|
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-09-005-019-001/1125
(Heingang)
|
2009005000NRG22240320220360085
|
19/10/2022
|
Likmabam Chaobi
|
2009005WL002013
|
Likmabam Chaobi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784235
|
|
WAIKHOM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1165
(Heingang)
|
2009005000NRG22240320220360088
|
19/10/2022
|
Likmabam Bashantakumar Meitei
|
2009005WL002013
|
Likmabam Bashantakumar Meitei
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784298
|
|
LIKMABAM BASANTA KUMAR MEETEI
|
ICICI BANK LTD(508534)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1197
(Heingang)
|
2009005000NRG22240320220360091
|
19/10/2022
|
Kangjam Manichandra Singh
|
2009005WL002013
|
Kangjam Manichandra Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784255
|
|
KANGJAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1203
(Heingang)
|
2009005000NRG22240320220360093
|
19/10/2022
|
Karam Ibeyaima Devi
|
2009005WL002013
|
Karam Ibeyaima Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784241
|
|
YUMNAM (O) IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1208
(Heingang)
|
2009005000NRG22240320220360094
|
19/10/2022
|
LAITONJAM DINACHANDRA SINGH
|
2009005WL002013
|
LAITONJAM DINACHANDRA SINGH
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784250
|
|
LAITONJAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22240320220360102
|
19/10/2022
|
Khangembam Jatra Singh
|
2009005WL002013
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846784269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1424
(Heingang)
|
2009005000NRG22240320220360109
|
19/10/2022
|
Thokchom Nonibala Devi
|
2009005WL002013
|
Thokchom Nonibala Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784268
|
|
THOKCHOM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1517
(Heingang)
|
2009005000NRG22240320220360113
|
19/10/2022
|
Thounaojam Lakhiton Devi
|
2009005WL002013
|
Thounaojam Lakhiton Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784303
|
|
MRS THOUNAOJAM LAKHITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1522
(Heingang)
|
2009005000NRG22240320220360115
|
19/10/2022
|
Naoroibam Sagor Singh
|
2009005WL002013
|
Naoroibam Sagor Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784276
|
|
NAOROIBAM SAGOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1526
(Heingang)
|
2009005000NRG22240320220360118
|
19/10/2022
|
NAOROIBAM SOBITA DEVI
|
2009005WL002013
|
NAOROIBAM SOBITA DEVI
|
00354
|
PUNB0101920
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846784277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1527
(Heingang)
|
2009005000NRG22240320220360119
|
19/10/2022
|
LAISHRAM SUBADANI DEVI
|
2009005WL002013
|
LAISHRAM SUBADANI DEVI
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784297
|
|
MRS LAISHRAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1546
(Heingang)
|
2009005000NRG22240320220360121
|
19/10/2022
|
Kh. Brojen
|
2009005WL002013
|
Kh. Brojen
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784254
|
|
KHOMDRAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1547
(Heingang)
|
2009005000NRG22240320220360122
|
19/10/2022
|
Laitonjam Angousana Singh
|
2009005WL002013
|
Laitonjam Angousana Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784271
|
|
LAITONJAM ANGOUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1574
(Heingang)
|
2009005000NRG22240320220360130
|
19/10/2022
|
YUMNAM DORENDRO SINGH
|
2009005WL002013
|
YUMNAM DORENDRO SINGH
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784245
|
|
Yumnam Dolen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1577
(Heingang)
|
2009005000NRG22240320220360132
|
19/10/2022
|
Yangoijam Chinglemba Meetei
|
2009005WL002013
|
Yangoijam Chinglemba Meetei
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784279
|
|
YANGOIJAM CHINGLEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1600
(Heingang)
|
2009005000NRG22240320220360133
|
19/10/2022
|
Sapam Dasumati Devi
|
2009005WL002013
|
Sapam Dasumati Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784284
|
|
MS SAPAM DASHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1602
(Heingang)
|
2009005000NRG22240320220360135
|
19/10/2022
|
N Dolendro Singh
|
2009005WL002013
|
N Dolendro Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784238
|
|
MR NAOROIBAM DORENDRO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1715
(Heingang)
|
2009005000NRG22240320220360138
|
19/10/2022
|
Wakambam Thajamanbi Devi
|
2009005WL002013
|
Wakambam Thajamanbi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784295
|
|
MS WAKAMBAM THAJAMANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1920
(Heingang)
|
2009005000NRG22240320220360162
|
19/10/2022
|
Naoroibam Sunindro Singh
|
2009005WL002013
|
Naoroibam Sunindro Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784296
|
|
MR NAOROIBAM SUNINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/421
(Heingang)
|
2009005000NRG22240320220360195
|
19/10/2022
|
Khunaijam Hemapati Devi
|
2009005WL002013
|
Khunaijam Hemapati Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784292
|
|
MRS WAKAMBAM HEMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/568
(Heingang)
|
2009005000NRG22240320220360198
|
19/10/2022
|
Naoroibam Memcha Devi
|
2009005WL002013
|
Naoroibam Memcha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784233
|
|
NAOROIBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/572
(Heingang)
|
2009005000NRG22240320220360201
|
19/10/2022
|
Naoroibam Sobita Devi
|
2009005WL002013
|
Naoroibam Sobita Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784259
|
|
NAOROIBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/580
(Heingang)
|
2009005000NRG22240320220360205
|
19/10/2022
|
Laishram Nandeshori Devi
|
2009005WL002013
|
Laishram Nandeshori Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784294
|
|
MRS LAISHRAM NANDESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/581
(Heingang)
|
2009005000NRG22240320220360206
|
19/10/2022
|
Noroibam Sanajaoba Singh
|
2009005WL002013
|
Noroibam Sanajaoba Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784287
|
|
NAOROIBAM SANAJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/583
(Heingang)
|
2009005000NRG22240320220360208
|
19/10/2022
|
Wakambam Jiten Singh
|
2009005WL002013
|
Wakambam Jiten Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784282
|
|
WAKAMBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/584
(Heingang)
|
2009005000NRG22240320220360209
|
19/10/2022
|
Laishram Kanan Devi
|
2009005WL002013
|
Laishram Kanan Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784237
|
|
MRS KHUNAIJAM KANAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/586
(Heingang)
|
2009005000NRG22240320220360210
|
19/10/2022
|
Naoroibam Memcha Devi
|
2009005WL002013
|
Naoroibam Memcha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784260
|
|
NAOROIBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/593
(Heingang)
|
2009005000NRG22240320220360216
|
19/10/2022
|
Naoroibam Surbala Devi
|
2009005WL002013
|
Naoroibam Surbala Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784261
|
|
NAOROIBAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/594
(Heingang)
|
2009005000NRG22240320220360217
|
19/10/2022
|
Naoroibam Suresh Singh
|
2009005WL002013
|
Naoroibam Suresh Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784272
|
|
Naoroibam Suresh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/595
(Heingang)
|
2009005000NRG22240320220360218
|
19/10/2022
|
Naoroibam Bilashini Devi
|
2009005WL002013
|
Naoroibam Bilashini Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784299
|
|
MRS NAOROIBAM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/600
(Heingang)
|
2009005000NRG22240320220360222
|
19/10/2022
|
Naoroibam Tombisana Devi
|
2009005WL002013
|
Naoroibam Tombisana Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784231
|
|
MRS THOUDAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/601
(Heingang)
|
2009005000NRG22240320220360223
|
19/10/2022
|
Thoudam Kunjarashi Devi
|
2009005WL002013
|
Thoudam Kunjarashi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784305
|
|
MRS THOUDAM KUNJARASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/602
(Heingang)
|
2009005000NRG22240320220360224
|
19/10/2022
|
Haisnam Ibemnungshi Devi
|
2009005WL002013
|
Haisnam Ibemnungshi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784291
|
|
MRS HEISHNAM IBEMNUNGSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/620
(Heingang)
|
2009005000NRG22240320220360236
|
19/10/2022
|
Ayekpam Nirmala Devi
|
2009005WL002013
|
Ayekpam Nirmala Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784293
|
|
MRS AYEKPAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/622
(Heingang)
|
2009005000NRG22240320220360238
|
19/10/2022
|
Khoirom Memcha Leima
|
2009005WL002013
|
Khoirom Memcha Leima
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784286
|
|
MRS KHOIROM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/623
(Heingang)
|
2009005000NRG22240320220360239
|
19/10/2022
|
Bramacharimayum Promila Devi
|
2009005WL002013
|
Bramacharimayum Promila Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784304
|
|
MRS BRAHMACHARIMAYUM PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/634
(Heingang)
|
2009005000NRG22240320220360247
|
19/10/2022
|
Irengbam Kumudini Chanu
|
2009005WL002013
|
Irengbam Kumudini Chanu
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784289
|
|
IRENGBAM KUMUDINI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/636
(Heingang)
|
2009005000NRG22240320220360249
|
19/10/2022
|
Sapam Chandralekha Devi
|
2009005WL002013
|
Sapam Chandralekha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784300
|
|
SAPAM CHANDRALEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/639
(Heingang)
|
2009005000NRG22240320220360251
|
19/10/2022
|
Naoroibam Jamani Devi
|
2009005WL002013
|
Naoroibam Jamani Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784240
|
|
MRS NAOROIBAM JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/647
(Heingang)
|
2009005000NRG22240320220360255
|
19/10/2022
|
Shanglakpam Bidynanda Sharma
|
2009005WL002013
|
Shanglakpam Bidynanda Sharma
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784236
|
|
MR SHANGLAKPAM BIDYANANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/649
(Heingang)
|
2009005000NRG22240320220360256
|
19/10/2022
|
Shanglakpam Kamala Devi
|
2009005WL002013
|
Shanglakpam Kamala Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784239
|
|
GURUMAYUM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/847
(Heingang)
|
2009005000NRG22240320220360257
|
19/10/2022
|
Khomdram Ahanbi Devi
|
2009005WL002013
|
Khomdram Ahanbi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784246
|
|
KHOMDRAM AHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/849
(Heingang)
|
2009005000NRG22240320220360259
|
19/10/2022
|
Mutum Sitaljit Singh
|
2009005WL002013
|
Mutum Sitaljit Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784244
|
|
MUTUM SHITALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/851
(Heingang)
|
2009005000NRG22240320220360260
|
19/10/2022
|
Naorem Memcha Devi
|
2009005WL002013
|
Naorem Memcha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784264
|
|
Naorem Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/859
(Heingang)
|
2009005000NRG22240320220360266
|
19/10/2022
|
Yangoijam Iboyaima Meitei
|
2009005WL002013
|
Yangoijam Iboyaima Meitei
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784302
|
|
YANGOIJAM IBOYAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/861
(Heingang)
|
2009005000NRG22240320220360267
|
19/10/2022
|
Ayekpam Thoiba Singh
|
2009005WL002013
|
Ayekpam Thoiba Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784247
|
|
AYEKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/864
(Heingang)
|
2009005000NRG22240320220360268
|
19/10/2022
|
Khomdram Ratan Singh
|
2009005WL002013
|
Khomdram Ratan Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784262
|
|
KHOMDRAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/866
(Heingang)
|
2009005000NRG22240320220360270
|
19/10/2022
|
Chingtham Mani Devi
|
2009005WL002013
|
Chingtham Mani Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784249
|
|
YANGOIJAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/873
(Heingang)
|
2009005000NRG22240320220360273
|
19/10/2022
|
Kangjam Ranjana Devi
|
2009005WL002013
|
Kangjam Ranjana Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784265
|
|
Kangjam Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/877
(Heingang)
|
2009005000NRG22240320220360276
|
19/10/2022
|
Khumukcham Rasheswori Devi
|
2009005WL002013
|
Khumukcham Rasheswori Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784285
|
|
KHUMUKCHAM RASHESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/878
(Heingang)
|
2009005000NRG22240320220360277
|
19/10/2022
|
Wahengbam Bembem Devi
|
2009005WL002013
|
Wahengbam Bembem Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784281
|
|
WAHENGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/880
(Heingang)
|
2009005000NRG22240320220360279
|
19/10/2022
|
Loitongbam Leikham Devi
|
2009005WL002013
|
Loitongbam Leikham Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784256
|
|
loitongbam leikham devi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/881
(Heingang)
|
2009005000NRG22240320220360280
|
19/10/2022
|
Nandeibam Jamuna Devi
|
2009005WL002013
|
Nandeibam Jamuna Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784278
|
|
NANDEIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/885
(Heingang)
|
2009005000NRG22240320220360284
|
19/10/2022
|
Konjengbam Ito Devi
|
2009005WL002013
|
Konjengbam Ito Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784234
|
|
KH. (O) ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/887
(Heingang)
|
2009005000NRG22240320220360286
|
19/10/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL002013
|
Ningthoujam Ibemcha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784280
|
|
Ningthoujam Ibemcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/888
(Heingang)
|
2009005000NRG22240320220360287
|
19/10/2022
|
Naoroibam Bimola Devi
|
2009005WL002013
|
Naoroibam Bimola Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784274
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/889
(Heingang)
|
2009005000NRG22240320220360288
|
19/10/2022
|
Yumnam Nabakumar Meitei
|
2009005WL002013
|
Yumnam Nabakumar Meitei
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784243
|
|
YUMNAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/890
(Heingang)
|
2009005000NRG22240320220360289
|
19/10/2022
|
Kangjam Sanjoi Singh
|
2009005WL002013
|
Kangjam Sanjoi Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784273
|
|
Kangjam Sanjoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/893
(Heingang)
|
2009005000NRG22240320220360291
|
19/10/2022
|
Khomdram Binashakhi Devi
|
2009005WL002013
|
Khomdram Binashakhi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784248
|
|
KHOMDRAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/897
(Heingang)
|
2009005000NRG22240320220360295
|
19/10/2022
|
Mutum Sunita Devi
|
2009005WL002013
|
Mutum Sunita Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784266
|
|
MUTUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/900
(Heingang)
|
2009005000NRG22240320220360298
|
19/10/2022
|
Moirangthem Chandani Devi
|
2009005WL002013
|
Moirangthem Chandani Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784252
|
|
Waikhom Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/908
(Heingang)
|
2009005000NRG22240320220360302
|
19/10/2022
|
Abujam Shilamani Chanu
|
2009005WL002013
|
Abujam Shilamani Chanu
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784283
|
|
ABUJAM SHILAMANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/910
(Heingang)
|
2009005000NRG22240320220360304
|
19/10/2022
|
Yumnam Kanta Singh
|
2009005WL002013
|
Yumnam Kanta Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784270
|
|
YUMNAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/919
(Heingang)
|
2009005000NRG22240320220360311
|
19/10/2022
|
Mutum Binodini Devi
|
2009005WL002013
|
Mutum Binodini Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784301
|
|
MUTUM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/927
(Heingang)
|
2009005000NRG22240320220360318
|
19/10/2022
|
Hirom Medha Devi
|
2009005WL002013
|
Hirom Medha Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784263
|
|
HIROM MEDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/929
(Heingang)
|
2009005000NRG22240320220360320
|
19/10/2022
|
Yumnam Ganga Singh
|
2009005WL002013
|
Yumnam Ganga Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784258
|
|
YUMNAM GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/931
(Heingang)
|
2009005000NRG22240320220360321
|
19/10/2022
|
Laitonjam Tombi Devi
|
2009005WL002013
|
Laitonjam Tombi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784290
|
|
LAITONJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/934
(Heingang)
|
2009005000NRG22240320220360324
|
19/10/2022
|
Yumnam Ronibala Devi
|
2009005WL002013
|
Yumnam Ronibala Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784251
|
|
WAIKHOM BEDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/941
(Heingang)
|
2009005000NRG22240320220360329
|
19/10/2022
|
Shanglakpam Punyabati Devi
|
2009005WL002013
|
Shanglakpam Punyabati Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784275
|
|
Shanglakpam Punyabati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/945
(Heingang)
|
2009005000NRG22240320220360332
|
19/10/2022
|
Thokchom Bhisma Singh
|
2009005WL002013
|
Thokchom Bhisma Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784242
|
|
THOKCHOM BHISMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/946
(Heingang)
|
2009005000NRG22240320220360333
|
19/10/2022
|
Shanglakpam Meme Devi
|
2009005WL002013
|
Shanglakpam Meme Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784257
|
|
ADHIKARIMAYUM CHHATRABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/956
(Heingang)
|
2009005000NRG22240320220360340
|
19/10/2022
|
Yangoijam Premila Devi
|
2009005WL002013
|
Yangoijam Premila Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784253
|
|
SOIBAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/959
(Heingang)
|
2009005000NRG22240320220360342
|
19/10/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL002013
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784232
|
|
SANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/960
(Heingang)
|
2009005000NRG22240320220360343
|
19/10/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL002013
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784267
|
|
SHANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/964
(Heingang)
|
2009005000NRG22240320220360345
|
19/10/2022
|
Chingakham Sanaton Devi
|
2009005WL002013
|
Chingakham Sanaton Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784288
|
|
CHINGAKHAM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150600
|
150600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150600
|
150600
|
|
|
|
|
|
|
|