Shagolshem Angoibi Leima
|
2009005WL002417
|
Shagolshem Angoibi Leima
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786973
|
|
SHAGOLSHEM ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-001-010/6
(Tellou Chana Seijang)
|
2009005000NRG22260320220464169
|
23/06/2022
|
Keisham Samu Singh
|
2009005WL002417
|
Keisham Samu Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786956
|
|
MR KEISHAM SAMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-001-010/6
(Tellou Chana Seijang)
|
2009005000NRG22260320220464093
|
23/06/2022
|
Keisham Samu Singh
|
2009005WL002416
|
Keisham Samu Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786955
|
|
MR KEISHAM SAMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-001-010/60
(Tellou Chana Seijang)
|
2009005000NRG22260320220464094
|
23/06/2022
|
Khundongbam Inaoton
|
2009005WL002416
|
Khundongbam Inaoton
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786949
|
|
Khundongbam Inaoton Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-001-010/60
(Tellou Chana Seijang)
|
2009005000NRG22260320220464170
|
23/06/2022
|
Khundongbam Inaoton
|
2009005WL002417
|
Khundongbam Inaoton
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786950
|
|
Khundongbam Inaoton Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-001-010/62
(Tellou Chana Seijang)
|
2009005000NRG22260320220464172
|
23/06/2022
|
Ngangbam Kunjarani Devi
|
2009005WL002417
|
Ngangbam Kunjarani Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787013
|
|
NGANGBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-001-010/62
(Tellou Chana Seijang)
|
2009005000NRG22260320220464096
|
23/06/2022
|
Ngangbam Kunjarani Devi
|
2009005WL002416
|
Ngangbam Kunjarani Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787012
|
|
NGANGBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-001-010/66
(Tellou Chana Seijang)
|
2009005000NRG22260320220464099
|
23/06/2022
|
Thoudam Naobi
|
2009005WL002416
|
Thoudam Naobi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786969
|
|
MRS THOUDAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-001-010/66
(Tellou Chana Seijang)
|
2009005000NRG22260320220464175
|
23/06/2022
|
Thoudam Naobi
|
2009005WL002417
|
Thoudam Naobi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786970
|
|
MRS THOUDAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-001-010/7
(Tellou Chana Seijang)
|
2009005000NRG22260320220464179
|
23/06/2022
|
Khundongbam Indrakumar Singh
|
2009005WL002417
|
Khundongbam Indrakumar Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787016
|
|
KHUNDONGBAM INDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-001-010/7
(Tellou Chana Seijang)
|
2009005000NRG22260320220464103
|
23/06/2022
|
Khundongbam Indrakumar Singh
|
2009005WL002416
|
Khundongbam Indrakumar Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787015
|
|
KHUNDONGBAM INDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-001-010/75
(Tellou Chana Seijang)
|
2009005000NRG22260320220464109
|
23/06/2022
|
Keisham Premapati Leima
|
2009005WL002416
|
Keisham Premapati Leima
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786966
|
|
MRS KEISHAM PREMAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-001-010/75
(Tellou Chana Seijang)
|
2009005000NRG22260320220464185
|
23/06/2022
|
Keisham Premapati Leima
|
2009005WL002417
|
Keisham Premapati Leima
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786967
|
|
MRS KEISHAM PREMAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-001-010/79
(Tellou Chana Seijang)
|
2009005000NRG22260320220464189
|
23/06/2022
|
N.Manglem
|
2009005WL002417
|
N.Manglem
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786951
|
|
NINGTHOUJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-001-010/79
(Tellou Chana Seijang)
|
2009005000NRG22260320220464113
|
23/06/2022
|
N.Manglem
|
2009005WL002416
|
N.Manglem
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786952
|
|
NINGTHOUJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-001-010/8
(Tellou Chana Seijang)
|
2009005000NRG22260320220464114
|
23/06/2022
|
Ngangom Bihari Singh
|
2009005WL002416
|
Ngangom Bihari Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786998
|
|
MR NGANGOM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-001-010/8
(Tellou Chana Seijang)
|
2009005000NRG22260320220464190
|
23/06/2022
|
Ngangom Bihari Singh
|
2009005WL002417
|
Ngangom Bihari Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786999
|
|
MR NGANGOM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-001-010/83
(Tellou Chana Seijang)
|
2009005000NRG22260320220464194
|
23/06/2022
|
Karam Naba Singh
|
2009005WL002417
|
Karam Naba Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786985
|
|
MR KARAM NABA
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-001-010/83
(Tellou Chana Seijang)
|
2009005000NRG22260320220464118
|
23/06/2022
|
Karam Naba Singh
|
2009005WL002416
|
Karam Naba Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786984
|
|
MR KARAM NABA
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-001-010/85
(Tellou Chana Seijang)
|
2009005000NRG22260320220464120
|
23/06/2022
|
Ngangom Ibomcha
|
2009005WL002416
|
Ngangom Ibomcha
|
00177
|
IOBA0003764
|
3012
|
3012
|
Rejected
|
12/10/2023
|
|
6410787001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
IMPHAL EAST I
|
MN-09-005-001-010/85
(Tellou Chana Seijang)
|
2009005000NRG22260320220464196
|
23/06/2022
|
Ngangom Ibomcha
|
2009005WL002417
|
Ngangom Ibomcha
|
00177
|
IOBA0003764
|
1506
|
1506
|
Rejected
|
12/10/2023
|
|
6410787000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
IMPHAL EAST I
|
MN-09-005-001-010/90
(Tellou Chana Seijang)
|
2009005000NRG22260320220464126
|
23/06/2022
|
Thoudam Jiban Singh
|
2009005WL002416
|
Thoudam Jiban Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786963
|
|
THOUDAM JIBAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-001-010/90
(Tellou Chana Seijang)
|
2009005000NRG22260320220464202
|
23/06/2022
|
Thoudam Jiban Singh
|
2009005WL002417
|
Thoudam Jiban Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786964
|
|
THOUDAM JIBAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-001-010/95
(Tellou Chana Seijang)
|
2009005000NRG22260320220464207
|
23/06/2022
|
Phijam Sanatombi Devi
|
2009005WL002417
|
Phijam Sanatombi Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786993
|
|
MRS PHIJAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-001-010/95
(Tellou Chana Seijang)
|
2009005000NRG22260320220464131
|
23/06/2022
|
Phijam Sanatombi Devi
|
2009005WL002416
|
Phijam Sanatombi Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786992
|
|
MRS PHIJAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-001-010/96
(Tellou Chana Seijang)
|
2009005000NRG22260320220464132
|
23/06/2022
|
Karam Ashangbi
|
2009005WL002416
|
Karam Ashangbi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786959
|
|
MRS KARAM ASHANGBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-001-010/96
(Tellou Chana Seijang)
|
2009005000NRG22260320220464208
|
23/06/2022
|
Karam Ashangbi
|
2009005WL002417
|
Karam Ashangbi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786960
|
|
MRS KARAM ASHANGBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186744
|
186744
|
|
|
|
|
|
|
|
|
73
|
IMPHAL EAST I
|
MN-09-005-001-010/163
(Tellou Chana Seijang)
|
2009005000NRG22260320220463976
|
23/06/2022
|
LAITONJAM NINDIYA CHANU
|
2009005WL002416
|
LAITONJAM NINDIYA CHANU
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787028
|
|
LAITONJAM NINDIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-001-010/23
(Tellou Chana Seijang)
|
2009005000NRG22260320220464039
|
23/06/2022
|
Moirangthem Soroja Devi
|
2009005WL002416
|
Moirangthem Soroja Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787021
|
|
MOIRANGTHEM SOROJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-001-010/5
(Tellou Chana Seijang)
|
2009005000NRG22260320220464158
|
23/06/2022
|
Moirangthem Mangi
|
2009005WL002417
|
Moirangthem Mangi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787026
|
|
MOIRANGTHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-001-010/5
(Tellou Chana Seijang)
|
2009005000NRG22260320220464082
|
23/06/2022
|
Moirangthem Mangi
|
2009005WL002416
|
Moirangthem Mangi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787027
|
|
MOIRANGTHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-001-010/50
(Tellou Chana Seijang)
|
2009005000NRG22260320220464159
|
23/06/2022
|
Potshangbam Ropen
|
2009005WL002417
|
Potshangbam Ropen
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787023
|
|
POTSHANGBAM ROPEN S/O P. AMUBA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-001-010/50
(Tellou Chana Seijang)
|
2009005000NRG22260320220464083
|
23/06/2022
|
Potshangbam Ropen
|
2009005WL002416
|
Potshangbam Ropen
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787022
|
|
POTSHANGBAM ROPEN S/O P. AMUBA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-001-010/71
(Tellou Chana Seijang)
|
2009005000NRG22260320220464105
|
23/06/2022
|
Ngangom Surbala Devi
|
2009005WL002416
|
Ngangom Surbala Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787032
|
|
MRS NGANGOM SURBALA DEIVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-001-010/71
(Tellou Chana Seijang)
|
2009005000NRG22260320220464181
|
23/06/2022
|
Ngangom Surbala Devi
|
2009005WL002417
|
Ngangom Surbala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787031
|
|
MRS NGANGOM SURBALA DEIVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-001-010/88
(Tellou Chana Seijang)
|
2009005000NRG22260320220464123
|
23/06/2022
|
Ningthoujam Gambhini Devi
|
2009005WL002416
|
Ningthoujam Gambhini Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787029
|
|
NINGTHOUJAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-001-010/88
(Tellou Chana Seijang)
|
2009005000NRG22260320220464199
|
23/06/2022
|
Ningthoujam Gambhini Devi
|
2009005WL002417
|
Ningthoujam Gambhini Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787030
|
|
NINGTHOUJAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-001-010/89
(Tellou Chana Seijang)
|
2009005000NRG22260320220464200
|
23/06/2022
|
O Subita
|
2009005WL002417
|
O Subita
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410787024
|
|
OINAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-001-010/89
(Tellou Chana Seijang)
|
2009005000NRG22260320220464124
|
23/06/2022
|
O Subita
|
2009005WL002416
|
O Subita
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410787025
|
|
OINAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
85
|
IMPHAL EAST I
|
MN-09-005-001-010/468
(Tellou Chana Seijang)
|
2009005000NRG22260320220464072
|
23/06/2022
|
MANGSHATABAM IBUNGO SINGH
|
2009005WL002416
|
MANGSHATABAM IBUNGO SINGH
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786943
|
|
MR MANGSHATABAM IBUNGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-001-010/468
(Tellou Chana Seijang)
|
2009005000NRG22260320220464148
|
23/06/2022
|
MANGSHATABAM IBUNGO SINGH
|
2009005WL002417
|
MANGSHATABAM IBUNGO SINGH
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786944
|
|
MR MANGSHATABAM IBUNGO
|
STATE BANK OF INDIA(508548)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-001-010/80
(Tellou Chana Seijang)
|
2009005000NRG22260320220464115
|
23/06/2022
|
Ningthoujam Rajen Singh
|
2009005WL002416
|
Ningthoujam Rajen Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786945
|
|
NINGTHOUJAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-001-010/80
(Tellou Chana Seijang)
|
2009005000NRG22260320220464191
|
23/06/2022
|
Ningthoujam Rajen Singh
|
2009005WL002417
|
Ningthoujam Rajen Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786946
|
|
NINGTHOUJAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
89
|
IMPHAL EAST I
|
MN-09-005-001-010/92
(Tellou Chana Seijang)
|
2009005000NRG22260320220464128
|
23/06/2022
|
Oinam Memcha Devi
|
2009005WL002416
|
Oinam Memcha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
12/10/2023
|
|
6410786948
|
|
MRS OINAM MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-001-010/92
(Tellou Chana Seijang)
|
2009005000NRG22260320220464204
|
23/06/2022
|
Oinam Memcha Devi
|
2009005WL002417
|
Oinam Memcha Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410786947
|
|
MRS OINAM MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228912
|
228912
|
|
|
|
|
|
|
|