|
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)
|
2009005000NRG22290320220641966
|
28/07/2022
|
HIDAM HERABI SINGH
|
2009005WL003041
|
HIDAM HERABI SINGH
|
00032
|
UTIB0001866
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848811
|
|
HIDAM HERABI SINGH
|
AXIS BANK(607153)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-001/370
(Nongren Chingnungkok)
|
2009005000NRG22290320220642018
|
28/07/2022
|
KEISHAM SANDHYARANI DEVI
|
2009005WL003041
|
KEISHAM SANDHYARANI DEVI
|
00032
|
UTIB0001866
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848804
|
|
KEISHAM SANDHYARANI DEVI
|
AXIS BANK(607153)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-001/95
(Nongren Chingnungkok)
|
2009005000NRG22290320220642135
|
28/07/2022
|
LEISHANTHEM MANISHANG DEVI
|
2009005WL003041
|
LEISHANTHEM MANISHANG DEVI
|
00032
|
UTIB0001866
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848814
|
|
KAIDAM MANISHANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-001/317
(Nongren Chingnungkok)
|
2009005000NRG22290320220641997
|
28/07/2022
|
MOIRANGTHEM BISHWORJIT SINGH
|
2009005WL003041
|
MOIRANGTHEM BISHWORJIT SINGH
|
00089
|
CBIN0284611
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848782
|
|
Mr. MOIRANGTHEM BISHWORJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-001/110
(Nongren Chingnungkok)
|
2009005000NRG22290320220641938
|
28/07/2022
|
THANGJAM BHEIGYAPATI
|
2009005WL003041
|
THANGJAM BHEIGYAPATI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848794
|
|
THANGJAM BHEIGYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-001/115
(Nongren Chingnungkok)
|
2009005000NRG22290320220641941
|
28/07/2022
|
HIJAM MEMOTA
|
2009005WL003041
|
HIJAM MEMOTA
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848796
|
|
HIJAM MEMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-001/117
(Nongren Chingnungkok)
|
2009005000NRG22290320220641943
|
28/07/2022
|
MOIRANGTHEM IBOMCHA SINGH
|
2009005WL003041
|
MOIRANGTHEM IBOMCHA SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848783
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-001/123
(Nongren Chingnungkok)
|
2009005000NRG22290320220641950
|
28/07/2022
|
SOROKHAIBAM YAISHKUL
|
2009005WL003041
|
SOROKHAIBAM YAISHKUL
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848792
|
|
SOROKHAIBAM YAISKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-001/135
(Nongren Chingnungkok)
|
2009005000NRG22290320220641959
|
28/07/2022
|
KEISHAM JUGESHORI DEVI
|
2009005WL003041
|
KEISHAM JUGESHORI DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848768
|
|
MRS MOIRANGTHEM O JUGESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-001/136
(Nongren Chingnungkok)
|
2009005000NRG22290320220641960
|
28/07/2022
|
SHADOKPAM INAO DEVI
|
2009005WL003041
|
SHADOKPAM INAO DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848795
|
|
Shadokpam Inao Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-001/138
(Nongren Chingnungkok)
|
2009005000NRG22290320220641962
|
28/07/2022
|
SERAM KIRAN SINGH
|
2009005WL003041
|
SERAM KIRAN SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848780
|
|
MR SERAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-001/19
(Nongren Chingnungkok)
|
2009005000NRG22290320220641975
|
28/07/2022
|
LEISHANGTHEM RASITOMBI LEIMA
|
2009005WL003041
|
LEISHANGTHEM RASITOMBI LEIMA
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848778
|
|
LEISHANGTHEM RASITOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-002-001/26
(Nongren Chingnungkok)
|
2009005000NRG22290320220641982
|
28/07/2022
|
HANJABAM KUMAR SHARMA
|
2009005WL003041
|
HANJABAM KUMAR SHARMA
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848784
|
|
HANJABAM KUMAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-002-001/3
(Nongren Chingnungkok)
|
2009005000NRG22290320220641989
|
28/07/2022
|
KANGUJAM NGOUBI
|
2009005WL003041
|
KANGUJAM NGOUBI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848766
|
|
KANGUJAM NGOUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-002-001/31
(Nongren Chingnungkok)
|
2009005000NRG22290320220641993
|
28/07/2022
|
IROM RANI DEVI
|
2009005WL003041
|
IROM RANI DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848775
|
|
IROM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-002-001/314
(Nongren Chingnungkok)
|
2009005000NRG22290320220641994
|
28/07/2022
|
YUMLEMBAM PREMJIT SINGH
|
2009005WL003041
|
YUMLEMBAM PREMJIT SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848790
|
|
YUMLEMBAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-002-001/332
(Nongren Chingnungkok)
|
2009005000NRG22290320220642005
|
28/07/2022
|
KEISAM IBOYAIMA MEETEI
|
2009005WL003041
|
KEISAM IBOYAIMA MEETEI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848789
|
|
Keisham Iboyaima Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-002-001/37
(Nongren Chingnungkok)
|
2009005000NRG22290320220642017
|
28/07/2022
|
IROM INAO
|
2009005WL003041
|
IROM INAO
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848798
|
|
IROM INAO MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-002-001/39
(Nongren Chingnungkok)
|
2009005000NRG22290320220642020
|
28/07/2022
|
SENJAM BIJOY MEITEI
|
2009005WL003041
|
SENJAM BIJOY MEITEI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848787
|
|
SENJAM BIJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-002-001/46
(Nongren Chingnungkok)
|
2009005000NRG22290320220642026
|
28/07/2022
|
SARANGTHEM MEMI DEVI
|
2009005WL003041
|
SARANGTHEM MEMI DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848779
|
|
SARANGTHEM MEMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-002-001/488
(Nongren Chingnungkok)
|
2009005000NRG22290320220642044
|
28/07/2022
|
NAOREM ASHALATA
|
2009005WL003041
|
NAOREM ASHALATA
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848770
|
|
Khundongbam Ashalata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-002-001/66
(Nongren Chingnungkok)
|
2009005000NRG22290320220642106
|
28/07/2022
|
SOROKHAIBAM SANJOY SINGH
|
2009005WL003041
|
SOROKHAIBAM SANJOY SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848793
|
|
SOROKHAIBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-002-001/68
(Nongren Chingnungkok)
|
2009005000NRG22290320220642108
|
28/07/2022
|
NINGTHOUJAM DHANABIR
|
2009005WL003041
|
NINGTHOUJAM DHANABIR
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848797
|
|
NINGTHOUJAM DHANABIR SINGH
|
AXIS BANK(607153)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-002-001/83
(Nongren Chingnungkok)
|
2009005000NRG22290320220642124
|
28/07/2022
|
MOIRANGTHEM MOIRANGNINGTHOU
|
2009005WL003041
|
MOIRANGTHEM MOIRANGNINGTHOU
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848788
|
|
MOIRANGTHEM GULAMJAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
25
|
IMPHAL EAST I
|
MN-09-005-002-001/130
(Nongren Chingnungkok)
|
2009005000NRG22290320220641955
|
28/07/2022
|
PEBAM THABA DEVI
|
2009005WL003041
|
PEBAM THABA DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848786
|
|
PEBAM THABA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
26
|
IMPHAL EAST I
|
MN-09-005-002-001/477
(Nongren Chingnungkok)
|
2009005000NRG22290320220642037
|
28/07/2022
|
KHUMANTHEM IBEM DEVI
|
2009005WL003041
|
KHUMANTHEM IBEM DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848806
|
|
KHUMANTHEM IBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
27
|
IMPHAL EAST I
|
MN-09-005-002-001/109
(Nongren Chingnungkok)
|
2009005000NRG22290320220641936
|
28/07/2022
|
WARIBAM HELEN DEVI
|
2009005WL003041
|
WARIBAM HELEN DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848807
|
|
WARIBAM HELEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-002-001/471
(Nongren Chingnungkok)
|
2009005000NRG22290320220642031
|
28/07/2022
|
YUMKHAIBAM IBECHAOBI DEVI
|
2009005WL003041
|
YUMKHAIBAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848805
|
|
YUMKHAIBAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-002-001/473
(Nongren Chingnungkok)
|
2009005000NRG22290320220642033
|
28/07/2022
|
SOROKHAIBAM AMITKUMAR SINGH
|
2009005WL003041
|
SOROKHAIBAM AMITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848812
|
|
SOROKHAIBAM AMITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-002-001/486
(Nongren Chingnungkok)
|
2009005000NRG22290320220642043
|
28/07/2022
|
SAGOLSHEM ROMAJIT SINGH
|
2009005WL003041
|
SAGOLSHEM ROMAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848815
|
|
SAGOLSEM ROMAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-002-001/560
(Nongren Chingnungkok)
|
2009005000NRG22290320220642073
|
28/07/2022
|
SOIBAM TAMPHATOMBI DEVI
|
2009005WL003041
|
SOIBAM TAMPHATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848809
|
|
SOIBAM TAMPHATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-002-001/62
(Nongren Chingnungkok)
|
2009005000NRG22290320220642086
|
28/07/2022
|
MOIRANGTHEM SOBHA
|
2009005WL003041
|
MOIRANGTHEM SOBHA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848813
|
|
MOIRANGTHEM SOBHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-002-001/75
(Nongren Chingnungkok)
|
2009005000NRG22290320220642115
|
28/07/2022
|
YUMLEMBAM MEMDON DEVI
|
2009005WL003041
|
YUMLEMBAM MEMDON DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848808
|
|
YUMLEMBAM MEMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-002-001/89
(Nongren Chingnungkok)
|
2009005000NRG22290320220642129
|
28/07/2022
|
METEILAMBAM SAKNOU MEETEI
|
2009005WL003041
|
METEILAMBAM SAKNOU MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848810
|
|
MEITEILAMBAM SAKNOU MEETEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
35
|
IMPHAL EAST I
|
MN-09-005-002-001/10
(Nongren Chingnungkok)
|
2009005000NRG22290320220641926
|
28/07/2022
|
KANGUJAM SUNITA
|
2009005WL003041
|
KANGUJAM SUNITA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848759
|
|
Kangujam Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-002-001/108
(Nongren Chingnungkok)
|
2009005000NRG22290320220641934
|
28/07/2022
|
Chabungbam Kabita Devi
|
2009005WL003041
|
Chabungbam Kabita Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848764
|
|
Chabungbam Kabita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-002-001/116
(Nongren Chingnungkok)
|
2009005000NRG22290320220641942
|
28/07/2022
|
HIJAM MEMCHA
|
2009005WL003041
|
HIJAM MEMCHA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848750
|
|
Hijam Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-002-001/120
(Nongren Chingnungkok)
|
2009005000NRG22290320220641947
|
28/07/2022
|
SOROKHAIBAM SEITYAPATI DEVI
|
2009005WL003041
|
SOROKHAIBAM SEITYAPATI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848769
|
|
SOROKHAIBAM SEITYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-002-001/127
(Nongren Chingnungkok)
|
2009005000NRG22290320220641952
|
28/07/2022
|
YUIMNAM PURNIMA DEVI
|
2009005WL003041
|
YUIMNAM PURNIMA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848772
|
|
YUMNAM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-002-001/13
(Nongren Chingnungkok)
|
2009005000NRG22290320220641954
|
28/07/2022
|
santi
|
2009005WL003041
|
santi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848753
|
|
LAISHRAM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-002-001/132
(Nongren Chingnungkok)
|
2009005000NRG22290320220641956
|
28/07/2022
|
TAKHELMAYUM BINA DEVI
|
2009005WL003041
|
TAKHELMAYUM BINA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848777
|
|
TAKHELMAYUM BINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-002-001/140
(Nongren Chingnungkok)
|
2009005000NRG22290320220641965
|
28/07/2022
|
HIJAM ITOMBI DEVI
|
2009005WL003041
|
HIJAM ITOMBI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848771
|
|
HIJAM ITOMBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-002-001/142
(Nongren Chingnungkok)
|
2009005000NRG22290320220641967
|
28/07/2022
|
LAMBALMAYUM BIMOLA DEVI
|
2009005WL003041
|
LAMBALMAYUM BIMOLA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848767
|
|
LAMBALMAYUM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-002-001/16
(Nongren Chingnungkok)
|
2009005000NRG22290320220641972
|
28/07/2022
|
LAISHRAM IBECHA
|
2009005WL003041
|
LAISHRAM IBECHA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848758
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-002-001/18
(Nongren Chingnungkok)
|
2009005000NRG22290320220641974
|
28/07/2022
|
KONTHOUJAM BIMOLJIT
|
2009005WL003041
|
KONTHOUJAM BIMOLJIT
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848756
|
|
KONTHOUJAM BIMONJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-002-001/20
(Nongren Chingnungkok)
|
2009005000NRG22290320220641977
|
28/07/2022
|
OINAM BOKUL
|
2009005WL003041
|
OINAM BOKUL
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848749
|
|
OINAM BOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-002-001/23
(Nongren Chingnungkok)
|
2009005000NRG22290320220641979
|
28/07/2022
|
IROM TOMBA
|
2009005WL003041
|
IROM TOMBA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848754
|
|
IROM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-002-001/354
(Nongren Chingnungkok)
|
2009005000NRG22290320220642009
|
28/07/2022
|
HIJAM BINOY
|
2009005WL003041
|
HIJAM BINOY
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848752
|
|
HIJAM BINOY SINGH
|
AXIS BANK(607153)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-002-001/36
(Nongren Chingnungkok)
|
2009005000NRG22290320220642011
|
28/07/2022
|
Laishram Ibecha Devi
|
2009005WL003041
|
Laishram Ibecha Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848763
|
|
Laishram Ibecha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-002-001/366
(Nongren Chingnungkok)
|
2009005000NRG22290320220642013
|
28/07/2022
|
KONSAM SHANTIBALA DEVI
|
2009005WL003041
|
KONSAM SHANTIBALA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848800
|
|
KONSAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-002-001/466
(Nongren Chingnungkok)
|
2009005000NRG22290320220642027
|
28/07/2022
|
KHAIDEM NOLINI DEVI
|
2009005WL003041
|
KHAIDEM NOLINI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848761
|
|
KHAIDEM NOLINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-002-001/49
(Nongren Chingnungkok)
|
2009005000NRG22290320220642045
|
28/07/2022
|
KHUMANLLAMBAM GANDHI
|
2009005WL003041
|
KHUMANLLAMBAM GANDHI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848751
|
|
KHUMALLAMBAM GANDHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-002-001/492
(Nongren Chingnungkok)
|
2009005000NRG22290320220642048
|
28/07/2022
|
KANGUJAM INAO
|
2009005WL003041
|
KANGUJAM INAO
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848757
|
|
MR KANGUJAM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-002-001/494
(Nongren Chingnungkok)
|
2009005000NRG22290320220642049
|
28/07/2022
|
Khumukcham Loidang Devi
|
2009005WL003041
|
Khumukcham Loidang Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848801
|
|
KHUMUKCHAM LOIDANG DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-002-001/501
(Nongren Chingnungkok)
|
2009005000NRG22290320220642055
|
28/07/2022
|
IROM TAMJPAK
|
2009005WL003041
|
IROM TAMJPAK
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848755
|
|
OINAM TAMPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-002-001/503
(Nongren Chingnungkok)
|
2009005000NRG22290320220642057
|
28/07/2022
|
SORAISHAM CHAOBA DEVI
|
2009005WL003041
|
SORAISHAM CHAOBA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848776
|
|
SORAISAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-002-001/52
(Nongren Chingnungkok)
|
2009005000NRG22290320220642059
|
28/07/2022
|
LEISHANGTHEM DIPAK SINGH
|
2009005WL003041
|
LEISHANGTHEM DIPAK SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848760
|
|
Leishangthem Dipak Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-002-001/556
(Nongren Chingnungkok)
|
2009005000NRG22290320220642069
|
28/07/2022
|
Yumnam Premila Devi
|
2009005WL003041
|
Yumnam Premila Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848773
|
|
Yumnam Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-002-001/6
(Nongren Chingnungkok)
|
2009005000NRG22290320220642078
|
28/07/2022
|
SORAM PHAJA
|
2009005WL003041
|
SORAM PHAJA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848747
|
|
SORAM PHAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-002-001/60
(Nongren Chingnungkok)
|
2009005000NRG22290320220642079
|
28/07/2022
|
THANGJAM ARUN SINGH
|
2009005WL003041
|
THANGJAM ARUN SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848799
|
|
THANGJAM ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-002-001/63
(Nongren Chingnungkok)
|
2009005000NRG22290320220642094
|
28/07/2022
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL003041
|
SOROKHAIBAM TOMBIMACHA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Rejected
|
29/07/2022
|
|
3410848785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
IMPHAL EAST I
|
MN-09-005-002-001/78
(Nongren Chingnungkok)
|
2009005000NRG22290320220642118
|
28/07/2022
|
PHIJAM TAMU DEVI
|
2009005WL003041
|
PHIJAM TAMU DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848765
|
|
PHIJAM TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-002-001/79
(Nongren Chingnungkok)
|
2009005000NRG22290320220642119
|
28/07/2022
|
Laishram Santi Devi
|
2009005WL003041
|
Laishram Santi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410848762
|
|
LAISHRAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-002-001/84
(Nongren Chingnungkok)
|
2009005000NRG22290320220642125
|
28/07/2022
|
YUMNAM APABI DEVI
|
2009005WL003041
|
YUMNAM APABI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848774
|
|
YUMNAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-002-001/85
(Nongren Chingnungkok)
|
2009005000NRG22290320220642126
|
28/07/2022
|
PAONAM ANAND
|
2009005WL003041
|
PAONAM ANAND
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848748
|
|
PAONAM ANAND SINGH
|
UCO BANK(607066)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-002-001/96
(Nongren Chingnungkok)
|
2009005000NRG22290320220642136
|
28/07/2022
|
SOROKHAIBAM ICHOU SINGH
|
2009005WL003041
|
SOROKHAIBAM ICHOU SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848802
|
|
SOROKHAIBAM ICHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
67
|
IMPHAL EAST I
|
MN-09-005-002-001/73
(Nongren Chingnungkok)
|
2009005000NRG22290320220642113
|
28/07/2022
|
MAIBAM BIMOLKUMAR SINGH
|
2009005WL003041
|
MAIBAM BIMOLKUMAR SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848791
|
|
MAIBAM BIMOLKUMAR SINGH
|
UCO BANK(607066)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-002-001/77
(Nongren Chingnungkok)
|
2009005000NRG22290320220642117
|
28/07/2022
|
LEISHANGTHEM SOMORJIT SINGH
|
2009005WL003041
|
LEISHANGTHEM SOMORJIT SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848803
|
|
LEISHANGTHEM SOMORJIT SINGH
|
UCO BANK(607066)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-002-001/82
(Nongren Chingnungkok)
|
2009005000NRG22290320220642123
|
28/07/2022
|
WAKAMBAM TOMBA SINGH
|
2009005WL003041
|
WAKAMBAM TOMBA SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848781
|
|
WAKAMBAM TOMBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138552
|
138552
|
|
|
|
|
|
|
|