|
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
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2090
(Irengbam)
|
2006003000NRG22190920210071128
|
06/05/2022
|
I Romen Singh
|
2006003WL001022
|
I Romen Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071358
|
Invalid Bank Identifier
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2091
(Irengbam)
|
2006003000NRG22190920210071129
|
06/05/2022
|
I Ichan Devi
|
2006003WL001022
|
I Ichan Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071327
|
Invalid Bank Identifier
|
|
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2093
(Irengbam)
|
2006003000NRG22190920210071130
|
06/05/2022
|
I Mema Devi
|
2006003WL001022
|
I Mema Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071321
|
Invalid Bank Identifier
|
|
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2095
(Irengbam)
|
2006003000NRG22190920210071132
|
06/05/2022
|
N Ahanbi Devi
|
2006003WL001022
|
N Ahanbi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071307
|
Invalid Bank Identifier
|
|
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2097
(Irengbam)
|
2006003000NRG22190920210071133
|
06/05/2022
|
I Bhim Singh
|
2006003WL001022
|
I Bhim Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071326
|
Invalid Bank Identifier
|
|
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2099
(Irengbam)
|
2006003000NRG22190920210071135
|
06/05/2022
|
I Lamnganbi Devi
|
2006003WL001022
|
I Lamnganbi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071290
|
Invalid Bank Identifier
|
|
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2101
(Irengbam)
|
2006003000NRG22190920210071136
|
06/05/2022
|
I Devchand
|
2006003WL001022
|
I Devchand
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071328
|
Invalid Bank Identifier
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2103
(Irengbam)
|
2006003000NRG22190920210071137
|
06/05/2022
|
I Indubala
|
2006003WL001022
|
I Indubala
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071284
|
Invalid Bank Identifier
|
|
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2106
(Irengbam)
|
2006003000NRG22190920210071140
|
06/05/2022
|
I Babita Devi
|
2006003WL001022
|
I Babita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071329
|
Invalid Bank Identifier
|
|
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2107
(Irengbam)
|
2006003000NRG22190920210071141
|
06/05/2022
|
I Maipak
|
2006003WL001022
|
I Maipak
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071343
|
Invalid Bank Identifier
|
|
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2109
(Irengbam)
|
2006003000NRG22190920210071143
|
06/05/2022
|
Th Shakhitombi
|
2006003WL001022
|
Th Shakhitombi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071345
|
Invalid Bank Identifier
|
|
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2112
(Irengbam)
|
2006003000NRG22190920210071146
|
06/05/2022
|
I Johnson Singh
|
2006003WL001022
|
I Johnson Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071333
|
Invalid Bank Identifier
|
|
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2117
(Irengbam)
|
2006003000NRG22190920210071148
|
06/05/2022
|
Irengbam Sanahanbi Devi
|
2006003WL001022
|
Irengbam Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071296
|
Invalid Bank Identifier
|
|
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2118
(Irengbam)
|
2006003000NRG22190920210071149
|
06/05/2022
|
I Roma Devi
|
2006003WL001022
|
I Roma Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071331
|
Invalid Bank Identifier
|
|
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2119
(Irengbam)
|
2006003000NRG22190920210071150
|
06/05/2022
|
I Loidang
|
2006003WL001022
|
I Loidang
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071332
|
Invalid Bank Identifier
|
|
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2120
(Irengbam)
|
2006003000NRG22190920210071151
|
06/05/2022
|
I Indubala Devi
|
2006003WL001022
|
I Indubala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071325
|
Invalid Bank Identifier
|
|
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2123
(Irengbam)
|
2006003000NRG22190920210071153
|
06/05/2022
|
I Chandani Devi
|
2006003WL001022
|
I Chandani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071308
|
Invalid Bank Identifier
|
|
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2125
(Irengbam)
|
2006003000NRG22190920210071155
|
06/05/2022
|
I Maimu Devi
|
2006003WL001022
|
I Maimu Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071359
|
Invalid Bank Identifier
|
|
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2126
(Irengbam)
|
2006003000NRG22190920210071156
|
06/05/2022
|
I Ahilya Devi
|
2006003WL001022
|
I Ahilya Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071323
|
Invalid Bank Identifier
|
|
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2127
(Irengbam)
|
2006003000NRG22190920210071157
|
06/05/2022
|
I Babita Devi
|
2006003WL001022
|
I Babita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071322
|
Invalid Bank Identifier
|
|
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2146
(Irengbam)
|
2006003000NRG22190920210071171
|
06/05/2022
|
S Thoibi Devi
|
2006003WL001022
|
S Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071341
|
Invalid Bank Identifier
|
|
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2147
(Irengbam)
|
2006003000NRG22190920210071172
|
06/05/2022
|
S Premapati Devi
|
2006003WL001022
|
S Premapati Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071335
|
Invalid Bank Identifier
|
|
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2152
(Irengbam)
|
2006003000NRG22190920210071174
|
06/05/2022
|
Ng Dhani Devi
|
2006003WL001022
|
Ng Dhani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071334
|
Invalid Bank Identifier
|
|
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2463
(Irengbam)
|
2006003000NRG22190920210071186
|
06/05/2022
|
Y Santikumar Singh
|
2006003WL001022
|
Y Santikumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071302
|
Invalid Bank Identifier
|
|
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2466
(Irengbam)
|
2006003000NRG22190920210071188
|
06/05/2022
|
Y Sanajaoba Singh
|
2006003WL001022
|
Y Sanajaoba Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071352
|
Invalid Bank Identifier
|
|
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2468
(Irengbam)
|
2006003000NRG22190920210071190
|
06/05/2022
|
Y Tomchou Singh
|
2006003WL001022
|
Y Tomchou Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071357
|
Invalid Bank Identifier
|
|
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2529
(Irengbam)
|
2006003000NRG22190920210071204
|
06/05/2022
|
Thingbaijam Subashini
|
2006003WL001022
|
Thingbaijam Subashini
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071347
|
Invalid Bank Identifier
|
|
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2573
(Irengbam)
|
2006003000NRG22190920210071219
|
06/05/2022
|
Y Ibemhal Devi
|
2006003WL001022
|
Y Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071346
|
Invalid Bank Identifier
|
|
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2601
(Irengbam)
|
2006003000NRG22190920210071224
|
06/05/2022
|
Yumnam Maipakpi Devi
|
2006003WL001022
|
Yumnam Maipakpi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071313
|
Invalid Bank Identifier
|
|
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2646
(Irengbam)
|
2006003000NRG22190920210071226
|
06/05/2022
|
Irengbam Kumar Singh
|
2006003WL001022
|
Irengbam Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071293
|
Invalid Bank Identifier
|
|
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2647
(Irengbam)
|
2006003000NRG22190920210071227
|
06/05/2022
|
Khumukcham Kiran Singh
|
2006003WL001022
|
Khumukcham Kiran Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071291
|
Invalid Bank Identifier
|
|
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2648
(Irengbam)
|
2006003000NRG22190920210071228
|
06/05/2022
|
Irengbam Herojit Singh
|
2006003WL001022
|
Irengbam Herojit Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071303
|
Invalid Bank Identifier
|
|
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2651
(Irengbam)
|
2006003000NRG22190920210071231
|
06/05/2022
|
Wangkhem Rabichandra Singh
|
2006003WL001022
|
Wangkhem Rabichandra Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071300
|
Invalid Bank Identifier
|
|
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/829
(Irengbam)
|
2006003000NRG22190920210071280
|
06/05/2022
|
N Ibembi Devi
|
2006003WL001022
|
N Ibembi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071269
|
Invalid Bank Identifier
|
|
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/831
(Irengbam)
|
2006003000NRG22190920210071282
|
06/05/2022
|
S Thoibichau Devi
|
2006003WL001022
|
S Thoibichau Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071338
|
Invalid Bank Identifier
|
|
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/833
(Irengbam)
|
2006003000NRG22190920210071284
|
06/05/2022
|
S Ibopishak Singh
|
2006003WL001022
|
S Ibopishak Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071270
|
Invalid Bank Identifier
|
|
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/836
(Irengbam)
|
2006003000NRG22190920210071286
|
06/05/2022
|
S Ibeyaima Devi
|
2006003WL001022
|
S Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071271
|
Invalid Bank Identifier
|
|
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/837
(Irengbam)
|
2006003000NRG22190920210071287
|
06/05/2022
|
I Jaljit Singh
|
2006003WL001022
|
I Jaljit Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071272
|
Invalid Bank Identifier
|
|
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/838
(Irengbam)
|
2006003000NRG22190920210071288
|
06/05/2022
|
S Khomdon Singh
|
2006003WL001022
|
S Khomdon Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071273
|
Invalid Bank Identifier
|
|
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/845
(Irengbam)
|
2006003000NRG22190920210071291
|
06/05/2022
|
I Kumar Singh
|
2006003WL001022
|
I Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071274
|
Invalid Bank Identifier
|
|
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/850
(Irengbam)
|
2006003000NRG22190920210071294
|
06/05/2022
|
I Kesho Singh
|
2006003WL001022
|
I Kesho Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071277
|
Invalid Bank Identifier
|
|
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/853
(Irengbam)
|
2006003000NRG22190920210071297
|
06/05/2022
|
TH Jati Devi
|
2006003WL001022
|
TH Jati Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071279
|
Invalid Bank Identifier
|
|
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/854
(Irengbam)
|
2006003000NRG22190920210071298
|
06/05/2022
|
Th Memcha Devi
|
2006003WL001022
|
Th Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071280
|
Invalid Bank Identifier
|
|
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/856
(Irengbam)
|
2006003000NRG22190920210071299
|
06/05/2022
|
I Indira Devi
|
2006003WL001022
|
I Indira Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071281
|
Invalid Bank Identifier
|
|
|
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/862
(Irengbam)
|
2006003000NRG22190920210071302
|
06/05/2022
|
S Thoibimacha Devi
|
2006003WL001022
|
S Thoibimacha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071282
|
Invalid Bank Identifier
|
|
|
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/863
(Irengbam)
|
2006003000NRG22190920210071303
|
06/05/2022
|
S Leisabi Devi
|
2006003WL001022
|
S Leisabi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071283
|
Invalid Bank Identifier
|
|
|
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/865
(Irengbam)
|
2006003000NRG22190920210071304
|
06/05/2022
|
L Ibomcha Singh
|
2006003WL001022
|
L Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071285
|
Invalid Bank Identifier
|
|
|
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/866
(Irengbam)
|
2006003000NRG22190920210071305
|
06/05/2022
|
S Ranjana Devi
|
2006003WL001022
|
S Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071286
|
Invalid Bank Identifier
|
|
|
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/868
(Irengbam)
|
2006003000NRG22190920210071307
|
06/05/2022
|
Th Khambi Devi
|
2006003WL001022
|
Th Khambi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071287
|
Invalid Bank Identifier
|
|
|
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/869
(Irengbam)
|
2006003000NRG22190920210071308
|
06/05/2022
|
S Kiranmala Devi
|
2006003WL001022
|
S Kiranmala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071268
|
Invalid Bank Identifier
|
|
|
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/871
(Irengbam)
|
2006003000NRG22190920210071310
|
06/05/2022
|
Ng Kunjamani Devi
|
2006003WL001022
|
Ng Kunjamani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071342
|
Invalid Bank Identifier
|
|
|
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/872
(Irengbam)
|
2006003000NRG22190920210071311
|
06/05/2022
|
S Renu Devi
|
2006003WL001022
|
S Renu Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071288
|
Invalid Bank Identifier
|
|
|
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/874
(Irengbam)
|
2006003000NRG22190920210071313
|
06/05/2022
|
S Ibelei Devi
|
2006003WL001022
|
S Ibelei Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071289
|
Invalid Bank Identifier
|
|
|
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/875
(Irengbam)
|
2006003000NRG22190920210071314
|
06/05/2022
|
Ng Tamphasana Devi
|
2006003WL001022
|
Ng Tamphasana Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071309
|
Invalid Bank Identifier
|
|
|
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/876
(Irengbam)
|
2006003000NRG22190920210071315
|
06/05/2022
|
Th Ramananda Singh
|
2006003WL001022
|
Th Ramananda Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071339
|
Invalid Bank Identifier
|
|
|
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/877
(Irengbam)
|
2006003000NRG22190920210071316
|
06/05/2022
|
Ng Mema Devi
|
2006003WL001022
|
Ng Mema Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071317
|
Invalid Bank Identifier
|
|
|
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/879
(Irengbam)
|
2006003000NRG22190920210071318
|
06/05/2022
|
I Sobha Singh
|
2006003WL001022
|
I Sobha Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071318
|
Invalid Bank Identifier
|
|
|
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/884
(Irengbam)
|
2006003000NRG22190920210071319
|
06/05/2022
|
S Inaocha Devi
|
2006003WL001022
|
S Inaocha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071310
|
Invalid Bank Identifier
|
|
|
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/885
(Irengbam)
|
2006003000NRG22190920210071320
|
06/05/2022
|
Ng. Loidang Devi
|
2006003WL001022
|
Ng. Loidang Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071311
|
Invalid Bank Identifier
|
|
|
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/886
(Irengbam)
|
2006003000NRG22190920210071321
|
06/05/2022
|
I Amina Singh
|
2006003WL001022
|
I Amina Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071360
|
Invalid Bank Identifier
|
|
|
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/887
(Irengbam)
|
2006003000NRG22190920210071322
|
06/05/2022
|
S. Chaobihal Devi
|
2006003WL001022
|
S. Chaobihal Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071314
|
Invalid Bank Identifier
|
|
|
|
62
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/888
(Irengbam)
|
2006003000NRG22190920210071323
|
06/05/2022
|
I Gulapi Singh
|
2006003WL001022
|
I Gulapi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071348
|
Invalid Bank Identifier
|
|
|
|
63
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/891
(Irengbam)
|
2006003000NRG22190920210071325
|
06/05/2022
|
Th Gambhini Devi
|
2006003WL001022
|
Th Gambhini Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071315
|
Invalid Bank Identifier
|
|
|
|
64
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/892
(Irengbam)
|
2006003000NRG22190920210071326
|
06/05/2022
|
Th Manitombi Devi
|
2006003WL001022
|
Th Manitombi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071337
|
Invalid Bank Identifier
|
|
|
|
65
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/893
(Irengbam)
|
2006003000NRG22190920210071327
|
06/05/2022
|
I Mangol Devi
|
2006003WL001022
|
I Mangol Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071316
|
Invalid Bank Identifier
|
|
|
|
66
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/897
(Irengbam)
|
2006003000NRG22190920210071330
|
06/05/2022
|
Th Ibemhal Devi
|
2006003WL001022
|
Th Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071319
|
Invalid Bank Identifier
|
|
|
|
67
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/902
(Irengbam)
|
2006003000NRG22190920210071332
|
06/05/2022
|
NG Sonaton Singh
|
2006003WL001022
|
NG Sonaton Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071349
|
Invalid Bank Identifier
|
|
|
|
68
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1813
(Irengbam)
|
2006003000NRG22190920210071358
|
06/05/2022
|
Sorokhaibam Prakash Singh
|
2006003WL001022
|
Sorokhaibam Prakash Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071304
|
Invalid Bank Identifier
|
|
|
|
69
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1818
(Irengbam)
|
2006003000NRG22190920210071362
|
06/05/2022
|
Thangjam Amujao Singh
|
2006003WL001022
|
Thangjam Amujao Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071294
|
Invalid Bank Identifier
|
|
|
|
70
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1819
(Irengbam)
|
2006003000NRG22190920210071363
|
06/05/2022
|
Sanasam Pahari Singh
|
2006003WL001022
|
Sanasam Pahari Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071301
|
Invalid Bank Identifier
|
|
|
|
71
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1847
(Irengbam)
|
2006003000NRG22190920210071389
|
06/05/2022
|
Pukhrambam Robindro SIngh
|
2006003WL001022
|
Pukhrambam Robindro SIngh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071306
|
Invalid Bank Identifier
|
|
|
|
72
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1849
(Irengbam)
|
2006003000NRG22190920210071390
|
06/05/2022
|
Mutum Ashalata Devi
|
2006003WL001022
|
Mutum Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071305
|
Invalid Bank Identifier
|
|
|
|
73
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1859
(Irengbam)
|
2006003000NRG22190920210071398
|
06/05/2022
|
Laishram Mani Singh
|
2006003WL001022
|
Laishram Mani Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071295
|
Invalid Bank Identifier
|
|
|
|
74
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2528
(Irengbam)
|
2006003000NRG22190920210071419
|
06/05/2022
|
Mutum Ronibala Devi
|
2006003WL001022
|
Mutum Ronibala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071299
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111444
|
111444
|
|
|
|
|
|
|
|
|
75
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2084
(Irengbam)
|
2006003000NRG22190920210071125
|
06/05/2022
|
I Bejeta
|
2006003WL001022
|
I Bejeta
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071324
|
|
MRS IRENGBAM BIJETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2098
(Irengbam)
|
2006003000NRG22190920210071134
|
06/05/2022
|
I Memcha Devi
|
2006003WL001022
|
I Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071320
|
|
MRS IRENGBAMONGBI MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2105
(Irengbam)
|
2006003000NRG22190920210071139
|
06/05/2022
|
I Leimahalbi
|
2006003WL001022
|
I Leimahalbi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071330
|
|
MRS IRENGBAMONGBI DEVI LEIMAHANBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2110
(Irengbam)
|
2006003000NRG22190920210071144
|
06/05/2022
|
Th Premjit
|
2006003WL001022
|
Th Premjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071344
|
|
MR THNGBAIJAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2124
(Irengbam)
|
2006003000NRG22190920210071154
|
06/05/2022
|
I Manileima Devi
|
2006003WL001022
|
I Manileima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071351
|
|
MRS IRENGBAM MANILEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2130
(Irengbam)
|
2006003000NRG22190920210071159
|
06/05/2022
|
Th Ranjana Devi
|
2006003WL001022
|
Th Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071355
|
|
MRS THINGBAIJAM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2133
(Irengbam)
|
2006003000NRG22190920210071161
|
06/05/2022
|
Ng Radha Devi
|
2006003WL001022
|
Ng Radha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071340
|
Invalid Bank Identifier
|
|
|
|
82
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2136
(Irengbam)
|
2006003000NRG22190920210071163
|
06/05/2022
|
Ng Umatombi Devi
|
2006003WL001022
|
Ng Umatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071297
|
Invalid Bank Identifier
|
|
|
|
83
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2138
(Irengbam)
|
2006003000NRG22190920210071165
|
06/05/2022
|
Ng Prema
|
2006003WL001022
|
Ng Prema
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071298
|
Invalid Bank Identifier
|
|
|
|
84
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2139
(Irengbam)
|
2006003000NRG22190920210071166
|
06/05/2022
|
Ng Sanjoy
|
2006003WL001022
|
Ng Sanjoy
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071354
|
|
MR NGANGOM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2141
(Irengbam)
|
2006003000NRG22190920210071168
|
06/05/2022
|
S Megani Devi
|
2006003WL001022
|
S Megani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071353
|
Invalid Bank Identifier
|
|
|
|
86
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2144
(Irengbam)
|
2006003000NRG22190920210071169
|
06/05/2022
|
N Bilashini Devi
|
2006003WL001022
|
N Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071336
|
Invalid Bank Identifier
|
|
|
|
87
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2145
(Irengbam)
|
2006003000NRG22190920210071170
|
06/05/2022
|
N Sanjit
|
2006003WL001022
|
N Sanjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071350
|
Invalid Bank Identifier
|
|
|
|
88
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2571
(Irengbam)
|
2006003000NRG22190920210071217
|
06/05/2022
|
Y Joychandra Singh
|
2006003WL001022
|
Y Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071292
|
|
YUMNAM JOYCHANDRA SINGH
|
UCO BANK(607066)
|
|
89
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/848
(Irengbam)
|
2006003000NRG22190920210071292
|
06/05/2022
|
I Kunje
|
2006003WL001022
|
I Kunje
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071275
|
|
MRS IRENGBAM KUNJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/849
(Irengbam)
|
2006003000NRG22190920210071293
|
06/05/2022
|
I Yaima
|
2006003WL001022
|
I Yaima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071276
|
|
MR IRENGBAM MEETEI YAIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/852
(Irengbam)
|
2006003000NRG22190920210071296
|
06/05/2022
|
Th Thoibi
|
2006003WL001022
|
Th Thoibi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
09/05/2023
|
|
1345071278
|
Invalid Bank Identifier
|
|
|
|
92
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/894
(Irengbam)
|
2006003000NRG22190920210071328
|
06/05/2022
|
S Robelkumar
|
2006003WL001022
|
S Robelkumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071356
|
|
MR SANASAM ROBELKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1834
(Irengbam)
|
2006003000NRG22190920210071377
|
06/05/2022
|
Takhenlambam Kumar singh
|
2006003WL001022
|
Takhenlambam Kumar singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
09/05/2023
|
|
1345071312
|
|
MR TAKHELLAMBAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140058
|
140058
|
|
|
|
|
|
|
|