|
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-09-005-019-001/683
(Heingang)
|
2009005000NRG22240320220357897
|
19/10/2022
|
Laiphrakpam Nganbi Devi
|
2009005WL002004
|
Laiphrakpam Nganbi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795122
|
|
LAIPHRAKPAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/915
(Heingang)
|
2009005000NRG22240320220358004
|
19/10/2022
|
Nongthombam Manglembi Devi
|
2009005WL002004
|
Nongthombam Manglembi Devi
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795064
|
|
THOKCHOM (O) MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/966
(Heingang)
|
2009005000NRG22240320220358041
|
19/10/2022
|
Yumnam Jilla Singh
|
2009005WL002004
|
Yumnam Jilla Singh
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795065
|
|
YUMNAM JILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1197
(Heingang)
|
2009005000NRG22240320220357704
|
19/10/2022
|
Kangjam Manichandra Singh
|
2009005WL002004
|
Kangjam Manichandra Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795085
|
|
KANGJAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1203
(Heingang)
|
2009005000NRG22240320220357707
|
19/10/2022
|
Karam Ibeyaima Devi
|
2009005WL002004
|
Karam Ibeyaima Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795072
|
|
YUMNAM (O) IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1208
(Heingang)
|
2009005000NRG22240320220357708
|
19/10/2022
|
LAITONJAM DINACHANDRA SINGH
|
2009005WL002004
|
LAITONJAM DINACHANDRA SINGH
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795081
|
|
LAITONJAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22240320220357724
|
19/10/2022
|
Khangembam Jatra Singh
|
2009005WL002004
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846795098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1424
(Heingang)
|
2009005000NRG22240320220357754
|
19/10/2022
|
Thokchom Nonibala Devi
|
2009005WL002004
|
Thokchom Nonibala Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795097
|
|
THOKCHOM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1431
(Heingang)
|
2009005000NRG22240320220357755
|
19/10/2022
|
Soibam Renuka Devi
|
2009005WL002004
|
Soibam Renuka Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795114
|
|
SOIBAM RENUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1489
(Heingang)
|
2009005000NRG22240320220357765
|
19/10/2022
|
T SANANU DEVI
|
2009005WL002004
|
T SANANU DEVI
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795115
|
|
T SANANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1506
(Heingang)
|
2009005000NRG22240320220357767
|
19/10/2022
|
Naorem Rakesh Singh
|
2009005WL002004
|
Naorem Rakesh Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795076
|
|
NAOREM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1546
(Heingang)
|
2009005000NRG22240320220357768
|
19/10/2022
|
Kh. Brojen
|
2009005WL002004
|
Kh. Brojen
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795084
|
|
KHOMDRAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1547
(Heingang)
|
2009005000NRG22240320220357769
|
19/10/2022
|
Laitonjam Angousana Singh
|
2009005WL002004
|
Laitonjam Angousana Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795100
|
|
LAITONJAM ANGOUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1577
(Heingang)
|
2009005000NRG22240320220357777
|
19/10/2022
|
Yangoijam Chinglemba Meetei
|
2009005WL002004
|
Yangoijam Chinglemba Meetei
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795111
|
|
YANGOIJAM CHINGLEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1892
(Heingang)
|
2009005000NRG22240320220357798
|
19/10/2022
|
Chingakham Premika Devi
|
2009005WL002004
|
Chingakham Premika Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795101
|
|
CHINGAKHAM PREMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1893
(Heingang)
|
2009005000NRG22240320220357799
|
19/10/2022
|
Chingakham Priyokanta Singh
|
2009005WL002004
|
Chingakham Priyokanta Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795105
|
|
CHINGAKHAM PRIYOKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1894
(Heingang)
|
2009005000NRG22240320220357800
|
19/10/2022
|
Chingakham Bembem Devi
|
2009005WL002004
|
Chingakham Bembem Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795069
|
|
THINGUJAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1900
(Heingang)
|
2009005000NRG22240320220357802
|
19/10/2022
|
Laishram Subadani Devi
|
2009005WL002004
|
Laishram Subadani Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795110
|
|
Laishram Subadani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1911
(Heingang)
|
2009005000NRG22240320220357804
|
19/10/2022
|
Laishram Inakhunbi Devi
|
2009005WL002004
|
Laishram Inakhunbi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795071
|
|
MRS MUTUM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1915
(Heingang)
|
2009005000NRG22240320220357805
|
19/10/2022
|
Laishram Maniton Singh
|
2009005WL002004
|
Laishram Maniton Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795068
|
|
LAISHRAM MANITON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1947
(Heingang)
|
2009005000NRG22240320220357812
|
19/10/2022
|
Diya Chingakham
|
2009005WL002004
|
Diya Chingakham
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795070
|
|
DIYA CHINGAKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/703
(Heingang)
|
2009005000NRG22240320220357914
|
19/10/2022
|
Mutum Ratankumar Singh
|
2009005WL002004
|
Mutum Ratankumar Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795109
|
|
MUTUM RATANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/847
(Heingang)
|
2009005000NRG22240320220357945
|
19/10/2022
|
Khomdram Ahanbi Devi
|
2009005WL002004
|
Khomdram Ahanbi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795077
|
|
KHOMDRAM AHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/849
(Heingang)
|
2009005000NRG22240320220357947
|
19/10/2022
|
Mutum Sitaljit Singh
|
2009005WL002004
|
Mutum Sitaljit Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795075
|
|
MUTUM SHITALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/851
(Heingang)
|
2009005000NRG22240320220357949
|
19/10/2022
|
Naorem Memcha Devi
|
2009005WL002004
|
Naorem Memcha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795092
|
|
Naorem Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/859
(Heingang)
|
2009005000NRG22240320220357957
|
19/10/2022
|
Yangoijam Iboyaima Meitei
|
2009005WL002004
|
Yangoijam Iboyaima Meitei
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795121
|
|
YANGOIJAM IBOYAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/861
(Heingang)
|
2009005000NRG22240320220357958
|
19/10/2022
|
Ayekpam Thoiba Singh
|
2009005WL002004
|
Ayekpam Thoiba Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795078
|
|
AYEKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/864
(Heingang)
|
2009005000NRG22240320220357960
|
19/10/2022
|
Khomdram Ratan Singh
|
2009005WL002004
|
Khomdram Ratan Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795090
|
|
KHOMDRAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/866
(Heingang)
|
2009005000NRG22240320220357962
|
19/10/2022
|
Chingtham Mani Devi
|
2009005WL002004
|
Chingtham Mani Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795080
|
|
YANGOIJAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/868
(Heingang)
|
2009005000NRG22240320220357964
|
19/10/2022
|
Ashem Shusila Chanu
|
2009005WL002004
|
Ashem Shusila Chanu
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795106
|
|
ASHEM SHUSILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/870
(Heingang)
|
2009005000NRG22240320220357965
|
19/10/2022
|
Yengkhom Ronibala Devi
|
2009005WL002004
|
Yengkhom Ronibala Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795119
|
|
YENGKHOM RONI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/871
(Heingang)
|
2009005000NRG22240320220357966
|
19/10/2022
|
Khundom Binashakhi Devi
|
2009005WL002004
|
Khundom Binashakhi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795104
|
|
KHUNDOM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/873
(Heingang)
|
2009005000NRG22240320220357968
|
19/10/2022
|
Kangjam Ranjana Devi
|
2009005WL002004
|
Kangjam Ranjana Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795093
|
|
Kangjam Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/875
(Heingang)
|
2009005000NRG22240320220357970
|
19/10/2022
|
Khondram Hema Devi
|
2009005WL002004
|
Khondram Hema Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795095
|
|
KHOMDRAM HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/877
(Heingang)
|
2009005000NRG22240320220357972
|
19/10/2022
|
Khumukcham Rasheswori Devi
|
2009005WL002004
|
Khumukcham Rasheswori Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795117
|
|
KHUMUKCHAM RASHESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/878
(Heingang)
|
2009005000NRG22240320220357973
|
19/10/2022
|
Wahengbam Bembem Devi
|
2009005WL002004
|
Wahengbam Bembem Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795113
|
|
WAHENGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/880
(Heingang)
|
2009005000NRG22240320220357975
|
19/10/2022
|
Loitongbam Leikham Devi
|
2009005WL002004
|
Loitongbam Leikham Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795086
|
|
loitongbam leikham devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/881
(Heingang)
|
2009005000NRG22240320220357976
|
19/10/2022
|
Nandeibam Jamuna Devi
|
2009005WL002004
|
Nandeibam Jamuna Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795108
|
|
NANDEIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/885
(Heingang)
|
2009005000NRG22240320220357980
|
19/10/2022
|
Konjengbam Ito Devi
|
2009005WL002004
|
Konjengbam Ito Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795067
|
|
KH. (O) ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/887
(Heingang)
|
2009005000NRG22240320220357982
|
19/10/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL002004
|
Ningthoujam Ibemcha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795112
|
|
Ningthoujam Ibemcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/888
(Heingang)
|
2009005000NRG22240320220357983
|
19/10/2022
|
Naoroibam Bimola Devi
|
2009005WL002004
|
Naoroibam Bimola Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795103
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/889
(Heingang)
|
2009005000NRG22240320220357984
|
19/10/2022
|
Yumnam Nabakumar Meitei
|
2009005WL002004
|
Yumnam Nabakumar Meitei
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795074
|
|
YUMNAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/890
(Heingang)
|
2009005000NRG22240320220357985
|
19/10/2022
|
Kangjam Sanjoi Singh
|
2009005WL002004
|
Kangjam Sanjoi Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795102
|
|
Kangjam Sanjoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/893
(Heingang)
|
2009005000NRG22240320220357988
|
19/10/2022
|
Khomdram Binashakhi Devi
|
2009005WL002004
|
Khomdram Binashakhi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795079
|
|
KHOMDRAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/897
(Heingang)
|
2009005000NRG22240320220357992
|
19/10/2022
|
Mutum Sunita Devi
|
2009005WL002004
|
Mutum Sunita Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795094
|
|
MUTUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/900
(Heingang)
|
2009005000NRG22240320220357995
|
19/10/2022
|
Moirangthem Chandani Devi
|
2009005WL002004
|
Moirangthem Chandani Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795082
|
|
Waikhom Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/908
(Heingang)
|
2009005000NRG22240320220357999
|
19/10/2022
|
Abujam Shilamani Chanu
|
2009005WL002004
|
Abujam Shilamani Chanu
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795116
|
|
ABUJAM SHILAMANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/910
(Heingang)
|
2009005000NRG22240320220358000
|
19/10/2022
|
Yumnam Kanta Singh
|
2009005WL002004
|
Yumnam Kanta Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795099
|
|
YUMNAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/919
(Heingang)
|
2009005000NRG22240320220358007
|
19/10/2022
|
Mutum Binodini Devi
|
2009005WL002004
|
Mutum Binodini Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795120
|
|
MUTUM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/927
(Heingang)
|
2009005000NRG22240320220358014
|
19/10/2022
|
Hirom Medha Devi
|
2009005WL002004
|
Hirom Medha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795091
|
|
HIROM MEDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/929
(Heingang)
|
2009005000NRG22240320220358016
|
19/10/2022
|
Yumnam Ganga Singh
|
2009005WL002004
|
Yumnam Ganga Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795089
|
|
YUMNAM GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/931
(Heingang)
|
2009005000NRG22240320220358017
|
19/10/2022
|
Laitonjam Tombi Devi
|
2009005WL002004
|
Laitonjam Tombi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795118
|
|
LAITONJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/941
(Heingang)
|
2009005000NRG22240320220358024
|
19/10/2022
|
Shanglakpam Punyabati Devi
|
2009005WL002004
|
Shanglakpam Punyabati Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795107
|
|
Shanglakpam Punyabati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/945
(Heingang)
|
2009005000NRG22240320220358027
|
19/10/2022
|
Thokchom Bhisma Singh
|
2009005WL002004
|
Thokchom Bhisma Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795073
|
|
THOKCHOM BHISMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/946
(Heingang)
|
2009005000NRG22240320220358028
|
19/10/2022
|
Shanglakpam Meme Devi
|
2009005WL002004
|
Shanglakpam Meme Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846795087
|
|
ADHIKARIMAYUM CHHATRABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/950
(Heingang)
|
2009005000NRG22240320220358031
|
19/10/2022
|
Yangoijam Geeta Leima
|
2009005WL002004
|
Yangoijam Geeta Leima
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795088
|
|
YANGOIJAM GEETA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/956
(Heingang)
|
2009005000NRG22240320220358036
|
19/10/2022
|
Yangoijam Premila Devi
|
2009005WL002004
|
Yangoijam Premila Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795083
|
|
SOIBAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/959
(Heingang)
|
2009005000NRG22240320220358037
|
19/10/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL002004
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795066
|
|
SANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/960
(Heingang)
|
2009005000NRG22240320220358038
|
19/10/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL002004
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795096
|
|
SHANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/920
(Heingang)
|
2009005000NRG22240320220358008
|
19/10/2022
|
Kangjam Dewan Singh
|
2009005WL002004
|
Kangjam Dewan Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795123
|
|
MR KANGJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/727
(Heingang)
|
2009005000NRG22240320220357937
|
19/10/2022
|
Mutum Samarendro Singh
|
2009005WL002004
|
Mutum Samarendro Singh
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795143
|
|
MR MUTUM SAMARENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1114
(Heingang)
|
2009005000NRG22240320220357692
|
19/10/2022
|
Chingakham Chandrajini
|
2009005WL002004
|
Chingakham Chandrajini
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795178
|
|
MRS CHINGAKHAM CHANDRAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1115
(Heingang)
|
2009005000NRG22240320220357693
|
19/10/2022
|
Laishram Koirang
|
2009005WL002004
|
Laishram Koirang
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795182
|
|
LAISHRAM KOIRENG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1121
(Heingang)
|
2009005000NRG22240320220357695
|
19/10/2022
|
Chingakhom Indrani
|
2009005WL002004
|
Chingakhom Indrani
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795180
|
|
MRS HAWAIBAM INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1130
(Heingang)
|
2009005000NRG22240320220357698
|
19/10/2022
|
Chingakham Tembi
|
2009005WL002004
|
Chingakham Tembi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795185
|
|
PUNGSUBAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1159
(Heingang)
|
2009005000NRG22240320220357702
|
19/10/2022
|
Yangoijam Taibanganba Meetei
|
2009005WL002004
|
Yangoijam Taibanganba Meetei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795126
|
|
YANGOIJAM TAIBANGANBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1195
(Heingang)
|
2009005000NRG22240320220357703
|
19/10/2022
|
Laishram Sunita
|
2009005WL002004
|
Laishram Sunita
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795192
|
|
MRS LAISHRAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1199
(Heingang)
|
2009005000NRG22240320220357705
|
19/10/2022
|
Laishram Ibechaobi
|
2009005WL002004
|
Laishram Ibechaobi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795191
|
|
MRS WAHENGBAM IBEMCHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1213
(Heingang)
|
2009005000NRG22240320220357709
|
19/10/2022
|
L.Thouyanba Meetei
|
2009005WL002004
|
L.Thouyanba Meetei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795172
|
|
MR LAISHRAM THOUYANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1214
(Heingang)
|
2009005000NRG22240320220357710
|
19/10/2022
|
L.Tony Meitei
|
2009005WL002004
|
L.Tony Meitei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795189
|
|
MR LAISHRAM TONY
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1215
(Heingang)
|
2009005000NRG22240320220357711
|
19/10/2022
|
L.Frebick Meitei
|
2009005WL002004
|
L.Frebick Meitei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795166
|
|
MR LAISHRAM FREBRICK KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1217
(Heingang)
|
2009005000NRG22240320220357713
|
19/10/2022
|
L.Anandi Devi
|
2009005WL002004
|
L.Anandi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795190
|
|
MRS LAISHRAM ANANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1218
(Heingang)
|
2009005000NRG22240320220357714
|
19/10/2022
|
Ch.Somorjit singh
|
2009005WL002004
|
Ch.Somorjit singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795184
|
|
MR CHINGAKHAM SOMORJIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1226
(Heingang)
|
2009005000NRG22240320220357715
|
19/10/2022
|
Shamurailatpam Naotombi Devi
|
2009005WL002004
|
Shamurailatpam Naotombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846795246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1229
(Heingang)
|
2009005000NRG22240320220357716
|
19/10/2022
|
Mirabai Yangoijam
|
2009005WL002004
|
Mirabai Yangoijam
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795204
|
|
MISS YANGOIJAM MIRABAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1231
(Heingang)
|
2009005000NRG22240320220357718
|
19/10/2022
|
Yangoijam Budha Singh
|
2009005WL002004
|
Yangoijam Budha Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795202
|
|
MR YANGOIJAM BUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1232
(Heingang)
|
2009005000NRG22240320220357719
|
19/10/2022
|
Yangoijam Amumacha Singh
|
2009005WL002004
|
Yangoijam Amumacha Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795199
|
|
YANGOIJAM AMUMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1272
(Heingang)
|
2009005000NRG22240320220357725
|
19/10/2022
|
CHINGAKHAM RAJENCHANDRA
|
2009005WL002004
|
CHINGAKHAM RAJENCHANDRA
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795181
|
|
MR CHINGAKHAM RAJENCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1293
(Heingang)
|
2009005000NRG22240320220357729
|
19/10/2022
|
MUTUM MANIBABU
|
2009005WL002004
|
MUTUM MANIBABU
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795167
|
|
Mutum Manibabu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1294
(Heingang)
|
2009005000NRG22240320220357730
|
19/10/2022
|
MUTUM IBOMCHA SINGH
|
2009005WL002004
|
MUTUM IBOMCHA SINGH
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795128
|
|
MR MUTUM IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1295
(Heingang)
|
2009005000NRG22240320220357731
|
19/10/2022
|
CHINGAKHAM PRITAM
|
2009005WL002004
|
CHINGAKHAM PRITAM
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795171
|
|
MR CHINGAKHAM PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1296
(Heingang)
|
2009005000NRG22240320220357732
|
19/10/2022
|
CHINGAKHAM SUNIL SINGH
|
2009005WL002004
|
CHINGAKHAM SUNIL SINGH
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795220
|
|
CHINGAKHAM SUNIL SINGH
|
UCO BANK(607066)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1298
(Heingang)
|
2009005000NRG22240320220357734
|
19/10/2022
|
CHINGAKHAM PREMESHWARI
|
2009005WL002004
|
CHINGAKHAM PREMESHWARI
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795234
|
|
PANGEIJAM PRANESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1305
(Heingang)
|
2009005000NRG22240320220357740
|
19/10/2022
|
Chingakham Sanahanbi
|
2009005WL002004
|
Chingakham Sanahanbi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795187
|
|
CHINGAKHAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1308
(Heingang)
|
2009005000NRG22240320220357742
|
19/10/2022
|
CHINGAKHAM SHAKHI
|
2009005WL002004
|
CHINGAKHAM SHAKHI
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795176
|
|
Waikhom Shakhi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1379
(Heingang)
|
2009005000NRG22240320220357744
|
19/10/2022
|
Ayekpam Sharat Singh
|
2009005WL002004
|
Ayekpam Sharat Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795249
|
|
AYEKPAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1382
(Heingang)
|
2009005000NRG22240320220357745
|
19/10/2022
|
Chingakham Imo
|
2009005WL002004
|
Chingakham Imo
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795174
|
|
MR CHINGAKHAM IMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1383
(Heingang)
|
2009005000NRG22240320220357746
|
19/10/2022
|
Khondram Indira Devi
|
2009005WL002004
|
Khondram Indira Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846795251
|
|
KHONDRAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1385
(Heingang)
|
2009005000NRG22240320220357748
|
19/10/2022
|
Chingakham Priyobarta
|
2009005WL002004
|
Chingakham Priyobarta
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795125
|
|
CHINGAKHAM PRIYOBARTA SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1386
(Heingang)
|
2009005000NRG22240320220357749
|
19/10/2022
|
Chingakham Ranjit
|
2009005WL002004
|
Chingakham Ranjit
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795135
|
|
CHINGAKHAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1420
(Heingang)
|
2009005000NRG22240320220357752
|
19/10/2022
|
Kangjam Ronelchandra Meitei
|
2009005WL002004
|
Kangjam Ronelchandra Meitei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795127
|
|
MR KANGJAM RONELCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1435
(Heingang)
|
2009005000NRG22240320220357757
|
19/10/2022
|
Khunaijam Ranjit Singh
|
2009005WL002004
|
Khunaijam Ranjit Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795207
|
|
KHOINAIJAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1438
(Heingang)
|
2009005000NRG22240320220357758
|
19/10/2022
|
Khunaijam .O. Mutum Santhalembi
|
2009005WL002004
|
Khunaijam .O. Mutum Santhalembi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795130
|
|
MISS MUTUM SANTHALEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1446
(Heingang)
|
2009005000NRG22240320220357759
|
19/10/2022
|
LAIPHRAKPAM PRATIMA
|
2009005WL002004
|
LAIPHRAKPAM PRATIMA
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795137
|
|
NAOROIBAM PRATIMA DEVI
|
HDFC BANK LTD(607152)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1497
(Heingang)
|
2009005000NRG22240320220357766
|
19/10/2022
|
MUTUM SHYAMCHANDRA
|
2009005WL002004
|
MUTUM SHYAMCHANDRA
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795225
|
|
Mr. MUTUM SHYAMCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1548
(Heingang)
|
2009005000NRG22240320220357770
|
19/10/2022
|
SHANGLAKPAM RAMESH SHARMA
|
2009005WL002004
|
SHANGLAKPAM RAMESH SHARMA
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795235
|
|
MR SANGLAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1554
(Heingang)
|
2009005000NRG22240320220357775
|
19/10/2022
|
NAOREM ROME SINGH
|
2009005WL002004
|
NAOREM ROME SINGH
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795138
|
|
MR NAOREM ROME SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1573
(Heingang)
|
2009005000NRG22240320220357776
|
19/10/2022
|
YANGOIJAM SURCHANDRA SINGH
|
2009005WL002004
|
YANGOIJAM SURCHANDRA SINGH
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795134
|
|
MR YANGOIJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1810
(Heingang)
|
2009005000NRG22240320220357780
|
19/10/2022
|
Shanglakpam Khogendro Sharma
|
2009005WL002004
|
Shanglakpam Khogendro Sharma
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795203
|
|
MR SANGLAKPAM KHOGENDRO
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1811
(Heingang)
|
2009005000NRG22240320220357781
|
19/10/2022
|
Yangoijam Romila Devi
|
2009005WL002004
|
Yangoijam Romila Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795200
|
|
MRS YANGOIJAM ROMILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1814
(Heingang)
|
2009005000NRG22240320220357783
|
19/10/2022
|
Yangoijam Ibotombi Singh
|
2009005WL002004
|
Yangoijam Ibotombi Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795196
|
|
YANGOIJAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1871
(Heingang)
|
2009005000NRG22240320220357785
|
19/10/2022
|
Mutum Sanjoykumar Singh
|
2009005WL002004
|
Mutum Sanjoykumar Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795211
|
|
MR MUTUM SANJOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1872
(Heingang)
|
2009005000NRG22240320220357786
|
19/10/2022
|
Mutum Sajoy
|
2009005WL002004
|
Mutum Sajoy
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795218
|
|
MUTUM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1875
(Heingang)
|
2009005000NRG22240320220357789
|
19/10/2022
|
Laishram Bijen
|
2009005WL002004
|
Laishram Bijen
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795208
|
|
MR LAISHRAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1878
(Heingang)
|
2009005000NRG22240320220357791
|
19/10/2022
|
Chingakham Shantamani Devi
|
2009005WL002004
|
Chingakham Shantamani Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795156
|
|
MRS CHINGAKHAM SHANTAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1879
(Heingang)
|
2009005000NRG22240320220357792
|
19/10/2022
|
Mutum Bijen
|
2009005WL002004
|
Mutum Bijen
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795205
|
|
MR MUTUM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1882
(Heingang)
|
2009005000NRG22240320220357795
|
19/10/2022
|
Chingakham Rojita Devi
|
2009005WL002004
|
Chingakham Rojita Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795175
|
|
MISS CHINGAKHAM ROJITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1883
(Heingang)
|
2009005000NRG22240320220357796
|
19/10/2022
|
Laishram Tombi Devi
|
2009005WL002004
|
Laishram Tombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795179
|
|
MRS THOUCHOM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1899
(Heingang)
|
2009005000NRG22240320220357801
|
19/10/2022
|
Khomdram Maniton Devi
|
2009005WL002004
|
Khomdram Maniton Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795197
|
|
MRS KHOMDRAM MANITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1904
(Heingang)
|
2009005000NRG22240320220357803
|
19/10/2022
|
Kangbraitapam Joymati Devi
|
2009005WL002004
|
Kangbraitapam Joymati Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795198
|
|
MRS KONGBRAILATPAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22240320220357807
|
19/10/2022
|
Mutum Ibeyaima Devi
|
2009005WL002004
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846795201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1931
(Heingang)
|
2009005000NRG22240320220357808
|
19/10/2022
|
Shanglakpam Bidyashwori Devi
|
2009005WL002004
|
Shanglakpam Bidyashwori Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795223
|
|
SHANGLAKPAM BIDYASHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1932
(Heingang)
|
2009005000NRG22240320220357809
|
19/10/2022
|
Waikhom Geetarani Devi
|
2009005WL002004
|
Waikhom Geetarani Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795245
|
|
Waikhom Geetarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1946
(Heingang)
|
2009005000NRG22240320220357811
|
19/10/2022
|
Chingakham Geetarani Devi
|
2009005WL002004
|
Chingakham Geetarani Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795177
|
|
PECHIMAYUM GEETARANI DEVI
|
UCO BANK(607066)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1948
(Heingang)
|
2009005000NRG22240320220357813
|
19/10/2022
|
Mutum Ibecha Devi
|
2009005WL002004
|
Mutum Ibecha Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795152
|
|
MUTUM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1950
(Heingang)
|
2009005000NRG22240320220357815
|
19/10/2022
|
Mutum Narendra Singh
|
2009005WL002004
|
Mutum Narendra Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795161
|
|
MR MUTUM NARENDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1966
(Heingang)
|
2009005000NRG22240320220357819
|
19/10/2022
|
Longjam Janaki Devi
|
2009005WL002004
|
Longjam Janaki Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795238
|
|
LONGJAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1968
(Heingang)
|
2009005000NRG22240320220357820
|
19/10/2022
|
Laishram Ullen Singh
|
2009005WL002004
|
Laishram Ullen Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795163
|
|
MR LAISHRAM ULEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/651
(Heingang)
|
2009005000NRG22240320220357871
|
19/10/2022
|
Mutum Jamuna Devi
|
2009005WL002004
|
Mutum Jamuna Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795219
|
|
MISS MUTUM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/652
(Heingang)
|
2009005000NRG22240320220357872
|
19/10/2022
|
Chingakham Sumati
|
2009005WL002004
|
Chingakham Sumati
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846795183
|
|
KHAIDEM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/654
(Heingang)
|
2009005000NRG22240320220357873
|
19/10/2022
|
Mutum Memcha Devi
|
2009005WL002004
|
Mutum Memcha Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795236
|
|
MRS MUTUM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/655
(Heingang)
|
2009005000NRG22240320220357874
|
19/10/2022
|
Mutum Sanatombi Devi
|
2009005WL002004
|
Mutum Sanatombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795142
|
|
MRS MUTUM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/657
(Heingang)
|
2009005000NRG22240320220357876
|
19/10/2022
|
Mutum Shila Devi
|
2009005WL002004
|
Mutum Shila Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795228
|
|
MRS MUTUM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/660
(Heingang)
|
2009005000NRG22240320220357877
|
19/10/2022
|
Chingkham Ibechaobi
|
2009005WL002004
|
Chingkham Ibechaobi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795229
|
|
MRS IROM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/661
(Heingang)
|
2009005000NRG22240320220357878
|
19/10/2022
|
Nongthombam Itobi Devi
|
2009005WL002004
|
Nongthombam Itobi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795232
|
|
MRS NONGTHOMBAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/662
(Heingang)
|
2009005000NRG22240320220357879
|
19/10/2022
|
Laishram Binodini
|
2009005WL002004
|
Laishram Binodini
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795194
|
|
THOKCHOM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/666
(Heingang)
|
2009005000NRG22240320220357881
|
19/10/2022
|
Laishram Manimohon Singh
|
2009005WL002004
|
Laishram Manimohon Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795195
|
|
MR LAISHRAM MANIMOHON
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/668
(Heingang)
|
2009005000NRG22240320220357883
|
19/10/2022
|
Mutum Dinesh Singh
|
2009005WL002004
|
Mutum Dinesh Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795247
|
|
MR MUTUM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/669
(Heingang)
|
2009005000NRG22240320220357884
|
19/10/2022
|
Chingakham Thadoi
|
2009005WL002004
|
Chingakham Thadoi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795155
|
|
MRS CHINGAKHAM THADOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/673
(Heingang)
|
2009005000NRG22240320220357888
|
19/10/2022
|
Chingakham Rashitombi
|
2009005WL002004
|
Chingakham Rashitombi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795162
|
|
MUTUM RASHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/675
(Heingang)
|
2009005000NRG22240320220357890
|
19/10/2022
|
Laishram Mangisana Devi
|
2009005WL002004
|
Laishram Mangisana Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795193
|
|
MRS NAOREM MANGISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/680
(Heingang)
|
2009005000NRG22240320220357894
|
19/10/2022
|
Laishram Samananda
|
2009005WL002004
|
Laishram Samananda
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795173
|
|
MR LAISHRAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/682
(Heingang)
|
2009005000NRG22240320220357896
|
19/10/2022
|
Laishram Shyamchandra
|
2009005WL002004
|
Laishram Shyamchandra
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795165
|
|
MR LAISHRAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/686
(Heingang)
|
2009005000NRG22240320220357899
|
19/10/2022
|
Mutum Joshila Devi
|
2009005WL002004
|
Mutum Joshila Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795160
|
|
Loushambam Joshila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/688
(Heingang)
|
2009005000NRG22240320220357901
|
19/10/2022
|
Mutum Sharatchandra
|
2009005WL002004
|
Mutum Sharatchandra
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795216
|
|
MUTUM SHARATCHANDRA SINGH .
|
INDUSIND BANK(607189)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/689
(Heingang)
|
2009005000NRG22240320220357902
|
19/10/2022
|
Mayanglambam Braseri Devi
|
2009005WL002004
|
Mayanglambam Braseri Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795215
|
|
MRS MAYANGLANGBAM BRAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/693
(Heingang)
|
2009005000NRG22240320220357905
|
19/10/2022
|
Mutum Tombi Devi
|
2009005WL002004
|
Mutum Tombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795221
|
|
MRS MUTUM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/694
(Heingang)
|
2009005000NRG22240320220357906
|
19/10/2022
|
Mutum Uttamkumar Singh
|
2009005WL002004
|
Mutum Uttamkumar Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795129
|
|
MR MUTUM UTAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/695
(Heingang)
|
2009005000NRG22240320220357907
|
19/10/2022
|
Mutum Memma
|
2009005WL002004
|
Mutum Memma
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795164
|
|
MUTUM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/696
(Heingang)
|
2009005000NRG22240320220357908
|
19/10/2022
|
Nongthombam Chanukhombi Chanu
|
2009005WL002004
|
Nongthombam Chanukhombi Chanu
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795248
|
|
MRS LAISHRAM CHANUKHOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/697
(Heingang)
|
2009005000NRG22240320220357909
|
19/10/2022
|
Khunaijam Premlata
|
2009005WL002004
|
Khunaijam Premlata
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795169
|
|
TAYENJAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/699
(Heingang)
|
2009005000NRG22240320220357910
|
19/10/2022
|
Khunaijam Ini
|
2009005WL002004
|
Khunaijam Ini
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795217
|
|
TAKHELAMBAM ANNIE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/702
(Heingang)
|
2009005000NRG22240320220357913
|
19/10/2022
|
Laiphrakpam Chetankumar
|
2009005WL002004
|
Laiphrakpam Chetankumar
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795145
|
|
LAIPHRAKPAM CHETANKUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/704
(Heingang)
|
2009005000NRG22240320220357915
|
19/10/2022
|
Laishram Ibempishak
|
2009005WL002004
|
Laishram Ibempishak
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795227
|
|
MRS LAISHRAM IBEMPISHAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/705
(Heingang)
|
2009005000NRG22240320220357916
|
19/10/2022
|
Laiphrakpam Geetapriya
|
2009005WL002004
|
Laiphrakpam Geetapriya
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795136
|
|
Heikham Geetapriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/706
(Heingang)
|
2009005000NRG22240320220357917
|
19/10/2022
|
Laiphrakpam Khomei
|
2009005WL002004
|
Laiphrakpam Khomei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795210
|
|
MR LAIPHRAKPAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/710
(Heingang)
|
2009005000NRG22240320220357921
|
19/10/2022
|
Chingakham Santa
|
2009005WL002004
|
Chingakham Santa
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795168
|
|
MOIRANGTHEM SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/711
(Heingang)
|
2009005000NRG22240320220357922
|
19/10/2022
|
Khunaijam Inaobi
|
2009005WL002004
|
Khunaijam Inaobi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795213
|
|
MR KHUNAIJAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/712
(Heingang)
|
2009005000NRG22240320220357923
|
19/10/2022
|
Chingakham Memi Devi
|
2009005WL002004
|
Chingakham Memi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795188
|
|
PANGAMBAM MEMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/713
(Heingang)
|
2009005000NRG22240320220357924
|
19/10/2022
|
Khunaijam Tombimacha
|
2009005WL002004
|
Khunaijam Tombimacha
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795149
|
|
MRS KHUNAIJAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/714
(Heingang)
|
2009005000NRG22240320220357925
|
19/10/2022
|
Khunaijam Ibeyaima
|
2009005WL002004
|
Khunaijam Ibeyaima
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795170
|
|
MRS KHUNAIJAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/719
(Heingang)
|
2009005000NRG22240320220357929
|
19/10/2022
|
Chingakham Thabalei
|
2009005WL002004
|
Chingakham Thabalei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795186
|
|
MRS CHINGAKHAM THABALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/721
(Heingang)
|
2009005000NRG22240320220357931
|
19/10/2022
|
Khunaijam Manihar
|
2009005WL002004
|
Khunaijam Manihar
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795209
|
|
KHUNAIJAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/722
(Heingang)
|
2009005000NRG22240320220357932
|
19/10/2022
|
Khunaijam Iboyaima
|
2009005WL002004
|
Khunaijam Iboyaima
|
00415
|
SBIN0011794
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846795158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/723
(Heingang)
|
2009005000NRG22240320220357933
|
19/10/2022
|
Khunaijam Raghumani
|
2009005WL002004
|
Khunaijam Raghumani
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795240
|
|
MR KHUNAIJAM RAGHUMANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/724
(Heingang)
|
2009005000NRG22240320220357934
|
19/10/2022
|
Khunaijam Romesh Singh
|
2009005WL002004
|
Khunaijam Romesh Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795230
|
|
MR KHUNAIJAM ROMESH ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/726
(Heingang)
|
2009005000NRG22240320220357936
|
19/10/2022
|
Mutum Iboyaima
|
2009005WL002004
|
Mutum Iboyaima
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795159
|
|
MR MUTUM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/729
(Heingang)
|
2009005000NRG22240320220357938
|
19/10/2022
|
Mutum Sunil Singh
|
2009005WL002004
|
Mutum Sunil Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795239
|
|
MUTUM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/730
(Heingang)
|
2009005000NRG22240320220357939
|
19/10/2022
|
Khunaijam Bishorjit
|
2009005WL002004
|
Khunaijam Bishorjit
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795214
|
|
MR KHUNAIJAM BISHORJIT
|
STATE BANK OF INDIA(508548)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/731
(Heingang)
|
2009005000NRG22240320220357940
|
19/10/2022
|
Nongthombam Sumo
|
2009005WL002004
|
Nongthombam Sumo
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795212
|
|
MR NONGTHOMBAM SUMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/732
(Heingang)
|
2009005000NRG22240320220357941
|
19/10/2022
|
Nongthombam Lalitkanta
|
2009005WL002004
|
Nongthombam Lalitkanta
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795157
|
|
NONGTHOMBAM LALITKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/733
(Heingang)
|
2009005000NRG22240320220357942
|
19/10/2022
|
Laiphrakpam Lokendro
|
2009005WL002004
|
Laiphrakpam Lokendro
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795206
|
|
MR LAIPHRAKPAM LOKENDRO
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/735
(Heingang)
|
2009005000NRG22240320220357944
|
19/10/2022
|
Pungsubam Ibetombi Devi
|
2009005WL002004
|
Pungsubam Ibetombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795146
|
|
CHINGAKHAM IBETON DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/850
(Heingang)
|
2009005000NRG22240320220357948
|
19/10/2022
|
Haobijam Chaobi Devi
|
2009005WL002004
|
Haobijam Chaobi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795150
|
|
HAOBIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/852
(Heingang)
|
2009005000NRG22240320220357950
|
19/10/2022
|
Kangjam Chaoba Singh
|
2009005WL002004
|
Kangjam Chaoba Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795244
|
|
KANGJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/855
(Heingang)
|
2009005000NRG22240320220357953
|
19/10/2022
|
Yangoijam Keinahanbi Devi
|
2009005WL002004
|
Yangoijam Keinahanbi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795222
|
|
MRS YANGOIJAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/867
(Heingang)
|
2009005000NRG22240320220357963
|
19/10/2022
|
Yangoijam Bina Devi
|
2009005WL002004
|
Yangoijam Bina Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795242
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/874
(Heingang)
|
2009005000NRG22240320220357969
|
19/10/2022
|
Waikhom Sanatombi Devi
|
2009005WL002004
|
Waikhom Sanatombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795233
|
|
MRS WAIKHOM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/876
(Heingang)
|
2009005000NRG22240320220357971
|
19/10/2022
|
Thangjam Sajana Devi
|
2009005WL002004
|
Thangjam Sajana Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795237
|
|
MRS THANGJAM SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/882
(Heingang)
|
2009005000NRG22240320220357977
|
19/10/2022
|
Haobam Khomei Devi
|
2009005WL002004
|
Haobam Khomei Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795151
|
|
MRS YUMNAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/898
(Heingang)
|
2009005000NRG22240320220357993
|
19/10/2022
|
Khangenbam Kiran Singh
|
2009005WL002004
|
Khangenbam Kiran Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795133
|
|
MR KHANGENBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/899
(Heingang)
|
2009005000NRG22240320220357994
|
19/10/2022
|
Waikhom Sunita Devi
|
2009005WL002004
|
Waikhom Sunita Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795131
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/902
(Heingang)
|
2009005000NRG22240320220357996
|
19/10/2022
|
Likmabam Mandakini Devi
|
2009005WL002004
|
Likmabam Mandakini Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795243
|
|
MRS LIKMABAM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/913
(Heingang)
|
2009005000NRG22240320220358003
|
19/10/2022
|
Khomdram Sarat Singh
|
2009005WL002004
|
Khomdram Sarat Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795147
|
|
MR KHOMDRAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/923
(Heingang)
|
2009005000NRG22240320220358010
|
19/10/2022
|
Shanglakpam Gangarin Sharma
|
2009005WL002004
|
Shanglakpam Gangarin Sharma
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795241
|
|
SHANGLAKPAM GAGARIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/928
(Heingang)
|
2009005000NRG22240320220358015
|
19/10/2022
|
Yumnam Nando Mangang
|
2009005WL002004
|
Yumnam Nando Mangang
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795231
|
|
YUMNAM NANDO MANGANG
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/932
(Heingang)
|
2009005000NRG22240320220358018
|
19/10/2022
|
Shanglakpam Ibomcha Sharma
|
2009005WL002004
|
Shanglakpam Ibomcha Sharma
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795144
|
|
SHANGLAKPAM IBOMCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/938
(Heingang)
|
2009005000NRG22240320220358022
|
19/10/2022
|
Thokchom Loken Singh
|
2009005WL002004
|
Thokchom Loken Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795226
|
|
THOKCHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/939
(Heingang)
|
2009005000NRG22240320220358023
|
19/10/2022
|
Wahengbam Nandibala Devi
|
2009005WL002004
|
Wahengbam Nandibala Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795224
|
|
MRS WAHENGBAM NANDIBALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/942
(Heingang)
|
2009005000NRG22240320220358025
|
19/10/2022
|
Laishram Momon Singh
|
2009005WL002004
|
Laishram Momon Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795153
|
|
YUMNAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/949
(Heingang)
|
2009005000NRG22240320220358030
|
19/10/2022
|
Wahengbam Geeta Devi
|
2009005WL002004
|
Wahengbam Geeta Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795250
|
|
MRS WAHENGBAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/954
(Heingang)
|
2009005000NRG22240320220358034
|
19/10/2022
|
Yangoijam Ibochouba Singh
|
2009005WL002004
|
Yangoijam Ibochouba Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795148
|
|
YANGOIJAM IBOCHOUBA SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/963
(Heingang)
|
2009005000NRG22240320220358039
|
19/10/2022
|
Chingakham Bony Singh
|
2009005WL002004
|
Chingakham Bony Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795132
|
|
MR CHINGAKHAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/965
(Heingang)
|
2009005000NRG22240320220358040
|
19/10/2022
|
Yumnam Daya Devi
|
2009005WL002004
|
Yumnam Daya Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795124
|
|
MRS YUMNAM O DAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/967
(Heingang)
|
2009005000NRG22240320220358042
|
19/10/2022
|
Wahengbam Romita Devi
|
2009005WL002004
|
Wahengbam Romita Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795154
|
|
MRS THOKCHOM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248992
|
248992
|
|
|
|
|
|
|
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1132
(Heingang)
|
2009005000NRG22240320220357699
|
19/10/2022
|
Shamurailatpam Sunita Devi
|
2009005WL002004
|
Shamurailatpam Sunita Devi
|
00415
|
SBIN0016013
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795252
|
|
MR SHAMURAILAKPAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1881
(Heingang)
|
2009005000NRG22240320220357794
|
19/10/2022
|
Mutum Nepolion Singh
|
2009005WL002004
|
Mutum Nepolion Singh
|
00462
|
UCBA0002996
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795139
|
|
MUTUM NEPOLION SINGH .
|
INDUSIND BANK(607189)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/879
(Heingang)
|
2009005000NRG22240320220357974
|
19/10/2022
|
Nongthombam Robita Devi
|
2009005WL002004
|
Nongthombam Robita Devi
|
00462
|
UCBA0002996
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795140
|
|
NONGTHOMBAM ROBITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1304
(Heingang)
|
2009005000NRG22240320220357739
|
19/10/2022
|
Khoinaijam Shantibala Chanu
|
2009005WL002004
|
Khoinaijam Shantibala Chanu
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795141
|
|
KHOINAIJAM SHANTIBALA CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379512
|
379512
|
|
|
|
|
|
|
|