|
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-09-005-016-003/325
(Laipham Khunou)
|
2009005000NRG22220120220124672
|
21/06/2022
|
Nongthombam Sundari Devi
|
2009005WL000942
|
Nongthombam Sundari Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236760
|
|
NONGTHONBAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/325
(Laipham Khunou)
|
2009005000NRG22220120220124671
|
21/06/2022
|
Nongthombam Sundari Devi
|
2009005WL000942
|
Nongthombam Sundari Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236759
|
|
NONGTHONBAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/386
(Laipham Khunou)
|
2009005000NRG22220120220124700
|
21/06/2022
|
Senjam Kalpana Devi
|
2009005WL000942
|
Senjam Kalpana Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236762
|
|
SENJAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/386
(Laipham Khunou)
|
2009005000NRG22220120220124699
|
21/06/2022
|
Senjam Kalpana Devi
|
2009005WL000942
|
Senjam Kalpana Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236761
|
|
SENJAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/1
(Laipham Khunou)
|
2009005000NRG22220120220124622
|
21/06/2022
|
Thokchom Ibemhal Devi
|
2009005WL000942
|
Thokchom Ibemhal Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236694
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/1
(Laipham Khunou)
|
2009005000NRG22220120220124621
|
21/06/2022
|
Thokchom Ibemhal Devi
|
2009005WL000942
|
Thokchom Ibemhal Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236693
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/10
(Laipham Khunou)
|
2009005000NRG22220120220124624
|
21/06/2022
|
Thokchom Pramodini Devi
|
2009005WL000942
|
Thokchom Pramodini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236730
|
|
THOKCHOM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/10
(Laipham Khunou)
|
2009005000NRG22220120220124623
|
21/06/2022
|
Thokchom Pramodini Devi
|
2009005WL000942
|
Thokchom Pramodini Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236729
|
|
THOKCHOM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/13
(Laipham Khunou)
|
2009005000NRG22220120220124626
|
21/06/2022
|
Naoroibam Gambhini Devi
|
2009005WL000942
|
Naoroibam Gambhini Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236712
|
|
NAOROIBAM GAMBINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/13
(Laipham Khunou)
|
2009005000NRG22220120220124625
|
21/06/2022
|
Naoroibam Gambhini Devi
|
2009005WL000942
|
Naoroibam Gambhini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236711
|
|
NAOROIBAM GAMBINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/19
(Laipham Khunou)
|
2009005000NRG22220120220124634
|
21/06/2022
|
Waikhom Mandakini Devi
|
2009005WL000942
|
Waikhom Mandakini Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236740
|
|
WAIKHOM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/19
(Laipham Khunou)
|
2009005000NRG22220120220124633
|
21/06/2022
|
Waikhom Mandakini Devi
|
2009005WL000942
|
Waikhom Mandakini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236739
|
|
WAIKHOM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/2
(Laipham Khunou)
|
2009005000NRG22220120220124636
|
21/06/2022
|
Wahengbam Thaba Devi
|
2009005WL000942
|
Wahengbam Thaba Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236720
|
|
WAHENGBAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/2
(Laipham Khunou)
|
2009005000NRG22220120220124635
|
21/06/2022
|
Wahengbam Thaba Devi
|
2009005WL000942
|
Wahengbam Thaba Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236719
|
|
WAHENGBAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/20
(Laipham Khunou)
|
2009005000NRG22220120220124638
|
21/06/2022
|
Wahengbam Ibomcha Singh
|
2009005WL000942
|
Wahengbam Ibomcha Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236692
|
|
WAHENGBAM IBOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/20
(Laipham Khunou)
|
2009005000NRG22220120220124637
|
21/06/2022
|
Wahengbam Ibomcha Singh
|
2009005WL000942
|
Wahengbam Ibomcha Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236691
|
|
WAHENGBAM IBOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/21
(Laipham Khunou)
|
2009005000NRG22220120220124640
|
21/06/2022
|
Phijam Bimola Devi
|
2009005WL000942
|
Phijam Bimola Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236678
|
|
PHIJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/21
(Laipham Khunou)
|
2009005000NRG22220120220124639
|
21/06/2022
|
Phijam Bimola Devi
|
2009005WL000942
|
Phijam Bimola Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236677
|
|
PHIJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/22
(Laipham Khunou)
|
2009005000NRG22220120220124642
|
21/06/2022
|
Haorongbam Ibeyaima Devi
|
2009005WL000942
|
Haorongbam Ibeyaima Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236738
|
|
HAORONGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/22
(Laipham Khunou)
|
2009005000NRG22220120220124641
|
21/06/2022
|
Haorongbam Ibeyaima Devi
|
2009005WL000942
|
Haorongbam Ibeyaima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236737
|
|
HAORONGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/23
(Laipham Khunou)
|
2009005000NRG22220120220124643
|
21/06/2022
|
Oinam Sunita Devi
|
2009005WL000942
|
Oinam Sunita Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236723
|
|
OINAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/23
(Laipham Khunou)
|
2009005000NRG22220120220124644
|
21/06/2022
|
Oinam Sunita Devi
|
2009005WL000942
|
Oinam Sunita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236724
|
|
OINAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/26
(Laipham Khunou)
|
2009005000NRG22220120220124648
|
21/06/2022
|
Nongthombam Shanti Devi
|
2009005WL000942
|
Nongthombam Shanti Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236690
|
|
NONGTHOMBAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/26
(Laipham Khunou)
|
2009005000NRG22220120220124647
|
21/06/2022
|
Nongthombam Shanti Devi
|
2009005WL000942
|
Nongthombam Shanti Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236689
|
|
NONGTHOMBAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/27
(Laipham Khunou)
|
2009005000NRG22220120220124650
|
21/06/2022
|
Soibam Landhoni Devi
|
2009005WL000942
|
Soibam Landhoni Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236682
|
|
SOIBAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/27
(Laipham Khunou)
|
2009005000NRG22220120220124649
|
21/06/2022
|
Soibam Landhoni Devi
|
2009005WL000942
|
Soibam Landhoni Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236681
|
|
SOIBAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/28
(Laipham Khunou)
|
2009005000NRG22220120220124652
|
21/06/2022
|
Mutum Phajarei Devi
|
2009005WL000942
|
Mutum Phajarei Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236752
|
|
MUTUM PHAJAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/28
(Laipham Khunou)
|
2009005000NRG22220120220124651
|
21/06/2022
|
Mutum Phajarei Devi
|
2009005WL000942
|
Mutum Phajarei Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236751
|
|
MUTUM PHAJAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/3
(Laipham Khunou)
|
2009005000NRG22220120220124656
|
21/06/2022
|
Chingakham Manileima Devi
|
2009005WL000942
|
Chingakham Manileima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236688
|
|
CHINGAKHAM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/3
(Laipham Khunou)
|
2009005000NRG22220120220124655
|
21/06/2022
|
Chingakham Manileima Devi
|
2009005WL000942
|
Chingakham Manileima Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236687
|
|
CHINGAKHAM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/31
(Laipham Khunou)
|
2009005000NRG22220120220124658
|
21/06/2022
|
Yumnam Sakhitombi Devi
|
2009005WL000942
|
Yumnam Sakhitombi Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236728
|
|
YUMNAM SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/31
(Laipham Khunou)
|
2009005000NRG22220120220124657
|
21/06/2022
|
Yumnam Sakhitombi Devi
|
2009005WL000942
|
Yumnam Sakhitombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236727
|
|
YUMNAM SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/320
(Laipham Khunou)
|
2009005000NRG22220120220124664
|
21/06/2022
|
Wangkhem Shilani Devi
|
2009005WL000942
|
Wangkhem Shilani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236706
|
|
WANGKHEM SHILANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/320
(Laipham Khunou)
|
2009005000NRG22220120220124663
|
21/06/2022
|
Wangkhem Shilani Devi
|
2009005WL000942
|
Wangkhem Shilani Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236705
|
|
WANGKHEM SHILANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/321
(Laipham Khunou)
|
2009005000NRG22220120220124666
|
21/06/2022
|
Wahengbam Daina Devi
|
2009005WL000942
|
Wahengbam Daina Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236744
|
|
NINGTHOUJAM DAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/321
(Laipham Khunou)
|
2009005000NRG22220120220124665
|
21/06/2022
|
Wahengbam Daina Devi
|
2009005WL000942
|
Wahengbam Daina Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236743
|
|
NINGTHOUJAM DAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/322
(Laipham Khunou)
|
2009005000NRG22220120220124668
|
21/06/2022
|
Nongthombam Mema Devi
|
2009005WL000942
|
Nongthombam Mema Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236716
|
|
NONGTHOMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/322
(Laipham Khunou)
|
2009005000NRG22220120220124667
|
21/06/2022
|
Nongthombam Mema Devi
|
2009005WL000942
|
Nongthombam Mema Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236715
|
|
NONGTHOMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/329
(Laipham Khunou)
|
2009005000NRG22220120220124676
|
21/06/2022
|
Soram Anandi Devi
|
2009005WL000942
|
Soram Anandi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236672
|
|
SORAM ANANDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/329
(Laipham Khunou)
|
2009005000NRG22220120220124675
|
21/06/2022
|
Soram Anandi Devi
|
2009005WL000942
|
Soram Anandi Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236671
|
|
SORAM ANANDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/33
(Laipham Khunou)
|
2009005000NRG22220120220124678
|
21/06/2022
|
Chingangbam Bino Devi
|
2009005WL000942
|
Chingangbam Bino Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236736
|
|
MRS LAISHRAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/33
(Laipham Khunou)
|
2009005000NRG22220120220124677
|
21/06/2022
|
Chingangbam Bino Devi
|
2009005WL000942
|
Chingangbam Bino Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236735
|
|
MRS LAISHRAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/34
(Laipham Khunou)
|
2009005000NRG22220120220124684
|
21/06/2022
|
Naorem Chandramukhi Devi
|
2009005WL000942
|
Naorem Chandramukhi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236702
|
|
NAOREM CHANDRAMUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/34
(Laipham Khunou)
|
2009005000NRG22220120220124683
|
21/06/2022
|
Naorem Chandramukhi Devi
|
2009005WL000942
|
Naorem Chandramukhi Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236701
|
|
NAOREM CHANDRAMUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/35
(Laipham Khunou)
|
2009005000NRG22220120220124686
|
21/06/2022
|
Laiphrakpam Liklai Devi
|
2009005WL000942
|
Laiphrakpam Liklai Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236726
|
|
LAIPHRAKPAM LIKLAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/35
(Laipham Khunou)
|
2009005000NRG22220120220124685
|
21/06/2022
|
Laiphrakpam Liklai Devi
|
2009005WL000942
|
Laiphrakpam Liklai Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236725
|
|
LAIPHRAKPAM LIKLAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/356
(Laipham Khunou)
|
2009005000NRG22220120220124688
|
21/06/2022
|
Pungsumbam Binarani Devi
|
2009005WL000942
|
Pungsumbam Binarani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236674
|
|
PUNGSUMBAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/356
(Laipham Khunou)
|
2009005000NRG22220120220124687
|
21/06/2022
|
Pungsumbam Binarani Devi
|
2009005WL000942
|
Pungsumbam Binarani Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236673
|
|
PUNGSUMBAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/384
(Laipham Khunou)
|
2009005000NRG22220120220124693
|
21/06/2022
|
Nongthombam Pishakmacha Devi
|
2009005WL000942
|
Nongthombam Pishakmacha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Rejected
|
23/06/2022
|
|
2445236675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/384
(Laipham Khunou)
|
2009005000NRG22220120220124695
|
21/06/2022
|
Nongthombam Pishakmacha Devi
|
2009005WL000942
|
Nongthombam Pishakmacha Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Rejected
|
23/06/2022
|
|
2445236676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/385
(Laipham Khunou)
|
2009005000NRG22220120220124698
|
21/06/2022
|
Waikhom Sunita Devi
|
2009005WL000942
|
Waikhom Sunita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236732
|
|
WAIKHOM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/385
(Laipham Khunou)
|
2009005000NRG22220120220124697
|
21/06/2022
|
Waikhom Sunita Devi
|
2009005WL000942
|
Waikhom Sunita Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236731
|
|
WAIKHOM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/388
(Laipham Khunou)
|
2009005000NRG22220120220124704
|
21/06/2022
|
Laishram Ibemcha
|
2009005WL000942
|
Laishram Ibemcha
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236708
|
|
LANGPOKLAKPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/388
(Laipham Khunou)
|
2009005000NRG22220120220124703
|
21/06/2022
|
Laishram Ibemcha
|
2009005WL000942
|
Laishram Ibemcha
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236707
|
|
LANGPOKLAKPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/43
(Laipham Khunou)
|
2009005000NRG22220120220124714
|
21/06/2022
|
Nongthombam Amusana Devi
|
2009005WL000942
|
Nongthombam Amusana Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236704
|
|
NONGTHOMBAM AMUSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/43
(Laipham Khunou)
|
2009005000NRG22220120220124713
|
21/06/2022
|
Nongthombam Amusana Devi
|
2009005WL000942
|
Nongthombam Amusana Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236703
|
|
NONGTHOMBAM AMUSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/44
(Laipham Khunou)
|
2009005000NRG22220120220124716
|
21/06/2022
|
Wahengbam Nupimacha Devi
|
2009005WL000942
|
Wahengbam Nupimacha Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236742
|
|
WAHENGBAM NUPIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/44
(Laipham Khunou)
|
2009005000NRG22220120220124715
|
21/06/2022
|
Wahengbam Nupimacha Devi
|
2009005WL000942
|
Wahengbam Nupimacha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236741
|
|
WAHENGBAM NUPIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/442
(Laipham Khunou)
|
2009005000NRG22220120220124718
|
21/06/2022
|
Mutum Ronibala Devi
|
2009005WL000942
|
Mutum Ronibala Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236722
|
|
MUTUM RONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/442
(Laipham Khunou)
|
2009005000NRG22220120220124717
|
21/06/2022
|
Mutum Ronibala Devi
|
2009005WL000942
|
Mutum Ronibala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236721
|
|
MUTUM RONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/445
(Laipham Khunou)
|
2009005000NRG22220120220124722
|
21/06/2022
|
Laishram Ranjit
|
2009005WL000942
|
Laishram Ranjit
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236734
|
|
LAISHRAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/445
(Laipham Khunou)
|
2009005000NRG22220120220124721
|
21/06/2022
|
Laishram Ranjit
|
2009005WL000942
|
Laishram Ranjit
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236733
|
|
LAISHRAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/46
(Laipham Khunou)
|
2009005000NRG22220120220124726
|
21/06/2022
|
Laishram Nagendro Singh
|
2009005WL000942
|
Laishram Nagendro Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236748
|
|
MR LAISHRAM NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/46
(Laipham Khunou)
|
2009005000NRG22220120220124725
|
21/06/2022
|
Laishram Nagendro Singh
|
2009005WL000942
|
Laishram Nagendro Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236747
|
|
MR LAISHRAM NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/466
(Laipham Khunou)
|
2009005000NRG22220120220124730
|
21/06/2022
|
Laishram Ibemcha chanu
|
2009005WL000942
|
Laishram Ibemcha chanu
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236710
|
|
WAIKHOM IBEMCHA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/466
(Laipham Khunou)
|
2009005000NRG22220120220124729
|
21/06/2022
|
Laishram Ibemcha chanu
|
2009005WL000942
|
Laishram Ibemcha chanu
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236709
|
|
WAIKHOM IBEMCHA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/468
(Laipham Khunou)
|
2009005000NRG22220120220124732
|
21/06/2022
|
Wahengbam Sorodhoni Devi
|
2009005WL000942
|
Wahengbam Sorodhoni Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236696
|
|
MRS WAHENGBAM SORODHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/468
(Laipham Khunou)
|
2009005000NRG22220120220124731
|
21/06/2022
|
Wahengbam Sorodhoni Devi
|
2009005WL000942
|
Wahengbam Sorodhoni Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236695
|
|
MRS WAHENGBAM SORODHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/469
(Laipham Khunou)
|
2009005000NRG22220120220124734
|
21/06/2022
|
Chirom Gojen singh
|
2009005WL000942
|
Chirom Gojen singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236718
|
|
CHIROM GOJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/469
(Laipham Khunou)
|
2009005000NRG22220120220124733
|
21/06/2022
|
Chirom Gojen singh
|
2009005WL000942
|
Chirom Gojen singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236717
|
|
CHIROM GOJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/471
(Laipham Khunou)
|
2009005000NRG22220120220124738
|
21/06/2022
|
Thiyam Sunibala Devi
|
2009005WL000942
|
Thiyam Sunibala Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236680
|
|
THIYAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/471
(Laipham Khunou)
|
2009005000NRG22220120220124737
|
21/06/2022
|
Thiyam Sunibala Devi
|
2009005WL000942
|
Thiyam Sunibala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236679
|
|
THIYAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/472
(Laipham Khunou)
|
2009005000NRG22220120220124740
|
21/06/2022
|
Wahengbam Minakumari
|
2009005WL000942
|
Wahengbam Minakumari
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236686
|
|
MOIRANGTHEM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/472
(Laipham Khunou)
|
2009005000NRG22220120220124739
|
21/06/2022
|
Wahengbam Minakumari
|
2009005WL000942
|
Wahengbam Minakumari
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236685
|
|
MOIRANGTHEM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/476
(Laipham Khunou)
|
2009005000NRG22220120220124742
|
21/06/2022
|
Ngangbam Ibemcha Devi
|
2009005WL000942
|
Ngangbam Ibemcha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236754
|
|
NGANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/476
(Laipham Khunou)
|
2009005000NRG22220120220124741
|
21/06/2022
|
Ngangbam Ibemcha Devi
|
2009005WL000942
|
Ngangbam Ibemcha Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236753
|
|
NGANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/477
(Laipham Khunou)
|
2009005000NRG22220120220124744
|
21/06/2022
|
Wahengbam Brojendro Singh
|
2009005WL000942
|
Wahengbam Brojendro Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236758
|
|
WAHENGBAM BROJENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/477
(Laipham Khunou)
|
2009005000NRG22220120220124743
|
21/06/2022
|
Wahengbam Brojendro Singh
|
2009005WL000942
|
Wahengbam Brojendro Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236757
|
|
WAHENGBAM BROJENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/48
(Laipham Khunou)
|
2009005000NRG22220120220124746
|
21/06/2022
|
Konjengbam Rameshwori Devi
|
2009005WL000942
|
Konjengbam Rameshwori Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236670
|
|
KONJENGBAM RAMESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/48
(Laipham Khunou)
|
2009005000NRG22220120220124745
|
21/06/2022
|
Konjengbam Rameshwori Devi
|
2009005WL000942
|
Konjengbam Rameshwori Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236669
|
|
KONJENGBAM RAMESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/51
(Laipham Khunou)
|
2009005000NRG22220120220124755
|
21/06/2022
|
Laiphrakpam Shanta Singh
|
2009005WL000942
|
Laiphrakpam Shanta Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236699
|
|
LAIPHRAKPAM SHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/51
(Laipham Khunou)
|
2009005000NRG22220120220124757
|
21/06/2022
|
Laiphrakpam Shanta Singh
|
2009005WL000942
|
Laiphrakpam Shanta Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236700
|
|
LAIPHRAKPAM SHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/52
(Laipham Khunou)
|
2009005000NRG22220120220124760
|
21/06/2022
|
Wahengbam Padamapati
|
2009005WL000942
|
Wahengbam Padamapati
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236714
|
|
SOCIO-ECONOMIC AND EDUCATIONAL DEVEIOPME
|
BANK OF BARODA(606985)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/52
(Laipham Khunou)
|
2009005000NRG22220120220124759
|
21/06/2022
|
Wahengbam Padamapati
|
2009005WL000942
|
Wahengbam Padamapati
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236713
|
|
SOCIO-ECONOMIC AND EDUCATIONAL DEVEIOPME
|
BANK OF BARODA(606985)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/538
(Laipham Khunou)
|
2009005000NRG22220120220124762
|
21/06/2022
|
Maibam Bidyalaxmi Chanu
|
2009005WL000942
|
Maibam Bidyalaxmi Chanu
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236756
|
|
MAIBAM BIDYALAXMI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/538
(Laipham Khunou)
|
2009005000NRG22220120220124761
|
21/06/2022
|
Maibam Bidyalaxmi Chanu
|
2009005WL000942
|
Maibam Bidyalaxmi Chanu
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236755
|
|
MAIBAM BIDYALAXMI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/540
(Laipham Khunou)
|
2009005000NRG22220120220124766
|
21/06/2022
|
Gurumayum Arun Sharma
|
2009005WL000942
|
Gurumayum Arun Sharma
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236750
|
|
GURUMAYUM ARUN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/540
(Laipham Khunou)
|
2009005000NRG22220120220124765
|
21/06/2022
|
Gurumayum Arun Sharma
|
2009005WL000942
|
Gurumayum Arun Sharma
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236749
|
|
GURUMAYUM ARUN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/58
(Laipham Khunou)
|
2009005000NRG22220120220124778
|
21/06/2022
|
Wahengbam Ibeyaima Devi
|
2009005WL000942
|
Wahengbam Ibeyaima Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236684
|
|
WAHENGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/58
(Laipham Khunou)
|
2009005000NRG22220120220124777
|
21/06/2022
|
Wahengbam Ibeyaima Devi
|
2009005WL000942
|
Wahengbam Ibeyaima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236683
|
|
WAHENGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/7
(Laipham Khunou)
|
2009005000NRG22220120220124828
|
21/06/2022
|
Takhelmayum Dhake Devi
|
2009005WL000942
|
Takhelmayum Dhake Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236746
|
|
TAKHELMAYUM DHAKE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/7
(Laipham Khunou)
|
2009005000NRG22220120220124827
|
21/06/2022
|
Takhelmayum Dhake Devi
|
2009005WL000942
|
Takhelmayum Dhake Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236745
|
|
TAKHELMAYUM DHAKE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/9
(Laipham Khunou)
|
2009005000NRG22220120220124874
|
21/06/2022
|
Thokchom Gomti Devi
|
2009005WL000942
|
Thokchom Gomti Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236698
|
|
THOKCHOM GOMTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/9
(Laipham Khunou)
|
2009005000NRG22220120220124873
|
21/06/2022
|
Thokchom Gomti Devi
|
2009005WL000942
|
Thokchom Gomti Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2445236697
|
|
THOKCHOM GOMTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214605
|
214605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224143
|
224143
|
|
|
|
|
|
|
|