|
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-09-006-020-002/87
(Tulihal)
|
2009006000NRG22290120220142859
|
16/10/2022
|
Konthoujam Joy Si
|
2009006WL001017
|
Konthoujam Joy Si
|
00177
|
IOBA0002929
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568701
|
|
KONTHOUJAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-002/87
(Tulihal)
|
2009006000NRG22290120220142858
|
16/10/2022
|
Konthoujam Joy Si
|
2009006WL001017
|
Konthoujam Joy Si
|
00177
|
IOBA0002929
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568702
|
|
KONTHOUJAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-002/14
(Tulihal)
|
2009006000NRG22290120220142225
|
16/10/2022
|
Maibam Kesho Singh
|
2009006WL001017
|
Maibam Kesho Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568662
|
|
MAIBAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-002/14
(Tulihal)
|
2009006000NRG22290120220142224
|
16/10/2022
|
Maibam Kesho Singh
|
2009006WL001017
|
Maibam Kesho Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568661
|
|
MAIBAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-002/1878
(Tulihal)
|
2009006000NRG22290120220142287
|
16/10/2022
|
chingakham ibomcha singh
|
2009006WL001017
|
chingakham ibomcha singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568672
|
|
MR CHINGAKHAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-002/1878
(Tulihal)
|
2009006000NRG22290120220142286
|
16/10/2022
|
chingakham ibomcha singh
|
2009006WL001017
|
chingakham ibomcha singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568671
|
|
MR CHINGAKHAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-002/395
(Tulihal)
|
2009006000NRG22290120220142515
|
16/10/2022
|
Ningombam Keinahal Devi
|
2009006WL001017
|
Ningombam Keinahal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568677
|
|
NINGOMBAM KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-002/395
(Tulihal)
|
2009006000NRG22290120220142514
|
16/10/2022
|
Ningombam Keinahal Devi
|
2009006WL001017
|
Ningombam Keinahal Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568678
|
|
NINGOMBAM KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-002/407
(Tulihal)
|
2009006000NRG22290120220142537
|
16/10/2022
|
Khundongbam Subashini Devi
|
2009006WL001017
|
Khundongbam Subashini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568658
|
|
KHUNDONGBAM SUBASHINI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-002/407
(Tulihal)
|
2009006000NRG22290120220142536
|
16/10/2022
|
Khundongbam Subashini Devi
|
2009006WL001017
|
Khundongbam Subashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568657
|
|
KHUNDONGBAM SUBASHINI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-002/412
(Tulihal)
|
2009006000NRG22290120220142547
|
16/10/2022
|
Laishram Apabi Devi
|
2009006WL001017
|
Laishram Apabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568656
|
|
LAISHRAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-002/412
(Tulihal)
|
2009006000NRG22290120220142546
|
16/10/2022
|
Laishram Apabi Devi
|
2009006WL001017
|
Laishram Apabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568655
|
|
LAISHRAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-002/42
(Tulihal)
|
2009006000NRG22290120220142559
|
16/10/2022
|
Chingakham Naobi devi
|
2009006WL001017
|
Chingakham Naobi devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568670
|
|
MRS CHINGAKHAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-002/42
(Tulihal)
|
2009006000NRG22290120220142558
|
16/10/2022
|
Chingakham Naobi devi
|
2009006WL001017
|
Chingakham Naobi devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568669
|
|
MRS CHINGAKHAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-002/425
(Tulihal)
|
2009006000NRG22290120220142569
|
16/10/2022
|
Khundongbam Dashu
|
2009006WL001017
|
Khundongbam Dashu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568660
|
|
KHUNDONGBAM DASHU DEVI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-002/425
(Tulihal)
|
2009006000NRG22290120220142568
|
16/10/2022
|
Khundongbam Dashu
|
2009006WL001017
|
Khundongbam Dashu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568659
|
|
KHUNDONGBAM DASHU DEVI
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-002/459
(Tulihal)
|
2009006000NRG22290120220142631
|
16/10/2022
|
Khundongbam Prema
|
2009006WL001017
|
Khundongbam Prema
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568668
|
|
MRS KHUNDONGBAM PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-020-002/459
(Tulihal)
|
2009006000NRG22290120220142630
|
16/10/2022
|
Khundongbam Prema
|
2009006WL001017
|
Khundongbam Prema
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568667
|
|
MRS KHUNDONGBAM PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-020-002/52
(Tulihal)
|
2009006000NRG22290120220142699
|
16/10/2022
|
Kambam Ningthembi Singh
|
2009006WL001017
|
Kambam Ningthembi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568650
|
|
KAMBAM NINGTHEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-020-002/52
(Tulihal)
|
2009006000NRG22290120220142698
|
16/10/2022
|
Kambam Ningthembi Singh
|
2009006WL001017
|
Kambam Ningthembi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568649
|
|
KAMBAM NINGTHEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-020-002/537
(Tulihal)
|
2009006000NRG22290120220142735
|
16/10/2022
|
Maibam Thoibi Devi
|
2009006WL001017
|
Maibam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568654
|
|
MAIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-020-002/537
(Tulihal)
|
2009006000NRG22290120220142734
|
16/10/2022
|
Maibam Thoibi Devi
|
2009006WL001017
|
Maibam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568653
|
|
MAIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-020-002/547
(Tulihal)
|
2009006000NRG22290120220142743
|
16/10/2022
|
Konthoujam Ketuki Devi
|
2009006WL001017
|
Konthoujam Ketuki Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568674
|
|
MRS KONTHOUJAM KETUKIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-020-002/547
(Tulihal)
|
2009006000NRG22290120220142742
|
16/10/2022
|
Konthoujam Ketuki Devi
|
2009006WL001017
|
Konthoujam Ketuki Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568673
|
|
MRS KONTHOUJAM KETUKIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-020-002/570
(Tulihal)
|
2009006000NRG22290120220142767
|
16/10/2022
|
Maibam Ibemu Devi
|
2009006WL001017
|
Maibam Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568652
|
|
MAIBAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-020-002/570
(Tulihal)
|
2009006000NRG22290120220142766
|
16/10/2022
|
Maibam Ibemu Devi
|
2009006WL001017
|
Maibam Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568651
|
|
MAIBAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-020-002/571
(Tulihal)
|
2009006000NRG22290120220142769
|
16/10/2022
|
Konthoujam Lukhoi Singh
|
2009006WL001017
|
Konthoujam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568679
|
|
KONTHOUJAM LUKHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-020-002/571
(Tulihal)
|
2009006000NRG22290120220142768
|
16/10/2022
|
Konthoujam Lukhoi Singh
|
2009006WL001017
|
Konthoujam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568680
|
|
KONTHOUJAM LUKHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-020-002/593
(Tulihal)
|
2009006000NRG22290120220142791
|
16/10/2022
|
Khundongbam Romola Devi
|
2009006WL001017
|
Khundongbam Romola Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568664
|
|
MRS KHUNDONGBAM ROMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-020-002/593
(Tulihal)
|
2009006000NRG22290120220142790
|
16/10/2022
|
Khundongbam Romola Devi
|
2009006WL001017
|
Khundongbam Romola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568663
|
|
MRS KHUNDONGBAM ROMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-020-002/841
(Tulihal)
|
2009006000NRG22290120220142847
|
16/10/2022
|
Konthoujam Mikhu Devi
|
2009006WL001017
|
Konthoujam Mikhu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568676
|
|
MRS KONTHOUJAM MIKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-020-002/841
(Tulihal)
|
2009006000NRG22290120220142846
|
16/10/2022
|
Konthoujam Mikhu Devi
|
2009006WL001017
|
Konthoujam Mikhu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568675
|
|
MRS KONTHOUJAM MIKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-020-002/856
(Tulihal)
|
2009006000NRG22290120220142851
|
16/10/2022
|
Nongthombam Sushila Devi
|
2009006WL001017
|
Nongthombam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568648
|
|
THANGJAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-020-002/856
(Tulihal)
|
2009006000NRG22290120220142850
|
16/10/2022
|
Nongthombam Sushila Devi
|
2009006WL001017
|
Nongthombam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568647
|
|
THANGJAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-020-002/98
(Tulihal)
|
2009006000NRG22290120220142915
|
16/10/2022
|
Thengujam Ghonobi Singh
|
2009006WL001017
|
Thengujam Ghonobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568666
|
|
MR THENGJAM GHONO SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-020-002/98
(Tulihal)
|
2009006000NRG22290120220142914
|
16/10/2022
|
Thengujam Ghonobi Singh
|
2009006WL001017
|
Thengujam Ghonobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568665
|
|
MR THENGJAM GHONO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52208
|
52208
|
|
|
|
|
|
|
|
|
37
|
IMPHAL EAST II
|
MN-09-006-020-002/154
(Tulihal)
|
2009006000NRG22290120220142243
|
16/10/2022
|
Soram Premkumar Singh
|
2009006WL001017
|
Soram Premkumar Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568691
|
|
MR SORAM PREMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-020-002/154
(Tulihal)
|
2009006000NRG22290120220142242
|
16/10/2022
|
Soram Premkumar Singh
|
2009006WL001017
|
Soram Premkumar Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568692
|
|
MR SORAM PREMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-020-002/207
(Tulihal)
|
2009006000NRG22290120220142323
|
16/10/2022
|
Laishram Helensana Singh
|
2009006WL001017
|
Laishram Helensana Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568614
|
|
MRS LAISHRAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-020-002/207
(Tulihal)
|
2009006000NRG22290120220142322
|
16/10/2022
|
Laishram Helensana Singh
|
2009006WL001017
|
Laishram Helensana Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568613
|
|
MRS LAISHRAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-020-002/246
(Tulihal)
|
2009006000NRG22290120220142475
|
16/10/2022
|
Shamurailatpam Tababi Devi
|
2009006WL001017
|
Shamurailatpam Tababi Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568618
|
|
MRS SHAMURAILATPAM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-020-002/246
(Tulihal)
|
2009006000NRG22290120220142474
|
16/10/2022
|
Shamurailatpam Tababi Devi
|
2009006WL001017
|
Shamurailatpam Tababi Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568617
|
|
MRS SHAMURAILATPAM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-020-002/401
(Tulihal)
|
2009006000NRG22290120220142525
|
16/10/2022
|
Khundongbam Tamu Devi
|
2009006WL001017
|
Khundongbam Tamu Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568689
|
|
KHUNDONGBAM MEMTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-020-002/401
(Tulihal)
|
2009006000NRG22290120220142524
|
16/10/2022
|
Khundongbam Tamu Devi
|
2009006WL001017
|
Khundongbam Tamu Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568690
|
|
KHUNDONGBAM MEMTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-020-002/403
(Tulihal)
|
2009006000NRG22290120220142529
|
16/10/2022
|
Khundongbam Chombi Devi
|
2009006WL001017
|
Khundongbam Chombi Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568695
|
|
MRS KHUNDONGBAM CHOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-020-002/403
(Tulihal)
|
2009006000NRG22290120220142528
|
16/10/2022
|
Khundongbam Chombi Devi
|
2009006WL001017
|
Khundongbam Chombi Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568696
|
|
MRS KHUNDONGBAM CHOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-020-002/406
(Tulihal)
|
2009006000NRG22290120220142535
|
16/10/2022
|
Khundongbam Subashini Devi
|
2009006WL001017
|
Khundongbam Subashini Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568693
|
|
MRS KHUNDONGBAM SUBASHINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-020-002/406
(Tulihal)
|
2009006000NRG22290120220142534
|
16/10/2022
|
Khundongbam Subashini Devi
|
2009006WL001017
|
Khundongbam Subashini Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568694
|
|
MRS KHUNDONGBAM SUBASHINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-020-002/437
(Tulihal)
|
2009006000NRG22290120220142593
|
16/10/2022
|
Laishram Ibenou Devi
|
2009006WL001017
|
Laishram Ibenou Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568642
|
|
MRS LAISHRAM IBENOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-020-002/437
(Tulihal)
|
2009006000NRG22290120220142592
|
16/10/2022
|
Laishram Ibenou Devi
|
2009006WL001017
|
Laishram Ibenou Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568641
|
|
MRS LAISHRAM IBENOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-020-002/460
(Tulihal)
|
2009006000NRG22290120220142633
|
16/10/2022
|
Doubling
|
2009006WL001017
|
Doubling
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568644
|
|
KHUNDONGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-020-002/460
(Tulihal)
|
2009006000NRG22290120220142632
|
16/10/2022
|
Doubling
|
2009006WL001017
|
Doubling
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568643
|
|
KHUNDONGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26104
|
26104
|
|
|
|
|
|
|
|
|
53
|
IMPHAL EAST II
|
MN-09-006-020-002/198
(Tulihal)
|
2009006000NRG22290120220142305
|
16/10/2022
|
Laishram Ingobi Singh
|
2009006WL001017
|
Laishram Ingobi Singh
|
00415
|
SBIN0007440
|
1757
|
1757
|
Rejected
|
18/10/2022
|
|
5771568646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
IMPHAL EAST II
|
MN-09-006-020-002/198
(Tulihal)
|
2009006000NRG22290120220142304
|
16/10/2022
|
Laishram Ingobi Singh
|
2009006WL001017
|
Laishram Ingobi Singh
|
00415
|
SBIN0007440
|
1506
|
1506
|
Rejected
|
18/10/2022
|
|
5771568645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
55
|
IMPHAL EAST II
|
MN-09-006-020-002/129
(Tulihal)
|
2009006000NRG22290120220142221
|
16/10/2022
|
Konthoujam Tampha Devi
|
2009006WL001017
|
Konthoujam Tampha Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568612
|
|
MRS KONTHOUJAM TAMPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-020-002/129
(Tulihal)
|
2009006000NRG22290120220142220
|
16/10/2022
|
Konthoujam Tampha Devi
|
2009006WL001017
|
Konthoujam Tampha Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568611
|
|
MRS KONTHOUJAM TAMPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-020-002/173
(Tulihal)
|
2009006000NRG22290120220142269
|
16/10/2022
|
Laishram Landhoni
|
2009006WL001017
|
Laishram Landhoni
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568699
|
|
MRS LAISHRAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-020-002/173
(Tulihal)
|
2009006000NRG22290120220142268
|
16/10/2022
|
Laishram Landhoni
|
2009006WL001017
|
Laishram Landhoni
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568700
|
|
MRS LAISHRAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-020-002/235
(Tulihal)
|
2009006000NRG22290120220142455
|
16/10/2022
|
Kambam Premchandra Singh
|
2009006WL001017
|
Kambam Premchandra Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568697
|
|
MR KAMBAM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-020-002/235
(Tulihal)
|
2009006000NRG22290120220142454
|
16/10/2022
|
Kambam Premchandra Singh
|
2009006WL001017
|
Kambam Premchandra Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568698
|
|
MR KAMBAM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-020-002/393
(Tulihal)
|
2009006000NRG22290120220142511
|
16/10/2022
|
Ningombam Ibempishak
|
2009006WL001017
|
Ningombam Ibempishak
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568640
|
|
MRS NINGOMBAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-020-002/393
(Tulihal)
|
2009006000NRG22290120220142510
|
16/10/2022
|
Ningombam Ibempishak
|
2009006WL001017
|
Ningombam Ibempishak
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568639
|
|
MRS NINGOMBAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-020-002/408
(Tulihal)
|
2009006000NRG22290120220142539
|
16/10/2022
|
Khundongbam Mema Devi
|
2009006WL001017
|
Khundongbam Mema Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568685
|
|
MRS KHUNDONGBAM MEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-020-002/408
(Tulihal)
|
2009006000NRG22290120220142538
|
16/10/2022
|
Khundongbam Mema Devi
|
2009006WL001017
|
Khundongbam Mema Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568686
|
|
MRS KHUNDONGBAM MEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-020-002/423
(Tulihal)
|
2009006000NRG22290120220142565
|
16/10/2022
|
Khundongbam Bina Devi
|
2009006WL001017
|
Khundongbam Bina Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568636
|
|
KHUNDONGBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-020-002/423
(Tulihal)
|
2009006000NRG22290120220142564
|
16/10/2022
|
Khundongbam Bina Devi
|
2009006WL001017
|
Khundongbam Bina Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568635
|
|
KHUNDONGBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-020-002/424
(Tulihal)
|
2009006000NRG22290120220142567
|
16/10/2022
|
Khundongbam Lata devi
|
2009006WL001017
|
Khundongbam Lata devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568624
|
|
MRS KHUNDONGBAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-020-002/424
(Tulihal)
|
2009006000NRG22290120220142566
|
16/10/2022
|
Khundongbam Lata devi
|
2009006WL001017
|
Khundongbam Lata devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568623
|
|
MRS KHUNDONGBAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-020-002/427
(Tulihal)
|
2009006000NRG22290120220142573
|
16/10/2022
|
Khundongbam Noyon devi
|
2009006WL001017
|
Khundongbam Noyon devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568622
|
|
MRS KHUNDONGBAM NOYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-020-002/427
(Tulihal)
|
2009006000NRG22290120220142572
|
16/10/2022
|
Khundongbam Noyon devi
|
2009006WL001017
|
Khundongbam Noyon devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568621
|
|
MRS KHUNDONGBAM NOYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-020-002/432
(Tulihal)
|
2009006000NRG22290120220142583
|
16/10/2022
|
Soram Sobita Devi
|
2009006WL001017
|
Soram Sobita Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568630
|
|
MRS SORAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-020-002/432
(Tulihal)
|
2009006000NRG22290120220142582
|
16/10/2022
|
Soram Sobita Devi
|
2009006WL001017
|
Soram Sobita Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568629
|
|
MRS SORAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-020-002/433
(Tulihal)
|
2009006000NRG22290120220142585
|
16/10/2022
|
Nongthombam Ibeton Devi
|
2009006WL001017
|
Nongthombam Ibeton Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568626
|
|
MRS NONGTHOMBAM IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-020-002/433
(Tulihal)
|
2009006000NRG22290120220142584
|
16/10/2022
|
Nongthombam Ibeton Devi
|
2009006WL001017
|
Nongthombam Ibeton Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568625
|
|
MRS NONGTHOMBAM IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-020-002/440
(Tulihal)
|
2009006000NRG22290120220142599
|
16/10/2022
|
Khundongbam Sumati Devi
|
2009006WL001017
|
Khundongbam Sumati Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Rejected
|
18/10/2022
|
|
5771568687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
IMPHAL EAST II
|
MN-09-006-020-002/440
(Tulihal)
|
2009006000NRG22290120220142598
|
16/10/2022
|
Khundongbam Sumati Devi
|
2009006WL001017
|
Khundongbam Sumati Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Rejected
|
18/10/2022
|
|
5771568688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
IMPHAL EAST II
|
MN-09-006-020-002/441
(Tulihal)
|
2009006000NRG22290120220142601
|
16/10/2022
|
Khundongbam Tekpi
|
2009006WL001017
|
Khundongbam Tekpi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568681
|
|
KHUNDONGBAM (O) TEKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-020-002/441
(Tulihal)
|
2009006000NRG22290120220142600
|
16/10/2022
|
Khundongbam Tekpi
|
2009006WL001017
|
Khundongbam Tekpi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568682
|
|
KHUNDONGBAM (O) TEKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-020-002/445
(Tulihal)
|
2009006000NRG22290120220142605
|
16/10/2022
|
Khundongbam Meme DEVI
|
2009006WL001017
|
Khundongbam Meme DEVI
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568638
|
|
MRS KHUNDONGBAM MEME DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-020-002/445
(Tulihal)
|
2009006000NRG22290120220142604
|
16/10/2022
|
Khundongbam Meme DEVI
|
2009006WL001017
|
Khundongbam Meme DEVI
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568637
|
|
MRS KHUNDONGBAM MEME DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-020-002/449
(Tulihal)
|
2009006000NRG22290120220142613
|
16/10/2022
|
R.K. Jamini Devi
|
2009006WL001017
|
R.K. Jamini Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568632
|
|
MRS RK JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-020-002/449
(Tulihal)
|
2009006000NRG22290120220142612
|
16/10/2022
|
R.K. Jamini Devi
|
2009006WL001017
|
R.K. Jamini Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568631
|
|
MRS RK JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-020-002/522
(Tulihal)
|
2009006000NRG22290120220142703
|
16/10/2022
|
Khumanthem Bina Devi
|
2009006WL001017
|
Khumanthem Bina Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568628
|
|
MRS KHUMANTHEM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-020-002/522
(Tulihal)
|
2009006000NRG22290120220142702
|
16/10/2022
|
Khumanthem Bina Devi
|
2009006WL001017
|
Khumanthem Bina Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568627
|
|
MRS KHUMANTHEM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-020-002/523
(Tulihal)
|
2009006000NRG22290120220142705
|
16/10/2022
|
Khundongbam Manglemba Singh
|
2009006WL001017
|
Khundongbam Manglemba Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568620
|
|
MR KHUNDONGBAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-020-002/523
(Tulihal)
|
2009006000NRG22290120220142704
|
16/10/2022
|
Khundongbam Manglemba Singh
|
2009006WL001017
|
Khundongbam Manglemba Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568619
|
|
MR KHUNDONGBAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-020-002/524
(Tulihal)
|
2009006000NRG22290120220142707
|
16/10/2022
|
Khundongbam Joymati Devi
|
2009006WL001017
|
Khundongbam Joymati Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568634
|
|
KHUNDONGBAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-020-002/524
(Tulihal)
|
2009006000NRG22290120220142706
|
16/10/2022
|
Khundongbam Joymati Devi
|
2009006WL001017
|
Khundongbam Joymati Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5771568633
|
|
KHUNDONGBAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST II
|
MN-09-006-020-002/53
(Tulihal)
|
2009006000NRG22290120220142719
|
16/10/2022
|
Nongthombam Raghumani Singh
|
2009006WL001017
|
Nongthombam Raghumani Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568616
|
|
MR NONGTHOMBAM RAGHUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
IMPHAL EAST II
|
MN-09-006-020-002/53
(Tulihal)
|
2009006000NRG22290120220142718
|
16/10/2022
|
Nongthombam Raghumani Singh
|
2009006WL001017
|
Nongthombam Raghumani Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5771568615
|
|
MR NONGTHOMBAM RAGHUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
91
|
IMPHAL EAST II
|
MN-09-006-020-002/107
(Tulihal)
|
2009006000NRG22290120220142207
|
16/10/2022
|
Laishram Nayani Devi
|
2009006WL001017
|
Laishram Nayani Devi
|
00415
|
SBIN0061673
|
1506
|
1506
|
Rejected
|
18/10/2022
|
|
5771568683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
IMPHAL EAST II
|
MN-09-006-020-002/107
(Tulihal)
|
2009006000NRG22290120220142206
|
16/10/2022
|
Laishram Nayani Devi
|
2009006WL001017
|
Laishram Nayani Devi
|
00415
|
SBIN0061673
|
1757
|
1757
|
Rejected
|
18/10/2022
|
|
5771568684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150098
|
150098
|
|
|
|
|
|
|
|