|
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-09-005-022-001/111
(Laishram Leikai)
|
2009005000NRG22300320220701439
|
21/10/2022
|
LAISHRAM LOITANGMACHA DEVI
|
2009005WL003272
|
LAISHRAM LOITANGMACHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305849
|
|
LAISHRAM ONGBI LOITANGMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/112
(Laishram Leikai)
|
2009005000NRG22300320220701442
|
21/10/2022
|
MOIRANGTHEM SORODHONI DEVI
|
2009005WL003272
|
MOIRANGTHEM SORODHONI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305825
|
|
MOIRANGTHEM SORODHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/118
(Laishram Leikai)
|
2009005000NRG22300320220701447
|
21/10/2022
|
AHONGSHANGBAM IBOMCHA MEITEI
|
2009005WL003272
|
AHONGSHANGBAM IBOMCHA MEITEI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305857
|
|
AHONGSANGBAM RAJENDRO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/119
(Laishram Leikai)
|
2009005000NRG22300320220701451
|
21/10/2022
|
YENDREMBAM MUKTASHIJA DEVI
|
2009005WL003272
|
YENDREMBAM MUKTASHIJA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305842
|
|
YENDREMBAM MUKTASHIYA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/120
(Laishram Leikai)
|
2009005000NRG22300320220701452
|
21/10/2022
|
KEISHAM MEMI DEVI
|
2009005WL003272
|
KEISHAM MEMI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305833
|
|
KEISAM MEMI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/124
(Laishram Leikai)
|
2009005000NRG22300320220701459
|
21/10/2022
|
CHABUNGBAM NUNGSHI DEVI
|
2009005WL003272
|
CHABUNGBAM NUNGSHI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305824
|
|
CHABUNGBAM NUNGSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/126
(Laishram Leikai)
|
2009005000NRG22300320220701460
|
21/10/2022
|
MAYENGBAM ROMI DEVI
|
2009005WL003272
|
MAYENGBAM ROMI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305841
|
|
LAISHRAM ROMI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/127
(Laishram Leikai)
|
2009005000NRG22300320220701464
|
21/10/2022
|
Y MEMCHA DEVI
|
2009005WL003272
|
Y MEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305832
|
|
YENDREMDAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/131
(Laishram Leikai)
|
2009005000NRG22300320220701476
|
21/10/2022
|
CHABUNGBAM BIMOLA DEVI
|
2009005WL003272
|
CHABUNGBAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305823
|
|
CHABUNGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/132
(Laishram Leikai)
|
2009005000NRG22300320220701478
|
21/10/2022
|
CHABUNGBAM SANAJAOBI DEVI
|
2009005WL003272
|
CHABUNGBAM SANAJAOBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305826
|
|
CHABUNGBAM SANAJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/137
(Laishram Leikai)
|
2009005000NRG22300320220701487
|
21/10/2022
|
Keisham Dhanabati Devi
|
2009005WL003272
|
Keisham Dhanabati Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305830
|
|
KEISHAM CHANAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/140
(Laishram Leikai)
|
2009005000NRG22300320220701492
|
21/10/2022
|
YENDREMBAM SUBADANI DEVI
|
2009005WL003272
|
YENDREMBAM SUBADANI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305821
|
|
YENDREMBAM SUBADANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/141
(Laishram Leikai)
|
2009005000NRG22300320220701497
|
21/10/2022
|
Y INAOCHA DEVI
|
2009005WL003272
|
Y INAOCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305837
|
|
YENDREMBAM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/142
(Laishram Leikai)
|
2009005000NRG22300320220701498
|
21/10/2022
|
LAISHRAM NGANBI DEVI
|
2009005WL003272
|
LAISHRAM NGANBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305836
|
|
LAISHRAM NGANBI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/147
(Laishram Leikai)
|
2009005000NRG22300320220701505
|
21/10/2022
|
KEISHAM BINA DEVI
|
2009005WL003272
|
KEISHAM BINA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305831
|
|
KEISHAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/148
(Laishram Leikai)
|
2009005000NRG22300320220701506
|
21/10/2022
|
Y INAOBI DEVI
|
2009005WL003272
|
Y INAOBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305835
|
|
YENDREMBAM INAOBI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/154
(Laishram Leikai)
|
2009005000NRG22300320220701513
|
21/10/2022
|
KEISHAM MEILANI DEVI
|
2009005WL003272
|
KEISHAM MEILANI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305829
|
|
KEISHAM MEILANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/158
(Laishram Leikai)
|
2009005000NRG22300320220701520
|
21/10/2022
|
Thokchom Anita Devi
|
2009005WL003272
|
Thokchom Anita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305879
|
|
THOKCHOM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/169
(Laishram Leikai)
|
2009005000NRG22300320220701538
|
21/10/2022
|
LAISHRAM SHAKHI DEVI
|
2009005WL003272
|
LAISHRAM SHAKHI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305834
|
|
LAISHRAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/172
(Laishram Leikai)
|
2009005000NRG22300320220701548
|
21/10/2022
|
CHABUNGBAM AKASHINI DEVI
|
2009005WL003272
|
CHABUNGBAM AKASHINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305822
|
|
CHABUNGBAM AKASHINI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/173
(Laishram Leikai)
|
2009005000NRG22300320220701550
|
21/10/2022
|
KEISHAM DHANESHOR SINGH
|
2009005WL003272
|
KEISHAM DHANESHOR SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305848
|
|
KEISHAM GHANESHOR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/174
(Laishram Leikai)
|
2009005000NRG22300320220701553
|
21/10/2022
|
CHABUNGBAM SUSHIBALA DEVI
|
2009005WL003272
|
CHABUNGBAM SUSHIBALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305858
|
|
CHABUNGBAM SUSHIBALA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/177
(Laishram Leikai)
|
2009005000NRG22300320220701558
|
21/10/2022
|
KEISHAM MACHATOMBI DEVI
|
2009005WL003272
|
KEISHAM MACHATOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305828
|
|
KEISHAM MACHATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/278
(Laishram Leikai)
|
2009005000NRG22300320220701570
|
21/10/2022
|
MUTUM RANITA DEVI
|
2009005WL003272
|
MUTUM RANITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305840
|
|
MUTUM RANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/280
(Laishram Leikai)
|
2009005000NRG22300320220701572
|
21/10/2022
|
MOIRANGTHEM IBEYAIMA DEVI
|
2009005WL003272
|
MOIRANGTHEM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305847
|
|
MOIRANGTHEM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/304
(Laishram Leikai)
|
2009005000NRG22300320220701578
|
21/10/2022
|
LAISHRAM TARUBI DEVI
|
2009005WL003272
|
LAISHRAM TARUBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305838
|
|
LAISHRAM TARUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/313
(Laishram Leikai)
|
2009005000NRG22300320220701584
|
21/10/2022
|
KONSAM BIMOLA DEVI
|
2009005WL003272
|
KONSAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305850
|
|
LAISHRAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/317
(Laishram Leikai)
|
2009005000NRG22300320220701589
|
21/10/2022
|
KSHETRIMAYUM PREMI DEVI
|
2009005WL003272
|
KSHETRIMAYUM PREMI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305880
|
|
KSHETRIMAYUM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/318
(Laishram Leikai)
|
2009005000NRG22300320220701593
|
21/10/2022
|
KHAIDEM LOKENDRO SINGH
|
2009005WL003272
|
KHAIDEM LOKENDRO SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305844
|
|
YENDREMBAM LOKENDRO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/326
(Laishram Leikai)
|
2009005000NRG22300320220701601
|
21/10/2022
|
Yendrembam Sanjit Singh
|
2009005WL003272
|
Yendrembam Sanjit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305866
|
|
YENDREMBAM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/353
(Laishram Leikai)
|
2009005000NRG22300320220701608
|
21/10/2022
|
YUMLEMBAM PAKIN SINGH
|
2009005WL003272
|
YUMLEMBAM PAKIN SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305843
|
|
YUMLEMBAM PAKIN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/358
(Laishram Leikai)
|
2009005000NRG22300320220701611
|
21/10/2022
|
YENDREMBAM INAKHUNBI DEVI
|
2009005WL003272
|
YENDREMBAM INAKHUNBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305846
|
|
YENDREMBAM INAKHUNBI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/378
(Laishram Leikai)
|
2009005000NRG22300320220701612
|
21/10/2022
|
LAISHRAM SOTINKUMAR
|
2009005WL003272
|
LAISHRAM SOTINKUMAR
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305877
|
|
LAISHRAM SOTIN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/413
(Laishram Leikai)
|
2009005000NRG22300320220701629
|
21/10/2022
|
YENDREMBAM DEBALA DEVI
|
2009005WL003272
|
YENDREMBAM DEBALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305827
|
|
YENDREMBAM DEBLA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/538
(Laishram Leikai)
|
2009005000NRG22300320220701634
|
21/10/2022
|
MOIRANGTHEM MEMCHA DEVI
|
2009005WL003272
|
MOIRANGTHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305852
|
|
MOIRANGTHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/540
(Laishram Leikai)
|
2009005000NRG22300320220701637
|
21/10/2022
|
YUMLEMBAM PREMITA DEVI
|
2009005WL003272
|
YUMLEMBAM PREMITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305860
|
|
YUMLEMBAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/541
(Laishram Leikai)
|
2009005000NRG22300320220701638
|
21/10/2022
|
MOIRANGTHEM CHITRA DEVI
|
2009005WL003272
|
MOIRANGTHEM CHITRA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305869
|
|
MOIRANGTHEM CHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/544
(Laishram Leikai)
|
2009005000NRG22300320220701644
|
21/10/2022
|
YUMLEMBAM PREMLATA DEVI
|
2009005WL003272
|
YUMLEMBAM PREMLATA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305859
|
|
YUMLEMBAM PREMLATA DEVI
|
UCO BANK(607066)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/548
(Laishram Leikai)
|
2009005000NRG22300320220701652
|
21/10/2022
|
KONSAM ASHALATA DEVI
|
2009005WL003272
|
KONSAM ASHALATA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305872
|
|
KONSAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/549
(Laishram Leikai)
|
2009005000NRG22300320220701655
|
21/10/2022
|
AHONGSHANGBAM ICHOMBI DEVI
|
2009005WL003272
|
AHONGSHANGBAM ICHOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305865
|
|
YUMDREMBAM ICHOMBI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/551
(Laishram Leikai)
|
2009005000NRG22300320220701660
|
21/10/2022
|
LAISHRAM ANITA DEVI
|
2009005WL003272
|
LAISHRAM ANITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305839
|
|
LAISHRAM ANITA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/552
(Laishram Leikai)
|
2009005000NRG22300320220701662
|
21/10/2022
|
YENDREMBAM ICHALTOMBI DEVI
|
2009005WL003272
|
YENDREMBAM ICHALTOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305855
|
|
YENDREMBAM ICHALTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/553
(Laishram Leikai)
|
2009005000NRG22300320220701665
|
21/10/2022
|
YENDREMBAM SOFIA DEVI
|
2009005WL003272
|
YENDREMBAM SOFIA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305862
|
|
YENDREMBAM SOFIA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/554
(Laishram Leikai)
|
2009005000NRG22300320220701666
|
21/10/2022
|
YENDREMBAM ASHALATA DEVI
|
2009005WL003272
|
YENDREMBAM ASHALATA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305854
|
|
YENDREMBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/556
(Laishram Leikai)
|
2009005000NRG22300320220701669
|
21/10/2022
|
THOUDAM THOURANISHABI DEVI
|
2009005WL003272
|
THOUDAM THOURANISHABI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305845
|
|
LAISHRAM THOURANISHABI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/558
(Laishram Leikai)
|
2009005000NRG22300320220701673
|
21/10/2022
|
NINGTHOUJAM ASHALATA DEVI
|
2009005WL003272
|
NINGTHOUJAM ASHALATA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305873
|
|
MRS NINGTHOUJAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/562
(Laishram Leikai)
|
2009005000NRG22300320220701679
|
21/10/2022
|
Yendrembam Ibeleima Devi
|
2009005WL003272
|
Yendrembam Ibeleima Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305878
|
|
YENDREMBAM ONGBI IBELEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/562
(Laishram Leikai)
|
2009005000NRG22300320220701678
|
21/10/2022
|
YENDREMBAM RANJIT SINGH
|
2009005WL003272
|
YENDREMBAM RANJIT SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305864
|
|
YENDREMBAM RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/564
(Laishram Leikai)
|
2009005000NRG22300320220701686
|
21/10/2022
|
Yumlembam Sunil Singh
|
2009005WL003272
|
Yumlembam Sunil Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305868
|
|
0YUMLEMBAM SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/565
(Laishram Leikai)
|
2009005000NRG22300320220701689
|
21/10/2022
|
LAIMAYUM ANUPAMA DEVI
|
2009005WL003272
|
LAIMAYUM ANUPAMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305870
|
|
KONGRAILAKPAM ANUPAMA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/569
(Laishram Leikai)
|
2009005000NRG22300320220701696
|
21/10/2022
|
YENDREMBAM IBOYAIMA SINGH
|
2009005WL003272
|
YENDREMBAM IBOYAIMA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305853
|
|
YENDREMBAM IBOYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/571
(Laishram Leikai)
|
2009005000NRG22300320220701702
|
21/10/2022
|
YENDREMBAM INAOCHA DEVI
|
2009005WL003272
|
YENDREMBAM INAOCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305861
|
|
YENDREMBAM INAOCHA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/572
(Laishram Leikai)
|
2009005000NRG22300320220701705
|
21/10/2022
|
CHANDAM SONIA CHANU
|
2009005WL003272
|
CHANDAM SONIA CHANU
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305881
|
|
CHANDAM SONIA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/573
(Laishram Leikai)
|
2009005000NRG22300320220701706
|
21/10/2022
|
L RITA DEVI
|
2009005WL003272
|
L RITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305851
|
|
LAISHRAM RITA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/582
(Laishram Leikai)
|
2009005000NRG22300320220701714
|
21/10/2022
|
YUMNAM REBATI DEVI
|
2009005WL003272
|
YUMNAM REBATI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305856
|
|
LAISHRAM REBATI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/628
(Laishram Leikai)
|
2009005000NRG22300320220701720
|
21/10/2022
|
Yendrembam Gobin Singh
|
2009005WL003272
|
Yendrembam Gobin Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305867
|
|
YENDREMBAM GOBIN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/630
(Laishram Leikai)
|
2009005000NRG22300320220701723
|
21/10/2022
|
YUMDREMBAM OLENDRO
|
2009005WL003272
|
YUMDREMBAM OLENDRO
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305863
|
|
YUMDREMBAM OLENDRO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/631
(Laishram Leikai)
|
2009005000NRG22300320220701724
|
21/10/2022
|
Yendrembam Sobha Singh
|
2009005WL003272
|
Yendrembam Sobha Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305871
|
|
YENDREMBAM SOBHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/188
(Laishram Leikai)
|
2009005000NRG22300320220701796
|
21/10/2022
|
RK PAKASANA SINGH
|
2009005WL003272
|
RK PAKASANA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305876
|
|
R K PAKASANA
|
UCO BANK(607066)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/793
(Laishram Leikai)
|
2009005000NRG22300320220701797
|
21/10/2022
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003272
|
MOIRANGTHEM BIRJIT SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Rejected
|
15/12/2022
|
|
7230305875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/87
(Laishram Leikai)
|
2009005000NRG22300320220701801
|
21/10/2022
|
NONGTHOMBAM BUNGCHA SINGH
|
2009005WL003272
|
NONGTHOMBAM BUNGCHA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
15/12/2022
|
|
7230305874
|
|
NONGTHOMBAM ABUNGCHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107177
|
107177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107177
|
107177
|
|
|
|
|
|
|
|