|
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-09-006-021-001/207
(Angtha)
|
2009006000NRG22280320220512006
|
23/06/2022
|
Thiyam Norendro Singh
|
2009006WL002614
|
Thiyam Norendro Singh
|
00078
|
CNRB0004723
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187613
|
|
MR THIYAM NORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/207
(Angtha)
|
2009006000NRG22280320220512005
|
23/06/2022
|
Thiyam Norendro Singh
|
2009006WL002614
|
Thiyam Norendro Singh
|
00078
|
CNRB0004723
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187614
|
|
MR THIYAM NORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-001/126
(Angtha)
|
2009006000NRG22280320220511743
|
23/06/2022
|
YUMNAM SHAKHI DEVI
|
2009006WL002614
|
YUMNAM SHAKHI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187609
|
|
MRS YUMNAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/126
(Angtha)
|
2009006000NRG22280320220511744
|
23/06/2022
|
YUMNAM SHAKHI DEVI
|
2009006WL002614
|
YUMNAM SHAKHI DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187610
|
|
MRS YUMNAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-001/133
(Angtha)
|
2009006000NRG22280320220511767
|
23/06/2022
|
Kongbam Pokchao Devi
|
2009006WL002614
|
Kongbam Pokchao Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187585
|
|
MRS KONGBAMPOKCHAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-001/133
(Angtha)
|
2009006000NRG22280320220511768
|
23/06/2022
|
Kongbam Pokchao Devi
|
2009006WL002614
|
Kongbam Pokchao Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187586
|
|
MRS KONGBAMPOKCHAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/136
(Angtha)
|
2009006000NRG22280320220511773
|
23/06/2022
|
Yumnam Sunder Singh
|
2009006WL002614
|
Yumnam Sunder Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187581
|
|
MR YUMNAM SUNDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/136
(Angtha)
|
2009006000NRG22280320220511774
|
23/06/2022
|
Yumnam Sunder Singh
|
2009006WL002614
|
Yumnam Sunder Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187582
|
|
MR YUMNAM SUNDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-001/141
(Angtha)
|
2009006000NRG22280320220511807
|
23/06/2022
|
Thongram Chaobi Devi
|
2009006WL002614
|
Thongram Chaobi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187599
|
|
MRS THOGRAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-001/141
(Angtha)
|
2009006000NRG22280320220511808
|
23/06/2022
|
Thongram Chaobi Devi
|
2009006WL002614
|
Thongram Chaobi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187600
|
|
MRS THOGRAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-001/162
(Angtha)
|
2009006000NRG22280320220511843
|
23/06/2022
|
Yumlembam Ingocha Singh
|
2009006WL002614
|
Yumlembam Ingocha Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187589
|
|
MR YUMLEMBAM INGOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-001/162
(Angtha)
|
2009006000NRG22280320220511844
|
23/06/2022
|
Yumlembam Ingocha Singh
|
2009006WL002614
|
Yumlembam Ingocha Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187590
|
|
MR YUMLEMBAM INGOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-001/172
(Angtha)
|
2009006000NRG22280320220511863
|
23/06/2022
|
Yumlembam Tomba Singh
|
2009006WL002614
|
Yumlembam Tomba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187603
|
|
MR YUMLEMBAM TOMBASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-001/172
(Angtha)
|
2009006000NRG22280320220511864
|
23/06/2022
|
Yumlembam Tomba Singh
|
2009006WL002614
|
Yumlembam Tomba Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187604
|
|
MR YUMLEMBAM TOMBASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-001/177
(Angtha)
|
2009006000NRG22280320220511874
|
23/06/2022
|
Thiyam Kunjarani Devi
|
2009006WL002614
|
Thiyam Kunjarani Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187584
|
|
MRS THIYAM KUNJARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-001/177
(Angtha)
|
2009006000NRG22280320220511873
|
23/06/2022
|
Thiyam Kunjarani Devi
|
2009006WL002614
|
Thiyam Kunjarani Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187583
|
|
MRS THIYAM KUNJARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-021-001/206
(Angtha)
|
2009006000NRG22280320220511987
|
23/06/2022
|
Thongam Ichan Devi
|
2009006WL002614
|
Thongam Ichan Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187607
|
|
MRS KONGBAM ICHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-021-001/206
(Angtha)
|
2009006000NRG22280320220511988
|
23/06/2022
|
Thongam Ichan Devi
|
2009006WL002614
|
Thongam Ichan Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187608
|
|
MRS KONGBAM ICHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-021-001/216
(Angtha)
|
2009006000NRG22280320220512154
|
23/06/2022
|
Thiyam Norendro Singh
|
2009006WL002614
|
Thiyam Norendro Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187580
|
|
MR THIYAM NORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-021-001/216
(Angtha)
|
2009006000NRG22280320220512153
|
23/06/2022
|
Thiyam Norendro Singh
|
2009006WL002614
|
Thiyam Norendro Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187579
|
|
MR THIYAM NORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-021-001/220
(Angtha)
|
2009006000NRG22280320220512166
|
23/06/2022
|
Yumlembam Bina Devi
|
2009006WL002614
|
Yumlembam Bina Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187587
|
|
YUMLEMBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-021-001/220
(Angtha)
|
2009006000NRG22280320220512165
|
23/06/2022
|
Yumlembam Bina Devi
|
2009006WL002614
|
Yumlembam Bina Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187588
|
|
YUMLEMBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-021-001/229
(Angtha)
|
2009006000NRG22280320220512181
|
23/06/2022
|
Thongram Mema Devi
|
2009006WL002614
|
Thongram Mema Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187602
|
|
MRS THONGRAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-021-001/229
(Angtha)
|
2009006000NRG22280320220512182
|
23/06/2022
|
Thongram Mema Devi
|
2009006WL002614
|
Thongram Mema Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187601
|
|
MRS THONGRAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-021-001/242
(Angtha)
|
2009006000NRG22280320220512202
|
23/06/2022
|
Thiyam Momon Singh
|
2009006WL002614
|
Thiyam Momon Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187595
|
|
MR THIYAM MOMONSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-021-001/242
(Angtha)
|
2009006000NRG22280320220512201
|
23/06/2022
|
Thiyam Momon Singh
|
2009006WL002614
|
Thiyam Momon Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187596
|
|
MR THIYAM MOMONSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-021-001/281
(Angtha)
|
2009006000NRG22280320220512258
|
23/06/2022
|
LOITONGBAM PREMJIT SINGH
|
2009006WL002614
|
LOITONGBAM PREMJIT SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187577
|
|
MR LOITONGBAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-021-001/281
(Angtha)
|
2009006000NRG22280320220512257
|
23/06/2022
|
LOITONGBAM PREMJIT SINGH
|
2009006WL002614
|
LOITONGBAM PREMJIT SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187578
|
|
MR LOITONGBAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-021-001/505
(Angtha)
|
2009006000NRG22280320220512300
|
23/06/2022
|
YUMLEMBAM MOMON
|
2009006WL002614
|
YUMLEMBAM MOMON
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187612
|
|
MRS YUMLEMBAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-021-001/505
(Angtha)
|
2009006000NRG22280320220512299
|
23/06/2022
|
YUMLEMBAM MOMON
|
2009006WL002614
|
YUMLEMBAM MOMON
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187611
|
|
MRS YUMLEMBAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-021-001/506
(Angtha)
|
2009006000NRG22280320220512302
|
23/06/2022
|
KONTHOUJAM JITEN SINGH
|
2009006WL002614
|
KONTHOUJAM JITEN SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187597
|
|
KONTHOUJAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-021-001/506
(Angtha)
|
2009006000NRG22280320220512301
|
23/06/2022
|
KONTHOUJAM JITEN SINGH
|
2009006WL002614
|
KONTHOUJAM JITEN SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187598
|
|
KONTHOUJAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-021-001/536
(Angtha)
|
2009006000NRG22280320220512327
|
23/06/2022
|
KEISHAM LAMPHEL SINGH
|
2009006WL002614
|
KEISHAM LAMPHEL SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187606
|
|
MR KEISHAM LAMPHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-021-001/536
(Angtha)
|
2009006000NRG22280320220512328
|
23/06/2022
|
KEISHAM LAMPHEL SINGH
|
2009006WL002614
|
KEISHAM LAMPHEL SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187605
|
|
MR KEISHAM LAMPHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-021-001/570
(Angtha)
|
2009006000NRG22280320220512337
|
23/06/2022
|
Laishram Johnson Singh
|
2009006WL002614
|
Laishram Johnson Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187592
|
|
MR LAISHRAM JOHNSONSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-021-001/570
(Angtha)
|
2009006000NRG22280320220512338
|
23/06/2022
|
Laishram Johnson Singh
|
2009006WL002614
|
Laishram Johnson Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187591
|
|
MR LAISHRAM JOHNSONSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-021-001/645
(Angtha)
|
2009006000NRG22280320220512347
|
23/06/2022
|
Konthoujam Tomba Singh
|
2009006WL002614
|
Konthoujam Tomba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187594
|
|
MR KONTHOUJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-021-001/645
(Angtha)
|
2009006000NRG22280320220512348
|
23/06/2022
|
Konthoujam Tomba Singh
|
2009006WL002614
|
Konthoujam Tomba Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187593
|
|
MR KONTHOUJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81324
|
81324
|
|
|
|
|
|
|
|
|
39
|
IMPHAL EAST II
|
MN-09-006-021-001/128
(Angtha)
|
2009006000NRG22280320220511747
|
23/06/2022
|
Yumlembam Premila Devi
|
2009006WL002614
|
Yumlembam Premila Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187570
|
|
YUMLEMBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-021-001/128
(Angtha)
|
2009006000NRG22280320220511748
|
23/06/2022
|
Yumlembam Premila Devi
|
2009006WL002614
|
Yumlembam Premila Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187569
|
|
YUMLEMBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-021-001/237
(Angtha)
|
2009006000NRG22280320220512193
|
23/06/2022
|
Yumnam Amumacha Singh
|
2009006WL002614
|
Yumnam Amumacha Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187576
|
|
YUMNAM AMUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-021-001/237
(Angtha)
|
2009006000NRG22280320220512194
|
23/06/2022
|
Yumnam Amumacha Singh
|
2009006WL002614
|
Yumnam Amumacha Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187575
|
|
YUMNAM AMUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
43
|
IMPHAL EAST II
|
MN-09-006-021-001/176
(Angtha)
|
2009006000NRG22280320220511871
|
23/06/2022
|
Kongbam Irabot Singh
|
2009006WL002614
|
Kongbam Irabot Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187574
|
|
MR KONGBAM IRABOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-021-001/176
(Angtha)
|
2009006000NRG22280320220511872
|
23/06/2022
|
Kongbam Irabot Singh
|
2009006WL002614
|
Kongbam Irabot Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187573
|
|
MR KONGBAM IRABOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-021-001/225
(Angtha)
|
2009006000NRG22280320220512173
|
23/06/2022
|
Thiyam Ingobi Singh
|
2009006WL002614
|
Thiyam Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187571
|
|
MR THIYAMINGOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-021-001/225
(Angtha)
|
2009006000NRG22280320220512174
|
23/06/2022
|
Thiyam Ingobi Singh
|
2009006WL002614
|
Thiyam Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187572
|
|
MR THIYAMINGOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
47
|
IMPHAL EAST II
|
MN-09-006-021-001/130
(Angtha)
|
2009006000NRG22280320220511751
|
23/06/2022
|
Yumnam Ibochoubi Singh
|
2009006WL002614
|
Yumnam Ibochoubi Singh
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187639
|
|
MR YUMNAM IBOCHOUBISINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-021-001/130
(Angtha)
|
2009006000NRG22280320220511752
|
23/06/2022
|
Yumnam Ibochoubi Singh
|
2009006WL002614
|
Yumnam Ibochoubi Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187640
|
|
MR YUMNAM IBOCHOUBISINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-021-001/168
(Angtha)
|
2009006000NRG22280320220511855
|
23/06/2022
|
Thiyam Ingoba Singh
|
2009006WL002614
|
Thiyam Ingoba Singh
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187647
|
|
MR THIYAMINGOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-021-001/168
(Angtha)
|
2009006000NRG22280320220511856
|
23/06/2022
|
Thiyam Ingoba Singh
|
2009006WL002614
|
Thiyam Ingoba Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187648
|
|
MR THIYAMINGOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
51
|
IMPHAL EAST II
|
MN-09-006-021-001/178
(Angtha)
|
2009006000NRG22280320220511876
|
23/06/2022
|
THIYAM IBEMHAL DEVI
|
2009006WL002614
|
THIYAM IBEMHAL DEVI
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187656
|
|
MRS THIYAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-021-001/178
(Angtha)
|
2009006000NRG22280320220511875
|
23/06/2022
|
THIYAM IBEMHAL DEVI
|
2009006WL002614
|
THIYAM IBEMHAL DEVI
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187655
|
|
MRS THIYAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-021-001/181
(Angtha)
|
2009006000NRG22280320220511882
|
23/06/2022
|
Yumnam Shamo Singh
|
2009006WL002614
|
Yumnam Shamo Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187652
|
|
MR YUMNAM SHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-021-001/181
(Angtha)
|
2009006000NRG22280320220511881
|
23/06/2022
|
Yumnam Shamo Singh
|
2009006WL002614
|
Yumnam Shamo Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187651
|
|
MR YUMNAM SHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-021-001/183
(Angtha)
|
2009006000NRG22280320220511885
|
23/06/2022
|
Konthoujam Joy Singh
|
2009006WL002614
|
Konthoujam Joy Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Rejected
|
24/06/2022
|
|
2461187642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
IMPHAL EAST II
|
MN-09-006-021-001/183
(Angtha)
|
2009006000NRG22280320220511886
|
23/06/2022
|
Konthoujam Joy Singh
|
2009006WL002614
|
Konthoujam Joy Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461187641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
IMPHAL EAST II
|
MN-09-006-021-001/185
(Angtha)
|
2009006000NRG22280320220511889
|
23/06/2022
|
Konthoujam Tomba Singh
|
2009006WL002614
|
Konthoujam Tomba Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Rejected
|
24/06/2022
|
|
2461187646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
IMPHAL EAST II
|
MN-09-006-021-001/185
(Angtha)
|
2009006000NRG22280320220511890
|
23/06/2022
|
Konthoujam Tomba Singh
|
2009006WL002614
|
Konthoujam Tomba Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461187645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
IMPHAL EAST II
|
MN-09-006-021-001/191
(Angtha)
|
2009006000NRG22280320220511899
|
23/06/2022
|
Naorem Gulap Singh
|
2009006WL002614
|
Naorem Gulap Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187636
|
|
MR NAOREM GULAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-021-001/191
(Angtha)
|
2009006000NRG22280320220511900
|
23/06/2022
|
Naorem Gulap Singh
|
2009006WL002614
|
Naorem Gulap Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187635
|
|
MR NAOREM GULAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-021-001/194
(Angtha)
|
2009006000NRG22280320220511905
|
23/06/2022
|
Kongbam Khomdon Singh
|
2009006WL002614
|
Kongbam Khomdon Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187628
|
|
MR KONGBAM KHOMDON SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-021-001/194
(Angtha)
|
2009006000NRG22280320220511906
|
23/06/2022
|
Kongbam Khomdon Singh
|
2009006WL002614
|
Kongbam Khomdon Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187627
|
|
MR KONGBAM KHOMDON SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-021-001/211
(Angtha)
|
2009006000NRG22280320220512059
|
23/06/2022
|
Thiyam Somen Singh
|
2009006WL002614
|
Thiyam Somen Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187637
|
|
MR THIYAM SOMENSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-021-001/211
(Angtha)
|
2009006000NRG22280320220512060
|
23/06/2022
|
Thiyam Somen Singh
|
2009006WL002614
|
Thiyam Somen Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187638
|
|
MR THIYAM SOMENSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-021-001/232
(Angtha)
|
2009006000NRG22280320220512185
|
23/06/2022
|
Konthoujam Naba Singh
|
2009006WL002614
|
Konthoujam Naba Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187654
|
|
MR KONTHOUJAM NABASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-021-001/232
(Angtha)
|
2009006000NRG22280320220512186
|
23/06/2022
|
Konthoujam Naba Singh
|
2009006WL002614
|
Konthoujam Naba Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187653
|
|
MR KONTHOUJAM NABASINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-021-001/258
(Angtha)
|
2009006000NRG22280320220512227
|
23/06/2022
|
Thiyam Rajo Singh
|
2009006WL002614
|
Thiyam Rajo Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187630
|
|
THIYAM RAJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-021-001/258
(Angtha)
|
2009006000NRG22280320220512228
|
23/06/2022
|
Thiyam Rajo Singh
|
2009006WL002614
|
Thiyam Rajo Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187629
|
|
THIYAM RAJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-021-001/259
(Angtha)
|
2009006000NRG22280320220512229
|
23/06/2022
|
THIYAM INGOCHA SINGH
|
2009006WL002614
|
THIYAM INGOCHA SINGH
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187622
|
|
MR THIYAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-021-001/259
(Angtha)
|
2009006000NRG22280320220512230
|
23/06/2022
|
THIYAM INGOCHA SINGH
|
2009006WL002614
|
THIYAM INGOCHA SINGH
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187621
|
|
MR THIYAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-021-001/270
(Angtha)
|
2009006000NRG22280320220512252
|
23/06/2022
|
KONTHOUJAM TAMPAKLEI DEVI
|
2009006WL002614
|
KONTHOUJAM TAMPAKLEI DEVI
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187618
|
|
MRS KONTHOUJAM TAMPAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-021-001/270
(Angtha)
|
2009006000NRG22280320220512251
|
23/06/2022
|
KONTHOUJAM TAMPAKLEI DEVI
|
2009006WL002614
|
KONTHOUJAM TAMPAKLEI DEVI
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187617
|
|
MRS KONTHOUJAM TAMPAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-021-001/285
(Angtha)
|
2009006000NRG22280320220512260
|
23/06/2022
|
LOITONGBAM TABABI DEVI
|
2009006WL002614
|
LOITONGBAM TABABI DEVI
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187623
|
|
MRS LOITONGBAM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-021-001/285
(Angtha)
|
2009006000NRG22280320220512259
|
23/06/2022
|
LOITONGBAM TABABI DEVI
|
2009006WL002614
|
LOITONGBAM TABABI DEVI
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187624
|
|
MRS LOITONGBAM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-021-001/289
(Angtha)
|
2009006000NRG22280320220512267
|
23/06/2022
|
KONTHOUJAM SURJIT SINGH
|
2009006WL002614
|
KONTHOUJAM SURJIT SINGH
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187626
|
|
MR KONTHOUJAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-021-001/289
(Angtha)
|
2009006000NRG22280320220512268
|
23/06/2022
|
KONTHOUJAM SURJIT SINGH
|
2009006WL002614
|
KONTHOUJAM SURJIT SINGH
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187625
|
|
MR KONTHOUJAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-021-001/290
(Angtha)
|
2009006000NRG22280320220512269
|
23/06/2022
|
THIYAM IBETOMBI DEVI
|
2009006WL002614
|
THIYAM IBETOMBI DEVI
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187644
|
|
MRS THIYAM IBETOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-021-001/290
(Angtha)
|
2009006000NRG22280320220512270
|
23/06/2022
|
THIYAM IBETOMBI DEVI
|
2009006WL002614
|
THIYAM IBETOMBI DEVI
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187643
|
|
MRS THIYAM IBETOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-021-001/291
(Angtha)
|
2009006000NRG22280320220512271
|
23/06/2022
|
KONTHOUJAM YAIMA
|
2009006WL002614
|
KONTHOUJAM YAIMA
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187616
|
|
KONTHOUJAM MANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-021-001/291
(Angtha)
|
2009006000NRG22280320220512272
|
23/06/2022
|
KONTHOUJAM YAIMA
|
2009006WL002614
|
KONTHOUJAM YAIMA
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187615
|
|
KONTHOUJAM MANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-021-001/493
(Angtha)
|
2009006000NRG22280320220512287
|
23/06/2022
|
Laishram Dinesh Singh
|
2009006WL002614
|
Laishram Dinesh Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187650
|
|
MR LAISHRAM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-021-001/493
(Angtha)
|
2009006000NRG22280320220512288
|
23/06/2022
|
Laishram Dinesh Singh
|
2009006WL002614
|
Laishram Dinesh Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187649
|
|
MR LAISHRAM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-021-001/510
(Angtha)
|
2009006000NRG22280320220512308
|
23/06/2022
|
KONGBAM SURAN SINGH
|
2009006WL002614
|
KONGBAM SURAN SINGH
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187631
|
|
MR KONGBAMSURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-021-001/510
(Angtha)
|
2009006000NRG22280320220512307
|
23/06/2022
|
KONGBAM SURAN SINGH
|
2009006WL002614
|
KONGBAM SURAN SINGH
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187632
|
|
MR KONGBAMSURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-021-001/511
(Angtha)
|
2009006000NRG22280320220512310
|
23/06/2022
|
KONTHOUJAM THOIBA SINGH
|
2009006WL002614
|
KONTHOUJAM THOIBA SINGH
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187633
|
|
MR KONTHOUJAM THOIBASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-021-001/511
(Angtha)
|
2009006000NRG22280320220512309
|
23/06/2022
|
KONTHOUJAM THOIBA SINGH
|
2009006WL002614
|
KONTHOUJAM THOIBA SINGH
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187634
|
|
MR KONTHOUJAM THOIBASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-021-001/563
(Angtha)
|
2009006000NRG22280320220512333
|
23/06/2022
|
YUMLEMBAM AMARJIT SINGH
|
2009006WL002614
|
YUMLEMBAM AMARJIT SINGH
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461187620
|
|
MR YUMKHAIBAM AMEARJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-021-001/563
(Angtha)
|
2009006000NRG22280320220512334
|
23/06/2022
|
YUMLEMBAM AMARJIT SINGH
|
2009006WL002614
|
YUMLEMBAM AMARJIT SINGH
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461187619
|
|
MR YUMKHAIBAM AMEARJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85842
|
85842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198792
|
198792
|
|
|
|
|
|
|
|