|
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-09-005-019-001/920
(Heingang)
|
2009005000NRG22151120210040762
|
24/04/2022
|
Kangjam Dewan Singh
|
2009005WL000437
|
Kangjam Dewan Singh
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772298
|
|
MR KANGJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1159
(Heingang)
|
2009005000NRG22151120210040628
|
24/04/2022
|
Yangoijam Taibanganba Meetei
|
2009005WL000437
|
Yangoijam Taibanganba Meetei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772299
|
|
YANGOIJAM TAIBANGANBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1226
(Heingang)
|
2009005000NRG22151120210040633
|
24/04/2022
|
Shamurailatpam Naotombi Devi
|
2009005WL000437
|
Shamurailatpam Naotombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772343
|
|
MRS SHAMURAILAKPAM NAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1229
(Heingang)
|
2009005000NRG22151120210040634
|
24/04/2022
|
Mirabai Yangoijam
|
2009005WL000437
|
Mirabai Yangoijam
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772329
|
|
MISS YANGOIJAM MIRABAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1231
(Heingang)
|
2009005000NRG22151120210040636
|
24/04/2022
|
Yangoijam Budha Singh
|
2009005WL000437
|
Yangoijam Budha Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772319
|
|
MR YANGOIJAM BUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1232
(Heingang)
|
2009005000NRG22151120210040637
|
24/04/2022
|
Yangoijam Amumacha Singh
|
2009005WL000437
|
Yangoijam Amumacha Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772316
|
|
YANGOIJAM AMUMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1379
(Heingang)
|
2009005000NRG22151120210040643
|
24/04/2022
|
Ayekpam Sharat Singh
|
2009005WL000437
|
Ayekpam Sharat Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772344
|
|
AYEKPAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1420
(Heingang)
|
2009005000NRG22151120210040644
|
24/04/2022
|
Kangjam Ronelchandra Meitei
|
2009005WL000437
|
Kangjam Ronelchandra Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772300
|
|
MR KANGJAM RONELCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1457
(Heingang)
|
2009005000NRG22151120210040648
|
24/04/2022
|
LAITONJAM PREMABATI DEVI
|
2009005WL000437
|
LAITONJAM PREMABATI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772301
|
|
MRS LAITONJAM PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1548
(Heingang)
|
2009005000NRG22151120210040653
|
24/04/2022
|
SHANGLAKPAM RAMESH SHARMA
|
2009005WL000437
|
SHANGLAKPAM RAMESH SHARMA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772336
|
|
MR SANGLAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1554
(Heingang)
|
2009005000NRG22151120210040658
|
24/04/2022
|
NAOREM ROME SINGH
|
2009005WL000437
|
NAOREM ROME SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772304
|
|
MR NAOREM ROME SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1573
(Heingang)
|
2009005000NRG22151120210040659
|
24/04/2022
|
YANGOIJAM SURCHANDRA SINGH
|
2009005WL000437
|
YANGOIJAM SURCHANDRA SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772303
|
|
MR YANGOIJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1810
(Heingang)
|
2009005000NRG22151120210040663
|
24/04/2022
|
Shanglakpam Khogendro Sharma
|
2009005WL000437
|
Shanglakpam Khogendro Sharma
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772320
|
|
MR SANGLAKPAM KHOGENDRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1811
(Heingang)
|
2009005000NRG22151120210040664
|
24/04/2022
|
Yangoijam Romila Devi
|
2009005WL000437
|
Yangoijam Romila Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772317
|
|
MRS YANGOIJAM ROMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1814
(Heingang)
|
2009005000NRG22151120210040666
|
24/04/2022
|
Yangoijam Ibotombi Singh
|
2009005WL000437
|
Yangoijam Ibotombi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772313
|
|
YANGOIJAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1899
(Heingang)
|
2009005000NRG22151120210040668
|
24/04/2022
|
Khomdram Maniton Devi
|
2009005WL000437
|
Khomdram Maniton Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772314
|
|
MRS KHOMDRAM MANITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1904
(Heingang)
|
2009005000NRG22151120210040670
|
24/04/2022
|
Kangbraitapam Joymati Devi
|
2009005WL000437
|
Kangbraitapam Joymati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772315
|
|
MRS KONGBRAILATPAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22151120210040672
|
24/04/2022
|
Mutum Ibeyaima Devi
|
2009005WL000437
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
26/04/2022
|
|
0698772318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1931
(Heingang)
|
2009005000NRG22151120210040673
|
24/04/2022
|
Shanglakpam Bidyashwori Devi
|
2009005WL000437
|
Shanglakpam Bidyashwori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772331
|
|
SHANGLAKPAM BIDYASHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1932
(Heingang)
|
2009005000NRG22151120210040674
|
24/04/2022
|
Waikhom Geetarani Devi
|
2009005WL000437
|
Waikhom Geetarani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772342
|
|
Waikhom Geetarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/850
(Heingang)
|
2009005000NRG22151120210040703
|
24/04/2022
|
Haobijam Chaobi Devi
|
2009005WL000437
|
Haobijam Chaobi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772309
|
|
HAOBIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/852
(Heingang)
|
2009005000NRG22151120210040705
|
24/04/2022
|
Kangjam Chaoba Singh
|
2009005WL000437
|
Kangjam Chaoba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772341
|
|
KANGJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/855
(Heingang)
|
2009005000NRG22151120210040708
|
24/04/2022
|
Yangoijam Keinahanbi Devi
|
2009005WL000437
|
Yangoijam Keinahanbi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772330
|
|
MRS YANGOIJAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/867
(Heingang)
|
2009005000NRG22151120210040718
|
24/04/2022
|
Yangoijam Bina Devi
|
2009005WL000437
|
Yangoijam Bina Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772339
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/874
(Heingang)
|
2009005000NRG22151120210040724
|
24/04/2022
|
Waikhom Sanatombi Devi
|
2009005WL000437
|
Waikhom Sanatombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772335
|
|
MRS WAIKHOM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/876
(Heingang)
|
2009005000NRG22151120210040726
|
24/04/2022
|
Thangjam Sajana Devi
|
2009005WL000437
|
Thangjam Sajana Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772337
|
|
MRS THANGJAM SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/882
(Heingang)
|
2009005000NRG22151120210040732
|
24/04/2022
|
Haobam Khomei Devi
|
2009005WL000437
|
Haobam Khomei Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772310
|
|
MRS YUMNAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/898
(Heingang)
|
2009005000NRG22151120210040748
|
24/04/2022
|
Khangenbam Kiran Singh
|
2009005WL000437
|
Khangenbam Kiran Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772302
|
|
MR KHANGENBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/902
(Heingang)
|
2009005000NRG22151120210040750
|
24/04/2022
|
Likmabam Mandakini Devi
|
2009005WL000437
|
Likmabam Mandakini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772340
|
|
MRS LIKMABAM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/913
(Heingang)
|
2009005000NRG22151120210040757
|
24/04/2022
|
Khomdram Sarat Singh
|
2009005WL000437
|
Khomdram Sarat Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772307
|
|
MR KHOMDRAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/923
(Heingang)
|
2009005000NRG22151120210040764
|
24/04/2022
|
Shanglakpam Gangarin Sharma
|
2009005WL000437
|
Shanglakpam Gangarin Sharma
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772338
|
|
SHANGLAKPAM GAGARIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/928
(Heingang)
|
2009005000NRG22151120210040769
|
24/04/2022
|
Yumnam Nando Mangang
|
2009005WL000437
|
Yumnam Nando Mangang
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772334
|
|
YUMNAM NANDO MANGANG
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/932
(Heingang)
|
2009005000NRG22151120210040772
|
24/04/2022
|
Shanglakpam Ibomcha Sharma
|
2009005WL000437
|
Shanglakpam Ibomcha Sharma
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772306
|
|
SHANGLAKPAM IBOMCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/938
(Heingang)
|
2009005000NRG22151120210040777
|
24/04/2022
|
Thokchom Loken Singh
|
2009005WL000437
|
Thokchom Loken Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772333
|
|
THOKCHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/939
(Heingang)
|
2009005000NRG22151120210040778
|
24/04/2022
|
Wahengbam Nandibala Devi
|
2009005WL000437
|
Wahengbam Nandibala Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772332
|
|
MRS WAHENGBAM NANDIBALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/942
(Heingang)
|
2009005000NRG22151120210040780
|
24/04/2022
|
Laishram Momon Singh
|
2009005WL000437
|
Laishram Momon Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772311
|
|
YUMNAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/954
(Heingang)
|
2009005000NRG22151120210040787
|
24/04/2022
|
Yangoijam Ibochouba Singh
|
2009005WL000437
|
Yangoijam Ibochouba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772308
|
|
YANGOIJAM IBOCHOUBA SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/967
(Heingang)
|
2009005000NRG22151120210040793
|
24/04/2022
|
Wahengbam Romita Devi
|
2009005WL000437
|
Wahengbam Romita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772312
|
|
MRS THOKCHOM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1132
(Heingang)
|
2009005000NRG22151120210040627
|
24/04/2022
|
Shamurailatpam Sunita Devi
|
2009005WL000437
|
Shamurailatpam Sunita Devi
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772345
|
|
MR SHAMURAILAKPAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/879
(Heingang)
|
2009005000NRG22151120210040729
|
24/04/2022
|
Nongthombam Robita Devi
|
2009005WL000437
|
Nongthombam Robita Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772305
|
|
NONGTHOMBAM ROBITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1197
(Heingang)
|
2009005000NRG22151120210040629
|
24/04/2022
|
Kangjam Manichandra Singh
|
2009005WL000437
|
Kangjam Manichandra Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772270
|
|
KANGJAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1203
(Heingang)
|
2009005000NRG22151120210040631
|
24/04/2022
|
Karam Ibeyaima Devi
|
2009005WL000437
|
Karam Ibeyaima Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772260
|
|
YUMNAM (O) IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1208
(Heingang)
|
2009005000NRG22151120210040632
|
24/04/2022
|
LAITONJAM DINACHANDRA SINGH
|
2009005WL000437
|
LAITONJAM DINACHANDRA SINGH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772266
|
|
LAITONJAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22151120210040642
|
24/04/2022
|
Khangembam Jatra Singh
|
2009005WL000437
|
Khangembam Jatra Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Rejected
|
26/04/2022
|
|
0698772280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1424
(Heingang)
|
2009005000NRG22151120210040646
|
24/04/2022
|
Thokchom Nonibala Devi
|
2009005WL000437
|
Thokchom Nonibala Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772279
|
|
THOKCHOM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1506
(Heingang)
|
2009005000NRG22151120210040651
|
24/04/2022
|
Naorem Rakesh Singh
|
2009005WL000437
|
Naorem Rakesh Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772326
|
|
NAOREM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1547
(Heingang)
|
2009005000NRG22151120210040652
|
24/04/2022
|
Laitonjam Angousana Singh
|
2009005WL000437
|
Laitonjam Angousana Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772282
|
|
LAITONJAM ANGOUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1577
(Heingang)
|
2009005000NRG22151120210040660
|
24/04/2022
|
Yangoijam Chinglemba Meetei
|
2009005WL000437
|
Yangoijam Chinglemba Meetei
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772289
|
|
YANGOIJAM CHINGLEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1900
(Heingang)
|
2009005000NRG22151120210040669
|
24/04/2022
|
Laishram Subadani Devi
|
2009005WL000437
|
Laishram Subadani Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772321
|
|
Laishram Subadani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/847
(Heingang)
|
2009005000NRG22151120210040700
|
24/04/2022
|
Khomdram Ahanbi Devi
|
2009005WL000437
|
Khomdram Ahanbi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772325
|
|
KHOMDRAM AHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/849
(Heingang)
|
2009005000NRG22151120210040702
|
24/04/2022
|
Mutum Sitaljit Singh
|
2009005WL000437
|
Mutum Sitaljit Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772262
|
|
MUTUM SHITALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/851
(Heingang)
|
2009005000NRG22151120210040704
|
24/04/2022
|
Naorem Memcha Devi
|
2009005WL000437
|
Naorem Memcha Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772275
|
|
Naorem Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/859
(Heingang)
|
2009005000NRG22151120210040712
|
24/04/2022
|
Yangoijam Iboyaima Meitei
|
2009005WL000437
|
Yangoijam Iboyaima Meitei
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772297
|
|
YANGOIJAM IBOYAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/861
(Heingang)
|
2009005000NRG22151120210040713
|
24/04/2022
|
Ayekpam Thoiba Singh
|
2009005WL000437
|
Ayekpam Thoiba Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772263
|
|
AYEKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/864
(Heingang)
|
2009005000NRG22151120210040715
|
24/04/2022
|
Khomdram Ratan Singh
|
2009005WL000437
|
Khomdram Ratan Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772273
|
|
KHOMDRAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/866
(Heingang)
|
2009005000NRG22151120210040717
|
24/04/2022
|
Chingtham Mani Devi
|
2009005WL000437
|
Chingtham Mani Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772265
|
|
YANGOIJAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/868
(Heingang)
|
2009005000NRG22151120210040719
|
24/04/2022
|
Ashem Shusila Chanu
|
2009005WL000437
|
Ashem Shusila Chanu
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772286
|
|
ASHEM SHUSILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/870
(Heingang)
|
2009005000NRG22151120210040720
|
24/04/2022
|
Yengkhom Ronibala Devi
|
2009005WL000437
|
Yengkhom Ronibala Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772295
|
|
YENGKHOM RONI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/871
(Heingang)
|
2009005000NRG22151120210040721
|
24/04/2022
|
Khundom Binashakhi Devi
|
2009005WL000437
|
Khundom Binashakhi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772285
|
|
KHUNDOM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/873
(Heingang)
|
2009005000NRG22151120210040723
|
24/04/2022
|
Kangjam Ranjana Devi
|
2009005WL000437
|
Kangjam Ranjana Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772322
|
|
Kangjam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/875
(Heingang)
|
2009005000NRG22151120210040725
|
24/04/2022
|
Khondram Hema Devi
|
2009005WL000437
|
Khondram Hema Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772277
|
|
KHOMDRAM HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/877
(Heingang)
|
2009005000NRG22151120210040727
|
24/04/2022
|
Khumukcham Rasheswori Devi
|
2009005WL000437
|
Khumukcham Rasheswori Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772293
|
|
KHUMUKCHAM RASHESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/878
(Heingang)
|
2009005000NRG22151120210040728
|
24/04/2022
|
Wahengbam Bembem Devi
|
2009005WL000437
|
Wahengbam Bembem Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772291
|
|
WAHENGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/880
(Heingang)
|
2009005000NRG22151120210040730
|
24/04/2022
|
Loitongbam Leikham Devi
|
2009005WL000437
|
Loitongbam Leikham Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772324
|
|
loitongbam leikham devi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/881
(Heingang)
|
2009005000NRG22151120210040731
|
24/04/2022
|
Nandeibam Jamuna Devi
|
2009005WL000437
|
Nandeibam Jamuna Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772288
|
|
NANDEIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/885
(Heingang)
|
2009005000NRG22151120210040735
|
24/04/2022
|
Konjengbam Ito Devi
|
2009005WL000437
|
Konjengbam Ito Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772259
|
|
KH. (O) ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/887
(Heingang)
|
2009005000NRG22151120210040737
|
24/04/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL000437
|
Ningthoujam Ibemcha Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Rejected
|
26/04/2022
|
|
0698772290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/888
(Heingang)
|
2009005000NRG22151120210040738
|
24/04/2022
|
Naoroibam Bimola Devi
|
2009005WL000437
|
Naoroibam Bimola Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772284
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/889
(Heingang)
|
2009005000NRG22151120210040739
|
24/04/2022
|
Yumnam Nabakumar Meitei
|
2009005WL000437
|
Yumnam Nabakumar Meitei
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772261
|
|
YUMNAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/890
(Heingang)
|
2009005000NRG22151120210040740
|
24/04/2022
|
Kangjam Sanjoi Singh
|
2009005WL000437
|
Kangjam Sanjoi Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772283
|
|
Kangjam Sanjoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/893
(Heingang)
|
2009005000NRG22151120210040743
|
24/04/2022
|
Khomdram Binashakhi Devi
|
2009005WL000437
|
Khomdram Binashakhi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772264
|
|
KHOMDRAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/897
(Heingang)
|
2009005000NRG22151120210040747
|
24/04/2022
|
Mutum Sunita Devi
|
2009005WL000437
|
Mutum Sunita Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772276
|
|
MUTUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/900
(Heingang)
|
2009005000NRG22151120210040749
|
24/04/2022
|
Moirangthem Chandani Devi
|
2009005WL000437
|
Moirangthem Chandani Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772268
|
|
Waikhom Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/908
(Heingang)
|
2009005000NRG22151120210040753
|
24/04/2022
|
Abujam Shilamani Chanu
|
2009005WL000437
|
Abujam Shilamani Chanu
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772292
|
|
ABUJAM SHILAMANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/910
(Heingang)
|
2009005000NRG22151120210040754
|
24/04/2022
|
Yumnam Kanta Singh
|
2009005WL000437
|
Yumnam Kanta Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772281
|
|
YUMNAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/915
(Heingang)
|
2009005000NRG22151120210040758
|
24/04/2022
|
Nongthombam Manglembi Devi
|
2009005WL000437
|
Nongthombam Manglembi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772257
|
|
THOKCHOM (O) MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/919
(Heingang)
|
2009005000NRG22151120210040761
|
24/04/2022
|
Mutum Binodini Devi
|
2009005WL000437
|
Mutum Binodini Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772296
|
|
MUTUM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/927
(Heingang)
|
2009005000NRG22151120210040768
|
24/04/2022
|
Hirom Medha Devi
|
2009005WL000437
|
Hirom Medha Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772274
|
|
HIROM MEDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/929
(Heingang)
|
2009005000NRG22151120210040770
|
24/04/2022
|
Yumnam Ganga Singh
|
2009005WL000437
|
Yumnam Ganga Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772272
|
|
YUMNAM GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/931
(Heingang)
|
2009005000NRG22151120210040771
|
24/04/2022
|
Laitonjam Tombi Devi
|
2009005WL000437
|
Laitonjam Tombi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772294
|
|
LAITONJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/934
(Heingang)
|
2009005000NRG22151120210040774
|
24/04/2022
|
Yumnam Ronibala Devi
|
2009005WL000437
|
Yumnam Ronibala Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772267
|
|
WAIKHOM BEDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/941
(Heingang)
|
2009005000NRG22151120210040779
|
24/04/2022
|
Shanglakpam Punyabati Devi
|
2009005WL000437
|
Shanglakpam Punyabati Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772287
|
|
Shanglakpam Punyabati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/945
(Heingang)
|
2009005000NRG22151120210040782
|
24/04/2022
|
Thokchom Bhisma Singh
|
2009005WL000437
|
Thokchom Bhisma Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772327
|
|
THOKCHOM BHISMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/946
(Heingang)
|
2009005000NRG22151120210040783
|
24/04/2022
|
Shanglakpam Meme Devi
|
2009005WL000437
|
Shanglakpam Meme Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772271
|
|
ADHIKARIMAYUM CHHATRABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/950
(Heingang)
|
2009005000NRG22151120210040785
|
24/04/2022
|
Yangoijam Geeta Leima
|
2009005WL000437
|
Yangoijam Geeta Leima
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772323
|
|
YANGOIJAM GEETA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/956
(Heingang)
|
2009005000NRG22151120210040789
|
24/04/2022
|
Yangoijam Premila Devi
|
2009005WL000437
|
Yangoijam Premila Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772269
|
|
SOIBAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/959
(Heingang)
|
2009005000NRG22151120210040790
|
24/04/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL000437
|
Shanglakpam Inaocha Sharma
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772258
|
|
SANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/960
(Heingang)
|
2009005000NRG22151120210040791
|
24/04/2022
|
Shanglakpam Inaocha Sharma
|
2009005WL000437
|
Shanglakpam Inaocha Sharma
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772278
|
|
SHANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/966
(Heingang)
|
2009005000NRG22151120210040792
|
24/04/2022
|
Yumnam Jilla Singh
|
2009005WL000437
|
Yumnam Jilla Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0698772328
|
|
YUMNAM JILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73794
|
73794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134034
|
134034
|
|
|
|
|
|
|
|