|
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
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/169
(Luwangsangbam)
|
2009005000NRG23010820220001931
|
14/10/2022
|
Yengkhom Pramodini
|
2009005WL000024
|
Yengkhom Pramodini
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867792
|
|
YENGKHOM PRAMODINI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/169
(Luwangsangbam)
|
2009005000NRG23010820220001930
|
14/10/2022
|
Yengkhom Pramodini
|
2009005WL000024
|
Yengkhom Pramodini
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867791
|
|
YENGKHOM PRAMODINI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/169
(Luwangsangbam)
|
2009005000NRG23141020220009933
|
14/10/2022
|
Yengkhom Pramodini
|
2009005WL000101
|
Yengkhom Pramodini
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867790
|
|
YENGKHOM PRAMODINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/209
(Luwangsangbam)
|
2009005000NRG23141020220009936
|
14/10/2022
|
Chingakham Sunita Devi
|
2009005WL000101
|
Chingakham Sunita Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867854
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/209
(Luwangsangbam)
|
2009005000NRG23010820220001938
|
14/10/2022
|
Chingakham Sunita Devi
|
2009005WL000024
|
Chingakham Sunita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867853
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/209
(Luwangsangbam)
|
2009005000NRG23010820220001937
|
14/10/2022
|
Chingakham Sunita Devi
|
2009005WL000024
|
Chingakham Sunita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867852
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/210
(Luwangsangbam)
|
2009005000NRG23010820220001940
|
14/10/2022
|
Khulen Geetabali Devi
|
2009005WL000024
|
Khulen Geetabali Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867800
|
|
KHULEM GEETABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/210
(Luwangsangbam)
|
2009005000NRG23010820220001939
|
14/10/2022
|
Khulen Geetabali Devi
|
2009005WL000024
|
Khulen Geetabali Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867799
|
|
KHULEM GEETABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/210
(Luwangsangbam)
|
2009005000NRG23141020220009937
|
14/10/2022
|
Khulen Geetabali Devi
|
2009005WL000101
|
Khulen Geetabali Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867801
|
|
KHULEM GEETABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/211
(Luwangsangbam)
|
2009005000NRG23141020220009938
|
14/10/2022
|
Thokchom Sanatombi Devi
|
2009005WL000101
|
Thokchom Sanatombi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867811
|
|
THOKCHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/211
(Luwangsangbam)
|
2009005000NRG23010820220001942
|
14/10/2022
|
Thokchom Sanatombi Devi
|
2009005WL000024
|
Thokchom Sanatombi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867810
|
|
THOKCHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/211
(Luwangsangbam)
|
2009005000NRG23010820220001941
|
14/10/2022
|
Thokchom Sanatombi Devi
|
2009005WL000024
|
Thokchom Sanatombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867809
|
|
THOKCHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/212
(Luwangsangbam)
|
2009005000NRG23141020220009939
|
14/10/2022
|
Thokchom Memi Devi
|
2009005WL000101
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867814
|
|
THOKCHOM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/212
(Luwangsangbam)
|
2009005000NRG23010820220001944
|
14/10/2022
|
Thokchom Memi Devi
|
2009005WL000024
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867816
|
|
THOKCHOM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/212
(Luwangsangbam)
|
2009005000NRG23010820220001943
|
14/10/2022
|
Thokchom Memi Devi
|
2009005WL000024
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867815
|
|
THOKCHOM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/214
(Luwangsangbam)
|
2009005000NRG23010820220001945
|
14/10/2022
|
Thouchom Tombisana
|
2009005WL000024
|
Thouchom Tombisana
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867866
|
|
NAOROIBAM TOMBISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/214
(Luwangsangbam)
|
2009005000NRG23141020220009940
|
14/10/2022
|
Thouchom Tombisana
|
2009005WL000101
|
Thouchom Tombisana
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867867
|
|
NAOROIBAM TOMBISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/225
(Luwangsangbam)
|
2009005000NRG23141020220009944
|
14/10/2022
|
Lousigam Shantibala Devi
|
2009005WL000101
|
Lousigam Shantibala Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867841
|
|
LOUSIGAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/225
(Luwangsangbam)
|
2009005000NRG23010820220001953
|
14/10/2022
|
Lousigam Shantibala Devi
|
2009005WL000024
|
Lousigam Shantibala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867840
|
|
LOUSIGAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/225
(Luwangsangbam)
|
2009005000NRG23010820220001952
|
14/10/2022
|
Lousigam Shantibala Devi
|
2009005WL000024
|
Lousigam Shantibala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867839
|
|
LOUSIGAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/237
(Luwangsangbam)
|
2009005000NRG23010820220001954
|
14/10/2022
|
Waikhom Hirapati Devi
|
2009005WL000024
|
Waikhom Hirapati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867817
|
|
WAIKHOM HIRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/242
(Luwangsangbam)
|
2009005000NRG23010820220001958
|
14/10/2022
|
Ngangbam Bila Devi
|
2009005WL000024
|
Ngangbam Bila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867803
|
|
NGANGBAM BILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/242
(Luwangsangbam)
|
2009005000NRG23010820220001957
|
14/10/2022
|
Ngangbam Bila Devi
|
2009005WL000024
|
Ngangbam Bila Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
5604867802
|
|
NGANGBAM BILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/248
(Luwangsangbam)
|
2009005000NRG23010820220001960
|
14/10/2022
|
Waikhom Lata Leima
|
2009005WL000024
|
Waikhom Lata Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867779
|
|
WAIKHOM LATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/248
(Luwangsangbam)
|
2009005000NRG23141020220009946
|
14/10/2022
|
Waikhom Lata Leima
|
2009005WL000101
|
Waikhom Lata Leima
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867780
|
|
WAIKHOM LATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/252
(Luwangsangbam)
|
2009005000NRG23010820220001962
|
14/10/2022
|
Laishram Mangi Devi
|
2009005WL000024
|
Laishram Mangi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867798
|
|
LAISHRAM MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/252
(Luwangsangbam)
|
2009005000NRG23010820220001961
|
14/10/2022
|
Laishram Mangi Devi
|
2009005WL000024
|
Laishram Mangi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867797
|
|
LAISHRAM MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/252
(Luwangsangbam)
|
2009005000NRG23141020220009947
|
14/10/2022
|
Laishram Mangi Devi
|
2009005WL000101
|
Laishram Mangi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867796
|
|
LAISHRAM MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/263
(Luwangsangbam)
|
2009005000NRG23141020220009950
|
14/10/2022
|
Mangsatabam Bina Devi
|
2009005WL000101
|
Mangsatabam Bina Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867851
|
|
MANGSATABAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/263
(Luwangsangbam)
|
2009005000NRG23010820220001967
|
14/10/2022
|
Mangsatabam Bina Devi
|
2009005WL000024
|
Mangsatabam Bina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867850
|
|
MANGSATABAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/263
(Luwangsangbam)
|
2009005000NRG23010820220001966
|
14/10/2022
|
Mangsatabam Bina Devi
|
2009005WL000024
|
Mangsatabam Bina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867849
|
|
MANGSATABAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/270
(Luwangsangbam)
|
2009005000NRG23010820220001970
|
14/10/2022
|
Kshetrimayum Ibeyaima Devi
|
2009005WL000024
|
Kshetrimayum Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867833
|
|
KSHETRIMAYUM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/291
(Luwangsangbam)
|
2009005000NRG23010820220001973
|
14/10/2022
|
Nongthombam Pishakmaca Devi
|
2009005WL000024
|
Nongthombam Pishakmaca Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867843
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/291
(Luwangsangbam)
|
2009005000NRG23010820220001972
|
14/10/2022
|
Nongthombam Pishakmaca Devi
|
2009005WL000024
|
Nongthombam Pishakmaca Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
5604867842
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/292
(Luwangsangbam)
|
2009005000NRG23010820220001975
|
14/10/2022
|
Ngairangbam Panthoi Devi
|
2009005WL000024
|
Ngairangbam Panthoi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867807
|
|
NGAIRANGBAM PANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/292
(Luwangsangbam)
|
2009005000NRG23010820220001974
|
14/10/2022
|
Ngairangbam Panthoi Devi
|
2009005WL000024
|
Ngairangbam Panthoi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867806
|
|
NGAIRANGBAM PANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/292
(Luwangsangbam)
|
2009005000NRG23141020220009952
|
14/10/2022
|
Ngairangbam Panthoi Devi
|
2009005WL000101
|
Ngairangbam Panthoi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867808
|
|
NGAIRANGBAM PANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG23141020220009953
|
14/10/2022
|
Laishram Jugeshori Devi
|
2009005WL000101
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867787
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG23010820220001978
|
14/10/2022
|
Laishram Jugeshori Devi
|
2009005WL000024
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867786
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG23010820220001977
|
14/10/2022
|
Laishram Jugeshori Devi
|
2009005WL000024
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867785
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/301
(Luwangsangbam)
|
2009005000NRG23010820220001981
|
14/10/2022
|
Naoroibam Chaobihal Devi
|
2009005WL000024
|
Naoroibam Chaobihal Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867848
|
|
NAOROIBAM CHAOBIHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/301
(Luwangsangbam)
|
2009005000NRG23010820220001980
|
14/10/2022
|
Naoroibam Chaobihal Devi
|
2009005WL000024
|
Naoroibam Chaobihal Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867847
|
|
NAOROIBAM CHAOBIHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/315
(Luwangsangbam)
|
2009005000NRG23010820220001984
|
14/10/2022
|
Luwangsangbam Bala Devi
|
2009005WL000024
|
Luwangsangbam Bala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867805
|
|
LUWANGSANGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/315
(Luwangsangbam)
|
2009005000NRG23010820220001983
|
14/10/2022
|
Luwangsangbam Bala Devi
|
2009005WL000024
|
Luwangsangbam Bala Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
15/10/2022
|
|
5604867804
|
|
LUWANGSANGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/316
(Luwangsangbam)
|
2009005000NRG23010820220001986
|
14/10/2022
|
Irom Reena Leima
|
2009005WL000024
|
Irom Reena Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867835
|
|
IROM REENA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/316
(Luwangsangbam)
|
2009005000NRG23010820220001985
|
14/10/2022
|
Irom Reena Leima
|
2009005WL000024
|
Irom Reena Leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867834
|
|
IROM REENA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/316
(Luwangsangbam)
|
2009005000NRG23141020220009955
|
14/10/2022
|
Irom Reena Leima
|
2009005WL000101
|
Irom Reena Leima
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867836
|
|
IROM REENA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/356
(Luwangsangbam)
|
2009005000NRG23141020220009957
|
14/10/2022
|
Chongtham Bina Devi
|
2009005WL000101
|
Chongtham Bina Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
15/10/2022
|
|
5604867832
|
|
CHONGTHAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/356
(Luwangsangbam)
|
2009005000NRG23010820220001990
|
14/10/2022
|
Chongtham Bina Devi
|
2009005WL000024
|
Chongtham Bina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867831
|
|
CHONGTHAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/356
(Luwangsangbam)
|
2009005000NRG23010820220001989
|
14/10/2022
|
Chongtham Bina Devi
|
2009005WL000024
|
Chongtham Bina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867830
|
|
CHONGTHAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/493
(Luwangsangbam)
|
2009005000NRG23010820220001994
|
14/10/2022
|
Paonam Pakpi Devi
|
2009005WL000024
|
Paonam Pakpi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
5604867865
|
|
PAONAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/493
(Luwangsangbam)
|
2009005000NRG23010820220001993
|
14/10/2022
|
Paonam Pakpi Devi
|
2009005WL000024
|
Paonam Pakpi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867864
|
|
PAONAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/493
(Luwangsangbam)
|
2009005000NRG23141020220009960
|
14/10/2022
|
Paonam Pakpi Devi
|
2009005WL000101
|
Paonam Pakpi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867863
|
|
PAONAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/539
(Luwangsangbam)
|
2009005000NRG23141020220009964
|
14/10/2022
|
Sougrakpam Nirupama Devi
|
2009005WL000101
|
Sougrakpam Nirupama Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867795
|
|
MS SOUGRAKPAM NIRUPAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/539
(Luwangsangbam)
|
2009005000NRG23010820220002000
|
14/10/2022
|
Sougrakpam Nirupama Devi
|
2009005WL000024
|
Sougrakpam Nirupama Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867793
|
|
MS SOUGRAKPAM NIRUPAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/539
(Luwangsangbam)
|
2009005000NRG23010820220002001
|
14/10/2022
|
Sougrakpam Nirupama Devi
|
2009005WL000024
|
Sougrakpam Nirupama Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867794
|
|
MS SOUGRAKPAM NIRUPAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/540
(Luwangsangbam)
|
2009005000NRG23010820220002003
|
14/10/2022
|
Nandeibam Priyolata Devi
|
2009005WL000024
|
Nandeibam Priyolata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867861
|
|
NANDEIBAM PRIYOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/540
(Luwangsangbam)
|
2009005000NRG23010820220002002
|
14/10/2022
|
Nandeibam Priyolata Devi
|
2009005WL000024
|
Nandeibam Priyolata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867860
|
|
NANDEIBAM PRIYOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/540
(Luwangsangbam)
|
2009005000NRG23141020220009965
|
14/10/2022
|
Nandeibam Priyolata Devi
|
2009005WL000101
|
Nandeibam Priyolata Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867862
|
|
NANDEIBAM PRIYOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/688
(Luwangsangbam)
|
2009005000NRG23010820220002016
|
14/10/2022
|
Loitongbam Bembem Devi
|
2009005WL000024
|
Loitongbam Bembem Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
5604867784
|
|
LOITONGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/688
(Luwangsangbam)
|
2009005000NRG23010820220002015
|
14/10/2022
|
Loitongbam Bembem Devi
|
2009005WL000024
|
Loitongbam Bembem Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
15/10/2022
|
|
5604867783
|
|
LOITONGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/755
(Luwangsangbam)
|
2009005000NRG23010820220002019
|
14/10/2022
|
Bramacharimayum Ranjana Devi
|
2009005WL000024
|
Bramacharimayum Ranjana Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
15/10/2022
|
|
5604867826
|
|
BRAHMACHARIMAYUM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/817
(Luwangsangbam)
|
2009005000NRG23010820220002025
|
14/10/2022
|
Chanam Nanao Leima
|
2009005WL000024
|
Chanam Nanao Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
5604867859
|
|
CHANAM NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/817
(Luwangsangbam)
|
2009005000NRG23010820220002024
|
14/10/2022
|
Chanam Nanao Leima
|
2009005WL000024
|
Chanam Nanao Leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867858
|
|
CHANAM NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/818
(Luwangsangbam)
|
2009005000NRG23010820220002027
|
14/10/2022
|
Nongthombam Maniton Devi
|
2009005WL000024
|
Nongthombam Maniton Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867828
|
|
NONGTHOMBAM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/818
(Luwangsangbam)
|
2009005000NRG23010820220002026
|
14/10/2022
|
Nongthombam Maniton Devi
|
2009005WL000024
|
Nongthombam Maniton Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867827
|
|
NONGTHOMBAM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/842
(Luwangsangbam)
|
2009005000NRG23010820220002032
|
14/10/2022
|
Moirangthem Budha
|
2009005WL000024
|
Moirangthem Budha
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867812
|
|
MOIRANGTHEM BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/842
(Luwangsangbam)
|
2009005000NRG23141020220009976
|
14/10/2022
|
Moirangthem Budha
|
2009005WL000101
|
Moirangthem Budha
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867813
|
|
MOIRANGTHEM BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/852
(Luwangsangbam)
|
2009005000NRG23141020220009977
|
14/10/2022
|
Yanglem Malemnganbi Devi
|
2009005WL000101
|
Yanglem Malemnganbi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867857
|
|
MRS YANGLEM MALEMNGANBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/852
(Luwangsangbam)
|
2009005000NRG23010820220002034
|
14/10/2022
|
Yanglem Malemnganbi Devi
|
2009005WL000024
|
Yanglem Malemnganbi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867856
|
|
MRS YANGLEM MALEMNGANBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/852
(Luwangsangbam)
|
2009005000NRG23010820220002033
|
14/10/2022
|
Yanglem Malemnganbi Devi
|
2009005WL000024
|
Yanglem Malemnganbi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867855
|
|
MRS YANGLEM MALEMNGANBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/853
(Luwangsangbam)
|
2009005000NRG23010820220002036
|
14/10/2022
|
Chanam Shantibala Leima
|
2009005WL000024
|
Chanam Shantibala Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
5604867789
|
|
CHANAM SHANTIBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/853
(Luwangsangbam)
|
2009005000NRG23010820220002035
|
14/10/2022
|
Chanam Shantibala Leima
|
2009005WL000024
|
Chanam Shantibala Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
5604867788
|
|
CHANAM SHANTIBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/857
(Luwangsangbam)
|
2009005000NRG23010820220002037
|
14/10/2022
|
Arangbam Dabenti Leima
|
2009005WL000024
|
Arangbam Dabenti Leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867829
|
|
ARANGBAM DABENTI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/860
(Luwangsangbam)
|
2009005000NRG23010820220002041
|
14/10/2022
|
Meisnam Radhamani Devi
|
2009005WL000024
|
Meisnam Radhamani Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
15/10/2022
|
|
5604867845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/860
(Luwangsangbam)
|
2009005000NRG23010820220002040
|
14/10/2022
|
Meisnam Radhamani Devi
|
2009005WL000024
|
Meisnam Radhamani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/860
(Luwangsangbam)
|
2009005000NRG23141020220009979
|
14/10/2022
|
Meisnam Radhamani Devi
|
2009005WL000101
|
Meisnam Radhamani Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Rejected
|
15/10/2022
|
|
5604867846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/863
(Luwangsangbam)
|
2009005000NRG23010820220002043
|
14/10/2022
|
Chanam Anita Leima
|
2009005WL000024
|
Chanam Anita Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
5604867782
|
|
CHANAM ANITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/863
(Luwangsangbam)
|
2009005000NRG23010820220002042
|
14/10/2022
|
Chanam Anita Leima
|
2009005WL000024
|
Chanam Anita Leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867781
|
|
CHANAM ANITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/999
(Luwangsangbam)
|
2009005000NRG23010820220002061
|
14/10/2022
|
Thokchom Hemolata Devi
|
2009005WL000024
|
Thokchom Hemolata Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867838
|
|
THOKCHOM HEMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/999
(Luwangsangbam)
|
2009005000NRG23010820220002060
|
14/10/2022
|
Thokchom Hemolata Devi
|
2009005WL000024
|
Thokchom Hemolata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867837
|
|
THOKCHOM HEMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100902
|
100902
|
|
|
|
|
|
|
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/215
(Luwangsangbam)
|
2009005000NRG23141020220009941
|
14/10/2022
|
Khaidem Robindro Singh
|
2009005WL000101
|
Khaidem Robindro Singh
|
00354
|
PUNB0101920
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867822
|
|
Mr. KHAIDEM ROBINDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/215
(Luwangsangbam)
|
2009005000NRG23010820220001947
|
14/10/2022
|
Khaidem Robindro Singh
|
2009005WL000024
|
Khaidem Robindro Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867821
|
|
Mr. KHAIDEM ROBINDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/215
(Luwangsangbam)
|
2009005000NRG23010820220001946
|
14/10/2022
|
Khaidem Robindro Singh
|
2009005WL000024
|
Khaidem Robindro Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867820
|
|
Mr. KHAIDEM ROBINDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/221
(Luwangsangbam)
|
2009005000NRG23010820220001951
|
14/10/2022
|
Naoreibam Leirentombi Devi
|
2009005WL000024
|
Naoreibam Leirentombi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604867825
|
|
NAOREIBAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/221
(Luwangsangbam)
|
2009005000NRG23010820220001950
|
14/10/2022
|
Naoreibam Leirentombi Devi
|
2009005WL000024
|
Naoreibam Leirentombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867824
|
|
NAOREIBAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/221
(Luwangsangbam)
|
2009005000NRG23141020220009943
|
14/10/2022
|
Naoreibam Leirentombi Devi
|
2009005WL000101
|
Naoreibam Leirentombi Devi
|
00354
|
PUNB0101920
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867823
|
|
NAOREIBAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/246
(Luwangsangbam)
|
2009005000NRG23010820220001959
|
14/10/2022
|
Lousigam Sanatombi
|
2009005WL000024
|
Lousigam Sanatombi
|
00354
|
PUNB0101920
|
502
|
502
|
Processed
|
15/10/2022
|
|
5604867819
|
|
LOUSIGAM SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/239
(Luwangsangbam)
|
2009005000NRG23010820220002062
|
14/10/2022
|
Laishram Anandi Devi
|
2009005WL000024
|
Laishram Anandi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
5604867818
|
|
LAISHRAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109938
|
109938
|
|
|
|
|
|
|
|