|
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-09-005-002-004/1
(Nongren Chingnungkok)
|
2009005000NRG22270320220486105
|
25/05/2022
|
KAYENPAIBAM KIRAN
|
2009005WL002512
|
KAYENPAIBAM KIRAN
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526796
|
|
KAYENPAIBAM KIRAN MEITEI
|
AXIS BANK(607153)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-004/10
(Nongren Chingnungkok)
|
2009005000NRG22270320220486106
|
25/05/2022
|
THOUNAOJAM GOURI
|
2009005WL002512
|
THOUNAOJAM GOURI
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1544526827
|
|
THOUNAOJAM GOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-004/11
(Nongren Chingnungkok)
|
2009005000NRG22270320220486115
|
25/05/2022
|
PUKHRAMBAM IBUNGCHA
|
2009005WL002512
|
PUKHRAMBAM IBUNGCHA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526819
|
|
PUKHRAMBAM IBUNGCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-004/13
(Nongren Chingnungkok)
|
2009005000NRG22270320220486117
|
25/05/2022
|
LAISHRAM KIRTI
|
2009005WL002512
|
LAISHRAM KIRTI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526840
|
|
LAISHRAM KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-004/15
(Nongren Chingnungkok)
|
2009005000NRG22270320220486119
|
25/05/2022
|
PUKHRAMBAM TEMBA
|
2009005WL002512
|
PUKHRAMBAM TEMBA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526822
|
|
PUKHRAMBAM TEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-004/17
(Nongren Chingnungkok)
|
2009005000NRG22270320220486120
|
25/05/2022
|
THONGRAM CHAOBA
|
2009005WL002512
|
THONGRAM CHAOBA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526837
|
|
THONGRAM CHAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-004/2
(Nongren Chingnungkok)
|
2009005000NRG22270320220486123
|
25/05/2022
|
KAYENPAIBAM BIRA
|
2009005WL002512
|
KAYENPAIBAM BIRA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526821
|
|
KAYENPAIBAM BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-004/21
(Nongren Chingnungkok)
|
2009005000NRG22270320220486125
|
25/05/2022
|
THOUNAOJAM NANAO
|
2009005WL002512
|
THOUNAOJAM NANAO
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526836
|
|
THOUNAOJAM NANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-004/24
(Nongren Chingnungkok)
|
2009005000NRG22270320220486127
|
25/05/2022
|
THOUNAOJAM TOLEN
|
2009005WL002512
|
THOUNAOJAM TOLEN
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526839
|
|
THOUNAOJAM TOLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-004/3
(Nongren Chingnungkok)
|
2009005000NRG22270320220486135
|
25/05/2022
|
LAISHRAM GOPEN
|
2009005WL002512
|
LAISHRAM GOPEN
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526826
|
|
MR LAISHRAM GOPEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-004/32
(Nongren Chingnungkok)
|
2009005000NRG22270320220486138
|
25/05/2022
|
ATHOKPAM INAOBA
|
2009005WL002512
|
ATHOKPAM INAOBA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526817
|
|
ATHOKPAM INAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-004/33
(Nongren Chingnungkok)
|
2009005000NRG22270320220486140
|
25/05/2022
|
Maibam Kumudini Devi
|
2009005WL002512
|
Maibam Kumudini Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526845
|
|
Maibam Kumudini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-002-004/34
(Nongren Chingnungkok)
|
2009005000NRG22270320220486141
|
25/05/2022
|
LAISHRAM NINGTHOU
|
2009005WL002512
|
LAISHRAM NINGTHOU
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526808
|
|
LAISHRAM NINGTHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-002-004/37
(Nongren Chingnungkok)
|
2009005000NRG22270320220486144
|
25/05/2022
|
ATHOKPAM TOMBA
|
2009005WL002512
|
ATHOKPAM TOMBA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526807
|
|
ATHOKPAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-002-004/38
(Nongren Chingnungkok)
|
2009005000NRG22270320220486145
|
25/05/2022
|
MEITRAM IBETOMBI
|
2009005WL002512
|
MEITRAM IBETOMBI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526805
|
|
MEITRAM IBETOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-002-004/39
(Nongren Chingnungkok)
|
2009005000NRG22270320220486146
|
25/05/2022
|
THOUNAOJAM SAMUNGOU
|
2009005WL002512
|
THOUNAOJAM SAMUNGOU
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526801
|
|
THOUNAOJAM SAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-002-004/43
(Nongren Chingnungkok)
|
2009005000NRG22270320220486149
|
25/05/2022
|
Kakyenpaibam Abem
|
2009005WL002512
|
Kakyenpaibam Abem
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526798
|
|
KAYENPAIBAM ABEM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-002-004/44
(Nongren Chingnungkok)
|
2009005000NRG22270320220486151
|
25/05/2022
|
KAYENPAIBAM CHAOBI
|
2009005WL002512
|
KAYENPAIBAM CHAOBI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526835
|
|
KAKYENPAIBAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-002-004/45
(Nongren Chingnungkok)
|
2009005000NRG22270320220486152
|
25/05/2022
|
SHAMANDRAM MANGLEMBA
|
2009005WL002512
|
SHAMANDRAM MANGLEMBA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526820
|
|
SHAMANDRAM MANGLEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-002-004/47
(Nongren Chingnungkok)
|
2009005000NRG22270320220486154
|
25/05/2022
|
PUKHRAMBAM MANGLEMBA
|
2009005WL002512
|
PUKHRAMBAM MANGLEMBA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526830
|
|
PUKHRAMBAM MANGLEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-002-004/475
(Nongren Chingnungkok)
|
2009005000NRG22270320220486156
|
25/05/2022
|
LAISHRAM KAMALA
|
2009005WL002512
|
LAISHRAM KAMALA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526815
|
|
LAISHRAM KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-002-004/481
(Nongren Chingnungkok)
|
2009005000NRG22270320220486161
|
25/05/2022
|
KAYENPAIBAM RATAN
|
2009005WL002512
|
KAYENPAIBAM RATAN
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
27/05/2022
|
|
1544526829
|
|
Kakyenpaibam Ratan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-002-004/483
(Nongren Chingnungkok)
|
2009005000NRG22270320220486163
|
25/05/2022
|
TAYENJAM SAMUNGOU
|
2009005WL002512
|
TAYENJAM SAMUNGOU
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526825
|
|
TAYENJAM SAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-002-004/486
(Nongren Chingnungkok)
|
2009005000NRG22270320220486166
|
25/05/2022
|
LAISHRAM TABA
|
2009005WL002512
|
LAISHRAM TABA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526809
|
|
LAISHRAM TABA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-002-004/5
(Nongren Chingnungkok)
|
2009005000NRG22270320220486167
|
25/05/2022
|
Wangkhem Devaki
|
2009005WL002512
|
Wangkhem Devaki
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526838
|
|
WANGKHEM DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-002-004/504
(Nongren Chingnungkok)
|
2009005000NRG22270320220486169
|
25/05/2022
|
TAYENJAM PANCHANU
|
2009005WL002512
|
TAYENJAM PANCHANU
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526841
|
|
TAYENJAM PANCHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-002-004/512
(Nongren Chingnungkok)
|
2009005000NRG22270320220486176
|
25/05/2022
|
WANGKHEM KHRISHNA
|
2009005WL002512
|
WANGKHEM KHRISHNA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526818
|
|
WANGKHEM KHRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-002-004/513
(Nongren Chingnungkok)
|
2009005000NRG22270320220486177
|
25/05/2022
|
TAROIJAM KOKIL
|
2009005WL002512
|
TAROIJAM KOKIL
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526832
|
|
TAROIJAM KOKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-002-004/515
(Nongren Chingnungkok)
|
2009005000NRG22270320220486179
|
25/05/2022
|
KARAM DHANABIR
|
2009005WL002512
|
KARAM DHANABIR
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526831
|
|
KARAM DHANABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-002-004/516
(Nongren Chingnungkok)
|
2009005000NRG22270320220486180
|
25/05/2022
|
ATHOKPAM SUR
|
2009005WL002512
|
ATHOKPAM SUR
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526810
|
|
ATHOKPAM SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-002-004/52
(Nongren Chingnungkok)
|
2009005000NRG22270320220486183
|
25/05/2022
|
WANGKHEM IBOMCHA
|
2009005WL002512
|
WANGKHEM IBOMCHA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526828
|
|
WANGKHEM IBOMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-002-004/525
(Nongren Chingnungkok)
|
2009005000NRG22270320220486187
|
25/05/2022
|
THOUNAOJAM DAMU
|
2009005WL002512
|
THOUNAOJAM DAMU
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526833
|
|
THOUNAOJAM DAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-002-004/526
(Nongren Chingnungkok)
|
2009005000NRG22270320220486188
|
25/05/2022
|
SHAMANDRAM TAMU
|
2009005WL002512
|
SHAMANDRAM TAMU
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526823
|
|
SHAMANDRAM TAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-002-004/536
(Nongren Chingnungkok)
|
2009005000NRG22270320220486191
|
25/05/2022
|
T.HEMAPATI
|
2009005WL002512
|
T.HEMAPATI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526843
|
|
MRS PANGAMBAM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-002-004/538
(Nongren Chingnungkok)
|
2009005000NRG22270320220486193
|
25/05/2022
|
WANGKHEM NAOBA
|
2009005WL002512
|
WANGKHEM NAOBA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526844
|
|
MR WANGKHEM NAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-002-004/54
(Nongren Chingnungkok)
|
2009005000NRG22270320220486194
|
25/05/2022
|
THOUNAOJAM MANI
|
2009005WL002512
|
THOUNAOJAM MANI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526802
|
|
THOUNAOJAM MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-002-004/545
(Nongren Chingnungkok)
|
2009005000NRG22270320220486198
|
25/05/2022
|
WANGKHEM ABEM
|
2009005WL002512
|
WANGKHEM ABEM
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526842
|
|
WANGKHEM ABEM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-002-004/59
(Nongren Chingnungkok)
|
2009005000NRG22270320220486205
|
25/05/2022
|
MEITRAM NINGTHOUBI
|
2009005WL002512
|
MEITRAM NINGTHOUBI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526806
|
|
MEITRAM NINGTHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-002-004/6
(Nongren Chingnungkok)
|
2009005000NRG22270320220486206
|
25/05/2022
|
TAYENJAM PREMCHAND
|
2009005WL002512
|
TAYENJAM PREMCHAND
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526797
|
|
TAYANJAM PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-002-004/61
(Nongren Chingnungkok)
|
2009005000NRG22270320220486208
|
25/05/2022
|
Khumbongmayum Ningolmacha
|
2009005WL002512
|
Khumbongmayum Ningolmacha
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526800
|
|
KHUMBONGMAYUM NINGOLMACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-002-004/63
(Nongren Chingnungkok)
|
2009005000NRG22270320220486210
|
25/05/2022
|
WANGKHEM BIMOLA
|
2009005WL002512
|
WANGKHEM BIMOLA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526824
|
|
WANGKHEM BIMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-002-004/66
(Nongren Chingnungkok)
|
2009005000NRG22270320220486214
|
25/05/2022
|
LEISHANGTHEM TOMBI
|
2009005WL002512
|
LEISHANGTHEM TOMBI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526811
|
|
LEISHANGTHEM TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-002-004/67
(Nongren Chingnungkok)
|
2009005000NRG22270320220486215
|
25/05/2022
|
TAYENGJAM LEIRIK
|
2009005WL002512
|
TAYENGJAM LEIRIK
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526816
|
|
MRS TAYENJAM LEIRIK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-002-004/76
(Nongren Chingnungkok)
|
2009005000NRG22270320220486223
|
25/05/2022
|
TAOREM ANGOUBI
|
2009005WL002512
|
TAOREM ANGOUBI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526813
|
|
TAOREM ANGOUBI LEIMA
|
AXIS BANK(607153)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-002-004/79
(Nongren Chingnungkok)
|
2009005000NRG22270320220486226
|
25/05/2022
|
ATHOKPAM MEMMA
|
2009005WL002512
|
ATHOKPAM MEMMA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526834
|
|
ATHOKPAM MEMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-002-004/8
(Nongren Chingnungkok)
|
2009005000NRG22270320220486227
|
25/05/2022
|
KHUMBONMAYUM MALEMSHEMBA
|
2009005WL002512
|
KHUMBONMAYUM MALEMSHEMBA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526803
|
|
KHUMBONMAYUM MALEMSHEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-002-004/82
(Nongren Chingnungkok)
|
2009005000NRG22270320220486230
|
25/05/2022
|
THOUNAOJAM PUNIMA
|
2009005WL002512
|
THOUNAOJAM PUNIMA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526804
|
|
THOUNAOJAM PUNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-002-004/83
(Nongren Chingnungkok)
|
2009005000NRG22270320220486231
|
25/05/2022
|
KAYENPAIBAM MAIMU
|
2009005WL002512
|
KAYENPAIBAM MAIMU
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526799
|
|
KAYENPAIBAM MAIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-002-004/9
(Nongren Chingnungkok)
|
2009005000NRG22270320220486232
|
25/05/2022
|
THOUNAOJAM HELEN
|
2009005WL002512
|
THOUNAOJAM HELEN
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526814
|
|
THOUNAOJAM HELEN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-002-004/95
(Nongren Chingnungkok)
|
2009005000NRG22270320220486234
|
25/05/2022
|
WAHENGBAM RAJEN
|
2009005WL002512
|
WAHENGBAM RAJEN
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
26/05/2022
|
|
1544526812
|
|
WAHENGBAM RAJEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161142
|
161142
|
|
|
|
|
|
|
|
|
51
|
IMPHAL EAST I
|
MN-09-005-002-004/537
(Nongren Chingnungkok)
|
2009005000NRG22270320220486192
|
25/05/2022
|
MAIBAM ARUNKUMAR
|
2009005WL002512
|
MAIBAM ARUNKUMAR
|
00415
|
SBIN0011626
|
3263
|
3263
|
Rejected
|
26/05/2022
|
|
1544526846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164405
|
164405
|
|
|
|
|
|
|
|