|
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-09-005-001-005/52
(Tellou Chana Seijang)
|
2009005000NRG22260320220413553
|
25/07/2022
|
HOURUNGBAM SUMILA LEIMA
|
2009005WL002231
|
HOURUNGBAM SUMILA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603914
|
|
HOURUNGBAM SUMILA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-005/52
(Tellou Chana Seijang)
|
2009005000NRG22260320220413552
|
25/07/2022
|
HOURUNGBAM SUMILA LEIMA
|
2009005WL002231
|
HOURUNGBAM SUMILA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603913
|
|
HOURUNGBAM SUMILA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-005/53
(Tellou Chana Seijang)
|
2009005000NRG22260320220413555
|
25/07/2022
|
MUTUM INAOBI LEIMA
|
2009005WL002231
|
MUTUM INAOBI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603960
|
|
MUTUM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-005/53
(Tellou Chana Seijang)
|
2009005000NRG22260320220413554
|
25/07/2022
|
MUTUM INAOBI LEIMA
|
2009005WL002231
|
MUTUM INAOBI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603959
|
|
MUTUM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-005/54
(Tellou Chana Seijang)
|
2009005000NRG22260320220413557
|
25/07/2022
|
MOIRANGTHEM ABOCHA MEITEI
|
2009005WL002231
|
MOIRANGTHEM ABOCHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603970
|
|
MOIRANGTHEM ABOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-005/54
(Tellou Chana Seijang)
|
2009005000NRG22260320220413556
|
25/07/2022
|
MOIRANGTHEM ABOCHA MEITEI
|
2009005WL002231
|
MOIRANGTHEM ABOCHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603969
|
|
MOIRANGTHEM ABOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-005/58
(Tellou Chana Seijang)
|
2009005000NRG22260320220413563
|
25/07/2022
|
CHONGTHAM IBOCHA MEITEI
|
2009005WL002231
|
CHONGTHAM IBOCHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603938
|
|
CHONGTHAM IBOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-005/58
(Tellou Chana Seijang)
|
2009005000NRG22260320220413562
|
25/07/2022
|
CHONGTHAM IBOCHA MEITEI
|
2009005WL002231
|
CHONGTHAM IBOCHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603937
|
|
CHONGTHAM IBOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-005/59
(Tellou Chana Seijang)
|
2009005000NRG22260320220413565
|
25/07/2022
|
CHONGTHAM ATHOI MEITEI
|
2009005WL002231
|
CHONGTHAM ATHOI MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603950
|
|
CHONGTHAM ATHOI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-005/59
(Tellou Chana Seijang)
|
2009005000NRG22260320220413564
|
25/07/2022
|
CHONGTHAM ATHOI MEITEI
|
2009005WL002231
|
CHONGTHAM ATHOI MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603949
|
|
CHONGTHAM ATHOI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-005/64
(Tellou Chana Seijang)
|
2009005000NRG22260320220413567
|
25/07/2022
|
HUIDROM SUNITA
|
2009005WL002231
|
HUIDROM SUNITA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603936
|
|
HUIDROM SUNITA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-005/64
(Tellou Chana Seijang)
|
2009005000NRG22260320220413566
|
25/07/2022
|
HUIDROM SUNITA
|
2009005WL002231
|
HUIDROM SUNITA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603935
|
|
HUIDROM SUNITA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-005/65
(Tellou Chana Seijang)
|
2009005000NRG22260320220413569
|
25/07/2022
|
MOIRANGTHEM INDIRA LEIMA
|
2009005WL002231
|
MOIRANGTHEM INDIRA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603962
|
|
MRS MOIRANGTHEM INDIRA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-005/65
(Tellou Chana Seijang)
|
2009005000NRG22260320220413568
|
25/07/2022
|
MOIRANGTHEM INDIRA LEIMA
|
2009005WL002231
|
MOIRANGTHEM INDIRA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603961
|
|
MRS MOIRANGTHEM INDIRA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-005/67
(Tellou Chana Seijang)
|
2009005000NRG22260320220413571
|
25/07/2022
|
HUIDROM THABATON LEIMA
|
2009005WL002231
|
HUIDROM THABATON LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603978
|
|
HUIDROM THABATON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-005/67
(Tellou Chana Seijang)
|
2009005000NRG22260320220413570
|
25/07/2022
|
HUIDROM THABATON LEIMA
|
2009005WL002231
|
HUIDROM THABATON LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603977
|
|
HUIDROM THABATON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-005/68
(Tellou Chana Seijang)
|
2009005000NRG22260320220413573
|
25/07/2022
|
HUIDROM ICHAL DEVI
|
2009005WL002231
|
HUIDROM ICHAL DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603964
|
|
HUIDROM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-005/68
(Tellou Chana Seijang)
|
2009005000NRG22260320220413572
|
25/07/2022
|
HUIDROM ICHAL DEVI
|
2009005WL002231
|
HUIDROM ICHAL DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603963
|
|
HUIDROM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-005/72
(Tellou Chana Seijang)
|
2009005000NRG22260320220413579
|
25/07/2022
|
MOIRANGTHEM TAMPHASANA LEIMA
|
2009005WL002231
|
MOIRANGTHEM TAMPHASANA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603972
|
|
MRS MOIRANGTHEM TAMPHASANA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-005/72
(Tellou Chana Seijang)
|
2009005000NRG22260320220413578
|
25/07/2022
|
MOIRANGTHEM TAMPHASANA LEIMA
|
2009005WL002231
|
MOIRANGTHEM TAMPHASANA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603971
|
|
MRS MOIRANGTHEM TAMPHASANA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-005/74
(Tellou Chana Seijang)
|
2009005000NRG22260320220413583
|
25/07/2022
|
KHAIDEM PREMI CHANU
|
2009005WL002231
|
KHAIDEM PREMI CHANU
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603908
|
|
KHAIDEM PREMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-005/74
(Tellou Chana Seijang)
|
2009005000NRG22260320220413582
|
25/07/2022
|
KHAIDEM PREMI CHANU
|
2009005WL002231
|
KHAIDEM PREMI CHANU
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603907
|
|
KHAIDEM PREMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-005/82
(Tellou Chana Seijang)
|
2009005000NRG22260320220413599
|
25/07/2022
|
NINGTHOUJAM ABECHA LEIMA
|
2009005WL002231
|
NINGTHOUJAM ABECHA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603968
|
|
NINGTHOUJAM ABECHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-005/82
(Tellou Chana Seijang)
|
2009005000NRG22260320220413598
|
25/07/2022
|
NINGTHOUJAM ABECHA LEIMA
|
2009005WL002231
|
NINGTHOUJAM ABECHA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603967
|
|
NINGTHOUJAM ABECHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-007/111
(Tellou Chana Seijang)
|
2009005000NRG22260320220413650
|
25/07/2022
|
Heikrujam Tababi Devi
|
2009005WL002231
|
Heikrujam Tababi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603951
|
|
HEIKRUJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-007/111
(Tellou Chana Seijang)
|
2009005000NRG22260320220413651
|
25/07/2022
|
Heikrujam Tababi Devi
|
2009005WL002231
|
Heikrujam Tababi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603952
|
|
HEIKRUJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-007/112
(Tellou Chana Seijang)
|
2009005000NRG22260320220413652
|
25/07/2022
|
Kshetrimayum Rita Devi
|
2009005WL002231
|
Kshetrimayum Rita Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603931
|
|
KSHETRIMAYUM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-007/112
(Tellou Chana Seijang)
|
2009005000NRG22260320220413653
|
25/07/2022
|
Kshetrimayum Rita Devi
|
2009005WL002231
|
Kshetrimayum Rita Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603932
|
|
KSHETRIMAYUM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-007/113
(Tellou Chana Seijang)
|
2009005000NRG22260320220413654
|
25/07/2022
|
Heikrujam Ingocha Singh
|
2009005WL002231
|
Heikrujam Ingocha Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603921
|
|
HEIKRUJAM INGOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-007/113
(Tellou Chana Seijang)
|
2009005000NRG22260320220413655
|
25/07/2022
|
Heikrujam Ingocha Singh
|
2009005WL002231
|
Heikrujam Ingocha Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603922
|
|
HEIKRUJAM INGOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-007/116
(Tellou Chana Seijang)
|
2009005000NRG22260320220413661
|
25/07/2022
|
Heikrujam Dayamo
|
2009005WL002231
|
Heikrujam Dayamo
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603966
|
|
HEIKRUJAM DAYAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-001-007/116
(Tellou Chana Seijang)
|
2009005000NRG22260320220413660
|
25/07/2022
|
Heikrujam Dayamo
|
2009005WL002231
|
Heikrujam Dayamo
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603965
|
|
HEIKRUJAM DAYAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-001-007/119
(Tellou Chana Seijang)
|
2009005000NRG22260320220413667
|
25/07/2022
|
Maibam Nanao Devi
|
2009005WL002231
|
Maibam Nanao Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603916
|
|
MAIBAM NANAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-001-007/119
(Tellou Chana Seijang)
|
2009005000NRG22260320220413666
|
25/07/2022
|
Maibam Nanao Devi
|
2009005WL002231
|
Maibam Nanao Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603915
|
|
MAIBAM NANAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-001-007/124
(Tellou Chana Seijang)
|
2009005000NRG22260320220413677
|
25/07/2022
|
Maibam Manihar Singh
|
2009005WL002231
|
Maibam Manihar Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603944
|
|
MAIBAM MANIHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-001-007/124
(Tellou Chana Seijang)
|
2009005000NRG22260320220413676
|
25/07/2022
|
Maibam Manihar Singh
|
2009005WL002231
|
Maibam Manihar Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603943
|
|
MAIBAM MANIHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-001-007/132
(Tellou Chana Seijang)
|
2009005000NRG22260320220413695
|
25/07/2022
|
Heikrujam Tababi Devi
|
2009005WL002231
|
Heikrujam Tababi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603946
|
|
MRS HEIKRUJAM TABABI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-001-007/132
(Tellou Chana Seijang)
|
2009005000NRG22260320220413694
|
25/07/2022
|
Heikrujam Tababi Devi
|
2009005WL002231
|
Heikrujam Tababi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603945
|
|
MRS HEIKRUJAM TABABI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-001-007/133
(Tellou Chana Seijang)
|
2009005000NRG22260320220413697
|
25/07/2022
|
Keisham Ashobanta Singh
|
2009005WL002231
|
Keisham Ashobanta Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603940
|
|
KEISHAM ASHOBANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-001-007/133
(Tellou Chana Seijang)
|
2009005000NRG22260320220413696
|
25/07/2022
|
Keisham Ashobanta Singh
|
2009005WL002231
|
Keisham Ashobanta Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603939
|
|
KEISHAM ASHOBANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-001-007/152
(Tellou Chana Seijang)
|
2009005000NRG22260320220413729
|
25/07/2022
|
Khongbantabam Tomba Singh
|
2009005WL002231
|
Khongbantabam Tomba Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603918
|
|
KHONGBANTABAM TOMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-001-007/152
(Tellou Chana Seijang)
|
2009005000NRG22260320220413728
|
25/07/2022
|
Khongbantabam Tomba Singh
|
2009005WL002231
|
Khongbantabam Tomba Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603917
|
|
KHONGBANTABAM TOMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-001-007/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220413733
|
25/07/2022
|
Heikrujam Bijen Singh
|
2009005WL002231
|
Heikrujam Bijen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603926
|
|
HEIKRUJAM BIJEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-001-007/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220413732
|
25/07/2022
|
Heikrujam Bijen Singh
|
2009005WL002231
|
Heikrujam Bijen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603925
|
|
HEIKRUJAM BIJEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-001-007/158
(Tellou Chana Seijang)
|
2009005000NRG22260320220413735
|
25/07/2022
|
Thoudam Gandhi Singh
|
2009005WL002231
|
Thoudam Gandhi Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603928
|
|
THOUDAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-001-007/158
(Tellou Chana Seijang)
|
2009005000NRG22260320220413734
|
25/07/2022
|
Thoudam Gandhi Singh
|
2009005WL002231
|
Thoudam Gandhi Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603927
|
|
THOUDAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-001-007/159
(Tellou Chana Seijang)
|
2009005000NRG22260320220413737
|
25/07/2022
|
Chingakham Nanao Singh
|
2009005WL002231
|
Chingakham Nanao Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603924
|
|
CHINGAKHAM NANAO SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-001-007/159
(Tellou Chana Seijang)
|
2009005000NRG22260320220413736
|
25/07/2022
|
Chingakham Nanao Singh
|
2009005WL002231
|
Chingakham Nanao Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603923
|
|
CHINGAKHAM NANAO SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-001-007/181
(Tellou Chana Seijang)
|
2009005000NRG22260320220413776
|
25/07/2022
|
CHANAM BASANTI DEVI
|
2009005WL002231
|
CHANAM BASANTI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603903
|
|
CHANAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-001-007/181
(Tellou Chana Seijang)
|
2009005000NRG22260320220413777
|
25/07/2022
|
CHANAM BASANTI DEVI
|
2009005WL002231
|
CHANAM BASANTI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603904
|
|
CHANAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-001-007/187
(Tellou Chana Seijang)
|
2009005000NRG22260320220413786
|
25/07/2022
|
Sagolshem Memma Leima
|
2009005WL002231
|
Sagolshem Memma Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603975
|
|
SAGOLSHEM MEMMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-001-007/187
(Tellou Chana Seijang)
|
2009005000NRG22260320220413787
|
25/07/2022
|
Sagolshem Memma Leima
|
2009005WL002231
|
Sagolshem Memma Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603976
|
|
SAGOLSHEM MEMMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-001-007/193
(Tellou Chana Seijang)
|
2009005000NRG22260320220413800
|
25/07/2022
|
Sagolshem Bala Leima
|
2009005WL002231
|
Sagolshem Bala Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603919
|
|
SAGOLSHEM BALA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-001-007/193
(Tellou Chana Seijang)
|
2009005000NRG22260320220413801
|
25/07/2022
|
Sagolshem Bala Leima
|
2009005WL002231
|
Sagolshem Bala Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603920
|
|
SAGOLSHEM BALA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-001-007/2
(Tellou Chana Seijang)
|
2009005000NRG22260320220413814
|
25/07/2022
|
Khongbantabam Ibeton Leima
|
2009005WL002231
|
Khongbantabam Ibeton Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603933
|
|
KHONGBANTABAM IBETON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-001-007/2
(Tellou Chana Seijang)
|
2009005000NRG22260320220413815
|
25/07/2022
|
Khongbantabam Ibeton Leima
|
2009005WL002231
|
Khongbantabam Ibeton Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603934
|
|
KHONGBANTABAM IBETON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-001-007/211
(Tellou Chana Seijang)
|
2009005000NRG22260320220413838
|
25/07/2022
|
Elangbam Brojen Meitei
|
2009005WL002231
|
Elangbam Brojen Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603955
|
|
MR ELANGBAM BROJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-001-007/211
(Tellou Chana Seijang)
|
2009005000NRG22260320220413839
|
25/07/2022
|
Elangbam Brojen Meitei
|
2009005WL002231
|
Elangbam Brojen Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603956
|
|
MR ELANGBAM BROJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-001-007/221
(Tellou Chana Seijang)
|
2009005000NRG22260320220413858
|
25/07/2022
|
HEIKRUJAM INAO SINGH
|
2009005WL002231
|
HEIKRUJAM INAO SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603973
|
|
MR HEIKRUJAM INAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-001-007/221
(Tellou Chana Seijang)
|
2009005000NRG22260320220413859
|
25/07/2022
|
HEIKRUJAM INAO SINGH
|
2009005WL002231
|
HEIKRUJAM INAO SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603974
|
|
MR HEIKRUJAM INAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-001-007/23
(Tellou Chana Seijang)
|
2009005000NRG22260320220413868
|
25/07/2022
|
ATHOKPAM KHOMEI MEITEI
|
2009005WL002231
|
ATHOKPAM KHOMEI MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603941
|
|
ATHOKPAM KHOMEI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-001-007/23
(Tellou Chana Seijang)
|
2009005000NRG22260320220413869
|
25/07/2022
|
ATHOKPAM KHOMEI MEITEI
|
2009005WL002231
|
ATHOKPAM KHOMEI MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603942
|
|
ATHOKPAM KHOMEI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-001-007/231
(Tellou Chana Seijang)
|
2009005000NRG22260320220413870
|
25/07/2022
|
WAIKHOM HEROJIT SINGH
|
2009005WL002231
|
WAIKHOM HEROJIT SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603929
|
|
WAIKHOM HEROJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-001-007/231
(Tellou Chana Seijang)
|
2009005000NRG22260320220413871
|
25/07/2022
|
WAIKHOM HEROJIT SINGH
|
2009005WL002231
|
WAIKHOM HEROJIT SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603930
|
|
WAIKHOM HEROJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-001-007/234
(Tellou Chana Seijang)
|
2009005000NRG22260320220413874
|
25/07/2022
|
KONTHOUJAM SONI DEVI
|
2009005WL002231
|
KONTHOUJAM SONI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603909
|
|
KONTHOUJAM SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-001-007/234
(Tellou Chana Seijang)
|
2009005000NRG22260320220413875
|
25/07/2022
|
KONTHOUJAM SONI DEVI
|
2009005WL002231
|
KONTHOUJAM SONI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603910
|
|
KONTHOUJAM SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-001-007/236
(Tellou Chana Seijang)
|
2009005000NRG22260320220413876
|
25/07/2022
|
LAISHRAM AJIT SINGH
|
2009005WL002231
|
LAISHRAM AJIT SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603947
|
|
LAISHRAM AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-001-007/236
(Tellou Chana Seijang)
|
2009005000NRG22260320220413877
|
25/07/2022
|
LAISHRAM AJIT SINGH
|
2009005WL002231
|
LAISHRAM AJIT SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603948
|
|
LAISHRAM AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-001-007/239
(Tellou Chana Seijang)
|
2009005000NRG22260320220413882
|
25/07/2022
|
LAISHRAM CHAOBA
|
2009005WL002231
|
LAISHRAM CHAOBA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603957
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-001-007/239
(Tellou Chana Seijang)
|
2009005000NRG22260320220413883
|
25/07/2022
|
LAISHRAM CHAOBA
|
2009005WL002231
|
LAISHRAM CHAOBA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603958
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-001-007/241
(Tellou Chana Seijang)
|
2009005000NRG22260320220413888
|
25/07/2022
|
CHINGAKHAM IBEMCHA
|
2009005WL002231
|
CHINGAKHAM IBEMCHA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603911
|
|
CHINGAKHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-001-007/241
(Tellou Chana Seijang)
|
2009005000NRG22260320220413889
|
25/07/2022
|
CHINGAKHAM IBEMCHA
|
2009005WL002231
|
CHINGAKHAM IBEMCHA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603912
|
|
CHINGAKHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-001-007/263
(Tellou Chana Seijang)
|
2009005000NRG22260320220413920
|
25/07/2022
|
CHONGTHAM AMUJAO MEETEI
|
2009005WL002231
|
CHONGTHAM AMUJAO MEETEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603953
|
|
CHONGTHAM AMUJAO MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-001-007/263
(Tellou Chana Seijang)
|
2009005000NRG22260320220413921
|
25/07/2022
|
CHONGTHAM AMUJAO MEETEI
|
2009005WL002231
|
CHONGTHAM AMUJAO MEETEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Rejected
|
26/07/2022
|
|
3326603954
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167166
|
167166
|
|
|
|
|
|
|
|
|
75
|
IMPHAL EAST I
|
MN-09-005-001-007/160
(Tellou Chana Seijang)
|
2009005000NRG22260320220413741
|
25/07/2022
|
Waikhom Chaoba Singh
|
2009005WL002231
|
Waikhom Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Rejected
|
26/07/2022
|
|
3326603900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
IMPHAL EAST I
|
MN-09-005-001-007/160
(Tellou Chana Seijang)
|
2009005000NRG22260320220413740
|
25/07/2022
|
Waikhom Chaoba Singh
|
2009005WL002231
|
Waikhom Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Rejected
|
26/07/2022
|
|
3326603979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
77
|
IMPHAL EAST I
|
MN-09-005-001-007/250
(Tellou Chana Seijang)
|
2009005000NRG22260320220413898
|
25/07/2022
|
LAISHRAM IBOYAIMA
|
2009005WL002231
|
LAISHRAM IBOYAIMA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603901
|
|
LAISHRAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-001-007/250
(Tellou Chana Seijang)
|
2009005000NRG22260320220413899
|
25/07/2022
|
LAISHRAM IBOYAIMA
|
2009005WL002231
|
LAISHRAM IBOYAIMA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603902
|
|
LAISHRAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
79
|
IMPHAL EAST I
|
MN-09-005-001-005/79
(Tellou Chana Seijang)
|
2009005000NRG22260320220413593
|
25/07/2022
|
LAITHANGBAM IBETOMBI LEIMA
|
2009005WL002231
|
LAITHANGBAM IBETOMBI LEIMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603906
|
|
LAITHANGBAM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-001-005/79
(Tellou Chana Seijang)
|
2009005000NRG22260320220413592
|
25/07/2022
|
LAITHANGBAM IBETOMBI LEIMA
|
2009005WL002231
|
LAITHANGBAM IBETOMBI LEIMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
26/07/2022
|
|
3326603905
|
|
LAITHANGBAM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180720
|
180720
|
|
|
|
|
|
|
|