|
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-09-006-009-005/194
(Chanam Sandrok)
|
2009006000NRG22280320220488924
|
12/09/2022
|
Dp TOTHANG MARING
|
2009006WL002526
|
Dp TOTHANG MARING
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898766
|
|
DP TOTHANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-001/139
(Chanam Sandrok)
|
2009006000NRG22280320220488635
|
12/09/2022
|
SHAMURAILATPAM BIJU
|
2009006WL002526
|
SHAMURAILATPAM BIJU
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898821
|
|
SHAMURAILATPAM BIJU
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-001/15
(Chanam Sandrok)
|
2009006000NRG22280320220488644
|
12/09/2022
|
YENSHEMBAM KHOMDON
|
2009006WL002526
|
YENSHEMBAM KHOMDON
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898826
|
|
YENSEMBAM KHOMDON
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-001/18
(Chanam Sandrok)
|
2009006000NRG22280320220488674
|
12/09/2022
|
KANGABAM MALEMNGANBI
|
2009006WL002526
|
KANGABAM MALEMNGANBI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898763
|
|
KANGABAM MALEMNGANBI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-001/25
(Chanam Sandrok)
|
2009006000NRG22280320220488688
|
12/09/2022
|
YENSHEMBAM DEBEN
|
2009006WL002526
|
YENSHEMBAM DEBEN
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898833
|
|
YENSEMBAM DEBEN
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-001/27
(Chanam Sandrok)
|
2009006000NRG22280320220488690
|
12/09/2022
|
KANGBAM RAJITA
|
2009006WL002526
|
KANGBAM RAJITA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898832
|
|
Kangabam Ranjita Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-001/28
(Chanam Sandrok)
|
2009006000NRG22280320220488691
|
12/09/2022
|
ANGOMJAMBAM SHAKTHI
|
2009006WL002526
|
ANGOMJAMBAM SHAKTHI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898765
|
|
ANGOMJAMBAM SHAKTHI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-001/4
(Chanam Sandrok)
|
2009006000NRG22280320220488698
|
12/09/2022
|
SHAMURAILATPAM RADHAMON
|
2009006WL002526
|
SHAMURAILATPAM RADHAMON
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898831
|
|
SHAMURAILATPAM RADHAMOHON
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-001/85
(Chanam Sandrok)
|
2009006000NRG22280320220488704
|
12/09/2022
|
YUMLEMBAM ROBEN SINGH
|
2009006WL002526
|
YUMLEMBAM ROBEN SINGH
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898824
|
|
YUMLEMBAM ROBEN SINGH
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-004/116
(Chanam Sandrok)
|
2009006000NRG22280320220488709
|
12/09/2022
|
SELEIBAM BIMOTA
|
2009006WL002526
|
SELEIBAM BIMOTA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898801
|
|
SELEIBAM BIMOTA
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-004/188
(Chanam Sandrok)
|
2009006000NRG22280320220488720
|
12/09/2022
|
NAMARAM IBOSANA
|
2009006WL002526
|
NAMARAM IBOSANA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898776
|
|
NAMARAM IBOSANA SINGH
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-004/198
(Chanam Sandrok)
|
2009006000NRG22280320220488723
|
12/09/2022
|
TAKHELLAMBAM MEMMA
|
2009006WL002526
|
TAKHELLAMBAM MEMMA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898807
|
|
TAKHELLAMBAM MEMMA
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-004/21
(Chanam Sandrok)
|
2009006000NRG22280320220488732
|
12/09/2022
|
NAOREM INAOTOMBIi
|
2009006WL002526
|
NAOREM INAOTOMBIi
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898785
|
|
NAOREM INAOTOMBI DEVI
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-004/228
(Chanam Sandrok)
|
2009006000NRG22280320220488748
|
12/09/2022
|
SELEIBAM KIRANBALA
|
2009006WL002526
|
SELEIBAM KIRANBALA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898799
|
|
SELEIBAM KIRANBALA
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-004/238
(Chanam Sandrok)
|
2009006000NRG22280320220488758
|
12/09/2022
|
SHAGOLSHEM KANTA SINGH
|
2009006WL002526
|
SHAGOLSHEM KANTA SINGH
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898783
|
|
SHAGOLSHEM KANTA
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-004/241
(Chanam Sandrok)
|
2009006000NRG22280320220488761
|
12/09/2022
|
ARIBAM SANTA
|
2009006WL002526
|
ARIBAM SANTA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898784
|
|
ARIBAM SHANTA SHARMA
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-004/245
(Chanam Sandrok)
|
2009006000NRG22280320220488764
|
12/09/2022
|
SAGOLSHEM RANJANA DEVI
|
2009006WL002526
|
SAGOLSHEM RANJANA DEVI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898806
|
|
SAGOLSEM RANJANA DEVI
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-004/258
(Chanam Sandrok)
|
2009006000NRG22280320220488773
|
12/09/2022
|
NINGOMBAM JYOTI DEVI
|
2009006WL002526
|
NINGOMBAM JYOTI DEVI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898800
|
|
NINGOMBAM JYOTI DEVI
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-004/265
(Chanam Sandrok)
|
2009006000NRG22280320220488779
|
12/09/2022
|
PUKHRAMBAM KABITA
|
2009006WL002526
|
PUKHRAMBAM KABITA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898786
|
|
PUKHRAMBAM KABITA
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-004/272
(Chanam Sandrok)
|
2009006000NRG22280320220488784
|
12/09/2022
|
PHIJAM MOMOCHA MEITEI
|
2009006WL002526
|
PHIJAM MOMOCHA MEITEI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898778
|
|
PHIJAM MOMOCHA MEITEI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-004/301
(Chanam Sandrok)
|
2009006000NRG22280320220488793
|
12/09/2022
|
YENSHEMBAM ROMESH MEITEI
|
2009006WL002526
|
YENSHEMBAM ROMESH MEITEI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898809
|
|
YENSHEMBAM ROMESH MEITEI
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-004/302
(Chanam Sandrok)
|
2009006000NRG22280320220488794
|
12/09/2022
|
CHINGAKHAM KHABA
|
2009006WL002526
|
CHINGAKHAM KHABA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898810
|
|
CHINGAKHAM KHABA
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-004/309
(Chanam Sandrok)
|
2009006000NRG22280320220488797
|
12/09/2022
|
MOIRANGTHEM LEMBA
|
2009006WL002526
|
MOIRANGTHEM LEMBA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898812
|
|
MOIRANGTHEM LEMBA
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-004/312
(Chanam Sandrok)
|
2009006000NRG22280320220488801
|
12/09/2022
|
CHINGAKHAM PANTHOI
|
2009006WL002526
|
CHINGAKHAM PANTHOI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898815
|
|
CHINGAKHAM PANTHOI
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-004/327
(Chanam Sandrok)
|
2009006000NRG22280320220488810
|
12/09/2022
|
YENSHEMBAM RATAN
|
2009006WL002526
|
YENSHEMBAM RATAN
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898804
|
|
YENSHEMBAM RATAN MEITEI
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-004/330
(Chanam Sandrok)
|
2009006000NRG22280320220488814
|
12/09/2022
|
Moirangthem Ibomcha
|
2009006WL002526
|
Moirangthem Ibomcha
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898805
|
|
MOIRANGTHEM IBOMCHA MEITEI
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-004/336
(Chanam Sandrok)
|
2009006000NRG22280320220488820
|
12/09/2022
|
YENSHEMBAM COMMANDENT
|
2009006WL002526
|
YENSHEMBAM COMMANDENT
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898811
|
|
YENSENBAM COMMANDEN MEITEI
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-004/36
(Chanam Sandrok)
|
2009006000NRG22280320220488827
|
12/09/2022
|
LUWANGTHEM ANITA
|
2009006WL002526
|
LUWANGTHEM ANITA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898787
|
|
LUWANGTHEM ANITA LEIMA
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-004/53
(Chanam Sandrok)
|
2009006000NRG22280320220488851
|
12/09/2022
|
YENSHEMBAM BINASHAKHI
|
2009006WL002526
|
YENSHEMBAM BINASHAKHI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898774
|
|
YENSHEMBAM BINASHAKHI LEIMA
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-004/84
(Chanam Sandrok)
|
2009006000NRG22280320220488877
|
12/09/2022
|
CHINGAKHAM LEIBAKCHAO SINGH
|
2009006WL002526
|
CHINGAKHAM LEIBAKCHAO SINGH
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898802
|
|
CHINGAKHAM LEIBAKCHAO SINGH
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-004/88
(Chanam Sandrok)
|
2009006000NRG22280320220488878
|
12/09/2022
|
YENGSHEMBAM TAMPHA
|
2009006WL002526
|
YENGSHEMBAM TAMPHA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898803
|
|
YENSEMBAM TAMPHA DEVI
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-009-005/112
(Chanam Sandrok)
|
2009006000NRG22280320220488890
|
12/09/2022
|
THANGJA MOPHAM
|
2009006WL002526
|
THANGJA MOPHAM
|
00462
|
UCBA0002995
|
3514
|
3514
|
Rejected
|
12/09/2022
|
|
4662898796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
IMPHAL EAST II
|
MN-09-006-009-005/133
(Chanam Sandrok)
|
2009006000NRG22280320220488899
|
12/09/2022
|
UYOKTA KHUREI MARING
|
2009006WL002526
|
UYOKTA KHUREI MARING
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898791
|
|
UYOKTA KHUREI MARING
|
UCO BANK(607066)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-009-005/154
(Chanam Sandrok)
|
2009006000NRG22280320220488913
|
12/09/2022
|
PARHAI LEIKO MARING
|
2009006WL002526
|
PARHAI LEIKO MARING
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898795
|
|
PARHAI LEIKO
|
UCO BANK(607066)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-009-005/160
(Chanam Sandrok)
|
2009006000NRG22280320220488919
|
12/09/2022
|
KOTANG RINA
|
2009006WL002526
|
KOTANG RINA
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898798
|
|
KOTANG RINA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-009-005/199
(Chanam Sandrok)
|
2009006000NRG22280320220488926
|
12/09/2022
|
LAIJINGTA TONAI
|
2009006WL002526
|
LAIJINGTA TONAI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898797
|
|
LAIJING TONAI MARING
|
UCO BANK(607066)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-009-005/203
(Chanam Sandrok)
|
2009006000NRG22280320220488928
|
12/09/2022
|
RUKRAK MOSHIL MARING
|
2009006WL002526
|
RUKRAK MOSHIL MARING
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898768
|
|
RUKRAK MOSHIL MARING
|
UCO BANK(607066)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-009-005/214
(Chanam Sandrok)
|
2009006000NRG22280320220488930
|
12/09/2022
|
PARHAI MODUN MARING
|
2009006WL002526
|
PARHAI MODUN MARING
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898769
|
|
PARHAI MODUN MARING
|
UCO BANK(607066)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-009-005/234
(Chanam Sandrok)
|
2009006000NRG22280320220488936
|
12/09/2022
|
SELLUNG JACKSON
|
2009006WL002526
|
SELLUNG JACKSON
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898790
|
|
SELLUNG JACKSON
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-009-005/240
(Chanam Sandrok)
|
2009006000NRG22280320220488939
|
12/09/2022
|
MOSHIL TEMUI
|
2009006WL002526
|
MOSHIL TEMUI
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898789
|
|
MOSHIL TEMUI
|
UCO BANK(607066)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-009-005/587
(Chanam Sandrok)
|
2009006000NRG22280320220488975
|
12/09/2022
|
UYOKTA MENING
|
2009006WL002526
|
UYOKTA MENING
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898788
|
|
UYOKTA MENING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140560
|
140560
|
|
|
|
|
|
|
|
|
42
|
IMPHAL EAST II
|
MN-09-006-009-001/12
(Chanam Sandrok)
|
2009006000NRG22280320220488630
|
12/09/2022
|
YENSHEMBAM THOIBI
|
2009006WL002526
|
YENSHEMBAM THOIBI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898828
|
|
MS YENSEMBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-009-001/124
(Chanam Sandrok)
|
2009006000NRG22280320220488631
|
12/09/2022
|
TAKHELLAMBAM IBEMCHA
|
2009006WL002526
|
TAKHELLAMBAM IBEMCHA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898823
|
|
MISS TAKHELAMABAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-009-001/129
(Chanam Sandrok)
|
2009006000NRG22280320220488632
|
12/09/2022
|
Y. HEMANTA
|
2009006WL002526
|
Y. HEMANTA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898822
|
|
YENSEMBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-009-001/13
(Chanam Sandrok)
|
2009006000NRG22280320220488633
|
12/09/2022
|
YENSHEMBAM CHANDRASEN
|
2009006WL002526
|
YENSHEMBAM CHANDRASEN
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898827
|
|
YENSEMBAM CHANDRASEN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-009-001/142
(Chanam Sandrok)
|
2009006000NRG22280320220488638
|
12/09/2022
|
KHANGABAM NIRMALA
|
2009006WL002526
|
KHANGABAM NIRMALA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898820
|
|
MRS ASEM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-009-001/144
(Chanam Sandrok)
|
2009006000NRG22280320220488640
|
12/09/2022
|
CHANGBAM SHAKUNTALA
|
2009006WL002526
|
CHANGBAM SHAKUNTALA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898819
|
|
MRS CHABUNGBAM SAKUNTALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-009-001/146
(Chanam Sandrok)
|
2009006000NRG22280320220488641
|
12/09/2022
|
SH.RANI
|
2009006WL002526
|
SH.RANI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898818
|
|
SHAMJETSHABAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-009-001/148
(Chanam Sandrok)
|
2009006000NRG22280320220488642
|
12/09/2022
|
HEIKHAM NAOCHA
|
2009006WL002526
|
HEIKHAM NAOCHA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898817
|
|
MRHEIKHAM SINGH NAOCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-009-001/20
(Chanam Sandrok)
|
2009006000NRG22280320220488684
|
12/09/2022
|
YENSHEMBAM TOMBA
|
2009006WL002526
|
YENSHEMBAM TOMBA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898761
|
|
Mr. YENSEMBAM TOMBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-009-001/21
(Chanam Sandrok)
|
2009006000NRG22280320220488685
|
12/09/2022
|
YENSHEMBAM SUNIL
|
2009006WL002526
|
YENSHEMBAM SUNIL
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898760
|
|
MR YENSEMBAM SUNIL MEITEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-009-001/23
(Chanam Sandrok)
|
2009006000NRG22280320220488686
|
12/09/2022
|
YENSHEMBAM SUNITA
|
2009006WL002526
|
YENSHEMBAM SUNITA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898834
|
|
YENSHEMBAM SUNITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-009-001/31
(Chanam Sandrok)
|
2009006000NRG22280320220488693
|
12/09/2022
|
YUMLEMBAM MEMMA
|
2009006WL002526
|
YUMLEMBAM MEMMA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898764
|
|
YENSEMBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-009-001/35
(Chanam Sandrok)
|
2009006000NRG22280320220488694
|
12/09/2022
|
YENSHEMBAM CHITRA
|
2009006WL002526
|
YENSHEMBAM CHITRA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898762
|
|
YENSEMBAM CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-009-001/36
(Chanam Sandrok)
|
2009006000NRG22280320220488695
|
12/09/2022
|
SHEMJETSHABAM SHANTI
|
2009006WL002526
|
SHEMJETSHABAM SHANTI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898759
|
|
SHAMJETSABAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-009-001/6
(Chanam Sandrok)
|
2009006000NRG22280320220488700
|
12/09/2022
|
SHAMURAILATPAM BROJEN
|
2009006WL002526
|
SHAMURAILATPAM BROJEN
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898830
|
|
SHAMURAILATPAM BROJENDRO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-009-001/81
(Chanam Sandrok)
|
2009006000NRG22280320220488703
|
12/09/2022
|
TONGBRAM SHANOU
|
2009006WL002526
|
TONGBRAM SHANOU
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898825
|
|
TONGBRAM SHANOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-009-001/9
(Chanam Sandrok)
|
2009006000NRG22280320220488705
|
12/09/2022
|
YENSHEMBAM MEMCHOUBI
|
2009006WL002526
|
YENSHEMBAM MEMCHOUBI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898829
|
|
YENSEMBAM MEMCHOUBI
|
BANK OF BARODA(606985)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-009-004/15
(Chanam Sandrok)
|
2009006000NRG22280320220488714
|
12/09/2022
|
SOIBAM BEMBEM
|
2009006WL002526
|
SOIBAM BEMBEM
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898782
|
|
SOIBAM ABEM DEVI
|
UCO BANK(607066)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-009-004/20
(Chanam Sandrok)
|
2009006000NRG22280320220488726
|
12/09/2022
|
CHINGAKHAM BINA
|
2009006WL002526
|
CHINGAKHAM BINA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898772
|
|
CHINGAKHAM BINA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-009-004/22
(Chanam Sandrok)
|
2009006000NRG22280320220488742
|
12/09/2022
|
CHINGAKHAM NGOUBI
|
2009006WL002526
|
CHINGAKHAM NGOUBI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898771
|
|
CHINGAKHAM NGOUBI DEVI
|
UCO BANK(607066)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-009-004/23
(Chanam Sandrok)
|
2009006000NRG22280320220488750
|
12/09/2022
|
NAMRAM TOMBI
|
2009006WL002526
|
NAMRAM TOMBI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898770
|
|
NAMRAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-009-004/249
(Chanam Sandrok)
|
2009006000NRG22280320220488768
|
12/09/2022
|
CHINGAKHAM RAJEN
|
2009006WL002526
|
CHINGAKHAM RAJEN
|
00462
|
UCBA0002997
|
3514
|
3514
|
Rejected
|
12/09/2022
|
|
4662898773
|
Aadhaar Number not mapped to Account Number
|
|
|
|
64
|
IMPHAL EAST II
|
MN-09-006-009-004/268
(Chanam Sandrok)
|
2009006000NRG22280320220488781
|
12/09/2022
|
SELEIBAM DEBAKI
|
2009006WL002526
|
SELEIBAM DEBAKI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898808
|
|
Seleibam Debaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-009-004/303
(Chanam Sandrok)
|
2009006000NRG22280320220488795
|
12/09/2022
|
SELEIBAM PREMJIT SINGH
|
2009006WL002526
|
SELEIBAM PREMJIT SINGH
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898794
|
|
MR SELEIBAM PREMJIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-009-004/310
(Chanam Sandrok)
|
2009006000NRG22280320220488799
|
12/09/2022
|
ATHOKPAM NANDO
|
2009006WL002526
|
ATHOKPAM NANDO
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898813
|
|
ATHOKPAM NANDO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-009-004/311
(Chanam Sandrok)
|
2009006000NRG22280320220488800
|
12/09/2022
|
NINGOMBAM IBOYAIMA
|
2009006WL002526
|
NINGOMBAM IBOYAIMA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898814
|
|
Ningombam Iboyaima Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-009-004/314
(Chanam Sandrok)
|
2009006000NRG22280320220488802
|
12/09/2022
|
NINGTHOUJAM SANTALIYAN
|
2009006WL002526
|
NINGTHOUJAM SANTALIYAN
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898816
|
|
NINGTHOUJAM SANTALIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-009-004/338
(Chanam Sandrok)
|
2009006000NRG22280320220488821
|
12/09/2022
|
SELEIBAM SURJIT SINGH
|
2009006WL002526
|
SELEIBAM SURJIT SINGH
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898793
|
|
MR SELEIBAM SURJIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-009-004/37
(Chanam Sandrok)
|
2009006000NRG22280320220488830
|
12/09/2022
|
LUWANGTHEM AMUSANA
|
2009006WL002526
|
LUWANGTHEM AMUSANA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898781
|
|
LUWANGTHEM AMUSANA DEVI
|
UCO BANK(607066)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-009-004/61
(Chanam Sandrok)
|
2009006000NRG22280320220488860
|
12/09/2022
|
YENSHEMBAM TAMPAK
|
2009006WL002526
|
YENSHEMBAM TAMPAK
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898780
|
|
YENSEMBAM TAMPAK LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-009-004/76
(Chanam Sandrok)
|
2009006000NRG22280320220488869
|
12/09/2022
|
MOIKHONGBAM IBEYAIMA
|
2009006WL002526
|
MOIKHONGBAM IBEYAIMA
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898777
|
|
MOIKHONGBAM IBEYAIMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-009-004/80
(Chanam Sandrok)
|
2009006000NRG22280320220488874
|
12/09/2022
|
LUWANGTHEM NINGOL
|
2009006WL002526
|
LUWANGTHEM NINGOL
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898775
|
|
LUWANGTHEM NINGOL DEVI
|
UCO BANK(607066)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-009-004/81
(Chanam Sandrok)
|
2009006000NRG22280320220488875
|
12/09/2022
|
CHINGAKHAM KETUKI
|
2009006WL002526
|
CHINGAKHAM KETUKI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898779
|
|
CHINGAKHAM KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-009-005/222
(Chanam Sandrok)
|
2009006000NRG22280320220488934
|
12/09/2022
|
PARHAI TOMUI
|
2009006WL002526
|
PARHAI TOMUI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898767
|
|
PARHAI T MARING
|
BANK OF BARODA(606985)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-009-005/585
(Chanam Sandrok)
|
2009006000NRG22280320220488974
|
12/09/2022
|
AKOCHA MARING
|
2009006WL002526
|
AKOCHA MARING
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
12/09/2022
|
|
4662898792
|
|
AKOCHA MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122990
|
122990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267064
|
267064
|
|
|
|
|
|
|
|