|
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-09-005-014-001/113
(Luwangsangbam)
|
2009005000NRG22290320220636599
|
17/06/2022
|
Nongthombam Naobungo Singh
|
2009005WL003016
|
Nongthombam Naobungo Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927023
|
|
NONGTHOMBAM NAOBUNGO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/151
(Luwangsangbam)
|
2009005000NRG22290320220636664
|
17/06/2022
|
Kharibam Naobi
|
2009005WL003016
|
Kharibam Naobi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
18/06/2022
|
|
2363927024
|
|
KHARIBAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/205
(Luwangsangbam)
|
2009005000NRG22290320220636694
|
17/06/2022
|
Thoudam Kabita
|
2009005WL003016
|
Thoudam Kabita
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927034
|
|
THANGJAM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/234
(Luwangsangbam)
|
2009005000NRG22290320220636724
|
17/06/2022
|
R K Asharani Devi
|
2009005WL003016
|
R K Asharani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927028
|
|
RAJKUMARI ASHARANI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/246
(Luwangsangbam)
|
2009005000NRG22290320220636737
|
17/06/2022
|
Sanasam Memi Devi
|
2009005WL003016
|
Sanasam Memi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927027
|
|
SANASAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/247
(Luwangsangbam)
|
2009005000NRG22290320220636738
|
17/06/2022
|
Thangjam Rebika Devi
|
2009005WL003016
|
Thangjam Rebika Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927036
|
|
THANGJAM (o) rebika
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/274
(Luwangsangbam)
|
2009005000NRG22290320220636758
|
17/06/2022
|
Thiyam Premila Devi
|
2009005WL003016
|
Thiyam Premila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927032
|
|
Thiyam Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/276
(Luwangsangbam)
|
2009005000NRG22290320220636760
|
17/06/2022
|
Haorongbam Shanti Devi
|
2009005WL003016
|
Haorongbam Shanti Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927022
|
|
NGANGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/288
(Luwangsangbam)
|
2009005000NRG22290320220636771
|
17/06/2022
|
Mongjam Premita
|
2009005WL003016
|
Mongjam Premita
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927025
|
|
MRS MONGJAM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/324
(Luwangsangbam)
|
2009005000NRG22290320220636772
|
17/06/2022
|
Laishram Gyanendra
|
2009005WL003016
|
Laishram Gyanendra
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927035
|
|
MR LAISHRAM GYANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/341
(Luwangsangbam)
|
2009005000NRG22290320220636780
|
17/06/2022
|
Ningombam Apabi Devi
|
2009005WL003016
|
Ningombam Apabi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927033
|
|
NGANGBAM APABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/37
(Luwangsangbam)
|
2009005000NRG22290320220636800
|
17/06/2022
|
Ningombam Binashakhi Devi
|
2009005WL003016
|
Ningombam Binashakhi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927026
|
|
N.BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/56
(Luwangsangbam)
|
2009005000NRG22290320220636873
|
17/06/2022
|
Ngangbam Memma Devi
|
2009005WL003016
|
Ngangbam Memma Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927031
|
|
NGANGBAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/7
(Luwangsangbam)
|
2009005000NRG22290320220636890
|
17/06/2022
|
Phairenjam Khoimu Singh
|
2009005WL003016
|
Phairenjam Khoimu Singh
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
18/06/2022
|
|
2363927029
|
|
PHAIRENJAM KHOIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/80
(Luwangsangbam)
|
2009005000NRG22290320220636902
|
17/06/2022
|
Thoudam Ibemcha
|
2009005WL003016
|
Thoudam Ibemcha
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927030
|
|
THOUDAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/102
(Luwangsangbam)
|
2009005000NRG22290320220636625
|
17/06/2022
|
Wangkhem Inao Devi
|
2009005WL003016
|
Wangkhem Inao Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926949
|
|
WANGKHEM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/104
(Luwangsangbam)
|
2009005000NRG22290320220636627
|
17/06/2022
|
Chingsubam Ashangbi Devi
|
2009005WL003016
|
Chingsubam Ashangbi Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363926950
|
|
CHINGSUBAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/105
(Luwangsangbam)
|
2009005000NRG22290320220636628
|
17/06/2022
|
Laishram Ngoubi Devi
|
2009005WL003016
|
Laishram Ngoubi Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363926946
|
|
LAISHRAM NGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/11
(Luwangsangbam)
|
2009005000NRG22290320220636630
|
17/06/2022
|
Ngangbam Ibechoubi Devi
|
2009005WL003016
|
Ngangbam Ibechoubi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926940
|
|
NGANGBAM IBECHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/118
(Luwangsangbam)
|
2009005000NRG22290320220636637
|
17/06/2022
|
Thoudam Inakhunbi Devi
|
2009005WL003016
|
Thoudam Inakhunbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926937
|
|
THOUDAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/12
(Luwangsangbam)
|
2009005000NRG22290320220636639
|
17/06/2022
|
Thoudam Nganbiton Devi
|
2009005WL003016
|
Thoudam Nganbiton Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926929
|
|
THOUDAM NGANBITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/122
(Luwangsangbam)
|
2009005000NRG22290320220636642
|
17/06/2022
|
Wahengbam Shakhitombi Devi
|
2009005WL003016
|
Wahengbam Shakhitombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926944
|
|
WAHENGBAM SHAKHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/123
(Luwangsangbam)
|
2009005000NRG22290320220636643
|
17/06/2022
|
Atom Tamubi Devi
|
2009005WL003016
|
Atom Tamubi Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363926947
|
|
ATOM TAMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/124
(Luwangsangbam)
|
2009005000NRG22290320220636644
|
17/06/2022
|
Thangjam Saratlata Devi
|
2009005WL003016
|
Thangjam Saratlata Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926953
|
|
THANGJAM SARATLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/125
(Luwangsangbam)
|
2009005000NRG22290320220636645
|
17/06/2022
|
Chingsubam Sanjoy Singh
|
2009005WL003016
|
Chingsubam Sanjoy Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926958
|
|
CHINGSUBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/129
(Luwangsangbam)
|
2009005000NRG22290320220636647
|
17/06/2022
|
Thoudam Boby Singh
|
2009005WL003016
|
Thoudam Boby Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926986
|
|
THOUDAM BOBY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/131
(Luwangsangbam)
|
2009005000NRG22290320220636651
|
17/06/2022
|
Ningombam Rajesh Meetei
|
2009005WL003016
|
Ningombam Rajesh Meetei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926914
|
|
NINGOMBAM RAJESH MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/132
(Luwangsangbam)
|
2009005000NRG22290320220636652
|
17/06/2022
|
Athokpam Chan Devi
|
2009005WL003016
|
Athokpam Chan Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926933
|
|
ATHOKPAM CHAN DEVI
|
UCO BANK(607066)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/140
(Luwangsangbam)
|
2009005000NRG22290320220636657
|
17/06/2022
|
Thangjam Sabitri Devi
|
2009005WL003016
|
Thangjam Sabitri Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926977
|
|
MRS THANGJAM SHABITRI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/141
(Luwangsangbam)
|
2009005000NRG22290320220636658
|
17/06/2022
|
Thoudam Inaobi Singh
|
2009005WL003016
|
Thoudam Inaobi Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926968
|
|
THOUDAM INAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/143
(Luwangsangbam)
|
2009005000NRG22290320220636659
|
17/06/2022
|
Heikham Roni Devi
|
2009005WL003016
|
Heikham Roni Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363926936
|
|
HEIKHAM RONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/145
(Luwangsangbam)
|
2009005000NRG22290320220636660
|
17/06/2022
|
Ningombam Ibomcha Meetei
|
2009005WL003016
|
Ningombam Ibomcha Meetei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926994
|
|
NINGOMBAM IBOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/149
(Luwangsangbam)
|
2009005000NRG22290320220636662
|
17/06/2022
|
Thokchom Shinthoi Devi
|
2009005WL003016
|
Thokchom Shinthoi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
18/06/2022
|
|
2363926996
|
|
THOKCHOM SHINTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/150
(Luwangsangbam)
|
2009005000NRG22290320220636663
|
17/06/2022
|
Leisangthem Ambrabati Devi
|
2009005WL003016
|
Leisangthem Ambrabati Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
18/06/2022
|
|
2363926995
|
|
LEISANGTHEM AMBRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/159
(Luwangsangbam)
|
2009005000NRG22290320220636666
|
17/06/2022
|
Thoudam Isheihanbi Devi
|
2009005WL003016
|
Thoudam Isheihanbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926984
|
|
THOUDAM ISHEIHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/16
(Luwangsangbam)
|
2009005000NRG22290320220636667
|
17/06/2022
|
Thoudam Sanajaobi Devi
|
2009005WL003016
|
Thoudam Sanajaobi Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363926981
|
|
THOUDAM SANAJAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/160
(Luwangsangbam)
|
2009005000NRG22290320220636668
|
17/06/2022
|
Saikhom Nongallei Devi
|
2009005WL003016
|
Saikhom Nongallei Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927002
|
|
SAIKHOM NONGALLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/167
(Luwangsangbam)
|
2009005000NRG22290320220636670
|
17/06/2022
|
Laishram Kiranbala Devi
|
2009005WL003016
|
Laishram Kiranbala Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926904
|
|
LAISHRAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/17
(Luwangsangbam)
|
2009005000NRG22290320220636672
|
17/06/2022
|
Nongthombam Binamu Devi
|
2009005WL003016
|
Nongthombam Binamu Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363927001
|
|
NONGTHOMBAM BINAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/174
(Luwangsangbam)
|
2009005000NRG22290320220636673
|
17/06/2022
|
Thangjam Robindro
|
2009005WL003016
|
Thangjam Robindro
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926978
|
|
THANGJAM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/178
(Luwangsangbam)
|
2009005000NRG22290320220636677
|
17/06/2022
|
Khoirom Nolini Devi
|
2009005WL003016
|
Khoirom Nolini Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926945
|
|
KHOIROM NOLINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/188
(Luwangsangbam)
|
2009005000NRG22290320220636680
|
17/06/2022
|
Haorongbam Gandhini Devi
|
2009005WL003016
|
Haorongbam Gandhini Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926919
|
|
HAORONGBAM GANDHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/190
(Luwangsangbam)
|
2009005000NRG22290320220636681
|
17/06/2022
|
Th. Subadani
|
2009005WL003016
|
Th. Subadani
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926915
|
|
NONGTHOMBAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/192
(Luwangsangbam)
|
2009005000NRG22290320220636682
|
17/06/2022
|
Chongtham Sonia Devi
|
2009005WL003016
|
Chongtham Sonia Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926916
|
|
CHONGTHAM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/202
(Luwangsangbam)
|
2009005000NRG22290320220636691
|
17/06/2022
|
Takhellambam Ambika Devi
|
2009005WL003016
|
Takhellambam Ambika Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926954
|
|
TAKHELLAMBAM AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/206
(Luwangsangbam)
|
2009005000NRG22290320220636695
|
17/06/2022
|
Thoudam Amarjit Singh
|
2009005WL003016
|
Thoudam Amarjit Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926907
|
|
THOUDAM AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/207
(Luwangsangbam)
|
2009005000NRG22290320220636696
|
17/06/2022
|
Sapam Kamala Devi
|
2009005WL003016
|
Sapam Kamala Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926922
|
|
SAPAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/210
(Luwangsangbam)
|
2009005000NRG22290320220636697
|
17/06/2022
|
Thangjam Keinatombi Devi
|
2009005WL003016
|
Thangjam Keinatombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926911
|
|
MRS THANGJAM KEINATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/211
(Luwangsangbam)
|
2009005000NRG22290320220636698
|
17/06/2022
|
Nongthombam Chandramukhi Devi
|
2009005WL003016
|
Nongthombam Chandramukhi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926921
|
|
NONGTHOMBAM CHANDRAMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/213
(Luwangsangbam)
|
2009005000NRG22290320220636702
|
17/06/2022
|
Laiphrakpam Memcha Leima
|
2009005WL003016
|
Laiphrakpam Memcha Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363927005
|
A/C Blocked or Frozen
|
|
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/214
(Luwangsangbam)
|
2009005000NRG22290320220636703
|
17/06/2022
|
Laishram Sandhyarani
|
2009005WL003016
|
Laishram Sandhyarani
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926997
|
|
LAISHRAM SANDHYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/217
(Luwangsangbam)
|
2009005000NRG22290320220636706
|
17/06/2022
|
Athokpam Sumila Devi
|
2009005WL003016
|
Athokpam Sumila Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927000
|
|
ATHOKPAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/218
(Luwangsangbam)
|
2009005000NRG22290320220636707
|
17/06/2022
|
Ngangbam Biramagol Singh
|
2009005WL003016
|
Ngangbam Biramagol Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926939
|
|
NGANGBAM BIRAMANGOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/219
(Luwangsangbam)
|
2009005000NRG22290320220636709
|
17/06/2022
|
Ningombam Norton Singh
|
2009005WL003016
|
Ningombam Norton Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926934
|
|
NINGOMBAM NORTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/220
(Luwangsangbam)
|
2009005000NRG22290320220636713
|
17/06/2022
|
Ningombam Seitabati Devi
|
2009005WL003016
|
Ningombam Seitabati Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926983
|
|
NINGOMBAM SEITABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/223
(Luwangsangbam)
|
2009005000NRG22290320220636716
|
17/06/2022
|
Thoudam Sunita Devi
|
2009005WL003016
|
Thoudam Sunita Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
18/06/2022
|
|
2363926926
|
|
THOUDAM (O)SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/226
(Luwangsangbam)
|
2009005000NRG22290320220636717
|
17/06/2022
|
Waikhom Meimeichanu
|
2009005WL003016
|
Waikhom Meimeichanu
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926905
|
|
WAIKHOM MEIMEICHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/230
(Luwangsangbam)
|
2009005000NRG22290320220636720
|
17/06/2022
|
Sanasam Ibohanbi Singh
|
2009005WL003016
|
Sanasam Ibohanbi Singh
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
18/06/2022
|
|
2363926927
|
|
SANASAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/232
(Luwangsangbam)
|
2009005000NRG22290320220636722
|
17/06/2022
|
Thoudam Inaoba Devi
|
2009005WL003016
|
Thoudam Inaoba Devi
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
18/06/2022
|
|
2363926999
|
|
THOUDAM INAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/236
(Luwangsangbam)
|
2009005000NRG22290320220636725
|
17/06/2022
|
Laishram Surmala Devi
|
2009005WL003016
|
Laishram Surmala Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926973
|
|
LAISHRAM SURMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/237
(Luwangsangbam)
|
2009005000NRG22290320220636726
|
17/06/2022
|
Chongtham Ranjit Singh
|
2009005WL003016
|
Chongtham Ranjit Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927004
|
|
Chongtham Ranjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/239
(Luwangsangbam)
|
2009005000NRG22290320220636728
|
17/06/2022
|
Laishram Anandi Devi
|
2009005WL003016
|
Laishram Anandi Devi
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363926913
|
|
LAISHRAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/239
(Luwangsangbam)
|
2009005000NRG22290320220636727
|
17/06/2022
|
Laishram Anandi Devi
|
2009005WL003016
|
Laishram Anandi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926912
|
|
LAISHRAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/24
(Luwangsangbam)
|
2009005000NRG22290320220636729
|
17/06/2022
|
Chingsubam Roma Devi
|
2009005WL003016
|
Chingsubam Roma Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926971
|
|
CHINGSUBAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/241
(Luwangsangbam)
|
2009005000NRG22290320220636731
|
17/06/2022
|
Ngangbam Minakumari Devi
|
2009005WL003016
|
Ngangbam Minakumari Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926957
|
|
NGANGBAM MINAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/243
(Luwangsangbam)
|
2009005000NRG22290320220636734
|
17/06/2022
|
Soibam Premlata Devi
|
2009005WL003016
|
Soibam Premlata Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926952
|
|
MRS THOUDAM PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/244
(Luwangsangbam)
|
2009005000NRG22290320220636735
|
17/06/2022
|
Ningombam Pakpi Chanu
|
2009005WL003016
|
Ningombam Pakpi Chanu
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927003
|
|
NINGOMBAM PAKPI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/245
(Luwangsangbam)
|
2009005000NRG22290320220636736
|
17/06/2022
|
Mayanglambam Ambrabati Devi
|
2009005WL003016
|
Mayanglambam Ambrabati Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927008
|
|
MAYANGLAMBAM AMBRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/250
(Luwangsangbam)
|
2009005000NRG22290320220636739
|
17/06/2022
|
Thoudam Loken Singh
|
2009005WL003016
|
Thoudam Loken Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926967
|
|
THOUDAM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/256
(Luwangsangbam)
|
2009005000NRG22290320220636747
|
17/06/2022
|
Hijam Nanao Singh
|
2009005WL003016
|
Hijam Nanao Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926974
|
|
HIJAM NANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/259
(Luwangsangbam)
|
2009005000NRG22290320220636750
|
17/06/2022
|
Ningombam Tombi Leima
|
2009005WL003016
|
Ningombam Tombi Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927007
|
|
NINGOMBAM TOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/260
(Luwangsangbam)
|
2009005000NRG22290320220636752
|
17/06/2022
|
Ningombam Pradip Meetei
|
2009005WL003016
|
Ningombam Pradip Meetei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926976
|
|
NINGOMBAM PRADIP MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/263
(Luwangsangbam)
|
2009005000NRG22290320220636754
|
17/06/2022
|
Thoudam Hemanta Singh
|
2009005WL003016
|
Thoudam Hemanta Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926979
|
|
THOUDAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/267
(Luwangsangbam)
|
2009005000NRG22290320220636756
|
17/06/2022
|
Keisham Ibetombi Devi
|
2009005WL003016
|
Keisham Ibetombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926966
|
|
KEISHAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/272
(Luwangsangbam)
|
2009005000NRG22290320220636757
|
17/06/2022
|
Karam Seityapati Chanu
|
2009005WL003016
|
Karam Seityapati Chanu
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926972
|
|
KARAM SEITYAPATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/28
(Luwangsangbam)
|
2009005000NRG22290320220636763
|
17/06/2022
|
Ayekpam Bimola Devi
|
2009005WL003016
|
Ayekpam Bimola Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926980
|
|
AYEKPAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/282
(Luwangsangbam)
|
2009005000NRG22290320220636766
|
17/06/2022
|
Moirangthem James Singh
|
2009005WL003016
|
Moirangthem James Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926991
|
|
MOIRANGTHEM JAMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/285
(Luwangsangbam)
|
2009005000NRG22290320220636767
|
17/06/2022
|
Thoudam Wenesh Singh
|
2009005WL003016
|
Thoudam Wenesh Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926930
|
|
THOUDAM WENESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/340
(Luwangsangbam)
|
2009005000NRG22290320220636779
|
17/06/2022
|
Ningombam Linthoinganbi Leima
|
2009005WL003016
|
Ningombam Linthoinganbi Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927006
|
|
NINGOMBAM LINTHOINGANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/354
(Luwangsangbam)
|
2009005000NRG22290320220636784
|
17/06/2022
|
Nongthombam Premlata Devi
|
2009005WL003016
|
Nongthombam Premlata Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926963
|
|
NONGTHOMBAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/355
(Luwangsangbam)
|
2009005000NRG22290320220636785
|
17/06/2022
|
Chingsubam Somorjit Singh
|
2009005WL003016
|
Chingsubam Somorjit Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
18/06/2022
|
|
2363926985
|
|
CHINGSUBAM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/358
(Luwangsangbam)
|
2009005000NRG22290320220636788
|
17/06/2022
|
Mayanglambam Langlonganba Meetei
|
2009005WL003016
|
Mayanglambam Langlonganba Meetei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926982
|
|
MAYANGLAMBAM LANGLONGANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/361
(Luwangsangbam)
|
2009005000NRG22290320220636793
|
17/06/2022
|
Khumbongmayum Joytibala
|
2009005WL003016
|
Khumbongmayum Joytibala
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
18/06/2022
|
|
2363926962
|
|
KHUMBONGMAYUM JOYTIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/362
(Luwangsangbam)
|
2009005000NRG22290320220636794
|
17/06/2022
|
Phairenjam Khamba Singh
|
2009005WL003016
|
Phairenjam Khamba Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926987
|
|
PHAIRENJAM KHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/363
(Luwangsangbam)
|
2009005000NRG22290320220636795
|
17/06/2022
|
Laiphrakpam Rameshor Singh
|
2009005WL003016
|
Laiphrakpam Rameshor Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926938
|
|
LAIPHRAKPAM RAMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/377
(Luwangsangbam)
|
2009005000NRG22290320220636804
|
17/06/2022
|
Thoudam Manihar Singh
|
2009005WL003016
|
Thoudam Manihar Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926942
|
|
THOUDAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/378
(Luwangsangbam)
|
2009005000NRG22290320220636806
|
17/06/2022
|
Yumnam Naobi Devi
|
2009005WL003016
|
Yumnam Naobi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926988
|
|
YUMNAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/387
(Luwangsangbam)
|
2009005000NRG22290320220636811
|
17/06/2022
|
Wahengbam Chaobi Devi
|
2009005WL003016
|
Wahengbam Chaobi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926989
|
|
MRS NONGTHOMBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/388
(Luwangsangbam)
|
2009005000NRG22290320220636812
|
17/06/2022
|
Ningthoujam Robindro Singh
|
2009005WL003016
|
Ningthoujam Robindro Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926925
|
|
NINGTHOUJAM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/391
(Luwangsangbam)
|
2009005000NRG22290320220636817
|
17/06/2022
|
Irom Sankarani Devi
|
2009005WL003016
|
Irom Sankarani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926998
|
|
IROM SANKARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/392
(Luwangsangbam)
|
2009005000NRG22290320220636818
|
17/06/2022
|
Loitongbam Thoiba Singh
|
2009005WL003016
|
Loitongbam Thoiba Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926961
|
|
LOITONGBAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/393
(Luwangsangbam)
|
2009005000NRG22290320220636819
|
17/06/2022
|
Haorangbam Ranjita Devi
|
2009005WL003016
|
Haorangbam Ranjita Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926920
|
|
HAORANGBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/395
(Luwangsangbam)
|
2009005000NRG22290320220636821
|
17/06/2022
|
Khaidem Romita Devi
|
2009005WL003016
|
Khaidem Romita Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363926964
|
|
KHAIDEM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/405
(Luwangsangbam)
|
2009005000NRG22290320220636830
|
17/06/2022
|
Salam Roma Devi
|
2009005WL003016
|
Salam Roma Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926990
|
|
SALAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/41
(Luwangsangbam)
|
2009005000NRG22290320220636831
|
17/06/2022
|
Chongtham Lata Devi
|
2009005WL003016
|
Chongtham Lata Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926924
|
|
CHONGTHAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/44
(Luwangsangbam)
|
2009005000NRG22290320220636858
|
17/06/2022
|
Sorokhaibam Rani Devi
|
2009005WL003016
|
Sorokhaibam Rani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926941
|
|
SOROKHAIBAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/48
(Luwangsangbam)
|
2009005000NRG22290320220636866
|
17/06/2022
|
Sorokkhaibam Inaoton Leima
|
2009005WL003016
|
Sorokkhaibam Inaoton Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926918
|
|
SOROKKHAIBAM INAOTON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/50
(Luwangsangbam)
|
2009005000NRG22290320220636867
|
17/06/2022
|
Sinam Mani Devi
|
2009005WL003016
|
Sinam Mani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926948
|
|
SINAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/51
(Luwangsangbam)
|
2009005000NRG22290320220636868
|
17/06/2022
|
Khumanthem Amita Devi
|
2009005WL003016
|
Khumanthem Amita Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927009
|
|
KHUMANTHEM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/55
(Luwangsangbam)
|
2009005000NRG22290320220636872
|
17/06/2022
|
Heikham Mina Devi
|
2009005WL003016
|
Heikham Mina Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926903
|
|
HEIKHAM MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/57
(Luwangsangbam)
|
2009005000NRG22290320220636874
|
17/06/2022
|
Irungbam Ibeni Devi
|
2009005WL003016
|
Irungbam Ibeni Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363926992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/61
(Luwangsangbam)
|
2009005000NRG22290320220636880
|
17/06/2022
|
Naoroibam Memcha Devi
|
2009005WL003016
|
Naoroibam Memcha Devi
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
18/06/2022
|
|
2363926923
|
|
NAOROIBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/62
(Luwangsangbam)
|
2009005000NRG22290320220636882
|
17/06/2022
|
Wahengbam Mema Devi
|
2009005WL003016
|
Wahengbam Mema Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363926956
|
|
WAHENGBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/62
(Luwangsangbam)
|
2009005000NRG22290320220636881
|
17/06/2022
|
Wahengbam Mema Devi
|
2009005WL003016
|
Wahengbam Mema Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926955
|
|
WAHENGBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/63
(Luwangsangbam)
|
2009005000NRG22290320220636883
|
17/06/2022
|
Ningombam Nganthoi Devi
|
2009005WL003016
|
Ningombam Nganthoi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926910
|
|
NINGOMBAM(O) NGANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/66
(Luwangsangbam)
|
2009005000NRG22290320220636886
|
17/06/2022
|
Ningthoujam Roshini Devi
|
2009005WL003016
|
Ningthoujam Roshini Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926928
|
|
NINGTHOUJAM ROSHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/68
(Luwangsangbam)
|
2009005000NRG22290320220636888
|
17/06/2022
|
Thokchom Tombisana Devi
|
2009005WL003016
|
Thokchom Tombisana Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926959
|
|
THOKCHOM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/69
(Luwangsangbam)
|
2009005000NRG22290320220636889
|
17/06/2022
|
Thoudam Brojen Singh
|
2009005WL003016
|
Thoudam Brojen Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926970
|
|
THOUDAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/70
(Luwangsangbam)
|
2009005000NRG22290320220636891
|
17/06/2022
|
Ngangbam Hemapati Devi
|
2009005WL003016
|
Ngangbam Hemapati Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926908
|
|
CHABUNGBAM HEMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/72
(Luwangsangbam)
|
2009005000NRG22290320220636893
|
17/06/2022
|
Laishram Thabatombi Devi
|
2009005WL003016
|
Laishram Thabatombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926917
|
|
LAISHRAM (O) THABATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/73
(Luwangsangbam)
|
2009005000NRG22290320220636894
|
17/06/2022
|
Chingsubam Ichantombi Devi
|
2009005WL003016
|
Chingsubam Ichantombi Devi
|
00354
|
PUNB0101920
|
502
|
502
|
Processed
|
18/06/2022
|
|
2363926951
|
|
MRS CHINGSUBAM ICHANTOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/75
(Luwangsangbam)
|
2009005000NRG22290320220636896
|
17/06/2022
|
Thoudam Ranjita Devi
|
2009005WL003016
|
Thoudam Ranjita Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363926935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/76
(Luwangsangbam)
|
2009005000NRG22290320220636897
|
17/06/2022
|
Keisam Ibemcha Devi
|
2009005WL003016
|
Keisam Ibemcha Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926969
|
|
KEISAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/78
(Luwangsangbam)
|
2009005000NRG22290320220636899
|
17/06/2022
|
Sorokhaibam Priya Devi
|
2009005WL003016
|
Sorokhaibam Priya Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926965
|
|
SOROKHAIBAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/79
(Luwangsangbam)
|
2009005000NRG22290320220636900
|
17/06/2022
|
Ngangbam Chandani
|
2009005WL003016
|
Ngangbam Chandani
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926931
|
|
NGANGBAM CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/8
(Luwangsangbam)
|
2009005000NRG22290320220636901
|
17/06/2022
|
Thoudam Ketuki Devi
|
2009005WL003016
|
Thoudam Ketuki Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926906
|
|
THOUDAM KETUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/82
(Luwangsangbam)
|
2009005000NRG22290320220636904
|
17/06/2022
|
Thouam Joy Singh
|
2009005WL003016
|
Thouam Joy Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926960
|
|
THOUAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/83
(Luwangsangbam)
|
2009005000NRG22290320220636905
|
17/06/2022
|
Ngangbam Tamu Devi
|
2009005WL003016
|
Ngangbam Tamu Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926993
|
|
NGANGBAM (O) TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/91
(Luwangsangbam)
|
2009005000NRG22290320220636908
|
17/06/2022
|
Waikhom Sundari
|
2009005WL003016
|
Waikhom Sundari
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926909
|
|
WAIKHOM SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/92
(Luwangsangbam)
|
2009005000NRG22290320220636909
|
17/06/2022
|
Ngangbam Sundari Devi
|
2009005WL003016
|
Ngangbam Sundari Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926975
|
|
NGANGBAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/93
(Luwangsangbam)
|
2009005000NRG22290320220636910
|
17/06/2022
|
Waikhom Khomeitombi Devi
|
2009005WL003016
|
Waikhom Khomeitombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926943
|
|
WAIKHOM KHOMEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/96
(Luwangsangbam)
|
2009005000NRG22290320220636912
|
17/06/2022
|
Ashangbam Indrani Devi
|
2009005WL003016
|
Ashangbam Indrani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363926932
|
|
A.INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/97
(Luwangsangbam)
|
2009005000NRG22290320220636913
|
17/06/2022
|
Waikhom Subita Leima
|
2009005WL003016
|
Waikhom Subita Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927010
|
|
MRS WAIKHOM SUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158130
|
158130
|
|
|
|
|
|
|
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/43
(Luwangsangbam)
|
2009005000NRG22290320220636849
|
17/06/2022
|
Haorongbam Binodini
|
2009005WL003016
|
Haorongbam Binodini
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927020
|
|
HAORONGBAM TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/240
(Luwangsangbam)
|
2009005000NRG22290320220636730
|
17/06/2022
|
Senjam Memma Devi
|
2009005WL003016
|
Senjam Memma Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363927021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/367
(Luwangsangbam)
|
2009005000NRG22290320220636799
|
17/06/2022
|
Sarungbam Ishwori Devi
|
2009005WL003016
|
Sarungbam Ishwori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927011
|
|
MRS SARUNGBAM ISHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/402
(Luwangsangbam)
|
2009005000NRG22290320220636827
|
17/06/2022
|
Leishangthem Debeshori Devi
|
2009005WL003016
|
Leishangthem Debeshori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927012
|
|
LEISHANGTHEM DEBESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/10
(Luwangsangbam)
|
2009005000NRG22290320220636623
|
17/06/2022
|
Ngangbam Bino Devi
|
2009005WL003016
|
Ngangbam Bino Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927016
|
|
NGANGBAM BINO DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/103
(Luwangsangbam)
|
2009005000NRG22290320220636626
|
17/06/2022
|
Thangjam Radhamani Chanu
|
2009005WL003016
|
Thangjam Radhamani Chanu
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927019
|
|
THANGJAM RADHAMANI CHANU
|
UCO BANK(607066)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/216
(Luwangsangbam)
|
2009005000NRG22290320220636705
|
17/06/2022
|
Laishram Premo Devi
|
2009005WL003016
|
Laishram Premo Devi
|
00462
|
UCBA0002996
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363927017
|
|
NGANGBAM PREMO DEVI
|
UCO BANK(607066)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/251
(Luwangsangbam)
|
2009005000NRG22290320220636742
|
17/06/2022
|
Ngangbam Tiken
|
2009005WL003016
|
Ngangbam Tiken
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927018
|
|
NGANGBAM TIKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/360
(Luwangsangbam)
|
2009005000NRG22290320220636790
|
17/06/2022
|
Thoudam Sanatombi Devi
|
2009005WL003016
|
Thoudam Sanatombi Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927013
|
|
THOUDAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/67
(Luwangsangbam)
|
2009005000NRG22290320220636887
|
17/06/2022
|
Konjengbam Sorojini Devi
|
2009005WL003016
|
Konjengbam Sorojini Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363927014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/74
(Luwangsangbam)
|
2009005000NRG22290320220636895
|
17/06/2022
|
Thoudam Roma Devi
|
2009005WL003016
|
Thoudam Roma Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927015
|
|
THOUDAM (O)ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195780
|
195780
|
|
|
|
|
|
|
|