|
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-09-005-002-001/141
(Nongren Chingnungkok)
|
2009005000NRG22240320220388938
|
28/07/2022
|
HIDAM HERABI SINGH
|
2009005WL002110
|
HIDAM HERABI SINGH
|
00032
|
UTIB0001866
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848535
|
|
HIDAM HERABI SINGH
|
AXIS BANK(607153)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-001/370
(Nongren Chingnungkok)
|
2009005000NRG22240320220388990
|
28/07/2022
|
KEISHAM SANDHYARANI DEVI
|
2009005WL002110
|
KEISHAM SANDHYARANI DEVI
|
00032
|
UTIB0001866
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848528
|
|
KEISHAM SANDHYARANI DEVI
|
AXIS BANK(607153)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-001/95
(Nongren Chingnungkok)
|
2009005000NRG22240320220389115
|
28/07/2022
|
LEISHANTHEM MANISHANG DEVI
|
2009005WL002110
|
LEISHANTHEM MANISHANG DEVI
|
00032
|
UTIB0001866
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848539
|
|
KAIDAM MANISHANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-001/110
(Nongren Chingnungkok)
|
2009005000NRG22240320220388905
|
28/07/2022
|
THANGJAM BHEIGYAPATI
|
2009005WL002110
|
THANGJAM BHEIGYAPATI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848518
|
|
THANGJAM BHEIGYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-001/115
(Nongren Chingnungkok)
|
2009005000NRG22240320220388909
|
28/07/2022
|
HIJAM MEMOTA
|
2009005WL002110
|
HIJAM MEMOTA
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848520
|
|
HIJAM MEMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-001/117
(Nongren Chingnungkok)
|
2009005000NRG22240320220388911
|
28/07/2022
|
MOIRANGTHEM IBOMCHA SINGH
|
2009005WL002110
|
MOIRANGTHEM IBOMCHA SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848507
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-001/123
(Nongren Chingnungkok)
|
2009005000NRG22240320220388918
|
28/07/2022
|
SOROKHAIBAM YAISHKUL
|
2009005WL002110
|
SOROKHAIBAM YAISHKUL
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848516
|
|
SOROKHAIBAM YAISKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-001/135
(Nongren Chingnungkok)
|
2009005000NRG22240320220388930
|
28/07/2022
|
KEISHAM JUGESHORI DEVI
|
2009005WL002110
|
KEISHAM JUGESHORI DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848492
|
|
MRS MOIRANGTHEM O JUGESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-001/136
(Nongren Chingnungkok)
|
2009005000NRG22240320220388931
|
28/07/2022
|
SHADOKPAM INAO DEVI
|
2009005WL002110
|
SHADOKPAM INAO DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848519
|
|
Shadokpam Inao Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-001/138
(Nongren Chingnungkok)
|
2009005000NRG22240320220388933
|
28/07/2022
|
SERAM KIRAN SINGH
|
2009005WL002110
|
SERAM KIRAN SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848505
|
|
MR SERAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-001/19
(Nongren Chingnungkok)
|
2009005000NRG22240320220388947
|
28/07/2022
|
LEISHANGTHEM RASITOMBI LEIMA
|
2009005WL002110
|
LEISHANGTHEM RASITOMBI LEIMA
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848503
|
|
LEISHANGTHEM RASITOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-001/3
(Nongren Chingnungkok)
|
2009005000NRG22240320220388961
|
28/07/2022
|
KANGUJAM NGOUBI
|
2009005WL002110
|
KANGUJAM NGOUBI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848490
|
|
KANGUJAM NGOUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-002-001/31
(Nongren Chingnungkok)
|
2009005000NRG22240320220388965
|
28/07/2022
|
IROM RANI DEVI
|
2009005WL002110
|
IROM RANI DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848500
|
|
IROM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-002-001/314
(Nongren Chingnungkok)
|
2009005000NRG22240320220388966
|
28/07/2022
|
YUMLEMBAM PREMJIT SINGH
|
2009005WL002110
|
YUMLEMBAM PREMJIT SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848514
|
|
YUMLEMBAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-002-001/332
(Nongren Chingnungkok)
|
2009005000NRG22240320220388977
|
28/07/2022
|
KEISAM IBOYAIMA MEETEI
|
2009005WL002110
|
KEISAM IBOYAIMA MEETEI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848513
|
|
Keisham Iboyaima Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-002-001/37
(Nongren Chingnungkok)
|
2009005000NRG22240320220388989
|
28/07/2022
|
IROM INAO
|
2009005WL002110
|
IROM INAO
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848522
|
|
IROM INAO MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-002-001/39
(Nongren Chingnungkok)
|
2009005000NRG22240320220388993
|
28/07/2022
|
SENJAM BIJOY MEITEI
|
2009005WL002110
|
SENJAM BIJOY MEITEI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848511
|
|
SENJAM BIJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-002-001/46
(Nongren Chingnungkok)
|
2009005000NRG22240320220388999
|
28/07/2022
|
SARANGTHEM MEMI DEVI
|
2009005WL002110
|
SARANGTHEM MEMI DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848504
|
|
SARANGTHEM MEMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-002-001/488
(Nongren Chingnungkok)
|
2009005000NRG22240320220389019
|
28/07/2022
|
NAOREM ASHALATA
|
2009005WL002110
|
NAOREM ASHALATA
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848495
|
|
Khundongbam Ashalata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-002-001/551
(Nongren Chingnungkok)
|
2009005000NRG22240320220389043
|
28/07/2022
|
THANGJAM RANJANA DEVI
|
2009005WL002110
|
THANGJAM RANJANA DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848510
|
|
THANGJAM RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-002-001/66
(Nongren Chingnungkok)
|
2009005000NRG22240320220389085
|
28/07/2022
|
SOROKHAIBAM SANJOY SINGH
|
2009005WL002110
|
SOROKHAIBAM SANJOY SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848517
|
|
SOROKHAIBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-002-001/68
(Nongren Chingnungkok)
|
2009005000NRG22240320220389087
|
28/07/2022
|
NINGTHOUJAM DHANABIR
|
2009005WL002110
|
NINGTHOUJAM DHANABIR
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848521
|
|
NINGTHOUJAM DHANABIR SINGH
|
AXIS BANK(607153)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-002-001/83
(Nongren Chingnungkok)
|
2009005000NRG22240320220389103
|
28/07/2022
|
MOIRANGTHEM MOIRANGNINGTHOU
|
2009005WL002110
|
MOIRANGTHEM MOIRANGNINGTHOU
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848512
|
|
MOIRANGTHEM GULAMJAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
24
|
IMPHAL EAST I
|
MN-09-005-002-001/130
(Nongren Chingnungkok)
|
2009005000NRG22240320220388926
|
28/07/2022
|
PEBAM THABA DEVI
|
2009005WL002110
|
PEBAM THABA DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848509
|
|
PEBAM THABA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
25
|
IMPHAL EAST I
|
MN-09-005-002-001/477
(Nongren Chingnungkok)
|
2009005000NRG22240320220389011
|
28/07/2022
|
KHUMANTHEM IBEM DEVI
|
2009005WL002110
|
KHUMANTHEM IBEM DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848530
|
|
KHUMANTHEM IBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
26
|
IMPHAL EAST I
|
MN-09-005-002-001/109
(Nongren Chingnungkok)
|
2009005000NRG22240320220388903
|
28/07/2022
|
WARIBAM HELEN DEVI
|
2009005WL002110
|
WARIBAM HELEN DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848531
|
|
WARIBAM HELEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-002-001/467
(Nongren Chingnungkok)
|
2009005000NRG22240320220389001
|
28/07/2022
|
WARIBAM MANAO MEITEI
|
2009005WL002110
|
WARIBAM MANAO MEITEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848537
|
|
WARIBAM MANAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-002-001/471
(Nongren Chingnungkok)
|
2009005000NRG22240320220389005
|
28/07/2022
|
YUMKHAIBAM IBECHAOBI DEVI
|
2009005WL002110
|
YUMKHAIBAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848529
|
|
YUMKHAIBAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-002-001/473
(Nongren Chingnungkok)
|
2009005000NRG22240320220389007
|
28/07/2022
|
SOROKHAIBAM AMITKUMAR SINGH
|
2009005WL002110
|
SOROKHAIBAM AMITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848536
|
|
SOROKHAIBAM AMITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-002-001/486
(Nongren Chingnungkok)
|
2009005000NRG22240320220389018
|
28/07/2022
|
SAGOLSHEM ROMAJIT SINGH
|
2009005WL002110
|
SAGOLSHEM ROMAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848526
|
|
SAGOLSEM ROMAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-002-001/560
(Nongren Chingnungkok)
|
2009005000NRG22240320220389050
|
28/07/2022
|
SOIBAM TAMPHATOMBI DEVI
|
2009005WL002110
|
SOIBAM TAMPHATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848533
|
|
SOIBAM TAMPHATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-002-001/62
(Nongren Chingnungkok)
|
2009005000NRG22240320220389063
|
28/07/2022
|
MOIRANGTHEM SOBHA
|
2009005WL002110
|
MOIRANGTHEM SOBHA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848538
|
|
MOIRANGTHEM SOBHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-002-001/75
(Nongren Chingnungkok)
|
2009005000NRG22240320220389094
|
28/07/2022
|
YUMLEMBAM MEMDON DEVI
|
2009005WL002110
|
YUMLEMBAM MEMDON DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848532
|
|
YUMLEMBAM MEMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-002-001/89
(Nongren Chingnungkok)
|
2009005000NRG22240320220389108
|
28/07/2022
|
METEILAMBAM SAKNOU MEETEI
|
2009005WL002110
|
METEILAMBAM SAKNOU MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848534
|
|
MEITEILAMBAM SAKNOU MEETEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
35
|
IMPHAL EAST I
|
MN-09-005-002-001/10
(Nongren Chingnungkok)
|
2009005000NRG22240320220388894
|
28/07/2022
|
KANGUJAM SUNITA
|
2009005WL002110
|
KANGUJAM SUNITA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848484
|
|
Kangujam Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-002-001/108
(Nongren Chingnungkok)
|
2009005000NRG22240320220388902
|
28/07/2022
|
Chabungbam Kabita Devi
|
2009005WL002110
|
Chabungbam Kabita Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848489
|
|
Chabungbam Kabita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-002-001/116
(Nongren Chingnungkok)
|
2009005000NRG22240320220388910
|
28/07/2022
|
HIJAM MEMCHA
|
2009005WL002110
|
HIJAM MEMCHA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848475
|
|
Hijam Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-002-001/120
(Nongren Chingnungkok)
|
2009005000NRG22240320220388915
|
28/07/2022
|
SOROKHAIBAM SEITYAPATI DEVI
|
2009005WL002110
|
SOROKHAIBAM SEITYAPATI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848494
|
|
SOROKHAIBAM SEITYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-002-001/127
(Nongren Chingnungkok)
|
2009005000NRG22240320220388922
|
28/07/2022
|
YUIMNAM PURNIMA DEVI
|
2009005WL002110
|
YUIMNAM PURNIMA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848497
|
|
YUMNAM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-002-001/13
(Nongren Chingnungkok)
|
2009005000NRG22240320220388925
|
28/07/2022
|
santi
|
2009005WL002110
|
santi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848478
|
|
LAISHRAM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-002-001/132
(Nongren Chingnungkok)
|
2009005000NRG22240320220388927
|
28/07/2022
|
TAKHELMAYUM BINA DEVI
|
2009005WL002110
|
TAKHELMAYUM BINA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848502
|
|
TAKHELMAYUM BINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-002-001/140
(Nongren Chingnungkok)
|
2009005000NRG22240320220388937
|
28/07/2022
|
HIJAM ITOMBI DEVI
|
2009005WL002110
|
HIJAM ITOMBI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848496
|
|
HIJAM ITOMBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-002-001/142
(Nongren Chingnungkok)
|
2009005000NRG22240320220388939
|
28/07/2022
|
LAMBALMAYUM BIMOLA DEVI
|
2009005WL002110
|
LAMBALMAYUM BIMOLA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848491
|
|
LAMBALMAYUM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-002-001/16
(Nongren Chingnungkok)
|
2009005000NRG22240320220388944
|
28/07/2022
|
LAISHRAM IBECHA
|
2009005WL002110
|
LAISHRAM IBECHA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848483
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-002-001/18
(Nongren Chingnungkok)
|
2009005000NRG22240320220388946
|
28/07/2022
|
KONTHOUJAM BIMOLJIT
|
2009005WL002110
|
KONTHOUJAM BIMOLJIT
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848481
|
|
KONTHOUJAM BIMONJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-002-001/20
(Nongren Chingnungkok)
|
2009005000NRG22240320220388950
|
28/07/2022
|
OINAM BOKUL
|
2009005WL002110
|
OINAM BOKUL
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848474
|
|
OINAM BOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-002-001/23
(Nongren Chingnungkok)
|
2009005000NRG22240320220388952
|
28/07/2022
|
IROM TOMBA
|
2009005WL002110
|
IROM TOMBA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848479
|
|
IROM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-002-001/354
(Nongren Chingnungkok)
|
2009005000NRG22240320220388981
|
28/07/2022
|
HIJAM BINOY
|
2009005WL002110
|
HIJAM BINOY
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848477
|
|
HIJAM BINOY SINGH
|
AXIS BANK(607153)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-002-001/36
(Nongren Chingnungkok)
|
2009005000NRG22240320220388983
|
28/07/2022
|
Laishram Ibecha Devi
|
2009005WL002110
|
Laishram Ibecha Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848488
|
|
Laishram Ibecha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-002-001/366
(Nongren Chingnungkok)
|
2009005000NRG22240320220388985
|
28/07/2022
|
KONSAM SHANTIBALA DEVI
|
2009005WL002110
|
KONSAM SHANTIBALA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848524
|
|
KONSAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-002-001/38
(Nongren Chingnungkok)
|
2009005000NRG22240320220388992
|
28/07/2022
|
SENJAM NAOBI
|
2009005WL002110
|
SENJAM NAOBI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848472
|
|
SENJAM NAOBI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-002-001/466
(Nongren Chingnungkok)
|
2009005000NRG22240320220389000
|
28/07/2022
|
KHAIDEM NOLINI DEVI
|
2009005WL002110
|
KHAIDEM NOLINI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848486
|
|
KHAIDEM NOLINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-002-001/49
(Nongren Chingnungkok)
|
2009005000NRG22240320220389021
|
28/07/2022
|
KHUMANLLAMBAM GANDHI
|
2009005WL002110
|
KHUMANLLAMBAM GANDHI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848476
|
|
KHUMALLAMBAM GANDHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-002-001/492
(Nongren Chingnungkok)
|
2009005000NRG22240320220389024
|
28/07/2022
|
KANGUJAM INAO
|
2009005WL002110
|
KANGUJAM INAO
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848482
|
|
MR KANGUJAM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-002-001/494
(Nongren Chingnungkok)
|
2009005000NRG22240320220389025
|
28/07/2022
|
Khumukcham Loidang Devi
|
2009005WL002110
|
Khumukcham Loidang Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848525
|
|
KHUMUKCHAM LOIDANG DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-002-001/501
(Nongren Chingnungkok)
|
2009005000NRG22240320220389031
|
28/07/2022
|
IROM TAMJPAK
|
2009005WL002110
|
IROM TAMJPAK
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848480
|
|
OINAM TAMPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-002-001/503
(Nongren Chingnungkok)
|
2009005000NRG22240320220389033
|
28/07/2022
|
SORAISHAM CHAOBA DEVI
|
2009005WL002110
|
SORAISHAM CHAOBA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848501
|
|
SORAISAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-002-001/52
(Nongren Chingnungkok)
|
2009005000NRG22240320220389036
|
28/07/2022
|
LEISHANGTHEM DIPAK SINGH
|
2009005WL002110
|
LEISHANGTHEM DIPAK SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848485
|
|
Leishangthem Dipak Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-002-001/556
(Nongren Chingnungkok)
|
2009005000NRG22240320220389046
|
28/07/2022
|
Yumnam Premila Devi
|
2009005WL002110
|
Yumnam Premila Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848498
|
|
Yumnam Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-002-001/6
(Nongren Chingnungkok)
|
2009005000NRG22240320220389055
|
28/07/2022
|
SORAM PHAJA
|
2009005WL002110
|
SORAM PHAJA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848471
|
|
SORAM PHAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-002-001/60
(Nongren Chingnungkok)
|
2009005000NRG22240320220389056
|
28/07/2022
|
THANGJAM ARUN SINGH
|
2009005WL002110
|
THANGJAM ARUN SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848523
|
|
THANGJAM ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-002-001/63
(Nongren Chingnungkok)
|
2009005000NRG22240320220389073
|
28/07/2022
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL002110
|
SOROKHAIBAM TOMBIMACHA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Rejected
|
29/07/2022
|
|
3410848508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
IMPHAL EAST I
|
MN-09-005-002-001/78
(Nongren Chingnungkok)
|
2009005000NRG22240320220389097
|
28/07/2022
|
PHIJAM TAMU DEVI
|
2009005WL002110
|
PHIJAM TAMU DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848493
|
|
PHIJAM TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-002-001/79
(Nongren Chingnungkok)
|
2009005000NRG22240320220389098
|
28/07/2022
|
Laishram Santi Devi
|
2009005WL002110
|
Laishram Santi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848487
|
|
LAISHRAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-002-001/84
(Nongren Chingnungkok)
|
2009005000NRG22240320220389104
|
28/07/2022
|
YUMNAM APABI DEVI
|
2009005WL002110
|
YUMNAM APABI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848499
|
|
YUMNAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-002-001/85
(Nongren Chingnungkok)
|
2009005000NRG22240320220389105
|
28/07/2022
|
PAONAM ANAND
|
2009005WL002110
|
PAONAM ANAND
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848473
|
|
PAONAM ANAND SINGH
|
UCO BANK(607066)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-002-001/96
(Nongren Chingnungkok)
|
2009005000NRG22240320220389116
|
28/07/2022
|
SOROKHAIBAM ICHOU SINGH
|
2009005WL002110
|
SOROKHAIBAM ICHOU SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848527
|
|
SOROKHAIBAM ICHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
68
|
IMPHAL EAST I
|
MN-09-005-002-001/73
(Nongren Chingnungkok)
|
2009005000NRG22240320220389092
|
28/07/2022
|
MAIBAM BIMOLKUMAR SINGH
|
2009005WL002110
|
MAIBAM BIMOLKUMAR SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848515
|
|
MAIBAM BIMOLKUMAR SINGH
|
UCO BANK(607066)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-002-001/82
(Nongren Chingnungkok)
|
2009005000NRG22240320220389102
|
28/07/2022
|
WAKAMBAM TOMBA SINGH
|
2009005WL002110
|
WAKAMBAM TOMBA SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848506
|
|
WAKAMBAM TOMBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138552
|
138552
|
|
|
|
|
|
|
|