|
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-09-005-019-001/915
(Heingang)
|
2009005000NRG22240320220355919
|
21/06/2022
|
Nongthombam Manglembi Devi
|
2009005WL001997
|
Nongthombam Manglembi Devi
|
00354
|
PUNB0025420
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236172
|
|
THOKCHOM (O) MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/915
(Heingang)
|
2009005000NRG22240320220355918
|
21/06/2022
|
Nongthombam Manglembi Devi
|
2009005WL001997
|
Nongthombam Manglembi Devi
|
00354
|
PUNB0025420
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236171
|
|
THOKCHOM (O) MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/966
(Heingang)
|
2009005000NRG22240320220356000
|
21/06/2022
|
Yumnam Jilla Singh
|
2009005WL001997
|
Yumnam Jilla Singh
|
00354
|
PUNB0025420
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236173
|
|
YUMNAM JILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/966
(Heingang)
|
2009005000NRG22240320220356001
|
21/06/2022
|
Yumnam Jilla Singh
|
2009005WL001997
|
Yumnam Jilla Singh
|
00354
|
PUNB0025420
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236174
|
|
YUMNAM JILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1197
(Heingang)
|
2009005000NRG22240320220355564
|
21/06/2022
|
Kangjam Manichandra Singh
|
2009005WL001997
|
Kangjam Manichandra Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236269
|
|
KANGJAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1197
(Heingang)
|
2009005000NRG22240320220355563
|
21/06/2022
|
Kangjam Manichandra Singh
|
2009005WL001997
|
Kangjam Manichandra Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236268
|
|
KANGJAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1203
(Heingang)
|
2009005000NRG22240320220355572
|
21/06/2022
|
Karam Ibeyaima Devi
|
2009005WL001997
|
Karam Ibeyaima Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236180
|
|
YUMNAM (O) IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1203
(Heingang)
|
2009005000NRG22240320220355570
|
21/06/2022
|
Karam Ibeyaima Devi
|
2009005WL001997
|
Karam Ibeyaima Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236179
|
|
YUMNAM (O) IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1208
(Heingang)
|
2009005000NRG22240320220355576
|
21/06/2022
|
LAITONJAM DINACHANDRA SINGH
|
2009005WL001997
|
LAITONJAM DINACHANDRA SINGH
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236259
|
|
LAITONJAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1208
(Heingang)
|
2009005000NRG22240320220355574
|
21/06/2022
|
LAITONJAM DINACHANDRA SINGH
|
2009005WL001997
|
LAITONJAM DINACHANDRA SINGH
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236258
|
|
LAITONJAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22240320220355609
|
21/06/2022
|
Khangembam Jatra Singh
|
2009005WL001997
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Rejected
|
23/06/2022
|
|
2445236295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22240320220355608
|
21/06/2022
|
Khangembam Jatra Singh
|
2009005WL001997
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Rejected
|
23/06/2022
|
|
2445236294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1424
(Heingang)
|
2009005000NRG22240320220355625
|
21/06/2022
|
Thokchom Nonibala Devi
|
2009005WL001997
|
Thokchom Nonibala Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236293
|
|
THOKCHOM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1424
(Heingang)
|
2009005000NRG22240320220355624
|
21/06/2022
|
Thokchom Nonibala Devi
|
2009005WL001997
|
Thokchom Nonibala Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236292
|
|
THOKCHOM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1506
(Heingang)
|
2009005000NRG22240320220355643
|
21/06/2022
|
Naorem Rakesh Singh
|
2009005WL001997
|
Naorem Rakesh Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236249
|
|
NAOREM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1506
(Heingang)
|
2009005000NRG22240320220355641
|
21/06/2022
|
Naorem Rakesh Singh
|
2009005WL001997
|
Naorem Rakesh Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236248
|
|
NAOREM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1546
(Heingang)
|
2009005000NRG22240320220355646
|
21/06/2022
|
Kh. Brojen
|
2009005WL001997
|
Kh. Brojen
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236267
|
|
KHOMDRAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1546
(Heingang)
|
2009005000NRG22240320220355645
|
21/06/2022
|
Kh. Brojen
|
2009005WL001997
|
Kh. Brojen
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236266
|
|
KHOMDRAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1547
(Heingang)
|
2009005000NRG22240320220355650
|
21/06/2022
|
Laitonjam Angousana Singh
|
2009005WL001997
|
Laitonjam Angousana Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236299
|
|
LAITONJAM ANGOUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1547
(Heingang)
|
2009005000NRG22240320220355648
|
21/06/2022
|
Laitonjam Angousana Singh
|
2009005WL001997
|
Laitonjam Angousana Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236298
|
|
LAITONJAM ANGOUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1574
(Heingang)
|
2009005000NRG22240320220355680
|
21/06/2022
|
YUMNAM DORENDRO SINGH
|
2009005WL001997
|
YUMNAM DORENDRO SINGH
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236247
|
|
Yumnam Dolen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1574
(Heingang)
|
2009005000NRG22240320220355678
|
21/06/2022
|
YUMNAM DORENDRO SINGH
|
2009005WL001997
|
YUMNAM DORENDRO SINGH
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236246
|
|
Yumnam Dolen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1577
(Heingang)
|
2009005000NRG22240320220355686
|
21/06/2022
|
Yangoijam Chinglemba Meetei
|
2009005WL001997
|
Yangoijam Chinglemba Meetei
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236317
|
|
YANGOIJAM CHINGLEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1577
(Heingang)
|
2009005000NRG22240320220355685
|
21/06/2022
|
Yangoijam Chinglemba Meetei
|
2009005WL001997
|
Yangoijam Chinglemba Meetei
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236316
|
|
YANGOIJAM CHINGLEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1900
(Heingang)
|
2009005000NRG22240320220355719
|
21/06/2022
|
Laishram Subadani Devi
|
2009005WL001997
|
Laishram Subadani Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236315
|
|
Laishram Subadani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1900
(Heingang)
|
2009005000NRG22240320220355717
|
21/06/2022
|
Laishram Subadani Devi
|
2009005WL001997
|
Laishram Subadani Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Rejected
|
23/06/2022
|
|
2445236314
|
Aadhaar Number not mapped to Account Number
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/847
(Heingang)
|
2009005000NRG22240320220355797
|
21/06/2022
|
Khomdram Ahanbi Devi
|
2009005WL001997
|
Khomdram Ahanbi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236251
|
|
KHOMDRAM AHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/847
(Heingang)
|
2009005000NRG22240320220355796
|
21/06/2022
|
Khomdram Ahanbi Devi
|
2009005WL001997
|
Khomdram Ahanbi Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236250
|
|
KHOMDRAM AHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/849
(Heingang)
|
2009005000NRG22240320220355801
|
21/06/2022
|
Mutum Sitaljit Singh
|
2009005WL001997
|
Mutum Sitaljit Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236245
|
|
MUTUM SHITALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/849
(Heingang)
|
2009005000NRG22240320220355800
|
21/06/2022
|
Mutum Sitaljit Singh
|
2009005WL001997
|
Mutum Sitaljit Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236185
|
|
MUTUM SHITALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/851
(Heingang)
|
2009005000NRG22240320220355805
|
21/06/2022
|
Naorem Memcha Devi
|
2009005WL001997
|
Naorem Memcha Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236283
|
|
Naorem Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/851
(Heingang)
|
2009005000NRG22240320220355804
|
21/06/2022
|
Naorem Memcha Devi
|
2009005WL001997
|
Naorem Memcha Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236282
|
|
Naorem Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/859
(Heingang)
|
2009005000NRG22240320220355821
|
21/06/2022
|
Yangoijam Iboyaima Meitei
|
2009005WL001997
|
Yangoijam Iboyaima Meitei
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236335
|
|
YANGOIJAM IBOYAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/859
(Heingang)
|
2009005000NRG22240320220355820
|
21/06/2022
|
Yangoijam Iboyaima Meitei
|
2009005WL001997
|
Yangoijam Iboyaima Meitei
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236334
|
|
YANGOIJAM IBOYAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/861
(Heingang)
|
2009005000NRG22240320220355823
|
21/06/2022
|
Ayekpam Thoiba Singh
|
2009005WL001997
|
Ayekpam Thoiba Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236253
|
|
AYEKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/861
(Heingang)
|
2009005000NRG22240320220355822
|
21/06/2022
|
Ayekpam Thoiba Singh
|
2009005WL001997
|
Ayekpam Thoiba Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236252
|
|
AYEKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/864
(Heingang)
|
2009005000NRG22240320220355827
|
21/06/2022
|
Khomdram Ratan Singh
|
2009005WL001997
|
Khomdram Ratan Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236279
|
|
KHOMDRAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/864
(Heingang)
|
2009005000NRG22240320220355826
|
21/06/2022
|
Khomdram Ratan Singh
|
2009005WL001997
|
Khomdram Ratan Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236278
|
|
KHOMDRAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/866
(Heingang)
|
2009005000NRG22240320220355831
|
21/06/2022
|
Chingtham Mani Devi
|
2009005WL001997
|
Chingtham Mani Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236257
|
|
YANGOIJAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/866
(Heingang)
|
2009005000NRG22240320220355830
|
21/06/2022
|
Chingtham Mani Devi
|
2009005WL001997
|
Chingtham Mani Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236256
|
|
YANGOIJAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/868
(Heingang)
|
2009005000NRG22240320220355835
|
21/06/2022
|
Ashem Shusila Chanu
|
2009005WL001997
|
Ashem Shusila Chanu
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236309
|
|
ASHEM SHUSILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/868
(Heingang)
|
2009005000NRG22240320220355834
|
21/06/2022
|
Ashem Shusila Chanu
|
2009005WL001997
|
Ashem Shusila Chanu
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236308
|
|
ASHEM SHUSILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/870
(Heingang)
|
2009005000NRG22240320220355837
|
21/06/2022
|
Yengkhom Ronibala Devi
|
2009005WL001997
|
Yengkhom Ronibala Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236331
|
|
YENGKHOM RONI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/870
(Heingang)
|
2009005000NRG22240320220355836
|
21/06/2022
|
Yengkhom Ronibala Devi
|
2009005WL001997
|
Yengkhom Ronibala Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236330
|
|
YENGKHOM RONI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/871
(Heingang)
|
2009005000NRG22240320220355839
|
21/06/2022
|
Khundom Binashakhi Devi
|
2009005WL001997
|
Khundom Binashakhi Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236305
|
|
KHUNDOM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/871
(Heingang)
|
2009005000NRG22240320220355838
|
21/06/2022
|
Khundom Binashakhi Devi
|
2009005WL001997
|
Khundom Binashakhi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236304
|
|
KHUNDOM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/873
(Heingang)
|
2009005000NRG22240320220355843
|
21/06/2022
|
Kangjam Ranjana Devi
|
2009005WL001997
|
Kangjam Ranjana Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236285
|
|
Kangjam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/873
(Heingang)
|
2009005000NRG22240320220355842
|
21/06/2022
|
Kangjam Ranjana Devi
|
2009005WL001997
|
Kangjam Ranjana Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236284
|
|
Kangjam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/875
(Heingang)
|
2009005000NRG22240320220355847
|
21/06/2022
|
Khondram Hema Devi
|
2009005WL001997
|
Khondram Hema Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236289
|
|
KHOMDRAM HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/875
(Heingang)
|
2009005000NRG22240320220355846
|
21/06/2022
|
Khondram Hema Devi
|
2009005WL001997
|
Khondram Hema Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236288
|
|
KHOMDRAM HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/877
(Heingang)
|
2009005000NRG22240320220355851
|
21/06/2022
|
Khumukcham Rasheswori Devi
|
2009005WL001997
|
Khumukcham Rasheswori Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236325
|
|
KHUMUKCHAM RASHESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/877
(Heingang)
|
2009005000NRG22240320220355850
|
21/06/2022
|
Khumukcham Rasheswori Devi
|
2009005WL001997
|
Khumukcham Rasheswori Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236324
|
|
KHUMUKCHAM RASHESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/878
(Heingang)
|
2009005000NRG22240320220355853
|
21/06/2022
|
Wahengbam Bembem Devi
|
2009005WL001997
|
Wahengbam Bembem Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236321
|
|
WAHENGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/878
(Heingang)
|
2009005000NRG22240320220355852
|
21/06/2022
|
Wahengbam Bembem Devi
|
2009005WL001997
|
Wahengbam Bembem Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236320
|
|
WAHENGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/880
(Heingang)
|
2009005000NRG22240320220355857
|
21/06/2022
|
Loitongbam Leikham Devi
|
2009005WL001997
|
Loitongbam Leikham Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236271
|
|
loitongbam leikham devi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/880
(Heingang)
|
2009005000NRG22240320220355856
|
21/06/2022
|
Loitongbam Leikham Devi
|
2009005WL001997
|
Loitongbam Leikham Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236270
|
|
loitongbam leikham devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/881
(Heingang)
|
2009005000NRG22240320220355859
|
21/06/2022
|
Nandeibam Jamuna Devi
|
2009005WL001997
|
Nandeibam Jamuna Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236313
|
|
NANDEIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/881
(Heingang)
|
2009005000NRG22240320220355858
|
21/06/2022
|
Nandeibam Jamuna Devi
|
2009005WL001997
|
Nandeibam Jamuna Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236312
|
|
NANDEIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/885
(Heingang)
|
2009005000NRG22240320220355867
|
21/06/2022
|
Konjengbam Ito Devi
|
2009005WL001997
|
Konjengbam Ito Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236178
|
|
KH. (O) ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/885
(Heingang)
|
2009005000NRG22240320220355866
|
21/06/2022
|
Konjengbam Ito Devi
|
2009005WL001997
|
Konjengbam Ito Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236177
|
|
KH. (O) ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/887
(Heingang)
|
2009005000NRG22240320220355871
|
21/06/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL001997
|
Ningthoujam Ibemcha Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236319
|
|
Ningthoujam Ibemcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/887
(Heingang)
|
2009005000NRG22240320220355870
|
21/06/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL001997
|
Ningthoujam Ibemcha Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236318
|
|
Ningthoujam Ibemcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/888
(Heingang)
|
2009005000NRG22240320220355873
|
21/06/2022
|
Naoroibam Bimola Devi
|
2009005WL001997
|
Naoroibam Bimola Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236303
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/888
(Heingang)
|
2009005000NRG22240320220355872
|
21/06/2022
|
Naoroibam Bimola Devi
|
2009005WL001997
|
Naoroibam Bimola Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236302
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/889
(Heingang)
|
2009005000NRG22240320220355875
|
21/06/2022
|
Yumnam Nabakumar Meitei
|
2009005WL001997
|
Yumnam Nabakumar Meitei
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236184
|
|
YUMNAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/889
(Heingang)
|
2009005000NRG22240320220355874
|
21/06/2022
|
Yumnam Nabakumar Meitei
|
2009005WL001997
|
Yumnam Nabakumar Meitei
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236183
|
|
YUMNAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/890
(Heingang)
|
2009005000NRG22240320220355877
|
21/06/2022
|
Kangjam Sanjoi Singh
|
2009005WL001997
|
Kangjam Sanjoi Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236301
|
|
Kangjam Sanjoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/890
(Heingang)
|
2009005000NRG22240320220355876
|
21/06/2022
|
Kangjam Sanjoi Singh
|
2009005WL001997
|
Kangjam Sanjoi Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236300
|
|
Kangjam Sanjoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/893
(Heingang)
|
2009005000NRG22240320220355883
|
21/06/2022
|
Khomdram Binashakhi Devi
|
2009005WL001997
|
Khomdram Binashakhi Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236255
|
|
KHOMDRAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/893
(Heingang)
|
2009005000NRG22240320220355882
|
21/06/2022
|
Khomdram Binashakhi Devi
|
2009005WL001997
|
Khomdram Binashakhi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236254
|
|
KHOMDRAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/897
(Heingang)
|
2009005000NRG22240320220355891
|
21/06/2022
|
Mutum Sunita Devi
|
2009005WL001997
|
Mutum Sunita Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236287
|
|
MUTUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/897
(Heingang)
|
2009005000NRG22240320220355890
|
21/06/2022
|
Mutum Sunita Devi
|
2009005WL001997
|
Mutum Sunita Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236286
|
|
MUTUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/900
(Heingang)
|
2009005000NRG22240320220355897
|
21/06/2022
|
Moirangthem Chandani Devi
|
2009005WL001997
|
Moirangthem Chandani Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236263
|
|
Waikhom Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/900
(Heingang)
|
2009005000NRG22240320220355896
|
21/06/2022
|
Moirangthem Chandani Devi
|
2009005WL001997
|
Moirangthem Chandani Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236262
|
|
Waikhom Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/908
(Heingang)
|
2009005000NRG22240320220355907
|
21/06/2022
|
Abujam Shilamani Chanu
|
2009005WL001997
|
Abujam Shilamani Chanu
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236323
|
|
ABUJAM SHILAMANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/908
(Heingang)
|
2009005000NRG22240320220355906
|
21/06/2022
|
Abujam Shilamani Chanu
|
2009005WL001997
|
Abujam Shilamani Chanu
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236322
|
|
ABUJAM SHILAMANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/910
(Heingang)
|
2009005000NRG22240320220355911
|
21/06/2022
|
Yumnam Kanta Singh
|
2009005WL001997
|
Yumnam Kanta Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236297
|
|
YUMNAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/910
(Heingang)
|
2009005000NRG22240320220355910
|
21/06/2022
|
Yumnam Kanta Singh
|
2009005WL001997
|
Yumnam Kanta Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236296
|
|
YUMNAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/919
(Heingang)
|
2009005000NRG22240320220355925
|
21/06/2022
|
Mutum Binodini Devi
|
2009005WL001997
|
Mutum Binodini Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236333
|
|
MUTUM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/919
(Heingang)
|
2009005000NRG22240320220355924
|
21/06/2022
|
Mutum Binodini Devi
|
2009005WL001997
|
Mutum Binodini Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236332
|
|
MUTUM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/927
(Heingang)
|
2009005000NRG22240320220355939
|
21/06/2022
|
Hirom Medha Devi
|
2009005WL001997
|
Hirom Medha Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236281
|
|
HIROM MEDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/927
(Heingang)
|
2009005000NRG22240320220355938
|
21/06/2022
|
Hirom Medha Devi
|
2009005WL001997
|
Hirom Medha Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236280
|
|
HIROM MEDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/929
(Heingang)
|
2009005000NRG22240320220355943
|
21/06/2022
|
Yumnam Ganga Singh
|
2009005WL001997
|
Yumnam Ganga Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236277
|
|
YUMNAM GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/929
(Heingang)
|
2009005000NRG22240320220355942
|
21/06/2022
|
Yumnam Ganga Singh
|
2009005WL001997
|
Yumnam Ganga Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236276
|
|
YUMNAM GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/930
(Heingang)
|
2009005000NRG22240320220355945
|
21/06/2022
|
Laishram Memicha Devi
|
2009005WL001997
|
Laishram Memicha Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236307
|
|
LAISHRAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/930
(Heingang)
|
2009005000NRG22240320220355944
|
21/06/2022
|
Laishram Memicha Devi
|
2009005WL001997
|
Laishram Memicha Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236306
|
|
LAISHRAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/931
(Heingang)
|
2009005000NRG22240320220355947
|
21/06/2022
|
Laitonjam Tombi Devi
|
2009005WL001997
|
Laitonjam Tombi Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236329
|
|
LAITONJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/931
(Heingang)
|
2009005000NRG22240320220355946
|
21/06/2022
|
Laitonjam Tombi Devi
|
2009005WL001997
|
Laitonjam Tombi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236328
|
|
LAITONJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/934
(Heingang)
|
2009005000NRG22240320220355953
|
21/06/2022
|
Yumnam Ronibala Devi
|
2009005WL001997
|
Yumnam Ronibala Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236261
|
|
WAIKHOM BEDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/934
(Heingang)
|
2009005000NRG22240320220355952
|
21/06/2022
|
Yumnam Ronibala Devi
|
2009005WL001997
|
Yumnam Ronibala Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236260
|
|
WAIKHOM BEDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/941
(Heingang)
|
2009005000NRG22240320220355963
|
21/06/2022
|
Shanglakpam Punyabati Devi
|
2009005WL001997
|
Shanglakpam Punyabati Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236311
|
|
Shanglakpam Punyabati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/941
(Heingang)
|
2009005000NRG22240320220355962
|
21/06/2022
|
Shanglakpam Punyabati Devi
|
2009005WL001997
|
Shanglakpam Punyabati Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236310
|
|
Shanglakpam Punyabati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/945
(Heingang)
|
2009005000NRG22240320220355969
|
21/06/2022
|
Thokchom Bhisma Singh
|
2009005WL001997
|
Thokchom Bhisma Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236182
|
|
THOKCHOM BHISMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/945
(Heingang)
|
2009005000NRG22240320220355968
|
21/06/2022
|
Thokchom Bhisma Singh
|
2009005WL001997
|
Thokchom Bhisma Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236181
|
|
THOKCHOM BHISMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/946
(Heingang)
|
2009005000NRG22240320220355971
|
21/06/2022
|
Shanglakpam Meme Devi
|
2009005WL001997
|
Shanglakpam Meme Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236273
|
|
ADHIKARIMAYUM CHHATRABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/946
(Heingang)
|
2009005000NRG22240320220355970
|
21/06/2022
|
Shanglakpam Meme Devi
|
2009005WL001997
|
Shanglakpam Meme Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236272
|
|
ADHIKARIMAYUM CHHATRABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/950
(Heingang)
|
2009005000NRG22240320220355977
|
21/06/2022
|
Yangoijam Geeta Leima
|
2009005WL001997
|
Yangoijam Geeta Leima
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236275
|
|
YANGOIJAM GEETA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/950
(Heingang)
|
2009005000NRG22240320220355976
|
21/06/2022
|
Yangoijam Geeta Leima
|
2009005WL001997
|
Yangoijam Geeta Leima
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236274
|
|
YANGOIJAM GEETA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/956
(Heingang)
|
2009005000NRG22240320220355987
|
21/06/2022
|
Yangoijam Premila Devi
|
2009005WL001997
|
Yangoijam Premila Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236265
|
|
SOIBAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/956
(Heingang)
|
2009005000NRG22240320220355986
|
21/06/2022
|
Yangoijam Premila Devi
|
2009005WL001997
|
Yangoijam Premila Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236264
|
|
SOIBAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/959
(Heingang)
|
2009005000NRG22240320220355991
|
21/06/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL001997
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236176
|
|
SANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/959
(Heingang)
|
2009005000NRG22240320220355990
|
21/06/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL001997
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236175
|
|
SANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/960
(Heingang)
|
2009005000NRG22240320220355993
|
21/06/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL001997
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236291
|
|
SHANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/960
(Heingang)
|
2009005000NRG22240320220355992
|
21/06/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL001997
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236290
|
|
SHANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/964
(Heingang)
|
2009005000NRG22240320220355997
|
21/06/2022
|
Chingakham Sanaton Devi
|
2009005WL001997
|
Chingakham Sanaton Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236327
|
|
CHINGAKHAM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/964
(Heingang)
|
2009005000NRG22240320220355996
|
21/06/2022
|
Chingakham Sanaton Devi
|
2009005WL001997
|
Chingakham Sanaton Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236326
|
|
CHINGAKHAM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179214
|
179214
|
|
|
|
|
|
|
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/920
(Heingang)
|
2009005000NRG22240320220355927
|
21/06/2022
|
Kangjam Dewan Singh
|
2009005WL001997
|
Kangjam Dewan Singh
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236337
|
|
MR KANGJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/920
(Heingang)
|
2009005000NRG22240320220355926
|
21/06/2022
|
Kangjam Dewan Singh
|
2009005WL001997
|
Kangjam Dewan Singh
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236336
|
|
MR KANGJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1159
(Heingang)
|
2009005000NRG22240320220355561
|
21/06/2022
|
Yangoijam Taibanganba Meetei
|
2009005WL001997
|
Yangoijam Taibanganba Meetei
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236341
|
|
YANGOIJAM TAIBANGANBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1159
(Heingang)
|
2009005000NRG22240320220355560
|
21/06/2022
|
Yangoijam Taibanganba Meetei
|
2009005WL001997
|
Yangoijam Taibanganba Meetei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236340
|
|
YANGOIJAM TAIBANGANBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1226
(Heingang)
|
2009005000NRG22240320220355579
|
21/06/2022
|
Shamurailatpam Naotombi Devi
|
2009005WL001997
|
Shamurailatpam Naotombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236238
|
|
MRS SHAMURAILAKPAM NAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1226
(Heingang)
|
2009005000NRG22240320220355578
|
21/06/2022
|
Shamurailatpam Naotombi Devi
|
2009005WL001997
|
Shamurailatpam Naotombi Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236237
|
|
MRS SHAMURAILAKPAM NAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1229
(Heingang)
|
2009005000NRG22240320220355582
|
21/06/2022
|
Mirabai Yangoijam
|
2009005WL001997
|
Mirabai Yangoijam
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236210
|
|
MISS YANGOIJAM MIRABAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1229
(Heingang)
|
2009005000NRG22240320220355581
|
21/06/2022
|
Mirabai Yangoijam
|
2009005WL001997
|
Mirabai Yangoijam
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236209
|
|
MISS YANGOIJAM MIRABAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1231
(Heingang)
|
2009005000NRG22240320220355590
|
21/06/2022
|
Yangoijam Budha Singh
|
2009005WL001997
|
Yangoijam Budha Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236206
|
|
MR YANGOIJAM BUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1231
(Heingang)
|
2009005000NRG22240320220355589
|
21/06/2022
|
Yangoijam Budha Singh
|
2009005WL001997
|
Yangoijam Budha Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236205
|
|
MR YANGOIJAM BUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1232
(Heingang)
|
2009005000NRG22240320220355595
|
21/06/2022
|
Yangoijam Amumacha Singh
|
2009005WL001997
|
Yangoijam Amumacha Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236200
|
|
YANGOIJAM AMUMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1232
(Heingang)
|
2009005000NRG22240320220355593
|
21/06/2022
|
Yangoijam Amumacha Singh
|
2009005WL001997
|
Yangoijam Amumacha Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236199
|
|
YANGOIJAM AMUMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1379
(Heingang)
|
2009005000NRG22240320220355613
|
21/06/2022
|
Ayekpam Sharat Singh
|
2009005WL001997
|
Ayekpam Sharat Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236240
|
|
AYEKPAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1379
(Heingang)
|
2009005000NRG22240320220355611
|
21/06/2022
|
Ayekpam Sharat Singh
|
2009005WL001997
|
Ayekpam Sharat Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236239
|
|
AYEKPAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1420
(Heingang)
|
2009005000NRG22240320220355619
|
21/06/2022
|
Kangjam Ronelchandra Meitei
|
2009005WL001997
|
Kangjam Ronelchandra Meitei
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236343
|
|
MR KANGJAM RONELCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1420
(Heingang)
|
2009005000NRG22240320220355618
|
21/06/2022
|
Kangjam Ronelchandra Meitei
|
2009005WL001997
|
Kangjam Ronelchandra Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236342
|
|
MR KANGJAM RONELCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1457
(Heingang)
|
2009005000NRG22240320220355633
|
21/06/2022
|
LAITONJAM PREMABATI DEVI
|
2009005WL001997
|
LAITONJAM PREMABATI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236345
|
|
MRS LAITONJAM PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1457
(Heingang)
|
2009005000NRG22240320220355632
|
21/06/2022
|
LAITONJAM PREMABATI DEVI
|
2009005WL001997
|
LAITONJAM PREMABATI DEVI
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236344
|
|
MRS LAITONJAM PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1548
(Heingang)
|
2009005000NRG22240320220355653
|
21/06/2022
|
SHANGLAKPAM RAMESH SHARMA
|
2009005WL001997
|
SHANGLAKPAM RAMESH SHARMA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236224
|
|
MR SANGLAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1548
(Heingang)
|
2009005000NRG22240320220355651
|
21/06/2022
|
SHANGLAKPAM RAMESH SHARMA
|
2009005WL001997
|
SHANGLAKPAM RAMESH SHARMA
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236223
|
|
MR SANGLAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1554
(Heingang)
|
2009005000NRG22240320220355673
|
21/06/2022
|
NAOREM ROME SINGH
|
2009005WL001997
|
NAOREM ROME SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236355
|
|
MR NAOREM ROME SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1554
(Heingang)
|
2009005000NRG22240320220355672
|
21/06/2022
|
NAOREM ROME SINGH
|
2009005WL001997
|
NAOREM ROME SINGH
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236354
|
|
MR NAOREM ROME SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1573
(Heingang)
|
2009005000NRG22240320220355676
|
21/06/2022
|
YANGOIJAM SURCHANDRA SINGH
|
2009005WL001997
|
YANGOIJAM SURCHANDRA SINGH
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236353
|
|
MR YANGOIJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1573
(Heingang)
|
2009005000NRG22240320220355675
|
21/06/2022
|
YANGOIJAM SURCHANDRA SINGH
|
2009005WL001997
|
YANGOIJAM SURCHANDRA SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236352
|
|
MR YANGOIJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1810
(Heingang)
|
2009005000NRG22240320220355695
|
21/06/2022
|
Shanglakpam Khogendro Sharma
|
2009005WL001997
|
Shanglakpam Khogendro Sharma
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236208
|
|
MR SANGLAKPAM KHOGENDRO
|
STATE BANK OF INDIA(508548)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1810
(Heingang)
|
2009005000NRG22240320220355694
|
21/06/2022
|
Shanglakpam Khogendro Sharma
|
2009005WL001997
|
Shanglakpam Khogendro Sharma
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236207
|
|
MR SANGLAKPAM KHOGENDRO
|
STATE BANK OF INDIA(508548)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1811
(Heingang)
|
2009005000NRG22240320220355697
|
21/06/2022
|
Yangoijam Romila Devi
|
2009005WL001997
|
Yangoijam Romila Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236202
|
|
MRS YANGOIJAM ROMILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1811
(Heingang)
|
2009005000NRG22240320220355696
|
21/06/2022
|
Yangoijam Romila Devi
|
2009005WL001997
|
Yangoijam Romila Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236201
|
|
MRS YANGOIJAM ROMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1814
(Heingang)
|
2009005000NRG22240320220355704
|
21/06/2022
|
Yangoijam Ibotombi Singh
|
2009005WL001997
|
Yangoijam Ibotombi Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236194
|
|
YANGOIJAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1814
(Heingang)
|
2009005000NRG22240320220355703
|
21/06/2022
|
Yangoijam Ibotombi Singh
|
2009005WL001997
|
Yangoijam Ibotombi Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236193
|
|
YANGOIJAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1899
(Heingang)
|
2009005000NRG22240320220355714
|
21/06/2022
|
Khomdram Maniton Devi
|
2009005WL001997
|
Khomdram Maniton Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236196
|
|
MRS KHOMDRAM MANITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1899
(Heingang)
|
2009005000NRG22240320220355712
|
21/06/2022
|
Khomdram Maniton Devi
|
2009005WL001997
|
Khomdram Maniton Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236195
|
|
MRS KHOMDRAM MANITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1904
(Heingang)
|
2009005000NRG22240320220355722
|
21/06/2022
|
Kangbraitapam Joymati Devi
|
2009005WL001997
|
Kangbraitapam Joymati Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236198
|
|
MRS KONGBRAILATPAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1904
(Heingang)
|
2009005000NRG22240320220355721
|
21/06/2022
|
Kangbraitapam Joymati Devi
|
2009005WL001997
|
Kangbraitapam Joymati Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236197
|
|
MRS KONGBRAILATPAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22240320220355729
|
21/06/2022
|
Mutum Ibeyaima Devi
|
2009005WL001997
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Rejected
|
23/06/2022
|
|
2445236204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22240320220355728
|
21/06/2022
|
Mutum Ibeyaima Devi
|
2009005WL001997
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
23/06/2022
|
|
2445236203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1931
(Heingang)
|
2009005000NRG22240320220355732
|
21/06/2022
|
Shanglakpam Bidyashwori Devi
|
2009005WL001997
|
Shanglakpam Bidyashwori Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236214
|
|
SHANGLAKPAM BIDYASHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1931
(Heingang)
|
2009005000NRG22240320220355731
|
21/06/2022
|
Shanglakpam Bidyashwori Devi
|
2009005WL001997
|
Shanglakpam Bidyashwori Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236213
|
|
SHANGLAKPAM BIDYASHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1932
(Heingang)
|
2009005000NRG22240320220355737
|
21/06/2022
|
Waikhom Geetarani Devi
|
2009005WL001997
|
Waikhom Geetarani Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236236
|
|
Waikhom Geetarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1932
(Heingang)
|
2009005000NRG22240320220355735
|
21/06/2022
|
Waikhom Geetarani Devi
|
2009005WL001997
|
Waikhom Geetarani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
23/06/2022
|
|
2445236235
|
Aadhaar Number not mapped to Account Number
|
|
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/850
(Heingang)
|
2009005000NRG22240320220355803
|
21/06/2022
|
Haobijam Chaobi Devi
|
2009005WL001997
|
Haobijam Chaobi Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236186
|
|
HAOBIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/850
(Heingang)
|
2009005000NRG22240320220355802
|
21/06/2022
|
Haobijam Chaobi Devi
|
2009005WL001997
|
Haobijam Chaobi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236364
|
|
HAOBIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/852
(Heingang)
|
2009005000NRG22240320220355807
|
21/06/2022
|
Kangjam Chaoba Singh
|
2009005WL001997
|
Kangjam Chaoba Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236234
|
|
KANGJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/852
(Heingang)
|
2009005000NRG22240320220355806
|
21/06/2022
|
Kangjam Chaoba Singh
|
2009005WL001997
|
Kangjam Chaoba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236233
|
|
KANGJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/855
(Heingang)
|
2009005000NRG22240320220355813
|
21/06/2022
|
Yangoijam Keinahanbi Devi
|
2009005WL001997
|
Yangoijam Keinahanbi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236212
|
|
MRS YANGOIJAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/855
(Heingang)
|
2009005000NRG22240320220355812
|
21/06/2022
|
Yangoijam Keinahanbi Devi
|
2009005WL001997
|
Yangoijam Keinahanbi Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236211
|
|
MRS YANGOIJAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/867
(Heingang)
|
2009005000NRG22240320220355833
|
21/06/2022
|
Yangoijam Bina Devi
|
2009005WL001997
|
Yangoijam Bina Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236230
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/867
(Heingang)
|
2009005000NRG22240320220355832
|
21/06/2022
|
Yangoijam Bina Devi
|
2009005WL001997
|
Yangoijam Bina Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236229
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/874
(Heingang)
|
2009005000NRG22240320220355845
|
21/06/2022
|
Waikhom Sanatombi Devi
|
2009005WL001997
|
Waikhom Sanatombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236222
|
|
MRS WAIKHOM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/874
(Heingang)
|
2009005000NRG22240320220355844
|
21/06/2022
|
Waikhom Sanatombi Devi
|
2009005WL001997
|
Waikhom Sanatombi Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236221
|
|
MRS WAIKHOM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/876
(Heingang)
|
2009005000NRG22240320220355849
|
21/06/2022
|
Thangjam Sajana Devi
|
2009005WL001997
|
Thangjam Sajana Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236226
|
|
MRS THANGJAM SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/876
(Heingang)
|
2009005000NRG22240320220355848
|
21/06/2022
|
Thangjam Sajana Devi
|
2009005WL001997
|
Thangjam Sajana Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236225
|
|
MRS THANGJAM SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/882
(Heingang)
|
2009005000NRG22240320220355861
|
21/06/2022
|
Haobam Khomei Devi
|
2009005WL001997
|
Haobam Khomei Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236188
|
|
MRS YUMNAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/882
(Heingang)
|
2009005000NRG22240320220355860
|
21/06/2022
|
Haobam Khomei Devi
|
2009005WL001997
|
Haobam Khomei Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236187
|
|
MRS YUMNAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/898
(Heingang)
|
2009005000NRG22240320220355893
|
21/06/2022
|
Khangenbam Kiran Singh
|
2009005WL001997
|
Khangenbam Kiran Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236351
|
|
MR KHANGENBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/898
(Heingang)
|
2009005000NRG22240320220355892
|
21/06/2022
|
Khangenbam Kiran Singh
|
2009005WL001997
|
Khangenbam Kiran Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236350
|
|
MR KHANGENBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/899
(Heingang)
|
2009005000NRG22240320220355895
|
21/06/2022
|
Waikhom Sunita Devi
|
2009005WL001997
|
Waikhom Sunita Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236347
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/899
(Heingang)
|
2009005000NRG22240320220355894
|
21/06/2022
|
Waikhom Sunita Devi
|
2009005WL001997
|
Waikhom Sunita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236346
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/902
(Heingang)
|
2009005000NRG22240320220355899
|
21/06/2022
|
Likmabam Mandakini Devi
|
2009005WL001997
|
Likmabam Mandakini Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236232
|
|
MRS LIKMABAM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/902
(Heingang)
|
2009005000NRG22240320220355898
|
21/06/2022
|
Likmabam Mandakini Devi
|
2009005WL001997
|
Likmabam Mandakini Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236231
|
|
MRS LIKMABAM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/913
(Heingang)
|
2009005000NRG22240320220355917
|
21/06/2022
|
Khomdram Sarat Singh
|
2009005WL001997
|
Khomdram Sarat Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236361
|
|
MR KHOMDRAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/913
(Heingang)
|
2009005000NRG22240320220355916
|
21/06/2022
|
Khomdram Sarat Singh
|
2009005WL001997
|
Khomdram Sarat Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236360
|
|
MR KHOMDRAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/923
(Heingang)
|
2009005000NRG22240320220355931
|
21/06/2022
|
Shanglakpam Gangarin Sharma
|
2009005WL001997
|
Shanglakpam Gangarin Sharma
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236228
|
|
SHANGLAKPAM GAGARIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/923
(Heingang)
|
2009005000NRG22240320220355930
|
21/06/2022
|
Shanglakpam Gangarin Sharma
|
2009005WL001997
|
Shanglakpam Gangarin Sharma
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236227
|
|
SHANGLAKPAM GAGARIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/928
(Heingang)
|
2009005000NRG22240320220355941
|
21/06/2022
|
Yumnam Nando Mangang
|
2009005WL001997
|
Yumnam Nando Mangang
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236220
|
|
YUMNAM NANDO MANGANG
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/928
(Heingang)
|
2009005000NRG22240320220355940
|
21/06/2022
|
Yumnam Nando Mangang
|
2009005WL001997
|
Yumnam Nando Mangang
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236219
|
|
YUMNAM NANDO MANGANG
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/932
(Heingang)
|
2009005000NRG22240320220355949
|
21/06/2022
|
Shanglakpam Ibomcha Sharma
|
2009005WL001997
|
Shanglakpam Ibomcha Sharma
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236359
|
|
SHANGLAKPAM IBOMCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/932
(Heingang)
|
2009005000NRG22240320220355948
|
21/06/2022
|
Shanglakpam Ibomcha Sharma
|
2009005WL001997
|
Shanglakpam Ibomcha Sharma
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236358
|
|
SHANGLAKPAM IBOMCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/938
(Heingang)
|
2009005000NRG22240320220355959
|
21/06/2022
|
Thokchom Loken Singh
|
2009005WL001997
|
Thokchom Loken Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236218
|
|
THOKCHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/938
(Heingang)
|
2009005000NRG22240320220355958
|
21/06/2022
|
Thokchom Loken Singh
|
2009005WL001997
|
Thokchom Loken Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236217
|
|
THOKCHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/939
(Heingang)
|
2009005000NRG22240320220355961
|
21/06/2022
|
Wahengbam Nandibala Devi
|
2009005WL001997
|
Wahengbam Nandibala Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236216
|
|
MRS WAHENGBAM NANDIBALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/939
(Heingang)
|
2009005000NRG22240320220355960
|
21/06/2022
|
Wahengbam Nandibala Devi
|
2009005WL001997
|
Wahengbam Nandibala Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236215
|
|
MRS WAHENGBAM NANDIBALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/942
(Heingang)
|
2009005000NRG22240320220355965
|
21/06/2022
|
Laishram Momon Singh
|
2009005WL001997
|
Laishram Momon Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236190
|
|
YUMNAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/942
(Heingang)
|
2009005000NRG22240320220355964
|
21/06/2022
|
Laishram Momon Singh
|
2009005WL001997
|
Laishram Momon Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236189
|
|
YUMNAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/949
(Heingang)
|
2009005000NRG22240320220355975
|
21/06/2022
|
Wahengbam Geeta Devi
|
2009005WL001997
|
Wahengbam Geeta Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236242
|
|
MRS WAHENGBAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/949
(Heingang)
|
2009005000NRG22240320220355974
|
21/06/2022
|
Wahengbam Geeta Devi
|
2009005WL001997
|
Wahengbam Geeta Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236241
|
|
MRS WAHENGBAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/954
(Heingang)
|
2009005000NRG22240320220355983
|
21/06/2022
|
Yangoijam Ibochouba Singh
|
2009005WL001997
|
Yangoijam Ibochouba Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236363
|
|
YANGOIJAM IBOCHOUBA SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/954
(Heingang)
|
2009005000NRG22240320220355982
|
21/06/2022
|
Yangoijam Ibochouba Singh
|
2009005WL001997
|
Yangoijam Ibochouba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236362
|
|
YANGOIJAM IBOCHOUBA SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/963
(Heingang)
|
2009005000NRG22240320220355995
|
21/06/2022
|
Chingakham Bony Singh
|
2009005WL001997
|
Chingakham Bony Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236349
|
|
MR CHINGAKHAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/963
(Heingang)
|
2009005000NRG22240320220355994
|
21/06/2022
|
Chingakham Bony Singh
|
2009005WL001997
|
Chingakham Bony Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236348
|
|
MR CHINGAKHAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/965
(Heingang)
|
2009005000NRG22240320220355999
|
21/06/2022
|
Yumnam Daya Devi
|
2009005WL001997
|
Yumnam Daya Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236339
|
|
MRS YUMNAM O DAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/965
(Heingang)
|
2009005000NRG22240320220355998
|
21/06/2022
|
Yumnam Daya Devi
|
2009005WL001997
|
Yumnam Daya Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236338
|
|
MRS YUMNAM O DAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/967
(Heingang)
|
2009005000NRG22240320220356003
|
21/06/2022
|
Wahengbam Romita Devi
|
2009005WL001997
|
Wahengbam Romita Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236192
|
|
MRS THOKCHOM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/967
(Heingang)
|
2009005000NRG22240320220356002
|
21/06/2022
|
Wahengbam Romita Devi
|
2009005WL001997
|
Wahengbam Romita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236191
|
|
MRS THOKCHOM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144074
|
144074
|
|
|
|
|
|
|
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1132
(Heingang)
|
2009005000NRG22240320220355558
|
21/06/2022
|
Shamurailatpam Sunita Devi
|
2009005WL001997
|
Shamurailatpam Sunita Devi
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236244
|
|
MR SHAMURAILAKPAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1132
(Heingang)
|
2009005000NRG22240320220355557
|
21/06/2022
|
Shamurailatpam Sunita Devi
|
2009005WL001997
|
Shamurailatpam Sunita Devi
|
00415
|
SBIN0016013
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236243
|
|
MR SHAMURAILAKPAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/879
(Heingang)
|
2009005000NRG22240320220355855
|
21/06/2022
|
Nongthombam Robita Devi
|
2009005WL001997
|
Nongthombam Robita Devi
|
00462
|
UCBA0002996
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
2445236357
|
|
NONGTHOMBAM ROBITA DEVI
|
UCO BANK(607066)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/879
(Heingang)
|
2009005000NRG22240320220355854
|
21/06/2022
|
Nongthombam Robita Devi
|
2009005WL001997
|
Nongthombam Robita Devi
|
00462
|
UCBA0002996
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445236356
|
|
NONGTHOMBAM ROBITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340858
|
340858
|
|
|
|
|
|
|
|