|
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)
|
2009005000NRG22240320220362551
|
28/02/2023
|
Nongthombam Manglembi Devi
|
2009005WL002021
|
Nongthombam Manglembi Devi
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064493
|
|
THOKCHOM (O) MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/915
(Heingang)
|
2009005000NRG22240320220362550
|
28/02/2023
|
Nongthombam Manglembi Devi
|
2009005WL002021
|
Nongthombam Manglembi Devi
|
00354
|
PUNB0025420
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064492
|
|
THOKCHOM (O) MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/966
(Heingang)
|
2009005000NRG22240320220362637
|
28/02/2023
|
Yumnam Jilla Singh
|
2009005WL002021
|
Yumnam Jilla Singh
|
00354
|
PUNB0025420
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064495
|
|
YUMNAM JILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/966
(Heingang)
|
2009005000NRG22240320220362636
|
28/02/2023
|
Yumnam Jilla Singh
|
2009005WL002021
|
Yumnam Jilla Singh
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064494
|
|
YUMNAM JILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1197
(Heingang)
|
2009005000NRG22240320220362197
|
28/02/2023
|
Kangjam Manichandra Singh
|
2009005WL002021
|
Kangjam Manichandra Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064309
|
|
KANGJAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1197
(Heingang)
|
2009005000NRG22240320220362196
|
28/02/2023
|
Kangjam Manichandra Singh
|
2009005WL002021
|
Kangjam Manichandra Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064308
|
|
KANGJAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1203
(Heingang)
|
2009005000NRG22240320220362201
|
28/02/2023
|
Karam Ibeyaima Devi
|
2009005WL002021
|
Karam Ibeyaima Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064501
|
|
YUMNAM (O) IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1203
(Heingang)
|
2009005000NRG22240320220362200
|
28/02/2023
|
Karam Ibeyaima Devi
|
2009005WL002021
|
Karam Ibeyaima Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064500
|
|
YUMNAM (O) IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1208
(Heingang)
|
2009005000NRG22240320220362203
|
28/02/2023
|
LAITONJAM DINACHANDRA SINGH
|
2009005WL002021
|
LAITONJAM DINACHANDRA SINGH
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064299
|
|
LAITONJAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1208
(Heingang)
|
2009005000NRG22240320220362202
|
28/02/2023
|
LAITONJAM DINACHANDRA SINGH
|
2009005WL002021
|
LAITONJAM DINACHANDRA SINGH
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064298
|
|
LAITONJAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22240320220362221
|
28/02/2023
|
Khangembam Jatra Singh
|
2009005WL002021
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9368064335
|
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)
|
2009005000NRG22240320220362220
|
28/02/2023
|
Khangembam Jatra Singh
|
2009005WL002021
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Rejected
|
01/03/2023
|
|
9368064334
|
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)
|
2009005000NRG22240320220362235
|
28/02/2023
|
Thokchom Nonibala Devi
|
2009005WL002021
|
Thokchom Nonibala Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064333
|
|
THOKCHOM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1424
(Heingang)
|
2009005000NRG22240320220362234
|
28/02/2023
|
Thokchom Nonibala Devi
|
2009005WL002021
|
Thokchom Nonibala Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064332
|
|
THOKCHOM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1506
(Heingang)
|
2009005000NRG22240320220362251
|
28/02/2023
|
Naorem Rakesh Singh
|
2009005WL002021
|
Naorem Rakesh Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064289
|
|
NAOREM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1506
(Heingang)
|
2009005000NRG22240320220362250
|
28/02/2023
|
Naorem Rakesh Singh
|
2009005WL002021
|
Naorem Rakesh Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064288
|
|
NAOREM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1546
(Heingang)
|
2009005000NRG22240320220362252
|
28/02/2023
|
Kh. Brojen
|
2009005WL002021
|
Kh. Brojen
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064306
|
|
KHOMDRAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1546
(Heingang)
|
2009005000NRG22240320220362253
|
28/02/2023
|
Kh. Brojen
|
2009005WL002021
|
Kh. Brojen
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064307
|
|
KHOMDRAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1547
(Heingang)
|
2009005000NRG22240320220362255
|
28/02/2023
|
Laitonjam Angousana Singh
|
2009005WL002021
|
Laitonjam Angousana Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064339
|
|
LAITONJAM ANGOUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1547
(Heingang)
|
2009005000NRG22240320220362254
|
28/02/2023
|
Laitonjam Angousana Singh
|
2009005WL002021
|
Laitonjam Angousana Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064338
|
|
LAITONJAM ANGOUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1574
(Heingang)
|
2009005000NRG22240320220362273
|
28/02/2023
|
YUMNAM DORENDRO SINGH
|
2009005WL002021
|
YUMNAM DORENDRO SINGH
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064287
|
|
Yumnam Dolen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1574
(Heingang)
|
2009005000NRG22240320220362272
|
28/02/2023
|
YUMNAM DORENDRO SINGH
|
2009005WL002021
|
YUMNAM DORENDRO SINGH
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064508
|
|
Yumnam Dolen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1577
(Heingang)
|
2009005000NRG22240320220362277
|
28/02/2023
|
Yangoijam Chinglemba Meetei
|
2009005WL002021
|
Yangoijam Chinglemba Meetei
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064355
|
|
YANGOIJAM CHINGLEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1577
(Heingang)
|
2009005000NRG22240320220362276
|
28/02/2023
|
Yangoijam Chinglemba Meetei
|
2009005WL002021
|
Yangoijam Chinglemba Meetei
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064354
|
|
YANGOIJAM CHINGLEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1900
(Heingang)
|
2009005000NRG22240320220362303
|
28/02/2023
|
Laishram Subadani Devi
|
2009005WL002021
|
Laishram Subadani Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064353
|
|
Laishram Subadani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1900
(Heingang)
|
2009005000NRG22240320220362302
|
28/02/2023
|
Laishram Subadani Devi
|
2009005WL002021
|
Laishram Subadani Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064352
|
|
Laishram Subadani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/847
(Heingang)
|
2009005000NRG22240320220362427
|
28/02/2023
|
Khomdram Ahanbi Devi
|
2009005WL002021
|
Khomdram Ahanbi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064291
|
|
KHOMDRAM AHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/847
(Heingang)
|
2009005000NRG22240320220362426
|
28/02/2023
|
Khomdram Ahanbi Devi
|
2009005WL002021
|
Khomdram Ahanbi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064290
|
|
KHOMDRAM AHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/849
(Heingang)
|
2009005000NRG22240320220362431
|
28/02/2023
|
Mutum Sitaljit Singh
|
2009005WL002021
|
Mutum Sitaljit Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064507
|
|
MUTUM SHITALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/849
(Heingang)
|
2009005000NRG22240320220362430
|
28/02/2023
|
Mutum Sitaljit Singh
|
2009005WL002021
|
Mutum Sitaljit Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064506
|
|
MUTUM SHITALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/851
(Heingang)
|
2009005000NRG22240320220362435
|
28/02/2023
|
Naorem Memcha Devi
|
2009005WL002021
|
Naorem Memcha Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064323
|
|
Naorem Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/851
(Heingang)
|
2009005000NRG22240320220362434
|
28/02/2023
|
Naorem Memcha Devi
|
2009005WL002021
|
Naorem Memcha Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064322
|
|
Naorem Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/859
(Heingang)
|
2009005000NRG22240320220362451
|
28/02/2023
|
Yangoijam Iboyaima Meitei
|
2009005WL002021
|
Yangoijam Iboyaima Meitei
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064373
|
|
YANGOIJAM IBOYAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/859
(Heingang)
|
2009005000NRG22240320220362450
|
28/02/2023
|
Yangoijam Iboyaima Meitei
|
2009005WL002021
|
Yangoijam Iboyaima Meitei
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064372
|
|
YANGOIJAM IBOYAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/861
(Heingang)
|
2009005000NRG22240320220362453
|
28/02/2023
|
Ayekpam Thoiba Singh
|
2009005WL002021
|
Ayekpam Thoiba Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064293
|
|
AYEKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/861
(Heingang)
|
2009005000NRG22240320220362452
|
28/02/2023
|
Ayekpam Thoiba Singh
|
2009005WL002021
|
Ayekpam Thoiba Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064292
|
|
AYEKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/864
(Heingang)
|
2009005000NRG22240320220362457
|
28/02/2023
|
Khomdram Ratan Singh
|
2009005WL002021
|
Khomdram Ratan Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064319
|
|
KHOMDRAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/864
(Heingang)
|
2009005000NRG22240320220362456
|
28/02/2023
|
Khomdram Ratan Singh
|
2009005WL002021
|
Khomdram Ratan Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064318
|
|
KHOMDRAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/866
(Heingang)
|
2009005000NRG22240320220362461
|
28/02/2023
|
Chingtham Mani Devi
|
2009005WL002021
|
Chingtham Mani Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064297
|
|
YANGOIJAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/866
(Heingang)
|
2009005000NRG22240320220362460
|
28/02/2023
|
Chingtham Mani Devi
|
2009005WL002021
|
Chingtham Mani Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064296
|
|
YANGOIJAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/868
(Heingang)
|
2009005000NRG22240320220362465
|
28/02/2023
|
Ashem Shusila Chanu
|
2009005WL002021
|
Ashem Shusila Chanu
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064349
|
|
ASHEM SHUSILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/868
(Heingang)
|
2009005000NRG22240320220362464
|
28/02/2023
|
Ashem Shusila Chanu
|
2009005WL002021
|
Ashem Shusila Chanu
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064348
|
|
ASHEM SHUSILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/870
(Heingang)
|
2009005000NRG22240320220362467
|
28/02/2023
|
Yengkhom Ronibala Devi
|
2009005WL002021
|
Yengkhom Ronibala Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064369
|
|
YENGKHOM RONI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/870
(Heingang)
|
2009005000NRG22240320220362466
|
28/02/2023
|
Yengkhom Ronibala Devi
|
2009005WL002021
|
Yengkhom Ronibala Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064368
|
|
YENGKHOM RONI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/871
(Heingang)
|
2009005000NRG22240320220362469
|
28/02/2023
|
Khundom Binashakhi Devi
|
2009005WL002021
|
Khundom Binashakhi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064345
|
|
KHUNDOM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/871
(Heingang)
|
2009005000NRG22240320220362468
|
28/02/2023
|
Khundom Binashakhi Devi
|
2009005WL002021
|
Khundom Binashakhi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064344
|
|
KHUNDOM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/873
(Heingang)
|
2009005000NRG22240320220362473
|
28/02/2023
|
Kangjam Ranjana Devi
|
2009005WL002021
|
Kangjam Ranjana Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064325
|
|
Kangjam Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/873
(Heingang)
|
2009005000NRG22240320220362472
|
28/02/2023
|
Kangjam Ranjana Devi
|
2009005WL002021
|
Kangjam Ranjana Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064324
|
|
Kangjam Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/875
(Heingang)
|
2009005000NRG22240320220362477
|
28/02/2023
|
Khondram Hema Devi
|
2009005WL002021
|
Khondram Hema Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064329
|
|
KHOMDRAM HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/875
(Heingang)
|
2009005000NRG22240320220362476
|
28/02/2023
|
Khondram Hema Devi
|
2009005WL002021
|
Khondram Hema Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064328
|
|
KHOMDRAM HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/877
(Heingang)
|
2009005000NRG22240320220362481
|
28/02/2023
|
Khumukcham Rasheswori Devi
|
2009005WL002021
|
Khumukcham Rasheswori Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064363
|
|
KHUMUKCHAM RASHESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/877
(Heingang)
|
2009005000NRG22240320220362480
|
28/02/2023
|
Khumukcham Rasheswori Devi
|
2009005WL002021
|
Khumukcham Rasheswori Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064362
|
|
KHUMUKCHAM RASHESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/878
(Heingang)
|
2009005000NRG22240320220362483
|
28/02/2023
|
Wahengbam Bembem Devi
|
2009005WL002021
|
Wahengbam Bembem Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064359
|
|
WAHENGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/878
(Heingang)
|
2009005000NRG22240320220362482
|
28/02/2023
|
Wahengbam Bembem Devi
|
2009005WL002021
|
Wahengbam Bembem Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064358
|
|
WAHENGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/880
(Heingang)
|
2009005000NRG22240320220362487
|
28/02/2023
|
Loitongbam Leikham Devi
|
2009005WL002021
|
Loitongbam Leikham Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064311
|
|
loitongbam leikham devi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/880
(Heingang)
|
2009005000NRG22240320220362486
|
28/02/2023
|
Loitongbam Leikham Devi
|
2009005WL002021
|
Loitongbam Leikham Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064310
|
|
loitongbam leikham devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/881
(Heingang)
|
2009005000NRG22240320220362489
|
28/02/2023
|
Nandeibam Jamuna Devi
|
2009005WL002021
|
Nandeibam Jamuna Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064351
|
|
NANDEIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/881
(Heingang)
|
2009005000NRG22240320220362488
|
28/02/2023
|
Nandeibam Jamuna Devi
|
2009005WL002021
|
Nandeibam Jamuna Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064350
|
|
NANDEIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/885
(Heingang)
|
2009005000NRG22240320220362497
|
28/02/2023
|
Konjengbam Ito Devi
|
2009005WL002021
|
Konjengbam Ito Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064499
|
|
KH. (O) ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/885
(Heingang)
|
2009005000NRG22240320220362496
|
28/02/2023
|
Konjengbam Ito Devi
|
2009005WL002021
|
Konjengbam Ito Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064498
|
|
KH. (O) ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/887
(Heingang)
|
2009005000NRG22240320220362501
|
28/02/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL002021
|
Ningthoujam Ibemcha Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064357
|
|
Ningthoujam Ibemcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/887
(Heingang)
|
2009005000NRG22240320220362500
|
28/02/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL002021
|
Ningthoujam Ibemcha Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064356
|
|
Ningthoujam Ibemcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/888
(Heingang)
|
2009005000NRG22240320220362503
|
28/02/2023
|
Naoroibam Bimola Devi
|
2009005WL002021
|
Naoroibam Bimola Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064343
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/888
(Heingang)
|
2009005000NRG22240320220362502
|
28/02/2023
|
Naoroibam Bimola Devi
|
2009005WL002021
|
Naoroibam Bimola Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064342
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/889
(Heingang)
|
2009005000NRG22240320220362505
|
28/02/2023
|
Yumnam Nabakumar Meitei
|
2009005WL002021
|
Yumnam Nabakumar Meitei
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064505
|
|
YUMNAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/889
(Heingang)
|
2009005000NRG22240320220362504
|
28/02/2023
|
Yumnam Nabakumar Meitei
|
2009005WL002021
|
Yumnam Nabakumar Meitei
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064504
|
|
YUMNAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/890
(Heingang)
|
2009005000NRG22240320220362507
|
28/02/2023
|
Kangjam Sanjoi Singh
|
2009005WL002021
|
Kangjam Sanjoi Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064341
|
|
Kangjam Sanjoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/890
(Heingang)
|
2009005000NRG22240320220362506
|
28/02/2023
|
Kangjam Sanjoi Singh
|
2009005WL002021
|
Kangjam Sanjoi Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064340
|
|
Kangjam Sanjoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/893
(Heingang)
|
2009005000NRG22240320220362513
|
28/02/2023
|
Khomdram Binashakhi Devi
|
2009005WL002021
|
Khomdram Binashakhi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064295
|
|
KHOMDRAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/893
(Heingang)
|
2009005000NRG22240320220362512
|
28/02/2023
|
Khomdram Binashakhi Devi
|
2009005WL002021
|
Khomdram Binashakhi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064294
|
|
KHOMDRAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/897
(Heingang)
|
2009005000NRG22240320220362521
|
28/02/2023
|
Mutum Sunita Devi
|
2009005WL002021
|
Mutum Sunita Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064327
|
|
MUTUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/897
(Heingang)
|
2009005000NRG22240320220362520
|
28/02/2023
|
Mutum Sunita Devi
|
2009005WL002021
|
Mutum Sunita Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064326
|
|
MUTUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/900
(Heingang)
|
2009005000NRG22240320220362529
|
28/02/2023
|
Moirangthem Chandani Devi
|
2009005WL002021
|
Moirangthem Chandani Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064303
|
|
Waikhom Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/900
(Heingang)
|
2009005000NRG22240320220362528
|
28/02/2023
|
Moirangthem Chandani Devi
|
2009005WL002021
|
Moirangthem Chandani Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064302
|
|
Waikhom Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/908
(Heingang)
|
2009005000NRG22240320220362539
|
28/02/2023
|
Abujam Shilamani Chanu
|
2009005WL002021
|
Abujam Shilamani Chanu
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064361
|
|
ABUJAM SHILAMANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/908
(Heingang)
|
2009005000NRG22240320220362538
|
28/02/2023
|
Abujam Shilamani Chanu
|
2009005WL002021
|
Abujam Shilamani Chanu
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064360
|
|
ABUJAM SHILAMANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/910
(Heingang)
|
2009005000NRG22240320220362543
|
28/02/2023
|
Yumnam Kanta Singh
|
2009005WL002021
|
Yumnam Kanta Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064337
|
|
YUMNAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/910
(Heingang)
|
2009005000NRG22240320220362542
|
28/02/2023
|
Yumnam Kanta Singh
|
2009005WL002021
|
Yumnam Kanta Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064336
|
|
YUMNAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/919
(Heingang)
|
2009005000NRG22240320220362557
|
28/02/2023
|
Mutum Binodini Devi
|
2009005WL002021
|
Mutum Binodini Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064371
|
|
MUTUM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/919
(Heingang)
|
2009005000NRG22240320220362556
|
28/02/2023
|
Mutum Binodini Devi
|
2009005WL002021
|
Mutum Binodini Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064370
|
|
MUTUM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/927
(Heingang)
|
2009005000NRG22240320220362573
|
28/02/2023
|
Hirom Medha Devi
|
2009005WL002021
|
Hirom Medha Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064321
|
|
HIROM MEDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/927
(Heingang)
|
2009005000NRG22240320220362572
|
28/02/2023
|
Hirom Medha Devi
|
2009005WL002021
|
Hirom Medha Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064320
|
|
HIROM MEDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/929
(Heingang)
|
2009005000NRG22240320220362577
|
28/02/2023
|
Yumnam Ganga Singh
|
2009005WL002021
|
Yumnam Ganga Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064317
|
|
YUMNAM GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/929
(Heingang)
|
2009005000NRG22240320220362576
|
28/02/2023
|
Yumnam Ganga Singh
|
2009005WL002021
|
Yumnam Ganga Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064316
|
|
YUMNAM GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/930
(Heingang)
|
2009005000NRG22240320220362581
|
28/02/2023
|
Laishram Memicha Devi
|
2009005WL002021
|
Laishram Memicha Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064347
|
|
LAISHRAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/930
(Heingang)
|
2009005000NRG22240320220362580
|
28/02/2023
|
Laishram Memicha Devi
|
2009005WL002021
|
Laishram Memicha Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064346
|
|
LAISHRAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/931
(Heingang)
|
2009005000NRG22240320220362583
|
28/02/2023
|
Laitonjam Tombi Devi
|
2009005WL002021
|
Laitonjam Tombi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064367
|
|
LAITONJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/931
(Heingang)
|
2009005000NRG22240320220362582
|
28/02/2023
|
Laitonjam Tombi Devi
|
2009005WL002021
|
Laitonjam Tombi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064366
|
|
LAITONJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/934
(Heingang)
|
2009005000NRG22240320220362589
|
28/02/2023
|
Yumnam Ronibala Devi
|
2009005WL002021
|
Yumnam Ronibala Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064301
|
|
WAIKHOM BEDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/934
(Heingang)
|
2009005000NRG22240320220362588
|
28/02/2023
|
Yumnam Ronibala Devi
|
2009005WL002021
|
Yumnam Ronibala Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064300
|
|
WAIKHOM BEDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/945
(Heingang)
|
2009005000NRG22240320220362603
|
28/02/2023
|
Thokchom Bhisma Singh
|
2009005WL002021
|
Thokchom Bhisma Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064503
|
|
THOKCHOM BHISMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/945
(Heingang)
|
2009005000NRG22240320220362602
|
28/02/2023
|
Thokchom Bhisma Singh
|
2009005WL002021
|
Thokchom Bhisma Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064502
|
|
THOKCHOM BHISMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/946
(Heingang)
|
2009005000NRG22240320220362605
|
28/02/2023
|
Shanglakpam Meme Devi
|
2009005WL002021
|
Shanglakpam Meme Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064313
|
|
ADHIKARIMAYUM CHHATRABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/946
(Heingang)
|
2009005000NRG22240320220362604
|
28/02/2023
|
Shanglakpam Meme Devi
|
2009005WL002021
|
Shanglakpam Meme Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064312
|
|
ADHIKARIMAYUM CHHATRABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/950
(Heingang)
|
2009005000NRG22240320220362611
|
28/02/2023
|
Yangoijam Geeta Leima
|
2009005WL002021
|
Yangoijam Geeta Leima
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064315
|
|
YANGOIJAM GEETA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/950
(Heingang)
|
2009005000NRG22240320220362610
|
28/02/2023
|
Yangoijam Geeta Leima
|
2009005WL002021
|
Yangoijam Geeta Leima
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064314
|
|
YANGOIJAM GEETA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/956
(Heingang)
|
2009005000NRG22240320220362621
|
28/02/2023
|
Yangoijam Premila Devi
|
2009005WL002021
|
Yangoijam Premila Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064305
|
|
SOIBAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/956
(Heingang)
|
2009005000NRG22240320220362620
|
28/02/2023
|
Yangoijam Premila Devi
|
2009005WL002021
|
Yangoijam Premila Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064304
|
|
SOIBAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/959
(Heingang)
|
2009005000NRG22240320220362625
|
28/02/2023
|
Shanglakpam Inaocha Sharma
|
2009005WL002021
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064497
|
|
SANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/959
(Heingang)
|
2009005000NRG22240320220362624
|
28/02/2023
|
Shanglakpam Inaocha Sharma
|
2009005WL002021
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064496
|
|
SANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/960
(Heingang)
|
2009005000NRG22240320220362629
|
28/02/2023
|
Shanglakpam Inaocha Sharma
|
2009005WL002021
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064331
|
|
SHANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/960
(Heingang)
|
2009005000NRG22240320220362628
|
28/02/2023
|
Shanglakpam Inaocha Sharma
|
2009005WL002021
|
Shanglakpam Inaocha Sharma
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064330
|
|
SHANGLAKPAM INAOCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/964
(Heingang)
|
2009005000NRG22240320220362633
|
28/02/2023
|
Chingakham Sanaton Devi
|
2009005WL002021
|
Chingakham Sanaton Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064365
|
|
CHINGAKHAM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/964
(Heingang)
|
2009005000NRG22240320220362632
|
28/02/2023
|
Chingakham Sanaton Devi
|
2009005WL002021
|
Chingakham Sanaton Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064364
|
|
CHINGAKHAM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188250
|
188250
|
|
|
|
|
|
|
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/920
(Heingang)
|
2009005000NRG22240320220362561
|
28/02/2023
|
Kangjam Dewan Singh
|
2009005WL002021
|
Kangjam Dewan Singh
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064375
|
|
MR KANGJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/920
(Heingang)
|
2009005000NRG22240320220362560
|
28/02/2023
|
Kangjam Dewan Singh
|
2009005WL002021
|
Kangjam Dewan Singh
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064374
|
|
MR KANGJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1159
(Heingang)
|
2009005000NRG22240320220362189
|
28/02/2023
|
Yangoijam Taibanganba Meetei
|
2009005WL002021
|
Yangoijam Taibanganba Meetei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064379
|
|
YANGOIJAM TAIBANGANBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1159
(Heingang)
|
2009005000NRG22240320220362188
|
28/02/2023
|
Yangoijam Taibanganba Meetei
|
2009005WL002021
|
Yangoijam Taibanganba Meetei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064378
|
|
YANGOIJAM TAIBANGANBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1226
(Heingang)
|
2009005000NRG22240320220362205
|
28/02/2023
|
Shamurailatpam Naotombi Devi
|
2009005WL002021
|
Shamurailatpam Naotombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064483
|
|
MRS SHAMURAILAKPAM NAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1226
(Heingang)
|
2009005000NRG22240320220362204
|
28/02/2023
|
Shamurailatpam Naotombi Devi
|
2009005WL002021
|
Shamurailatpam Naotombi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064482
|
|
MRS SHAMURAILAKPAM NAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1229
(Heingang)
|
2009005000NRG22240320220362207
|
28/02/2023
|
Mirabai Yangoijam
|
2009005WL002021
|
Mirabai Yangoijam
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064453
|
|
MISS YANGOIJAM MIRABAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1229
(Heingang)
|
2009005000NRG22240320220362206
|
28/02/2023
|
Mirabai Yangoijam
|
2009005WL002021
|
Mirabai Yangoijam
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064452
|
|
MISS YANGOIJAM MIRABAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1231
(Heingang)
|
2009005000NRG22240320220362211
|
28/02/2023
|
Yangoijam Budha Singh
|
2009005WL002021
|
Yangoijam Budha Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064449
|
|
MR YANGOIJAM BUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1231
(Heingang)
|
2009005000NRG22240320220362210
|
28/02/2023
|
Yangoijam Budha Singh
|
2009005WL002021
|
Yangoijam Budha Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064448
|
|
MR YANGOIJAM BUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1232
(Heingang)
|
2009005000NRG22240320220362213
|
28/02/2023
|
Yangoijam Amumacha Singh
|
2009005WL002021
|
Yangoijam Amumacha Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064443
|
|
YANGOIJAM AMUMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1232
(Heingang)
|
2009005000NRG22240320220362212
|
28/02/2023
|
Yangoijam Amumacha Singh
|
2009005WL002021
|
Yangoijam Amumacha Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064442
|
|
YANGOIJAM AMUMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1357
(Heingang)
|
2009005000NRG22240320220362223
|
28/02/2023
|
Nongthombam Ashalata Devi
|
2009005WL002021
|
Nongthombam Ashalata Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064429
|
|
NONGTHONGBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1357
(Heingang)
|
2009005000NRG22240320220362222
|
28/02/2023
|
Nongthombam Ashalata Devi
|
2009005WL002021
|
Nongthombam Ashalata Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064428
|
|
NONGTHONGBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1379
(Heingang)
|
2009005000NRG22240320220362227
|
28/02/2023
|
Ayekpam Sharat Singh
|
2009005WL002021
|
Ayekpam Sharat Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064487
|
|
AYEKPAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1379
(Heingang)
|
2009005000NRG22240320220362226
|
28/02/2023
|
Ayekpam Sharat Singh
|
2009005WL002021
|
Ayekpam Sharat Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064486
|
|
AYEKPAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1420
(Heingang)
|
2009005000NRG22240320220362231
|
28/02/2023
|
Kangjam Ronelchandra Meitei
|
2009005WL002021
|
Kangjam Ronelchandra Meitei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064381
|
|
MR KANGJAM RONELCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1420
(Heingang)
|
2009005000NRG22240320220362230
|
28/02/2023
|
Kangjam Ronelchandra Meitei
|
2009005WL002021
|
Kangjam Ronelchandra Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064380
|
|
MR KANGJAM RONELCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1457
(Heingang)
|
2009005000NRG22240320220362243
|
28/02/2023
|
LAITONJAM PREMABATI DEVI
|
2009005WL002021
|
LAITONJAM PREMABATI DEVI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064383
|
|
MRS LAITONJAM PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1457
(Heingang)
|
2009005000NRG22240320220362242
|
28/02/2023
|
LAITONJAM PREMABATI DEVI
|
2009005WL002021
|
LAITONJAM PREMABATI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064382
|
|
MRS LAITONJAM PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1503
(Heingang)
|
2009005000NRG22240320220362249
|
28/02/2023
|
NAOREM DHANESHOR SINGH
|
2009005WL002021
|
NAOREM DHANESHOR SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064425
|
|
MR NAOREM DHANESHOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1503
(Heingang)
|
2009005000NRG22240320220362248
|
28/02/2023
|
NAOREM DHANESHOR SINGH
|
2009005WL002021
|
NAOREM DHANESHOR SINGH
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064424
|
|
MR NAOREM DHANESHOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1548
(Heingang)
|
2009005000NRG22240320220362257
|
28/02/2023
|
SHANGLAKPAM RAMESH SHARMA
|
2009005WL002021
|
SHANGLAKPAM RAMESH SHARMA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064469
|
|
MR SANGLAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1548
(Heingang)
|
2009005000NRG22240320220362256
|
28/02/2023
|
SHANGLAKPAM RAMESH SHARMA
|
2009005WL002021
|
SHANGLAKPAM RAMESH SHARMA
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064468
|
|
MR SANGLAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1554
(Heingang)
|
2009005000NRG22240320220362269
|
28/02/2023
|
NAOREM ROME SINGH
|
2009005WL002021
|
NAOREM ROME SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064393
|
|
MR NAOREM ROME SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1554
(Heingang)
|
2009005000NRG22240320220362268
|
28/02/2023
|
NAOREM ROME SINGH
|
2009005WL002021
|
NAOREM ROME SINGH
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064392
|
|
MR NAOREM ROME SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1573
(Heingang)
|
2009005000NRG22240320220362271
|
28/02/2023
|
YANGOIJAM SURCHANDRA SINGH
|
2009005WL002021
|
YANGOIJAM SURCHANDRA SINGH
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064391
|
|
MR YANGOIJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1573
(Heingang)
|
2009005000NRG22240320220362270
|
28/02/2023
|
YANGOIJAM SURCHANDRA SINGH
|
2009005WL002021
|
YANGOIJAM SURCHANDRA SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064390
|
|
MR YANGOIJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1627
(Heingang)
|
2009005000NRG22240320220362278
|
28/02/2023
|
T.Bina Devi
|
2009005WL002021
|
T.Bina Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064420
|
|
MRS TAKHELLAMBAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1627
(Heingang)
|
2009005000NRG22240320220362279
|
28/02/2023
|
T.Bina Devi
|
2009005WL002021
|
T.Bina Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064421
|
|
MRS TAKHELLAMBAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1638
(Heingang)
|
2009005000NRG22240320220362281
|
28/02/2023
|
Th.Ingobi
|
2009005WL002021
|
Th.Ingobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064455
|
|
MR THOKCHOM INGOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1638
(Heingang)
|
2009005000NRG22240320220362280
|
28/02/2023
|
Th.Ingobi
|
2009005WL002021
|
Th.Ingobi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064454
|
|
MR THOKCHOM INGOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1810
(Heingang)
|
2009005000NRG22240320220362289
|
28/02/2023
|
Shanglakpam Khogendro Sharma
|
2009005WL002021
|
Shanglakpam Khogendro Sharma
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064451
|
|
MR SANGLAKPAM KHOGENDRO
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1810
(Heingang)
|
2009005000NRG22240320220362288
|
28/02/2023
|
Shanglakpam Khogendro Sharma
|
2009005WL002021
|
Shanglakpam Khogendro Sharma
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064450
|
|
MR SANGLAKPAM KHOGENDRO
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1811
(Heingang)
|
2009005000NRG22240320220362291
|
28/02/2023
|
Yangoijam Romila Devi
|
2009005WL002021
|
Yangoijam Romila Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064445
|
|
MRS YANGOIJAM ROMILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1811
(Heingang)
|
2009005000NRG22240320220362290
|
28/02/2023
|
Yangoijam Romila Devi
|
2009005WL002021
|
Yangoijam Romila Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064444
|
|
MRS YANGOIJAM ROMILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1814
(Heingang)
|
2009005000NRG22240320220362295
|
28/02/2023
|
Yangoijam Ibotombi Singh
|
2009005WL002021
|
Yangoijam Ibotombi Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064437
|
|
YANGOIJAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1814
(Heingang)
|
2009005000NRG22240320220362294
|
28/02/2023
|
Yangoijam Ibotombi Singh
|
2009005WL002021
|
Yangoijam Ibotombi Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064436
|
|
YANGOIJAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1899
(Heingang)
|
2009005000NRG22240320220362301
|
28/02/2023
|
Khomdram Maniton Devi
|
2009005WL002021
|
Khomdram Maniton Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064439
|
|
MRS KHOMDRAM MANITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1899
(Heingang)
|
2009005000NRG22240320220362300
|
28/02/2023
|
Khomdram Maniton Devi
|
2009005WL002021
|
Khomdram Maniton Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064438
|
|
MRS KHOMDRAM MANITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1904
(Heingang)
|
2009005000NRG22240320220362305
|
28/02/2023
|
Kangbraitapam Joymati Devi
|
2009005WL002021
|
Kangbraitapam Joymati Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064441
|
|
MRS KONGBRAILATPAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1904
(Heingang)
|
2009005000NRG22240320220362304
|
28/02/2023
|
Kangbraitapam Joymati Devi
|
2009005WL002021
|
Kangbraitapam Joymati Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064440
|
|
MRS KONGBRAILATPAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22240320220362309
|
28/02/2023
|
Mutum Ibeyaima Devi
|
2009005WL002021
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9368064447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22240320220362308
|
28/02/2023
|
Mutum Ibeyaima Devi
|
2009005WL002021
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Rejected
|
01/03/2023
|
|
9368064446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1931
(Heingang)
|
2009005000NRG22240320220362311
|
28/02/2023
|
Shanglakpam Bidyashwori Devi
|
2009005WL002021
|
Shanglakpam Bidyashwori Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064459
|
|
SHANGLAKPAM BIDYASHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1931
(Heingang)
|
2009005000NRG22240320220362310
|
28/02/2023
|
Shanglakpam Bidyashwori Devi
|
2009005WL002021
|
Shanglakpam Bidyashwori Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064458
|
|
SHANGLAKPAM BIDYASHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1932
(Heingang)
|
2009005000NRG22240320220362313
|
28/02/2023
|
Waikhom Geetarani Devi
|
2009005WL002021
|
Waikhom Geetarani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9368064481
|
Aadhaar Number not mapped to Account Number
|
|
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1932
(Heingang)
|
2009005000NRG22240320220362312
|
28/02/2023
|
Waikhom Geetarani Devi
|
2009005WL002021
|
Waikhom Geetarani Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064480
|
|
Waikhom Geetarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1980
(Heingang)
|
2009005000NRG22240320220362319
|
28/02/2023
|
Sapam Memcha Devi
|
2009005WL002021
|
Sapam Memcha Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064435
|
|
MRS SAPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1980
(Heingang)
|
2009005000NRG22240320220362318
|
28/02/2023
|
Sapam Memcha Devi
|
2009005WL002021
|
Sapam Memcha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064434
|
|
MRS SAPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/22
(Heingang)
|
2009005000NRG22240320220362385
|
28/02/2023
|
Sandam Brojen Singh
|
2009005WL002021
|
Sandam Brojen Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064427
|
|
MR SANDAM BROJENDRO
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/22
(Heingang)
|
2009005000NRG22240320220362384
|
28/02/2023
|
Sandam Brojen Singh
|
2009005WL002021
|
Sandam Brojen Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064426
|
|
MR SANDAM BROJENDRO
|
STATE BANK OF INDIA(508548)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/42
(Heingang)
|
2009005000NRG22240320220362403
|
28/02/2023
|
Pungsungbam Tombisana Devi
|
2009005WL002021
|
Pungsungbam Tombisana Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064431
|
|
MRS SAPAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/42
(Heingang)
|
2009005000NRG22240320220362402
|
28/02/2023
|
Pungsungbam Tombisana Devi
|
2009005WL002021
|
Pungsungbam Tombisana Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064430
|
|
MRS SAPAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/48
(Heingang)
|
2009005000NRG22240320220362411
|
28/02/2023
|
Seram Mema Devi
|
2009005WL002021
|
Seram Mema Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064423
|
|
MRS SERAM MEMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/48
(Heingang)
|
2009005000NRG22240320220362410
|
28/02/2023
|
Seram Mema Devi
|
2009005WL002021
|
Seram Mema Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064422
|
|
MRS SERAM MEMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/53
(Heingang)
|
2009005000NRG22240320220362414
|
28/02/2023
|
Sapam Babita Devi
|
2009005WL002021
|
Sapam Babita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064418
|
|
MRS SAPAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/53
(Heingang)
|
2009005000NRG22240320220362415
|
28/02/2023
|
Sapam Babita Devi
|
2009005WL002021
|
Sapam Babita Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064419
|
|
MRS SAPAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/67
(Heingang)
|
2009005000NRG22240320220362421
|
28/02/2023
|
Waikhom Janaki
|
2009005WL002021
|
Waikhom Janaki
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064413
|
|
MRS WAIKHOM JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/67
(Heingang)
|
2009005000NRG22240320220362420
|
28/02/2023
|
Waikhom Janaki
|
2009005WL002021
|
Waikhom Janaki
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064412
|
|
MRS WAIKHOM JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/81
(Heingang)
|
2009005000NRG22240320220362425
|
28/02/2023
|
Thokchom Lanchandro
|
2009005WL002021
|
Thokchom Lanchandro
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064409
|
|
MR THOKCHOM LANCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/81
(Heingang)
|
2009005000NRG22240320220362424
|
28/02/2023
|
Thokchom Lanchandro
|
2009005WL002021
|
Thokchom Lanchandro
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064408
|
|
MR THOKCHOM LANCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/850
(Heingang)
|
2009005000NRG22240320220362433
|
28/02/2023
|
Haobijam Chaobi Devi
|
2009005WL002021
|
Haobijam Chaobi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064403
|
|
HAOBIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/850
(Heingang)
|
2009005000NRG22240320220362432
|
28/02/2023
|
Haobijam Chaobi Devi
|
2009005WL002021
|
Haobijam Chaobi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064402
|
|
HAOBIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/852
(Heingang)
|
2009005000NRG22240320220362437
|
28/02/2023
|
Kangjam Chaoba Singh
|
2009005WL002021
|
Kangjam Chaoba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064479
|
|
KANGJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/852
(Heingang)
|
2009005000NRG22240320220362436
|
28/02/2023
|
Kangjam Chaoba Singh
|
2009005WL002021
|
Kangjam Chaoba Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064478
|
|
KANGJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/855
(Heingang)
|
2009005000NRG22240320220362443
|
28/02/2023
|
Yangoijam Keinahanbi Devi
|
2009005WL002021
|
Yangoijam Keinahanbi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064457
|
|
MRS YANGOIJAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/855
(Heingang)
|
2009005000NRG22240320220362442
|
28/02/2023
|
Yangoijam Keinahanbi Devi
|
2009005WL002021
|
Yangoijam Keinahanbi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064456
|
|
MRS YANGOIJAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/867
(Heingang)
|
2009005000NRG22240320220362463
|
28/02/2023
|
Yangoijam Bina Devi
|
2009005WL002021
|
Yangoijam Bina Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064475
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/867
(Heingang)
|
2009005000NRG22240320220362462
|
28/02/2023
|
Yangoijam Bina Devi
|
2009005WL002021
|
Yangoijam Bina Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064474
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/874
(Heingang)
|
2009005000NRG22240320220362475
|
28/02/2023
|
Waikhom Sanatombi Devi
|
2009005WL002021
|
Waikhom Sanatombi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064467
|
|
MRS WAIKHOM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/874
(Heingang)
|
2009005000NRG22240320220362474
|
28/02/2023
|
Waikhom Sanatombi Devi
|
2009005WL002021
|
Waikhom Sanatombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064466
|
|
MRS WAIKHOM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/876
(Heingang)
|
2009005000NRG22240320220362479
|
28/02/2023
|
Thangjam Sajana Devi
|
2009005WL002021
|
Thangjam Sajana Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064471
|
|
MRS THANGJAM SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/876
(Heingang)
|
2009005000NRG22240320220362478
|
28/02/2023
|
Thangjam Sajana Devi
|
2009005WL002021
|
Thangjam Sajana Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064470
|
|
MRS THANGJAM SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/882
(Heingang)
|
2009005000NRG22240320220362491
|
28/02/2023
|
Haobam Khomei Devi
|
2009005WL002021
|
Haobam Khomei Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064405
|
|
MRS YUMNAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/882
(Heingang)
|
2009005000NRG22240320220362490
|
28/02/2023
|
Haobam Khomei Devi
|
2009005WL002021
|
Haobam Khomei Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064404
|
|
MRS YUMNAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/898
(Heingang)
|
2009005000NRG22240320220362523
|
28/02/2023
|
Khangenbam Kiran Singh
|
2009005WL002021
|
Khangenbam Kiran Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064389
|
|
MR KHANGENBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/898
(Heingang)
|
2009005000NRG22240320220362522
|
28/02/2023
|
Khangenbam Kiran Singh
|
2009005WL002021
|
Khangenbam Kiran Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064388
|
|
MR KHANGENBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/899
(Heingang)
|
2009005000NRG22240320220362525
|
28/02/2023
|
Waikhom Sunita Devi
|
2009005WL002021
|
Waikhom Sunita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064385
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/899
(Heingang)
|
2009005000NRG22240320220362524
|
28/02/2023
|
Waikhom Sunita Devi
|
2009005WL002021
|
Waikhom Sunita Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064384
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/90
(Heingang)
|
2009005000NRG22240320220362527
|
28/02/2023
|
Mutum Khomei Devi
|
2009005WL002021
|
Mutum Khomei Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064485
|
|
MRS MUTUM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/90
(Heingang)
|
2009005000NRG22240320220362526
|
28/02/2023
|
Mutum Khomei Devi
|
2009005WL002021
|
Mutum Khomei Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064484
|
|
MRS MUTUM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/902
(Heingang)
|
2009005000NRG22240320220362531
|
28/02/2023
|
Likmabam Mandakini Devi
|
2009005WL002021
|
Likmabam Mandakini Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064477
|
|
MRS LIKMABAM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/902
(Heingang)
|
2009005000NRG22240320220362530
|
28/02/2023
|
Likmabam Mandakini Devi
|
2009005WL002021
|
Likmabam Mandakini Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064476
|
|
MRS LIKMABAM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/913
(Heingang)
|
2009005000NRG22240320220362549
|
28/02/2023
|
Khomdram Sarat Singh
|
2009005WL002021
|
Khomdram Sarat Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064399
|
|
MR KHOMDRAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/913
(Heingang)
|
2009005000NRG22240320220362548
|
28/02/2023
|
Khomdram Sarat Singh
|
2009005WL002021
|
Khomdram Sarat Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064398
|
|
MR KHOMDRAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/92
(Heingang)
|
2009005000NRG22240320220362559
|
28/02/2023
|
Sapam Modhu Singh
|
2009005WL002021
|
Sapam Modhu Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064433
|
|
MR SAPAM MODHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/92
(Heingang)
|
2009005000NRG22240320220362558
|
28/02/2023
|
Sapam Modhu Singh
|
2009005WL002021
|
Sapam Modhu Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064432
|
|
MR SAPAM MODHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/923
(Heingang)
|
2009005000NRG22240320220362565
|
28/02/2023
|
Shanglakpam Gangarin Sharma
|
2009005WL002021
|
Shanglakpam Gangarin Sharma
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064473
|
|
SHANGLAKPAM GAGARIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/923
(Heingang)
|
2009005000NRG22240320220362564
|
28/02/2023
|
Shanglakpam Gangarin Sharma
|
2009005WL002021
|
Shanglakpam Gangarin Sharma
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064472
|
|
SHANGLAKPAM GAGARIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/928
(Heingang)
|
2009005000NRG22240320220362575
|
28/02/2023
|
Yumnam Nando Mangang
|
2009005WL002021
|
Yumnam Nando Mangang
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064465
|
|
YUMNAM NANDO MANGANG
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/928
(Heingang)
|
2009005000NRG22240320220362574
|
28/02/2023
|
Yumnam Nando Mangang
|
2009005WL002021
|
Yumnam Nando Mangang
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064464
|
|
YUMNAM NANDO MANGANG
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/93
(Heingang)
|
2009005000NRG22240320220362579
|
28/02/2023
|
Naoroibam Manglembi
|
2009005WL002021
|
Naoroibam Manglembi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064417
|
|
MRS NAOROIBAM MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/93
(Heingang)
|
2009005000NRG22240320220362578
|
28/02/2023
|
Naoroibam Manglembi
|
2009005WL002021
|
Naoroibam Manglembi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064416
|
|
MRS NAOROIBAM MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/932
(Heingang)
|
2009005000NRG22240320220362585
|
28/02/2023
|
Shanglakpam Ibomcha Sharma
|
2009005WL002021
|
Shanglakpam Ibomcha Sharma
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064397
|
|
SHANGLAKPAM IBOMCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/932
(Heingang)
|
2009005000NRG22240320220362584
|
28/02/2023
|
Shanglakpam Ibomcha Sharma
|
2009005WL002021
|
Shanglakpam Ibomcha Sharma
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064396
|
|
SHANGLAKPAM IBOMCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/938
(Heingang)
|
2009005000NRG22240320220362595
|
28/02/2023
|
Thokchom Loken Singh
|
2009005WL002021
|
Thokchom Loken Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064463
|
|
THOKCHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/938
(Heingang)
|
2009005000NRG22240320220362594
|
28/02/2023
|
Thokchom Loken Singh
|
2009005WL002021
|
Thokchom Loken Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064462
|
|
THOKCHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/939
(Heingang)
|
2009005000NRG22240320220362597
|
28/02/2023
|
Wahengbam Nandibala Devi
|
2009005WL002021
|
Wahengbam Nandibala Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064461
|
|
MRS WAHENGBAM NANDIBALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/939
(Heingang)
|
2009005000NRG22240320220362596
|
28/02/2023
|
Wahengbam Nandibala Devi
|
2009005WL002021
|
Wahengbam Nandibala Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064460
|
|
MRS WAHENGBAM NANDIBALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/942
(Heingang)
|
2009005000NRG22240320220362599
|
28/02/2023
|
Laishram Momon Singh
|
2009005WL002021
|
Laishram Momon Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064407
|
|
YUMNAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/942
(Heingang)
|
2009005000NRG22240320220362598
|
28/02/2023
|
Laishram Momon Singh
|
2009005WL002021
|
Laishram Momon Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064406
|
|
YUMNAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/949
(Heingang)
|
2009005000NRG22240320220362609
|
28/02/2023
|
Wahengbam Geeta Devi
|
2009005WL002021
|
Wahengbam Geeta Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064489
|
|
MRS WAHENGBAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/949
(Heingang)
|
2009005000NRG22240320220362608
|
28/02/2023
|
Wahengbam Geeta Devi
|
2009005WL002021
|
Wahengbam Geeta Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064488
|
|
MRS WAHENGBAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/954
(Heingang)
|
2009005000NRG22240320220362617
|
28/02/2023
|
Yangoijam Ibochouba Singh
|
2009005WL002021
|
Yangoijam Ibochouba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064401
|
|
YANGOIJAM IBOCHOUBA SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/954
(Heingang)
|
2009005000NRG22240320220362616
|
28/02/2023
|
Yangoijam Ibochouba Singh
|
2009005WL002021
|
Yangoijam Ibochouba Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064400
|
|
YANGOIJAM IBOCHOUBA SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/96
(Heingang)
|
2009005000NRG22240320220362627
|
28/02/2023
|
Karam Premila Devi
|
2009005WL002021
|
Karam Premila Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9368064415
|
|
KARAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/96
(Heingang)
|
2009005000NRG22240320220362626
|
28/02/2023
|
Karam Premila Devi
|
2009005WL002021
|
Karam Premila Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368064414
|
|
KARAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/963
(Heingang)
|
2009005000NRG22240320220362631
|
28/02/2023
|
Chingakham Bony Singh
|
2009005WL002021
|
Chingakham Bony Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064387
|
|
MR CHINGAKHAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/963
(Heingang)
|
2009005000NRG22240320220362630
|
28/02/2023
|
Chingakham Bony Singh
|
2009005WL002021
|
Chingakham Bony Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064386
|
|
MR CHINGAKHAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/965
(Heingang)
|
2009005000NRG22240320220362635
|
28/02/2023
|
Yumnam Daya Devi
|
2009005WL002021
|
Yumnam Daya Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064377
|
|
MRS YUMNAM O DAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/965
(Heingang)
|
2009005000NRG22240320220362634
|
28/02/2023
|
Yumnam Daya Devi
|
2009005WL002021
|
Yumnam Daya Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064376
|
|
MRS YUMNAM O DAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/967
(Heingang)
|
2009005000NRG22240320220362639
|
28/02/2023
|
Wahengbam Romita Devi
|
2009005WL002021
|
Wahengbam Romita Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064411
|
|
MRS THOKCHOM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/967
(Heingang)
|
2009005000NRG22240320220362638
|
28/02/2023
|
Wahengbam Romita Devi
|
2009005WL002021
|
Wahengbam Romita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064410
|
|
MRS THOKCHOM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210840
|
210840
|
|
|
|
|
|
|
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1132
(Heingang)
|
2009005000NRG22240320220362187
|
28/02/2023
|
Shamurailatpam Sunita Devi
|
2009005WL002021
|
Shamurailatpam Sunita Devi
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064491
|
|
MR SHAMURAILAKPAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1132
(Heingang)
|
2009005000NRG22240320220362186
|
28/02/2023
|
Shamurailatpam Sunita Devi
|
2009005WL002021
|
Shamurailatpam Sunita Devi
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064490
|
|
MR SHAMURAILAKPAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/879
(Heingang)
|
2009005000NRG22240320220362485
|
28/02/2023
|
Nongthombam Robita Devi
|
2009005WL002021
|
Nongthombam Robita Devi
|
00462
|
UCBA0002996
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368064395
|
|
NONGTHOMBAM ROBITA DEVI
|
UCO BANK(607066)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/879
(Heingang)
|
2009005000NRG22240320220362484
|
28/02/2023
|
Nongthombam Robita Devi
|
2009005WL002021
|
Nongthombam Robita Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9368064394
|
|
NONGTHOMBAM ROBITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417915
|
417915
|
|
|
|
|
|
|
|