|
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-09-005-014-003/151
(Luwangsangbam)
|
2009005000NRG22290320220640643
|
20/12/2022
|
Kharibam Naobi
|
2009005WL003029
|
Kharibam Naobi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352338
|
|
KHARIBAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/205
(Luwangsangbam)
|
2009005000NRG22290320220640674
|
20/12/2022
|
Thoudam Kabita
|
2009005WL003029
|
Thoudam Kabita
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352350
|
|
THANGJAM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/234
(Luwangsangbam)
|
2009005000NRG22290320220640699
|
20/12/2022
|
R K Asharani Devi
|
2009005WL003029
|
R K Asharani Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352343
|
|
RAJKUMARI ASHARANI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/246
(Luwangsangbam)
|
2009005000NRG22290320220640708
|
20/12/2022
|
Sanasam Memi Devi
|
2009005WL003029
|
Sanasam Memi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352341
|
|
SANASAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/247
(Luwangsangbam)
|
2009005000NRG22290320220640709
|
20/12/2022
|
Thangjam Rebika Devi
|
2009005WL003029
|
Thangjam Rebika Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352352
|
|
THANGJAM (o) rebika
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/249
(Luwangsangbam)
|
2009005000NRG22290320220640711
|
20/12/2022
|
Kshetrimayum Kumari Devi
|
2009005WL003029
|
Kshetrimayum Kumari Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352337
|
|
KUMARI THAPA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/274
(Luwangsangbam)
|
2009005000NRG22290320220640733
|
20/12/2022
|
Thiyam Premila Devi
|
2009005WL003029
|
Thiyam Premila Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352348
|
|
Thiyam Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/276
(Luwangsangbam)
|
2009005000NRG22290320220640735
|
20/12/2022
|
Haorongbam Shanti Devi
|
2009005WL003029
|
Haorongbam Shanti Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352336
|
|
NGANGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/288
(Luwangsangbam)
|
2009005000NRG22290320220640742
|
20/12/2022
|
Mongjam Premita
|
2009005WL003029
|
Mongjam Premita
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352339
|
|
MRS MONGJAM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/324
(Luwangsangbam)
|
2009005000NRG22290320220640744
|
20/12/2022
|
Laishram Gyanendra
|
2009005WL003029
|
Laishram Gyanendra
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352351
|
|
MR LAISHRAM GYANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/341
(Luwangsangbam)
|
2009005000NRG22290320220640751
|
20/12/2022
|
Ningombam Apabi Devi
|
2009005WL003029
|
Ningombam Apabi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352349
|
|
NGANGBAM APABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/366
(Luwangsangbam)
|
2009005000NRG22290320220640768
|
20/12/2022
|
Nongthombam Renubala Devi
|
2009005WL003029
|
Nongthombam Renubala Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352342
|
|
NONGTHOMBAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/37
(Luwangsangbam)
|
2009005000NRG22290320220640770
|
20/12/2022
|
Ningombam Binashakhi Devi
|
2009005WL003029
|
Ningombam Binashakhi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352340
|
|
N.BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/375
(Luwangsangbam)
|
2009005000NRG22290320220640772
|
20/12/2022
|
Mutum Guni Devi
|
2009005WL003029
|
Mutum Guni Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352344
|
|
MUTUM GUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/56
(Luwangsangbam)
|
2009005000NRG22290320220640838
|
20/12/2022
|
Ngangbam Memma Devi
|
2009005WL003029
|
Ngangbam Memma Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352347
|
|
NGANGBAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/7
(Luwangsangbam)
|
2009005000NRG22290320220640852
|
20/12/2022
|
Phairenjam Khoimu Singh
|
2009005WL003029
|
Phairenjam Khoimu Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352345
|
|
PHAIRENJAM KHOIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/80
(Luwangsangbam)
|
2009005000NRG22290320220640864
|
20/12/2022
|
Thoudam Ibemcha
|
2009005WL003029
|
Thoudam Ibemcha
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352346
|
|
THOUDAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/102
(Luwangsangbam)
|
2009005000NRG22290320220640597
|
20/12/2022
|
Wangkhem Inao Devi
|
2009005WL003029
|
Wangkhem Inao Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352260
|
|
WANGKHEM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/104
(Luwangsangbam)
|
2009005000NRG22290320220640599
|
20/12/2022
|
Chingsubam Ashangbi Devi
|
2009005WL003029
|
Chingsubam Ashangbi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352261
|
|
CHINGSUBAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/105
(Luwangsangbam)
|
2009005000NRG22290320220640600
|
20/12/2022
|
Laishram Ngoubi Devi
|
2009005WL003029
|
Laishram Ngoubi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352257
|
|
LAISHRAM NGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/11
(Luwangsangbam)
|
2009005000NRG22290320220640602
|
20/12/2022
|
Ngangbam Ibechoubi Devi
|
2009005WL003029
|
Ngangbam Ibechoubi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352251
|
|
NGANGBAM IBECHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/118
(Luwangsangbam)
|
2009005000NRG22290320220640615
|
20/12/2022
|
Thoudam Inakhunbi Devi
|
2009005WL003029
|
Thoudam Inakhunbi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352249
|
|
THOUDAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/12
(Luwangsangbam)
|
2009005000NRG22290320220640617
|
20/12/2022
|
Thoudam Nganbiton Devi
|
2009005WL003029
|
Thoudam Nganbiton Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352243
|
|
THOUDAM NGANBITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/122
(Luwangsangbam)
|
2009005000NRG22290320220640620
|
20/12/2022
|
Wahengbam Shakhitombi Devi
|
2009005WL003029
|
Wahengbam Shakhitombi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352255
|
|
WAHENGBAM SHAKHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/123
(Luwangsangbam)
|
2009005000NRG22290320220640621
|
20/12/2022
|
Atom Tamubi Devi
|
2009005WL003029
|
Atom Tamubi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352258
|
|
ATOM TAMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/124
(Luwangsangbam)
|
2009005000NRG22290320220640622
|
20/12/2022
|
Thangjam Saratlata Devi
|
2009005WL003029
|
Thangjam Saratlata Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352264
|
|
THANGJAM SARATLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/125
(Luwangsangbam)
|
2009005000NRG22290320220640623
|
20/12/2022
|
Chingsubam Sanjoy Singh
|
2009005WL003029
|
Chingsubam Sanjoy Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352269
|
|
CHINGSUBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/129
(Luwangsangbam)
|
2009005000NRG22290320220640625
|
20/12/2022
|
Thoudam Boby Singh
|
2009005WL003029
|
Thoudam Boby Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352298
|
|
THOUDAM BOBY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/131
(Luwangsangbam)
|
2009005000NRG22290320220640628
|
20/12/2022
|
Ningombam Rajesh Meetei
|
2009005WL003029
|
Ningombam Rajesh Meetei
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352227
|
|
NINGOMBAM RAJESH MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/132
(Luwangsangbam)
|
2009005000NRG22290320220640629
|
20/12/2022
|
Athokpam Chan Devi
|
2009005WL003029
|
Athokpam Chan Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352246
|
|
ATHOKPAM CHAN DEVI
|
UCO BANK(607066)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/140
(Luwangsangbam)
|
2009005000NRG22290320220640633
|
20/12/2022
|
Thangjam Sabitri Devi
|
2009005WL003029
|
Thangjam Sabitri Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352291
|
|
MRS THANGJAM SHABITRI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/141
(Luwangsangbam)
|
2009005000NRG22290320220640634
|
20/12/2022
|
Thoudam Inaobi Singh
|
2009005WL003029
|
Thoudam Inaobi Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352281
|
|
THOUDAM INAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/143
(Luwangsangbam)
|
2009005000NRG22290320220640636
|
20/12/2022
|
Heikham Roni Devi
|
2009005WL003029
|
Heikham Roni Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352248
|
|
HEIKHAM RONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/145
(Luwangsangbam)
|
2009005000NRG22290320220640637
|
20/12/2022
|
Ningombam Ibomcha Meetei
|
2009005WL003029
|
Ningombam Ibomcha Meetei
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352308
|
|
NINGOMBAM IBOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/146
(Luwangsangbam)
|
2009005000NRG22290320220640638
|
20/12/2022
|
Khaidem Inaocha Singh
|
2009005WL003029
|
Khaidem Inaocha Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352273
|
|
KHAIDEM INAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/149
(Luwangsangbam)
|
2009005000NRG22290320220640640
|
20/12/2022
|
Thokchom Shinthoi Devi
|
2009005WL003029
|
Thokchom Shinthoi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352310
|
|
THOKCHOM SHINTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/150
(Luwangsangbam)
|
2009005000NRG22290320220640642
|
20/12/2022
|
Leisangthem Ambrabati Devi
|
2009005WL003029
|
Leisangthem Ambrabati Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352309
|
|
LEISANGTHEM AMBRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/16
(Luwangsangbam)
|
2009005000NRG22290320220640645
|
20/12/2022
|
Thoudam Sanajaobi Devi
|
2009005WL003029
|
Thoudam Sanajaobi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352294
|
|
THOUDAM SANAJAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/160
(Luwangsangbam)
|
2009005000NRG22290320220640646
|
20/12/2022
|
Saikhom Nongallei Devi
|
2009005WL003029
|
Saikhom Nongallei Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352318
|
|
SAIKHOM NONGALLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/161
(Luwangsangbam)
|
2009005000NRG22290320220640647
|
20/12/2022
|
Thokchom Ibechaobi Devi
|
2009005WL003029
|
Thokchom Ibechaobi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352317
|
|
THOKCHOM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/167
(Luwangsangbam)
|
2009005000NRG22290320220640649
|
20/12/2022
|
Laishram Kiranbala Devi
|
2009005WL003029
|
Laishram Kiranbala Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352252
|
|
LAISHRAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/17
(Luwangsangbam)
|
2009005000NRG22290320220640651
|
20/12/2022
|
Nongthombam Binamu Devi
|
2009005WL003029
|
Nongthombam Binamu Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352316
|
|
NONGTHOMBAM BINAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/171
(Luwangsangbam)
|
2009005000NRG22290320220640652
|
20/12/2022
|
Pangeijam Nena Devi
|
2009005WL003029
|
Pangeijam Nena Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352307
|
|
PANGEIJAM NENA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/178
(Luwangsangbam)
|
2009005000NRG22290320220640655
|
20/12/2022
|
Khoirom Nolini Devi
|
2009005WL003029
|
Khoirom Nolini Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352256
|
|
KHOIROM NOLINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/184
(Luwangsangbam)
|
2009005000NRG22290320220640657
|
20/12/2022
|
Wahengbam Patma Devi
|
2009005WL003029
|
Wahengbam Patma Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352276
|
|
WAHENGBAM PATMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/188
(Luwangsangbam)
|
2009005000NRG22290320220640659
|
20/12/2022
|
Haorongbam Gandhini Devi
|
2009005WL003029
|
Haorongbam Gandhini Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352233
|
|
HAORONGBAM GANDHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/190
(Luwangsangbam)
|
2009005000NRG22290320220640660
|
20/12/2022
|
Th. Subadani
|
2009005WL003029
|
Th. Subadani
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352228
|
|
NONGTHOMBAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/192
(Luwangsangbam)
|
2009005000NRG22290320220640661
|
20/12/2022
|
Chongtham Sonia Devi
|
2009005WL003029
|
Chongtham Sonia Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352229
|
|
CHONGTHAM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/194
(Luwangsangbam)
|
2009005000NRG22290320220640663
|
20/12/2022
|
Ph. Kethabi
|
2009005WL003029
|
Ph. Kethabi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352292
|
|
PHAIRENJAM KETHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/20
(Luwangsangbam)
|
2009005000NRG22290320220640669
|
20/12/2022
|
Chongtham Tombi Devi
|
2009005WL003029
|
Chongtham Tombi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352314
|
|
MRS CHONGTHAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/202
(Luwangsangbam)
|
2009005000NRG22290320220640671
|
20/12/2022
|
Takhellambam Ambika Devi
|
2009005WL003029
|
Takhellambam Ambika Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352265
|
|
TAKHELLAMBAM AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/207
(Luwangsangbam)
|
2009005000NRG22290320220640675
|
20/12/2022
|
Sapam Kamala Devi
|
2009005WL003029
|
Sapam Kamala Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352236
|
|
SAPAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/210
(Luwangsangbam)
|
2009005000NRG22290320220640677
|
20/12/2022
|
Thangjam Keinatombi Devi
|
2009005WL003029
|
Thangjam Keinatombi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352225
|
|
MRS THANGJAM KEINATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/211
(Luwangsangbam)
|
2009005000NRG22290320220640678
|
20/12/2022
|
Nongthombam Chandramukhi Devi
|
2009005WL003029
|
Nongthombam Chandramukhi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352235
|
|
NONGTHOMBAM CHANDRAMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/213
(Luwangsangbam)
|
2009005000NRG22290320220640680
|
20/12/2022
|
Laiphrakpam Memcha Leima
|
2009005WL003029
|
Laiphrakpam Memcha Leima
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352321
|
|
LAIPHRAKPAM MEMCHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/214
(Luwangsangbam)
|
2009005000NRG22290320220640681
|
20/12/2022
|
Laishram Sandhyarani
|
2009005WL003029
|
Laishram Sandhyarani
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352311
|
|
LAISHRAM SANDHYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/217
(Luwangsangbam)
|
2009005000NRG22290320220640684
|
20/12/2022
|
Athokpam Sumila Devi
|
2009005WL003029
|
Athokpam Sumila Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352315
|
|
ATHOKPAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/220
(Luwangsangbam)
|
2009005000NRG22290320220640687
|
20/12/2022
|
Ningombam Seitabati Devi
|
2009005WL003029
|
Ningombam Seitabati Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352296
|
|
NINGOMBAM SEITABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/223
(Luwangsangbam)
|
2009005000NRG22290320220640690
|
20/12/2022
|
Thoudam Sunita Devi
|
2009005WL003029
|
Thoudam Sunita Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352240
|
|
THOUDAM (O)SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/226
(Luwangsangbam)
|
2009005000NRG22290320220640691
|
20/12/2022
|
Waikhom Meimeichanu
|
2009005WL003029
|
Waikhom Meimeichanu
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352220
|
|
WAIKHOM MEIMEICHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/229
(Luwangsangbam)
|
2009005000NRG22290320220640694
|
20/12/2022
|
Laishram Kejita Devi
|
2009005WL003029
|
Laishram Kejita Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352284
|
|
LAISHRAM KEJITA DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/230
(Luwangsangbam)
|
2009005000NRG22290320220640695
|
20/12/2022
|
Sanasam Ibohanbi Singh
|
2009005WL003029
|
Sanasam Ibohanbi Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352241
|
|
SANASAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/232
(Luwangsangbam)
|
2009005000NRG22290320220640697
|
20/12/2022
|
Thoudam Inaoba Devi
|
2009005WL003029
|
Thoudam Inaoba Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352313
|
|
THOUDAM INAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/237
(Luwangsangbam)
|
2009005000NRG22290320220640700
|
20/12/2022
|
Chongtham Ranjit Singh
|
2009005WL003029
|
Chongtham Ranjit Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352320
|
|
CHONGTHAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/239
(Luwangsangbam)
|
2009005000NRG22290320220640701
|
20/12/2022
|
Laishram Anandi Devi
|
2009005WL003029
|
Laishram Anandi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352226
|
|
LAISHRAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/24
(Luwangsangbam)
|
2009005000NRG22290320220640702
|
20/12/2022
|
Chingsubam Roma Devi
|
2009005WL003029
|
Chingsubam Roma Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352283
|
|
CHINGSUBAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/241
(Luwangsangbam)
|
2009005000NRG22290320220640703
|
20/12/2022
|
Ngangbam Minakumari Devi
|
2009005WL003029
|
Ngangbam Minakumari Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352267
|
|
NGANGBAM MINAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/243
(Luwangsangbam)
|
2009005000NRG22290320220640705
|
20/12/2022
|
Soibam Premlata Devi
|
2009005WL003029
|
Soibam Premlata Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352263
|
|
MRS THOUDAM PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/244
(Luwangsangbam)
|
2009005000NRG22290320220640706
|
20/12/2022
|
Ningombam Pakpi Chanu
|
2009005WL003029
|
Ningombam Pakpi Chanu
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352319
|
|
NINGOMBAM PAKPI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/245
(Luwangsangbam)
|
2009005000NRG22290320220640707
|
20/12/2022
|
Mayanglambam Ambrabati Devi
|
2009005WL003029
|
Mayanglambam Ambrabati Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352324
|
|
MAYANGLAMBAM AMBRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/248
(Luwangsangbam)
|
2009005000NRG22290320220640710
|
20/12/2022
|
Khundongba Manglembi Devi
|
2009005WL003029
|
Khundongba Manglembi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352280
|
|
KHUNDONGBA MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/256
(Luwangsangbam)
|
2009005000NRG22290320220640719
|
20/12/2022
|
Hijam Nanao Singh
|
2009005WL003029
|
Hijam Nanao Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352288
|
|
HIJAM NANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/259
(Luwangsangbam)
|
2009005000NRG22290320220640722
|
20/12/2022
|
Ningombam Tombi Leima
|
2009005WL003029
|
Ningombam Tombi Leima
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352323
|
|
NINGOMBAM TOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/260
(Luwangsangbam)
|
2009005000NRG22290320220640724
|
20/12/2022
|
Ningombam Pradip Meetei
|
2009005WL003029
|
Ningombam Pradip Meetei
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352290
|
|
NINGOMBAM PRADIP MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/261
(Luwangsangbam)
|
2009005000NRG22290320220640725
|
20/12/2022
|
Telem Premila Devi
|
2009005WL003029
|
Telem Premila Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352287
|
|
TELEM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/263
(Luwangsangbam)
|
2009005000NRG22290320220640726
|
20/12/2022
|
Thoudam Hemanta Singh
|
2009005WL003029
|
Thoudam Hemanta Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352293
|
|
THOUDAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/267
(Luwangsangbam)
|
2009005000NRG22290320220640729
|
20/12/2022
|
Keisham Ibetombi Devi
|
2009005WL003029
|
Keisham Ibetombi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352279
|
|
KEISHAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/268
(Luwangsangbam)
|
2009005000NRG22290320220640730
|
20/12/2022
|
Thokchom Sarat Singh
|
2009005WL003029
|
Thokchom Sarat Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352231
|
|
THOKCHOM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/272
(Luwangsangbam)
|
2009005000NRG22290320220640732
|
20/12/2022
|
Karam Seityapati Chanu
|
2009005WL003029
|
Karam Seityapati Chanu
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352285
|
|
KARAM SEITYAPATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/282
(Luwangsangbam)
|
2009005000NRG22290320220640739
|
20/12/2022
|
Moirangthem James Singh
|
2009005WL003029
|
Moirangthem James Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352304
|
|
MOIRANGTHEM JAMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/340
(Luwangsangbam)
|
2009005000NRG22290320220640750
|
20/12/2022
|
Ningombam Linthoinganbi Leima
|
2009005WL003029
|
Ningombam Linthoinganbi Leima
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352322
|
|
NINGOMBAM LINTHOINGANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/354
(Luwangsangbam)
|
2009005000NRG22290320220640755
|
20/12/2022
|
Nongthombam Premlata Devi
|
2009005WL003029
|
Nongthombam Premlata Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352275
|
|
NONGTHOMBAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/355
(Luwangsangbam)
|
2009005000NRG22290320220640756
|
20/12/2022
|
Chingsubam Somorjit Singh
|
2009005WL003029
|
Chingsubam Somorjit Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352297
|
|
CHINGSUBAM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/358
(Luwangsangbam)
|
2009005000NRG22290320220640759
|
20/12/2022
|
Mayanglambam Langlonganba Meetei
|
2009005WL003029
|
Mayanglambam Langlonganba Meetei
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352295
|
|
MAYANGLAMBAM LANGLONGANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/361
(Luwangsangbam)
|
2009005000NRG22290320220640763
|
20/12/2022
|
Khumbongmayum Joytibala
|
2009005WL003029
|
Khumbongmayum Joytibala
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352274
|
|
KHUMBONGMAYUM JOYTIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/362
(Luwangsangbam)
|
2009005000NRG22290320220640764
|
20/12/2022
|
Phairenjam Khamba Singh
|
2009005WL003029
|
Phairenjam Khamba Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352299
|
|
PHAIRENJAM KHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/363
(Luwangsangbam)
|
2009005000NRG22290320220640765
|
20/12/2022
|
Laiphrakpam Rameshor Singh
|
2009005WL003029
|
Laiphrakpam Rameshor Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352250
|
|
LAIPHRAKPAM RAMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/378
(Luwangsangbam)
|
2009005000NRG22290320220640775
|
20/12/2022
|
Yumnam Naobi Devi
|
2009005WL003029
|
Yumnam Naobi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352300
|
|
YUMNAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/384
(Luwangsangbam)
|
2009005000NRG22290320220640778
|
20/12/2022
|
Sagolsem Kohinoor Devi
|
2009005WL003029
|
Sagolsem Kohinoor Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352286
|
|
SAGOLSEM KOHINOOR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/387
(Luwangsangbam)
|
2009005000NRG22290320220640780
|
20/12/2022
|
Wahengbam Chaobi Devi
|
2009005WL003029
|
Wahengbam Chaobi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352301
|
|
MRS NONGTHOMBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/391
(Luwangsangbam)
|
2009005000NRG22290320220640784
|
20/12/2022
|
Irom Sankarani Devi
|
2009005WL003029
|
Irom Sankarani Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352312
|
|
IROM SANKARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/392
(Luwangsangbam)
|
2009005000NRG22290320220640785
|
20/12/2022
|
Loitongbam Thoiba Singh
|
2009005WL003029
|
Loitongbam Thoiba Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352272
|
|
LOITONGBAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/393
(Luwangsangbam)
|
2009005000NRG22290320220640786
|
20/12/2022
|
Haorangbam Ranjita Devi
|
2009005WL003029
|
Haorangbam Ranjita Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352234
|
|
HAORANGBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/395
(Luwangsangbam)
|
2009005000NRG22290320220640788
|
20/12/2022
|
Khaidem Romita Devi
|
2009005WL003029
|
Khaidem Romita Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352277
|
|
KHAIDEM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/405
(Luwangsangbam)
|
2009005000NRG22290320220640796
|
20/12/2022
|
Salam Roma Devi
|
2009005WL003029
|
Salam Roma Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352302
|
|
SALAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/406
(Luwangsangbam)
|
2009005000NRG22290320220640797
|
20/12/2022
|
Khumucham Bino Devi
|
2009005WL003029
|
Khumucham Bino Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352268
|
|
KHUMUCHAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/41
(Luwangsangbam)
|
2009005000NRG22290320220640799
|
20/12/2022
|
Chongtham Lata Devi
|
2009005WL003029
|
Chongtham Lata Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352239
|
|
CHONGTHAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/44
(Luwangsangbam)
|
2009005000NRG22290320220640823
|
20/12/2022
|
Sorokhaibam Rani Devi
|
2009005WL003029
|
Sorokhaibam Rani Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352253
|
|
SOROKHAIBAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/48
(Luwangsangbam)
|
2009005000NRG22290320220640830
|
20/12/2022
|
Sorokkhaibam Inaoton Leima
|
2009005WL003029
|
Sorokkhaibam Inaoton Leima
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352232
|
|
SOROKKHAIBAM INAOTON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/5
(Luwangsangbam)
|
2009005000NRG22290320220640832
|
20/12/2022
|
Loitongbam Bino Devi
|
2009005WL003029
|
Loitongbam Bino Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352303
|
|
LOITONGBAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/50
(Luwangsangbam)
|
2009005000NRG22290320220640833
|
20/12/2022
|
Sinam Mani Devi
|
2009005WL003029
|
Sinam Mani Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352259
|
|
SINAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/51
(Luwangsangbam)
|
2009005000NRG22290320220640834
|
20/12/2022
|
Khumanthem Amita Devi
|
2009005WL003029
|
Khumanthem Amita Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352325
|
|
KHUMANTHEM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/55
(Luwangsangbam)
|
2009005000NRG22290320220640837
|
20/12/2022
|
Heikham Mina Devi
|
2009005WL003029
|
Heikham Mina Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352219
|
|
HEIKHAM MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/57
(Luwangsangbam)
|
2009005000NRG22290320220640839
|
20/12/2022
|
Irungbam Ibeni Devi
|
2009005WL003029
|
Irungbam Ibeni Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Rejected
|
21/12/2022
|
|
7342352305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/61
(Luwangsangbam)
|
2009005000NRG22290320220640844
|
20/12/2022
|
Naoroibam Memcha Devi
|
2009005WL003029
|
Naoroibam Memcha Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352238
|
|
NAOROIBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/62
(Luwangsangbam)
|
2009005000NRG22290320220640845
|
20/12/2022
|
Wahengbam Mema Devi
|
2009005WL003029
|
Wahengbam Mema Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352266
|
|
WAHENGBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/63
(Luwangsangbam)
|
2009005000NRG22290320220640846
|
20/12/2022
|
Ningombam Nganthoi Devi
|
2009005WL003029
|
Ningombam Nganthoi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352224
|
|
NINGOMBAM(O) NGANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/66
(Luwangsangbam)
|
2009005000NRG22290320220640849
|
20/12/2022
|
Ningthoujam Roshini Devi
|
2009005WL003029
|
Ningthoujam Roshini Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352242
|
|
NINGTHOUJAM ROSHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/68
(Luwangsangbam)
|
2009005000NRG22290320220640851
|
20/12/2022
|
Thokchom Tombisana Devi
|
2009005WL003029
|
Thokchom Tombisana Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352270
|
|
THOKCHOM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/70
(Luwangsangbam)
|
2009005000NRG22290320220640853
|
20/12/2022
|
Ngangbam Hemapati Devi
|
2009005WL003029
|
Ngangbam Hemapati Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352222
|
|
CHABUNGBAM HEMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/72
(Luwangsangbam)
|
2009005000NRG22290320220640855
|
20/12/2022
|
Laishram Thabatombi Devi
|
2009005WL003029
|
Laishram Thabatombi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352230
|
|
LAISHRAM (O) THABATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/73
(Luwangsangbam)
|
2009005000NRG22290320220640856
|
20/12/2022
|
Chingsubam Ichantombi Devi
|
2009005WL003029
|
Chingsubam Ichantombi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352262
|
|
MRS CHINGSUBAM ICHANTOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/75
(Luwangsangbam)
|
2009005000NRG22290320220640858
|
20/12/2022
|
Thoudam Ranjita Devi
|
2009005WL003029
|
Thoudam Ranjita Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Rejected
|
21/12/2022
|
|
7342352247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/76
(Luwangsangbam)
|
2009005000NRG22290320220640859
|
20/12/2022
|
Keisam Ibemcha Devi
|
2009005WL003029
|
Keisam Ibemcha Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352282
|
|
KEISAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/78
(Luwangsangbam)
|
2009005000NRG22290320220640861
|
20/12/2022
|
Sorokhaibam Priya Devi
|
2009005WL003029
|
Sorokhaibam Priya Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352278
|
|
SOROKHAIBAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/79
(Luwangsangbam)
|
2009005000NRG22290320220640862
|
20/12/2022
|
Ngangbam Chandani
|
2009005WL003029
|
Ngangbam Chandani
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352244
|
|
NGANGBAM CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/8
(Luwangsangbam)
|
2009005000NRG22290320220640863
|
20/12/2022
|
Thoudam Ketuki Devi
|
2009005WL003029
|
Thoudam Ketuki Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352221
|
|
THOUDAM KETUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/82
(Luwangsangbam)
|
2009005000NRG22290320220640866
|
20/12/2022
|
Thouam Joy Singh
|
2009005WL003029
|
Thouam Joy Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352271
|
|
THOUAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/83
(Luwangsangbam)
|
2009005000NRG22290320220640867
|
20/12/2022
|
Ngangbam Tamu Devi
|
2009005WL003029
|
Ngangbam Tamu Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352306
|
|
NGANGBAM (O) TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/87
(Luwangsangbam)
|
2009005000NRG22290320220640870
|
20/12/2022
|
Mutum Shyama Devi
|
2009005WL003029
|
Mutum Shyama Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352237
|
|
MUTUM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/91
(Luwangsangbam)
|
2009005000NRG22290320220640873
|
20/12/2022
|
Waikhom Sundari
|
2009005WL003029
|
Waikhom Sundari
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352223
|
|
WAIKHOM SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/92
(Luwangsangbam)
|
2009005000NRG22290320220640874
|
20/12/2022
|
Ngangbam Sundari Devi
|
2009005WL003029
|
Ngangbam Sundari Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352289
|
|
NGANGBAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/93
(Luwangsangbam)
|
2009005000NRG22290320220640875
|
20/12/2022
|
Waikhom Khomeitombi Devi
|
2009005WL003029
|
Waikhom Khomeitombi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352254
|
|
WAIKHOM KHOMEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/96
(Luwangsangbam)
|
2009005000NRG22290320220640877
|
20/12/2022
|
Ashangbam Indrani Devi
|
2009005WL003029
|
Ashangbam Indrani Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352245
|
|
A.INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/97
(Luwangsangbam)
|
2009005000NRG22290320220640878
|
20/12/2022
|
Waikhom Subita Leima
|
2009005WL003029
|
Waikhom Subita Leima
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352326
|
|
MRS WAIKHOM SUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325296
|
325296
|
|
|
|
|
|
|
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/367
(Luwangsangbam)
|
2009005000NRG22290320220640769
|
20/12/2022
|
Sarungbam Ishwori Devi
|
2009005WL003029
|
Sarungbam Ishwori Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352327
|
|
MRS SARUNGBAM ISHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/402
(Luwangsangbam)
|
2009005000NRG22290320220640794
|
20/12/2022
|
Leishangthem Debeshori Devi
|
2009005WL003029
|
Leishangthem Debeshori Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352328
|
|
LEISHANGTHEM DEBESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/10
(Luwangsangbam)
|
2009005000NRG22290320220640595
|
20/12/2022
|
Ngangbam Bino Devi
|
2009005WL003029
|
Ngangbam Bino Devi
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352332
|
|
NGANGBAM BINO DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/103
(Luwangsangbam)
|
2009005000NRG22290320220640598
|
20/12/2022
|
Thangjam Radhamani Chanu
|
2009005WL003029
|
Thangjam Radhamani Chanu
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352335
|
|
THANGJAM RADHAMANI CHANU
|
UCO BANK(607066)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/216
(Luwangsangbam)
|
2009005000NRG22290320220640683
|
20/12/2022
|
Laishram Premo Devi
|
2009005WL003029
|
Laishram Premo Devi
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352333
|
|
NGANGBAM PREMO DEVI
|
UCO BANK(607066)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/251
(Luwangsangbam)
|
2009005000NRG22290320220640714
|
20/12/2022
|
Ngangbam Tiken
|
2009005WL003029
|
Ngangbam Tiken
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352334
|
|
NGANGBAM TIKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/360
(Luwangsangbam)
|
2009005000NRG22290320220640761
|
20/12/2022
|
Thoudam Sanatombi Devi
|
2009005WL003029
|
Thoudam Sanatombi Devi
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352329
|
|
THOUDAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/67
(Luwangsangbam)
|
2009005000NRG22290320220640850
|
20/12/2022
|
Konjengbam Sorojini Devi
|
2009005WL003029
|
Konjengbam Sorojini Devi
|
00462
|
UCBA0002996
|
3012
|
3012
|
Rejected
|
21/12/2022
|
|
7342352330
|
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)
|
2009005000NRG22290320220640857
|
20/12/2022
|
Thoudam Roma Devi
|
2009005WL003029
|
Thoudam Roma Devi
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
21/12/2022
|
|
7342352331
|
|
THOUDAM (O)ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403608
|
403608
|
|
|
|
|
|
|
|