|
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 II
|
MN-09-006-008-002/199
(Keirao)
|
2009006000NRG22280320220528443
|
03/03/2023
|
AYEKPAM RADHE
|
2009006WL002661
|
AYEKPAM RADHE
|
00045
|
BARB0KONGBA
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948068
|
|
AYEKPAM RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-002/199
(Keirao)
|
2009006000NRG22280320220528442
|
03/03/2023
|
AYEKPAM RADHE
|
2009006WL002661
|
AYEKPAM RADHE
|
00045
|
BARB0KONGBA
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948067
|
|
AYEKPAM RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-001/433
(Keirao)
|
2009006000NRG22280320220528019
|
03/03/2023
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
2009006WL002661
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948072
|
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-001/433
(Keirao)
|
2009006000NRG22280320220528018
|
03/03/2023
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
2009006WL002661
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948071
|
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-002/245
(Keirao)
|
2009006000NRG22280320220528515
|
03/03/2023
|
KANGABAM URMILA DEVI
|
2009006WL002661
|
KANGABAM URMILA DEVI
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948070
|
|
KANGABAM URMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-002/245
(Keirao)
|
2009006000NRG22280320220528514
|
03/03/2023
|
KANGABAM URMILA DEVI
|
2009006WL002661
|
KANGABAM URMILA DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948069
|
|
KANGABAM URMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-001/429
(Keirao)
|
2009006000NRG22280320220528013
|
03/03/2023
|
NINGTHOUJAM IBETOMBI DEVI
|
2009006WL002661
|
NINGTHOUJAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948076
|
|
NINGTHOUJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-001/429
(Keirao)
|
2009006000NRG22280320220528012
|
03/03/2023
|
NINGTHOUJAM IBETOMBI DEVI
|
2009006WL002661
|
NINGTHOUJAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948075
|
|
NINGTHOUJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-008-001/896
(Keirao)
|
2009006000NRG22280320220528219
|
03/03/2023
|
HEIKHAM NANDA SINGH
|
2009006WL002661
|
HEIKHAM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948074
|
|
HEIKHAM NANDA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-008-001/896
(Keirao)
|
2009006000NRG22280320220528218
|
03/03/2023
|
HEIKHAM NANDA SINGH
|
2009006WL002661
|
HEIKHAM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948073
|
|
HEIKHAM NANDA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-008-002/818
(Keirao)
|
2009006000NRG22280320220528841
|
03/03/2023
|
LONGJAM DEBESHOR SINGH
|
2009006WL002661
|
LONGJAM DEBESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948082
|
|
LONGJAM DEBESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-008-002/818
(Keirao)
|
2009006000NRG22280320220528840
|
03/03/2023
|
LONGJAM DEBESHOR SINGH
|
2009006WL002661
|
LONGJAM DEBESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948081
|
|
LONGJAM DEBESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-008-002/859
(Keirao)
|
2009006000NRG22280320220528853
|
03/03/2023
|
KANGABAM INAOBI DEVI
|
2009006WL002661
|
KANGABAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
04/03/2023
|
|
9489948080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
IMPHAL EAST II
|
MN-09-006-008-002/859
(Keirao)
|
2009006000NRG22280320220528852
|
03/03/2023
|
KANGABAM INAOBI DEVI
|
2009006WL002661
|
KANGABAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
04/03/2023
|
|
9489948079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-008-002/860
(Keirao)
|
2009006000NRG22280320220528855
|
03/03/2023
|
NBAMGANG THOICHA CHANU
|
2009006WL002661
|
NBAMGANG THOICHA CHANU
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948078
|
|
NGANGBAM THOICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-008-002/860
(Keirao)
|
2009006000NRG22280320220528854
|
03/03/2023
|
NBAMGANG THOICHA CHANU
|
2009006WL002661
|
NBAMGANG THOICHA CHANU
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948077
|
|
NGANGBAM THOICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-008-001/373
(Keirao)
|
2009006000NRG22280320220527949
|
03/03/2023
|
WANGJAM PRABHAHINI DEVI
|
2009006WL002661
|
WANGJAM PRABHAHINI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947976
|
|
WANGJAM PRABHAHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-008-001/373
(Keirao)
|
2009006000NRG22280320220527948
|
03/03/2023
|
WANGJAM PRABHAHINI DEVI
|
2009006WL002661
|
WANGJAM PRABHAHINI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947975
|
|
WANGJAM PRABHAHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-008-001/381
(Keirao)
|
2009006000NRG22280320220527951
|
03/03/2023
|
TAKHELCHANGBAM MANI SHARMA
|
2009006WL002661
|
TAKHELCHANGBAM MANI SHARMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948000
|
|
TAKHENCHANGBAM MANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-008-001/381
(Keirao)
|
2009006000NRG22280320220527950
|
03/03/2023
|
TAKHELCHANGBAM MANI SHARMA
|
2009006WL002661
|
TAKHELCHANGBAM MANI SHARMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947999
|
|
TAKHENCHANGBAM MANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-008-001/385
(Keirao)
|
2009006000NRG22280320220527955
|
03/03/2023
|
MRS NINGTHOUJAM GANGA
|
2009006WL002661
|
MRS NINGTHOUJAM GANGA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948010
|
|
MRS NINGTHOUJAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-008-001/385
(Keirao)
|
2009006000NRG22280320220527954
|
03/03/2023
|
MRS NINGTHOUJAM GANGA
|
2009006WL002661
|
MRS NINGTHOUJAM GANGA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948009
|
|
MRS NINGTHOUJAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-008-001/388
(Keirao)
|
2009006000NRG22280320220527961
|
03/03/2023
|
SAGOLSHEM MEMCHA DEVI
|
2009006WL002661
|
SAGOLSHEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948002
|
|
SHAGOLSEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-008-001/388
(Keirao)
|
2009006000NRG22280320220527960
|
03/03/2023
|
SAGOLSHEM MEMCHA DEVI
|
2009006WL002661
|
SAGOLSHEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948001
|
|
SHAGOLSEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-008-001/398
(Keirao)
|
2009006000NRG22280320220527973
|
03/03/2023
|
MR SHAGOLSEM SANJIT SINGH
|
2009006WL002661
|
MR SHAGOLSEM SANJIT SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948066
|
|
SHAGOLSEM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-008-001/398
(Keirao)
|
2009006000NRG22280320220527972
|
03/03/2023
|
MR SHAGOLSEM SANJIT SINGH
|
2009006WL002661
|
MR SHAGOLSEM SANJIT SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948065
|
|
SHAGOLSEM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-008-001/407
(Keirao)
|
2009006000NRG22280320220527985
|
03/03/2023
|
HEIKHAM SURMANGOL SINGH
|
2009006WL002661
|
HEIKHAM SURMANGOL SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948008
|
|
HEIKHAM SURMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-008-001/407
(Keirao)
|
2009006000NRG22280320220527984
|
03/03/2023
|
HEIKHAM SURMANGOL SINGH
|
2009006WL002661
|
HEIKHAM SURMANGOL SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948007
|
|
HEIKHAM SURMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-008-001/411
(Keirao)
|
2009006000NRG22280320220527991
|
03/03/2023
|
HEIKHAM KANTA SINGH
|
2009006WL002661
|
HEIKHAM KANTA SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948004
|
|
HEIKHAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-008-001/411
(Keirao)
|
2009006000NRG22280320220527990
|
03/03/2023
|
HEIKHAM KANTA SINGH
|
2009006WL002661
|
HEIKHAM KANTA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948003
|
|
HEIKHAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-008-001/417
(Keirao)
|
2009006000NRG22280320220527995
|
03/03/2023
|
NINGTHOUJAM USHARANI DEVI
|
2009006WL002661
|
NINGTHOUJAM USHARANI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948030
|
|
NINGTHOUJAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-008-001/417
(Keirao)
|
2009006000NRG22280320220527994
|
03/03/2023
|
NINGTHOUJAM USHARANI DEVI
|
2009006WL002661
|
NINGTHOUJAM USHARANI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948029
|
|
NINGTHOUJAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-008-001/418
(Keirao)
|
2009006000NRG22280320220527997
|
03/03/2023
|
NINGTHOUJAM TIKEN SINGH
|
2009006WL002661
|
NINGTHOUJAM TIKEN SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948058
|
|
NINGTHOUJAM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-008-001/418
(Keirao)
|
2009006000NRG22280320220527996
|
03/03/2023
|
NINGTHOUJAM TIKEN SINGH
|
2009006WL002661
|
NINGTHOUJAM TIKEN SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948057
|
|
NINGTHOUJAM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-008-001/421
(Keirao)
|
2009006000NRG22280320220527999
|
03/03/2023
|
MRS NINGTHOUJAM SHANTI DEVI
|
2009006WL002661
|
MRS NINGTHOUJAM SHANTI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948062
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-008-001/421
(Keirao)
|
2009006000NRG22280320220527998
|
03/03/2023
|
MRS NINGTHOUJAM SHANTI DEVI
|
2009006WL002661
|
MRS NINGTHOUJAM SHANTI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948061
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-008-001/423
(Keirao)
|
2009006000NRG22280320220528003
|
03/03/2023
|
NINGTHOUJAM PRAMO DEVI
|
2009006WL002661
|
NINGTHOUJAM PRAMO DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948028
|
|
MRS NINGTHOUJAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-008-001/423
(Keirao)
|
2009006000NRG22280320220528002
|
03/03/2023
|
NINGTHOUJAM PRAMO DEVI
|
2009006WL002661
|
NINGTHOUJAM PRAMO DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948027
|
|
MRS NINGTHOUJAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-008-001/428
(Keirao)
|
2009006000NRG22280320220528011
|
03/03/2023
|
NINGTHOUJAM TOMBI DEVI
|
2009006WL002661
|
NINGTHOUJAM TOMBI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947990
|
|
NINGTHOUJAM (O) TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-008-001/428
(Keirao)
|
2009006000NRG22280320220528010
|
03/03/2023
|
NINGTHOUJAM TOMBI DEVI
|
2009006WL002661
|
NINGTHOUJAM TOMBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947989
|
|
NINGTHOUJAM (O) TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-008-001/431
(Keirao)
|
2009006000NRG22280320220528017
|
03/03/2023
|
WANGJAM AMUBI DEVI
|
2009006WL002661
|
WANGJAM AMUBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948026
|
|
WANGJAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-008-001/431
(Keirao)
|
2009006000NRG22280320220528016
|
03/03/2023
|
WANGJAM AMUBI DEVI
|
2009006WL002661
|
WANGJAM AMUBI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948025
|
|
WANGJAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-008-001/434
(Keirao)
|
2009006000NRG22280320220528021
|
03/03/2023
|
WANGJAM SARDA DEVI
|
2009006WL002661
|
WANGJAM SARDA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948034
|
|
TONGBRAM SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-008-001/434
(Keirao)
|
2009006000NRG22280320220528020
|
03/03/2023
|
WANGJAM SARDA DEVI
|
2009006WL002661
|
WANGJAM SARDA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948033
|
|
TONGBRAM SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-008-001/436
(Keirao)
|
2009006000NRG22280320220528023
|
03/03/2023
|
WANGJAM MOMON DEVI
|
2009006WL002661
|
WANGJAM MOMON DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948032
|
|
WANGJAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-008-001/436
(Keirao)
|
2009006000NRG22280320220528022
|
03/03/2023
|
WANGJAM MOMON DEVI
|
2009006WL002661
|
WANGJAM MOMON DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948031
|
|
WANGJAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-008-001/437
(Keirao)
|
2009006000NRG22280320220528025
|
03/03/2023
|
WANGJAM DASHU DEVI
|
2009006WL002661
|
WANGJAM DASHU DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948038
|
|
WANGJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-008-001/437
(Keirao)
|
2009006000NRG22280320220528024
|
03/03/2023
|
WANGJAM DASHU DEVI
|
2009006WL002661
|
WANGJAM DASHU DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948037
|
|
WANGJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-008-001/438
(Keirao)
|
2009006000NRG22280320220528027
|
03/03/2023
|
WANGJAM KESHO SINGH
|
2009006WL002661
|
WANGJAM KESHO SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948042
|
|
WANGJAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-008-001/438
(Keirao)
|
2009006000NRG22280320220528026
|
03/03/2023
|
WANGJAM KESHO SINGH
|
2009006WL002661
|
WANGJAM KESHO SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948041
|
|
WANGJAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-008-001/442
(Keirao)
|
2009006000NRG22280320220528035
|
03/03/2023
|
NINGTHOUJAM ANANDI DEVI
|
2009006WL002661
|
NINGTHOUJAM ANANDI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948036
|
|
NINGTHOUJAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-008-001/442
(Keirao)
|
2009006000NRG22280320220528034
|
03/03/2023
|
NINGTHOUJAM ANANDI DEVI
|
2009006WL002661
|
NINGTHOUJAM ANANDI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948035
|
|
NINGTHOUJAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-008-001/445
(Keirao)
|
2009006000NRG22280320220528039
|
03/03/2023
|
PUYAM IBETHOI DEVI
|
2009006WL002661
|
PUYAM IBETHOI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947998
|
|
PUYAM IBETHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-008-001/445
(Keirao)
|
2009006000NRG22280320220528038
|
03/03/2023
|
PUYAM IBETHOI DEVI
|
2009006WL002661
|
PUYAM IBETHOI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947997
|
|
PUYAM IBETHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-008-001/449
(Keirao)
|
2009006000NRG22280320220528047
|
03/03/2023
|
NINGTHOUJAM TUNANBI DEVI
|
2009006WL002661
|
NINGTHOUJAM TUNANBI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947994
|
|
NINGTHOUJAM TUNANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-008-001/449
(Keirao)
|
2009006000NRG22280320220528046
|
03/03/2023
|
NINGTHOUJAM TUNANBI DEVI
|
2009006WL002661
|
NINGTHOUJAM TUNANBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947993
|
|
NINGTHOUJAM TUNANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-008-001/456
(Keirao)
|
2009006000NRG22280320220528053
|
03/03/2023
|
HEIKHAM BINO DEVI
|
2009006WL002661
|
HEIKHAM BINO DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948006
|
|
HEIKHAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-008-001/456
(Keirao)
|
2009006000NRG22280320220528052
|
03/03/2023
|
HEIKHAM BINO DEVI
|
2009006WL002661
|
HEIKHAM BINO DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948005
|
|
HEIKHAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-008-001/458
(Keirao)
|
2009006000NRG22280320220528055
|
03/03/2023
|
NINGTHOUJAM TOMBI DEVI
|
2009006WL002661
|
NINGTHOUJAM TOMBI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947988
|
|
NINGTHOUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-008-001/458
(Keirao)
|
2009006000NRG22280320220528054
|
03/03/2023
|
NINGTHOUJAM TOMBI DEVI
|
2009006WL002661
|
NINGTHOUJAM TOMBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947987
|
|
NINGTHOUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-008-001/470
(Keirao)
|
2009006000NRG22280320220528065
|
03/03/2023
|
HEIKHAM SHANTI DEVI
|
2009006WL002661
|
HEIKHAM SHANTI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948040
|
|
HEIKHAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-008-001/470
(Keirao)
|
2009006000NRG22280320220528064
|
03/03/2023
|
HEIKHAM SHANTI DEVI
|
2009006WL002661
|
HEIKHAM SHANTI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948039
|
|
HEIKHAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-008-001/472
(Keirao)
|
2009006000NRG22280320220528069
|
03/03/2023
|
HEIKHAM IBEMCHA DEVI
|
2009006WL002661
|
HEIKHAM IBEMCHA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947972
|
|
HEIKHAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-008-001/472
(Keirao)
|
2009006000NRG22280320220528068
|
03/03/2023
|
HEIKHAM IBEMCHA DEVI
|
2009006WL002661
|
HEIKHAM IBEMCHA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947971
|
|
HEIKHAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-008-001/477
(Keirao)
|
2009006000NRG22280320220528075
|
03/03/2023
|
KHARIBAM JOYMALA DEVI
|
2009006WL002661
|
KHARIBAM JOYMALA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947964
|
|
MRS KHARIBAM JOYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-008-001/477
(Keirao)
|
2009006000NRG22280320220528074
|
03/03/2023
|
KHARIBAM JOYMALA DEVI
|
2009006WL002661
|
KHARIBAM JOYMALA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947963
|
|
MRS KHARIBAM JOYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-008-001/478
(Keirao)
|
2009006000NRG22280320220528077
|
03/03/2023
|
AHONGSHANGBAM SHEELA LEIMA
|
2009006WL002661
|
AHONGSHANGBAM SHEELA LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947966
|
|
ANGOMJAMBAM SHEELA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-008-001/478
(Keirao)
|
2009006000NRG22280320220528076
|
03/03/2023
|
AHONGSHANGBAM SHEELA LEIMA
|
2009006WL002661
|
AHONGSHANGBAM SHEELA LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947965
|
|
ANGOMJAMBAM SHEELA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-008-001/499
(Keirao)
|
2009006000NRG22280320220528089
|
03/03/2023
|
NINGTHOUJAM OKENDRO SINGH
|
2009006WL002661
|
NINGTHOUJAM OKENDRO SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Rejected
|
04/03/2023
|
|
9489947986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
IMPHAL EAST II
|
MN-09-006-008-001/499
(Keirao)
|
2009006000NRG22280320220528088
|
03/03/2023
|
NINGTHOUJAM OKENDRO SINGH
|
2009006WL002661
|
NINGTHOUJAM OKENDRO SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Rejected
|
04/03/2023
|
|
9489947985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
IMPHAL EAST II
|
MN-09-006-008-001/530
(Keirao)
|
2009006000NRG22280320220528109
|
03/03/2023
|
MR NINGTHOUJAM AJAY SINGH
|
2009006WL002661
|
MR NINGTHOUJAM AJAY SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948060
|
|
NINGTHOUJAM AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-008-001/530
(Keirao)
|
2009006000NRG22280320220528108
|
03/03/2023
|
MR NINGTHOUJAM AJAY SINGH
|
2009006WL002661
|
MR NINGTHOUJAM AJAY SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948059
|
|
NINGTHOUJAM AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-008-001/626
(Keirao)
|
2009006000NRG22280320220528123
|
03/03/2023
|
KANGABAM PRAMO DEVI
|
2009006WL002661
|
KANGABAM PRAMO DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947968
|
|
KANGABAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-008-001/626
(Keirao)
|
2009006000NRG22280320220528122
|
03/03/2023
|
KANGABAM PRAMO DEVI
|
2009006WL002661
|
KANGABAM PRAMO DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947967
|
|
KANGABAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-008-001/890
(Keirao)
|
2009006000NRG22280320220528209
|
03/03/2023
|
HEIKHAM PARBATI DEVI
|
2009006WL002661
|
HEIKHAM PARBATI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947984
|
|
MRS HEIKHAM PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-008-001/890
(Keirao)
|
2009006000NRG22280320220528208
|
03/03/2023
|
HEIKHAM PARBATI DEVI
|
2009006WL002661
|
HEIKHAM PARBATI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947983
|
|
MRS HEIKHAM PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-008-001/895
(Keirao)
|
2009006000NRG22280320220528217
|
03/03/2023
|
NONGTHOMBAM PHAJABI DEVI
|
2009006WL002661
|
NONGTHOMBAM PHAJABI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947960
|
|
NONGTHOMBAM PHAJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-008-001/895
(Keirao)
|
2009006000NRG22280320220528216
|
03/03/2023
|
NONGTHOMBAM PHAJABI DEVI
|
2009006WL002661
|
NONGTHOMBAM PHAJABI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947959
|
|
NONGTHOMBAM PHAJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-008-002/198
(Keirao)
|
2009006000NRG22280320220528441
|
03/03/2023
|
LAISHRAM REBIKA LEIMA
|
2009006WL002661
|
LAISHRAM REBIKA LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947974
|
|
LAISHRAM REBIKA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-008-002/198
(Keirao)
|
2009006000NRG22280320220528440
|
03/03/2023
|
LAISHRAM REBIKA LEIMA
|
2009006WL002661
|
LAISHRAM REBIKA LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947973
|
|
LAISHRAM REBIKA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-008-002/201
(Keirao)
|
2009006000NRG22280320220528445
|
03/03/2023
|
SALAM KUMU LEIMA
|
2009006WL002661
|
SALAM KUMU LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948024
|
|
SALAM KUMU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-008-002/201
(Keirao)
|
2009006000NRG22280320220528444
|
03/03/2023
|
SALAM KUMU LEIMA
|
2009006WL002661
|
SALAM KUMU LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948023
|
|
SALAM KUMU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-008-002/202
(Keirao)
|
2009006000NRG22280320220528447
|
03/03/2023
|
SALAM PRABHAHINI LEIMA
|
2009006WL002661
|
SALAM PRABHAHINI LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948014
|
|
SALAM PRABHAHINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-008-002/202
(Keirao)
|
2009006000NRG22280320220528446
|
03/03/2023
|
SALAM PRABHAHINI LEIMA
|
2009006WL002661
|
SALAM PRABHAHINI LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948013
|
|
SALAM PRABHAHINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-008-002/222
(Keirao)
|
2009006000NRG22280320220528477
|
03/03/2023
|
ASHEM LANDHONI LEIMA
|
2009006WL002661
|
ASHEM LANDHONI LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948016
|
|
ASHEM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-008-002/222
(Keirao)
|
2009006000NRG22280320220528476
|
03/03/2023
|
ASHEM LANDHONI LEIMA
|
2009006WL002661
|
ASHEM LANDHONI LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948015
|
|
ASHEM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-008-002/223
(Keirao)
|
2009006000NRG22280320220528479
|
03/03/2023
|
ASHEM ICHAN DEVI
|
2009006WL002661
|
ASHEM ICHAN DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948018
|
|
Mrs. ASHEM ICHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-008-002/223
(Keirao)
|
2009006000NRG22280320220528478
|
03/03/2023
|
ASHEM ICHAN DEVI
|
2009006WL002661
|
ASHEM ICHAN DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948017
|
|
Mrs. ASHEM ICHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
IMPHAL EAST II
|
MN-09-006-008-002/237
(Keirao)
|
2009006000NRG22280320220528503
|
03/03/2023
|
YUMNAM BINO DEVI
|
2009006WL002661
|
YUMNAM BINO DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947992
|
|
YUMNAM BINO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST II
|
MN-09-006-008-002/237
(Keirao)
|
2009006000NRG22280320220528502
|
03/03/2023
|
YUMNAM BINO DEVI
|
2009006WL002661
|
YUMNAM BINO DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947991
|
|
YUMNAM BINO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST II
|
MN-09-006-008-002/273
(Keirao)
|
2009006000NRG22280320220528559
|
03/03/2023
|
KANGABAM MAIMU DEVI
|
2009006WL002661
|
KANGABAM MAIMU DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948022
|
|
KANGABAM MAIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST II
|
MN-09-006-008-002/273
(Keirao)
|
2009006000NRG22280320220528558
|
03/03/2023
|
KANGABAM MAIMU DEVI
|
2009006WL002661
|
KANGABAM MAIMU DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948021
|
|
KANGABAM MAIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST II
|
MN-09-006-008-002/293
(Keirao)
|
2009006000NRG22280320220528589
|
03/03/2023
|
SHAMURAILAKPAM MAICHOM DEVI
|
2009006WL002661
|
SHAMURAILAKPAM MAICHOM DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948044
|
|
SHAMURAILATPAM MAICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST II
|
MN-09-006-008-002/293
(Keirao)
|
2009006000NRG22280320220528588
|
03/03/2023
|
SHAMURAILAKPAM MAICHOM DEVI
|
2009006WL002661
|
SHAMURAILAKPAM MAICHOM DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948043
|
|
SHAMURAILATPAM MAICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
IMPHAL EAST II
|
MN-09-006-008-002/298
(Keirao)
|
2009006000NRG22280320220528597
|
03/03/2023
|
LAISHRAM NUNGSHITON DEVI
|
2009006WL002661
|
LAISHRAM NUNGSHITON DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947978
|
|
LAISHRAM NUNGSHITOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
IMPHAL EAST II
|
MN-09-006-008-002/298
(Keirao)
|
2009006000NRG22280320220528596
|
03/03/2023
|
LAISHRAM NUNGSHITON DEVI
|
2009006WL002661
|
LAISHRAM NUNGSHITON DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947977
|
|
LAISHRAM NUNGSHITOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
IMPHAL EAST II
|
MN-09-006-008-002/299
(Keirao)
|
2009006000NRG22280320220528599
|
03/03/2023
|
LAISHRAM YAIMA MEITEI
|
2009006WL002661
|
LAISHRAM YAIMA MEITEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948020
|
|
LAISHRAM YAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST II
|
MN-09-006-008-002/299
(Keirao)
|
2009006000NRG22280320220528598
|
03/03/2023
|
LAISHRAM YAIMA MEITEI
|
2009006WL002661
|
LAISHRAM YAIMA MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948019
|
|
LAISHRAM YAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
IMPHAL EAST II
|
MN-09-006-008-002/309
(Keirao)
|
2009006000NRG22280320220528615
|
03/03/2023
|
KANGABAM SOBHACHANDRA SINGH
|
2009006WL002661
|
KANGABAM SOBHACHANDRA SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948064
|
|
MR KANGABAM SOBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
IMPHAL EAST II
|
MN-09-006-008-002/309
(Keirao)
|
2009006000NRG22280320220528614
|
03/03/2023
|
KANGABAM SOBHACHANDRA SINGH
|
2009006WL002661
|
KANGABAM SOBHACHANDRA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948063
|
|
MR KANGABAM SOBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
IMPHAL EAST II
|
MN-09-006-008-002/341
(Keirao)
|
2009006000NRG22280320220528667
|
03/03/2023
|
ASEM BIJOY MEITEI
|
2009006WL002661
|
ASEM BIJOY MEITEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947980
|
|
ASEM BIJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
IMPHAL EAST II
|
MN-09-006-008-002/341
(Keirao)
|
2009006000NRG22280320220528666
|
03/03/2023
|
ASEM BIJOY MEITEI
|
2009006WL002661
|
ASEM BIJOY MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947979
|
|
ASEM BIJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
IMPHAL EAST II
|
MN-09-006-008-002/343
(Keirao)
|
2009006000NRG22280320220528671
|
03/03/2023
|
ASEM ICHAL LEIMA
|
2009006WL002661
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948054
|
|
ASEM ICHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST II
|
MN-09-006-008-002/343
(Keirao)
|
2009006000NRG22280320220528670
|
03/03/2023
|
ASEM ICHAL LEIMA
|
2009006WL002661
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948053
|
|
ASEM ICHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST II
|
MN-09-006-008-002/351
(Keirao)
|
2009006000NRG22280320220528681
|
03/03/2023
|
ASEM INGO MEITEI
|
2009006WL002661
|
ASEM INGO MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947962
|
|
ASEM INGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
IMPHAL EAST II
|
MN-09-006-008-002/351
(Keirao)
|
2009006000NRG22280320220528680
|
03/03/2023
|
ASEM INGO MEITEI
|
2009006WL002661
|
ASEM INGO MEITEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947961
|
|
ASEM INGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
IMPHAL EAST II
|
MN-09-006-008-002/362
(Keirao)
|
2009006000NRG22280320220528697
|
03/03/2023
|
KANGABAM THABAREI DEVI
|
2009006WL002661
|
KANGABAM THABAREI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948046
|
|
KANGABAM THABAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
IMPHAL EAST II
|
MN-09-006-008-002/362
(Keirao)
|
2009006000NRG22280320220528696
|
03/03/2023
|
KANGABAM THABAREI DEVI
|
2009006WL002661
|
KANGABAM THABAREI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948045
|
|
KANGABAM THABAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
IMPHAL EAST II
|
MN-09-006-008-002/369
(Keirao)
|
2009006000NRG22280320220528709
|
03/03/2023
|
KANGABAM IBUNGO MEITEI
|
2009006WL002661
|
KANGABAM IBUNGO MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947970
|
|
KANGABAM IBUNGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
IMPHAL EAST II
|
MN-09-006-008-002/369
(Keirao)
|
2009006000NRG22280320220528708
|
03/03/2023
|
KANGABAM IBUNGO MEITEI
|
2009006WL002661
|
KANGABAM IBUNGO MEITEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947969
|
|
KANGABAM IBUNGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
IMPHAL EAST II
|
MN-09-006-008-002/512
(Keirao)
|
2009006000NRG22280320220528727
|
03/03/2023
|
SAGOLSEM SUNDER
|
2009006WL002661
|
SAGOLSEM SUNDER
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947982
|
|
SHAGOLSEM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
IMPHAL EAST II
|
MN-09-006-008-002/512
(Keirao)
|
2009006000NRG22280320220528726
|
03/03/2023
|
SAGOLSEM SUNDER
|
2009006WL002661
|
SAGOLSEM SUNDER
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947981
|
|
SHAGOLSEM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
IMPHAL EAST II
|
MN-09-006-008-002/756
(Keirao)
|
2009006000NRG22280320220528743
|
03/03/2023
|
ASEM SUNITA DEVI
|
2009006WL002661
|
ASEM SUNITA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Rejected
|
04/03/2023
|
|
9489948050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
IMPHAL EAST II
|
MN-09-006-008-002/756
(Keirao)
|
2009006000NRG22280320220528742
|
03/03/2023
|
ASEM SUNITA DEVI
|
2009006WL002661
|
ASEM SUNITA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Rejected
|
04/03/2023
|
|
9489948049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
IMPHAL EAST II
|
MN-09-006-008-002/766
(Keirao)
|
2009006000NRG22280320220528763
|
03/03/2023
|
KANGABAM THASANA DEVI
|
2009006WL002661
|
KANGABAM THASANA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948048
|
|
KANGABAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
IMPHAL EAST II
|
MN-09-006-008-002/766
(Keirao)
|
2009006000NRG22280320220528762
|
03/03/2023
|
KANGABAM THASANA DEVI
|
2009006WL002661
|
KANGABAM THASANA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948047
|
|
KANGABAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
IMPHAL EAST II
|
MN-09-006-008-002/767
(Keirao)
|
2009006000NRG22280320220528765
|
03/03/2023
|
ASEM ICHAL LEIMA
|
2009006WL002661
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948052
|
|
ASEM ICHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
IMPHAL EAST II
|
MN-09-006-008-002/767
(Keirao)
|
2009006000NRG22280320220528764
|
03/03/2023
|
ASEM ICHAL LEIMA
|
2009006WL002661
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948051
|
|
ASEM ICHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
IMPHAL EAST II
|
MN-09-006-008-002/798
(Keirao)
|
2009006000NRG22280320220528815
|
03/03/2023
|
AYEKPAM SHACHIKALA DEVI
|
2009006WL002661
|
AYEKPAM SHACHIKALA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948056
|
|
KHOIROM SHACHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
IMPHAL EAST II
|
MN-09-006-008-002/798
(Keirao)
|
2009006000NRG22280320220528814
|
03/03/2023
|
AYEKPAM SHACHIKALA DEVI
|
2009006WL002661
|
AYEKPAM SHACHIKALA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948055
|
|
KHOIROM SHACHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
IMPHAL EAST II
|
MN-09-006-008-002/808
(Keirao)
|
2009006000NRG22280320220528835
|
03/03/2023
|
LAISHRAM SHAKHI CHANU
|
2009006WL002661
|
LAISHRAM SHAKHI CHANU
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489948012
|
|
LAISHRAM SHAKHI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
IMPHAL EAST II
|
MN-09-006-008-002/808
(Keirao)
|
2009006000NRG22280320220528834
|
03/03/2023
|
LAISHRAM SHAKHI CHANU
|
2009006WL002661
|
LAISHRAM SHAKHI CHANU
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489948011
|
|
LAISHRAM SHAKHI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
IMPHAL EAST II
|
MN-09-006-008-002/830
(Keirao)
|
2009006000NRG22280320220528843
|
03/03/2023
|
KANGABAM RAJDHANI
|
2009006WL002661
|
KANGABAM RAJDHANI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489947996
|
|
KANGABAM RAJDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
IMPHAL EAST II
|
MN-09-006-008-002/830
(Keirao)
|
2009006000NRG22280320220528842
|
03/03/2023
|
KANGABAM RAJDHANI
|
2009006WL002661
|
KANGABAM RAJDHANI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9489947995
|
|
KANGABAM RAJDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149094
|
149094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171182
|
171182
|
|
|
|
|
|
|
|