|
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-09-005-013-001/10
(Kontha Khabam)
|
2009005000NRG22170320220308168
|
01/04/2022
|
WAIKHOM KUNJAMANI DEVI
|
2009005WL001828
|
WAIKHOM KUNJAMANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747508
|
|
Mrs. WAIKHOM KUNJAMANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1098
(Kontha Khabam)
|
2009005000NRG22170320220308171
|
01/04/2022
|
Waikhom Rakesh Singh
|
2009005WL001828
|
Waikhom Rakesh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747524
|
|
WAIKHOM RAKESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/11
(Kontha Khabam)
|
2009005000NRG22170320220308172
|
01/04/2022
|
YUMNAM IBEMHAL DEVI
|
2009005WL001828
|
YUMNAM IBEMHAL DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747562
|
|
Mrs. YUMNAM IBEMHAL DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1103
(Kontha Khabam)
|
2009005000NRG22170320220308175
|
01/04/2022
|
Nongthombam Rajapur Meitei
|
2009005WL001828
|
Nongthombam Rajapur Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747539
|
|
Mr. NONGTHOMBAM RAJAPUR MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1107
(Kontha Khabam)
|
2009005000NRG22170320220308179
|
01/04/2022
|
Waikhom Pinki
|
2009005WL001828
|
Waikhom Pinki
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747512
|
|
MRS WAIKHOM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1110
(Kontha Khabam)
|
2009005000NRG22170320220308181
|
01/04/2022
|
Waikhom Loitang Devi
|
2009005WL001828
|
Waikhom Loitang Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747459
|
|
WAIKHOM LOITANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1121
(Kontha Khabam)
|
2009005000NRG22170320220308191
|
01/04/2022
|
Nongthombam Santosh Singh
|
2009005WL001828
|
Nongthombam Santosh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747541
|
|
NONGTHOMBAM SANTOSH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1136
(Kontha Khabam)
|
2009005000NRG22170320220308198
|
01/04/2022
|
Phijam Thoibimacha Devi
|
2009005WL001828
|
Phijam Thoibimacha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747593
|
|
PHIJAM THOIBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1138
(Kontha Khabam)
|
2009005000NRG22170320220308200
|
01/04/2022
|
Waikhom Bina Devi
|
2009005WL001828
|
Waikhom Bina Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747505
|
|
WAIKHOM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1139
(Kontha Khabam)
|
2009005000NRG22170320220308201
|
01/04/2022
|
Takhellambam Satyapati Devi
|
2009005WL001828
|
Takhellambam Satyapati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747581
|
|
TAKHELLAMBAM SATYABATI DEVI
|
AXIS BANK(607153)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1140
(Kontha Khabam)
|
2009005000NRG22170320220308202
|
01/04/2022
|
Huidrom Loitang Devi
|
2009005WL001828
|
Huidrom Loitang Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747569
|
|
Mrs. HUIDROM LOITANG DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1141
(Kontha Khabam)
|
2009005000NRG22170320220308203
|
01/04/2022
|
Huidrom Minakshi Devi
|
2009005WL001828
|
Huidrom Minakshi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747585
|
|
Mrs. HUIDROM MINAKSHI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1144
(Kontha Khabam)
|
2009005000NRG22170320220308206
|
01/04/2022
|
Chingakham Sanayaima Devi
|
2009005WL001828
|
Chingakham Sanayaima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747501
|
|
MRS CHINGAKHAM ONGBI SANAYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1145
(Kontha Khabam)
|
2009005000NRG22170320220308207
|
01/04/2022
|
Konjengbam Sanahanbi Devi
|
2009005WL001828
|
Konjengbam Sanahanbi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747549
|
|
HUIDROM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1150
(Kontha Khabam)
|
2009005000NRG22170320220308212
|
01/04/2022
|
Thokchom Khomei Devi
|
2009005WL001828
|
Thokchom Khomei Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747507
|
|
THOKCHOM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1161
(Kontha Khabam)
|
2009005000NRG22170320220308216
|
01/04/2022
|
Phijam Thoiba Singh
|
2009005WL001828
|
Phijam Thoiba Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747568
|
|
PHIJAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1162
(Kontha Khabam)
|
2009005000NRG22170320220308217
|
01/04/2022
|
Phijam Rameshor Singh
|
2009005WL001828
|
Phijam Rameshor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747481
|
|
Mr. PHIJAM RAMESHOR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1167
(Kontha Khabam)
|
2009005000NRG22170320220308220
|
01/04/2022
|
Maisnam Shanta Singh
|
2009005WL001828
|
Maisnam Shanta Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747561
|
|
MAISNAM SHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1169
(Kontha Khabam)
|
2009005000NRG22170320220308222
|
01/04/2022
|
Mayengbam Romashini Devi
|
2009005WL001828
|
Mayengbam Romashini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747557
|
|
Ms. MAYENGBAM ROMASHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1172
(Kontha Khabam)
|
2009005000NRG22170320220308225
|
01/04/2022
|
Thoudam Inaoton Singh
|
2009005WL001828
|
Thoudam Inaoton Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747467
|
|
THOUDAM INAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1174
(Kontha Khabam)
|
2009005000NRG22170320220308227
|
01/04/2022
|
Huidrom Romesh Singh
|
2009005WL001828
|
Huidrom Romesh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747596
|
|
HUIDROM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1176
(Kontha Khabam)
|
2009005000NRG22170320220308228
|
01/04/2022
|
Mayengbam Rojy Singh
|
2009005WL001828
|
Mayengbam Rojy Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747463
|
|
Mr. MAYENGBAM ROJY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1178
(Kontha Khabam)
|
2009005000NRG22170320220308229
|
01/04/2022
|
Thoudam Kantabi Singh
|
2009005WL001828
|
Thoudam Kantabi Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747565
|
|
THOUDAM KANTABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1179
(Kontha Khabam)
|
2009005000NRG22170320220308230
|
01/04/2022
|
Waikhom Roma Devi
|
2009005WL001828
|
Waikhom Roma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747506
|
|
WAIKHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1181
(Kontha Khabam)
|
2009005000NRG22170320220308232
|
01/04/2022
|
Mayengbam Premson Singh
|
2009005WL001828
|
Mayengbam Premson Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747464
|
|
MAYENGBAM PRENSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1184
(Kontha Khabam)
|
2009005000NRG22170320220308235
|
01/04/2022
|
Phijam Sunil Singh
|
2009005WL001828
|
Phijam Sunil Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747558
|
|
PHIJAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1188
(Kontha Khabam)
|
2009005000NRG22170320220308238
|
01/04/2022
|
Sunil Ngangom
|
2009005WL001828
|
Sunil Ngangom
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747603
|
|
MR NGANGOM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1192
(Kontha Khabam)
|
2009005000NRG22170320220308242
|
01/04/2022
|
Mayengbam Sanjit Singh
|
2009005WL001828
|
Mayengbam Sanjit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747497
|
|
Mr. MAYENGBAM SUNJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/12
(Kontha Khabam)
|
2009005000NRG22170320220308246
|
01/04/2022
|
MAISNAM IBEMBI DEVI
|
2009005WL001828
|
MAISNAM IBEMBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747559
|
|
MAISNAM IBEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1200
(Kontha Khabam)
|
2009005000NRG22170320220308247
|
01/04/2022
|
Hiudrom Yangba Meetei
|
2009005WL001828
|
Hiudrom Yangba Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747554
|
|
HUIDROM YANGBA MEETEI
|
UCO BANK(607066)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1212
(Kontha Khabam)
|
2009005000NRG22170320220308249
|
01/04/2022
|
Maisnam Asha Devi
|
2009005WL001828
|
Maisnam Asha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747587
|
|
Mrs. MAISNAM ASHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1243
(Kontha Khabam)
|
2009005000NRG22170320220308256
|
01/04/2022
|
Oinam Jina Devi
|
2009005WL001828
|
Oinam Jina Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747556
|
|
OINAM JINA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1247
(Kontha Khabam)
|
2009005000NRG22170320220308257
|
01/04/2022
|
Arambam Denny Singh
|
2009005WL001828
|
Arambam Denny Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747489
|
|
ARAMBAM DENY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1253
(Kontha Khabam)
|
2009005000NRG22170320220308261
|
01/04/2022
|
Elangbam Sumita Devi
|
2009005WL001828
|
Elangbam Sumita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747573
|
|
Mrs. ELANGBAM SUMITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1296
(Kontha Khabam)
|
2009005000NRG22170320220308263
|
01/04/2022
|
Ningthoujam Surchandra Singh
|
2009005WL001828
|
Ningthoujam Surchandra Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747510
|
|
MR NINGTHOUJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/133
(Kontha Khabam)
|
2009005000NRG22170320220308266
|
01/04/2022
|
Irom Nandini Devi
|
2009005WL001828
|
Irom Nandini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747458
|
|
IROM NANDINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/134
(Kontha Khabam)
|
2009005000NRG22170320220308267
|
01/04/2022
|
Ningthoujam Bormani Devi
|
2009005WL001828
|
Ningthoujam Bormani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747456
|
|
NINGTHOUJAM BORMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/14
(Kontha Khabam)
|
2009005000NRG22170320220308310
|
01/04/2022
|
LAISHRAM TAMU DEVI
|
2009005WL001828
|
LAISHRAM TAMU DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747475
|
|
MRS LAISHRAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/140
(Kontha Khabam)
|
2009005000NRG22170320220308311
|
01/04/2022
|
NINGTHOUJAM BINARANI DEVI
|
2009005WL001828
|
NINGTHOUJAM BINARANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747533
|
|
Mrs. YENGKOKPAM BINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/159
(Kontha Khabam)
|
2009005000NRG22170320220308370
|
01/04/2022
|
SAPAM PREMILA DEVI
|
2009005WL001828
|
SAPAM PREMILA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747523
|
|
Mrs. SAPAM PREMILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/160
(Kontha Khabam)
|
2009005000NRG22170320220308372
|
01/04/2022
|
HIROM BINODINI DEVI
|
2009005WL001828
|
HIROM BINODINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747460
|
|
HIROM BINODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/168
(Kontha Khabam)
|
2009005000NRG22170320220308393
|
01/04/2022
|
WAIKHOM THAJAMANBI DEVI
|
2009005WL001828
|
WAIKHOM THAJAMANBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747455
|
|
WAIKHOM THAJAMANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/17
(Kontha Khabam)
|
2009005000NRG22170320220308396
|
01/04/2022
|
THOKCHOM RUHINI DEVI
|
2009005WL001828
|
THOKCHOM RUHINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747474
|
|
THOKCHOM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/181
(Kontha Khabam)
|
2009005000NRG22170320220308407
|
01/04/2022
|
Pungsumbam Memthoi Devi
|
2009005WL001828
|
Pungsumbam Memthoi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747532
|
|
Mrs. PUNGSHUMBAM MEMTHOI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/182
(Kontha Khabam)
|
2009005000NRG22170320220308408
|
01/04/2022
|
Yengkokpam Sanathoi Devi
|
2009005WL001828
|
Yengkokpam Sanathoi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747543
|
|
YENGKOKPAM SANATHOI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/185
(Kontha Khabam)
|
2009005000NRG22170320220308410
|
01/04/2022
|
SENJAM MANIMACHA DEVI
|
2009005WL001828
|
SENJAM MANIMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747454
|
|
SENJAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/188
(Kontha Khabam)
|
2009005000NRG22170320220308412
|
01/04/2022
|
LONGJAM IBO SINGH
|
2009005WL001828
|
LONGJAM IBO SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747457
|
|
LONGJAM IBO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/19
(Kontha Khabam)
|
2009005000NRG22170320220308413
|
01/04/2022
|
Ngairangbam Omita Devi
|
2009005WL001828
|
Ngairangbam Omita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747584
|
|
ONGNAM OMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/2
(Kontha Khabam)
|
2009005000NRG22170320220308415
|
01/04/2022
|
THOUDAM RANJITA CHANU
|
2009005WL001828
|
THOUDAM RANJITA CHANU
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747492
|
|
THOUDAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/22
(Kontha Khabam)
|
2009005000NRG22170320220308418
|
01/04/2022
|
Thoudam ANGOUTON DEVI
|
2009005WL001828
|
Thoudam ANGOUTON DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747577
|
|
CHINGAKHAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/26
(Kontha Khabam)
|
2009005000NRG22170320220308421
|
01/04/2022
|
HUIDROM GULAPI DEVI
|
2009005WL001828
|
HUIDROM GULAPI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747450
|
|
WAIKHOM GULAPI DEVI
|
CANARA BANK(508532)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/273
(Kontha Khabam)
|
2009005000NRG22170320220308424
|
01/04/2022
|
Wakambam Shanti Devi
|
2009005WL001828
|
Wakambam Shanti Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747548
|
|
Mrs. WAKAMBAM SHANTI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/274
(Kontha Khabam)
|
2009005000NRG22170320220308425
|
01/04/2022
|
Chingakham Mema Devi
|
2009005WL001828
|
Chingakham Mema Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747514
|
|
Mrs. CHINGAKHAM MEMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/275
(Kontha Khabam)
|
2009005000NRG22170320220308426
|
01/04/2022
|
Oinam Thoibi Devi
|
2009005WL001828
|
Oinam Thoibi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747560
|
|
OINAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/278
(Kontha Khabam)
|
2009005000NRG22170320220308429
|
01/04/2022
|
Arambam Ibosana Singh
|
2009005WL001828
|
Arambam Ibosana Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747518
|
|
ARAMBAM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/279
(Kontha Khabam)
|
2009005000NRG22170320220308430
|
01/04/2022
|
CHINGAKHAM LOITANG DEVI
|
2009005WL001828
|
CHINGAKHAM LOITANG DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747465
|
|
HEISNAM LOITANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/28
(Kontha Khabam)
|
2009005000NRG22170320220308431
|
01/04/2022
|
Potshangbam Amutombi Devi
|
2009005WL001828
|
Potshangbam Amutombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747576
|
|
POSANGBAM AMUTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/282
(Kontha Khabam)
|
2009005000NRG22170320220308433
|
01/04/2022
|
HIROM KUNJARANI DEVI
|
2009005WL001828
|
HIROM KUNJARANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747484
|
|
HIROM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/285
(Kontha Khabam)
|
2009005000NRG22170320220308435
|
01/04/2022
|
NGANGOM MANITON DEVI
|
2009005WL001828
|
NGANGOM MANITON DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747499
|
|
NGANGOM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/29
(Kontha Khabam)
|
2009005000NRG22170320220308439
|
01/04/2022
|
THINGUJAM MEMMA DEVI
|
2009005WL001828
|
THINGUJAM MEMMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747594
|
|
Mrs. THINGUJAM MEMMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/291
(Kontha Khabam)
|
2009005000NRG22170320220308441
|
01/04/2022
|
SENJAM LOITANGMACHA LEIMA
|
2009005WL001828
|
SENJAM LOITANGMACHA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747517
|
|
SORAM LOITANGMACHA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/295
(Kontha Khabam)
|
2009005000NRG22170320220308445
|
01/04/2022
|
Oinam Sangita Devi
|
2009005WL001828
|
Oinam Sangita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747546
|
|
Oinam Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/296
(Kontha Khabam)
|
2009005000NRG22170320220308446
|
01/04/2022
|
HUIDROM MEMI DEVI
|
2009005WL001828
|
HUIDROM MEMI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747552
|
|
HUIDROM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/298
(Kontha Khabam)
|
2009005000NRG22170320220308448
|
01/04/2022
|
THOUDAM BIDYANANDA MEETEI
|
2009005WL001828
|
THOUDAM BIDYANANDA MEETEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747509
|
|
Mr. THOUDAM BIDYANANDA MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/300
(Kontha Khabam)
|
2009005000NRG22170320220308451
|
01/04/2022
|
MAYENGBAM PEMCHA DEVI
|
2009005WL001828
|
MAYENGBAM PEMCHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747567
|
|
MAYENGBAM PEMCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/301
(Kontha Khabam)
|
2009005000NRG22170320220308452
|
01/04/2022
|
THOUDAM IMOCHOU SINGH
|
2009005WL001828
|
THOUDAM IMOCHOU SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
06/04/2022
|
|
0196747550
|
Aadhaar Number not mapped to Account Number
|
|
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/302
(Kontha Khabam)
|
2009005000NRG22170320220308453
|
01/04/2022
|
CHINGAKHAM URIREI
|
2009005WL001828
|
CHINGAKHAM URIREI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747564
|
|
CHINGAKHAM URIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/303
(Kontha Khabam)
|
2009005000NRG22170320220308454
|
01/04/2022
|
KANGJAM IBEYAIMA DEVI
|
2009005WL001828
|
KANGJAM IBEYAIMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747580
|
|
MRS THOUDAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/304
(Kontha Khabam)
|
2009005000NRG22170320220308455
|
01/04/2022
|
Thockhom Binodini Devi
|
2009005WL001828
|
Thockhom Binodini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747586
|
|
Mrs. THOUDAM BINODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/305
(Kontha Khabam)
|
2009005000NRG22170320220308456
|
01/04/2022
|
HUIDROM BIJAYANTI DEVI
|
2009005WL001828
|
HUIDROM BIJAYANTI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747592
|
|
H.BIJAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/309
(Kontha Khabam)
|
2009005000NRG22170320220308458
|
01/04/2022
|
Maisnam Shyama Devi
|
2009005WL001828
|
Maisnam Shyama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747590
|
|
MAISNAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/31
(Kontha Khabam)
|
2009005000NRG22170320220308459
|
01/04/2022
|
MAYENGBAM YAIMABI DEVI
|
2009005WL001828
|
MAYENGBAM YAIMABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747483
|
|
MAYENGBAM YAIMABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/311
(Kontha Khabam)
|
2009005000NRG22170320220308461
|
01/04/2022
|
YENGKOKPAM KUNJARANI DEVI
|
2009005WL001828
|
YENGKOKPAM KUNJARANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747526
|
|
YENGKOKPAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/315
(Kontha Khabam)
|
2009005000NRG22170320220308465
|
01/04/2022
|
WAIKHOM NAROLA DEVI
|
2009005WL001828
|
WAIKHOM NAROLA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
06/04/2022
|
|
0196747540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/33
(Kontha Khabam)
|
2009005000NRG22170320220308471
|
01/04/2022
|
Loukrakpam Memtombi Devi
|
2009005WL001828
|
Loukrakpam Memtombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747500
|
|
THOKCHOM O MEMTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/34
(Kontha Khabam)
|
2009005000NRG22170320220308472
|
01/04/2022
|
IRENGBAM SUNITA DEVI
|
2009005WL001828
|
IRENGBAM SUNITA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747496
|
|
Mrs. LAISHRAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/342
(Kontha Khabam)
|
2009005000NRG22170320220308473
|
01/04/2022
|
PHIJAM MIKOIBI DEVI
|
2009005WL001828
|
PHIJAM MIKOIBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747583
|
|
PHIJAM MIKOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/343
(Kontha Khabam)
|
2009005000NRG22170320220308474
|
01/04/2022
|
THOKCHOM SHYAM SINGH
|
2009005WL001828
|
THOKCHOM SHYAM SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
06/04/2022
|
|
0196747451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/344
(Kontha Khabam)
|
2009005000NRG22170320220308475
|
01/04/2022
|
Khunjamayum Ibemcha Devi
|
2009005WL001828
|
Khunjamayum Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747566
|
|
KHUNJAMAYUM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/345
(Kontha Khabam)
|
2009005000NRG22170320220308476
|
01/04/2022
|
CHINGAKHAM MAIPAKPI LEIMA
|
2009005WL001828
|
CHINGAKHAM MAIPAKPI LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747491
|
|
CHINGAKHAM MAIPAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/346
(Kontha Khabam)
|
2009005000NRG22170320220308477
|
01/04/2022
|
Gurumayum Tilotama Devi
|
2009005WL001828
|
Gurumayum Tilotama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747461
|
|
GURUMAYUM TILOTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/347
(Kontha Khabam)
|
2009005000NRG22170320220308478
|
01/04/2022
|
THOUDAM ONGBI SHANTI DEVI
|
2009005WL001828
|
THOUDAM ONGBI SHANTI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747498
|
|
THOUDAM (O) SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/349
(Kontha Khabam)
|
2009005000NRG22170320220308479
|
01/04/2022
|
OINAM LIKLAI DEVI
|
2009005WL001828
|
OINAM LIKLAI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747545
|
|
MRS OINAM LIKLAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/35
(Kontha Khabam)
|
2009005000NRG22170320220308480
|
01/04/2022
|
Thoudam Leirentombi Devi
|
2009005WL001828
|
Thoudam Leirentombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747570
|
|
THOUDAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/350
(Kontha Khabam)
|
2009005000NRG22170320220308481
|
01/04/2022
|
PHIJAM IBOCHA SINGH
|
2009005WL001828
|
PHIJAM IBOCHA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747519
|
|
Mr. PHIJAM IBOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/353
(Kontha Khabam)
|
2009005000NRG22170320220308482
|
01/04/2022
|
KONJENGBAM IBEYAIMA DEVI
|
2009005WL001828
|
KONJENGBAM IBEYAIMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747589
|
|
NGANGOM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/354
(Kontha Khabam)
|
2009005000NRG22170320220308483
|
01/04/2022
|
HUIDROM THABANSANA DEVI
|
2009005WL001828
|
HUIDROM THABANSANA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747520
|
|
Mrs. HUIDROM THAMBALSANA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/355
(Kontha Khabam)
|
2009005000NRG22170320220308484
|
01/04/2022
|
NAMBRAM BIMOLA DEVI
|
2009005WL001828
|
NAMBRAM BIMOLA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747477
|
|
NAMBRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/357
(Kontha Khabam)
|
2009005000NRG22170320220308485
|
01/04/2022
|
NAOROIBAM BHANUPATI DEVI
|
2009005WL001828
|
NAOROIBAM BHANUPATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747588
|
|
NAOROIBAM BHANUPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/358
(Kontha Khabam)
|
2009005000NRG22170320220308486
|
01/04/2022
|
PHIJAM JATI DEVI
|
2009005WL001828
|
PHIJAM JATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747599
|
|
PHIJAM JATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/361
(Kontha Khabam)
|
2009005000NRG22170320220308488
|
01/04/2022
|
WAIKHOM SUBADANI DEVI
|
2009005WL001828
|
WAIKHOM SUBADANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747547
|
|
Mrs. WAIKHOM SUBADANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/362
(Kontha Khabam)
|
2009005000NRG22170320220308489
|
01/04/2022
|
MAYENGBAM LUKHOI DEVI
|
2009005WL001828
|
MAYENGBAM LUKHOI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747563
|
|
MAYENGBAM LUKHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/364
(Kontha Khabam)
|
2009005000NRG22170320220308491
|
01/04/2022
|
Nongthombam Ranjita Devi
|
2009005WL001828
|
Nongthombam Ranjita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747544
|
|
NONGTHOMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/367
(Kontha Khabam)
|
2009005000NRG22170320220308494
|
01/04/2022
|
Ngairangbam Thaba Leima
|
2009005WL001828
|
Ngairangbam Thaba Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747469
|
|
CHINGAKHAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/368
(Kontha Khabam)
|
2009005000NRG22170320220308495
|
01/04/2022
|
HUIDROM RANBIR SINGH
|
2009005WL001828
|
HUIDROM RANBIR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747504
|
|
HUIDROM RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/371
(Kontha Khabam)
|
2009005000NRG22170320220308497
|
01/04/2022
|
Thokchom Joykishore singh
|
2009005WL001828
|
Thokchom Joykishore singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747598
|
|
SHRI THOKCHOM JOYKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/372
(Kontha Khabam)
|
2009005000NRG22170320220308498
|
01/04/2022
|
THOUDAM THOURANI SABI DEVI
|
2009005WL001828
|
THOUDAM THOURANI SABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747495
|
|
THOUDAM THOURANISABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/375
(Kontha Khabam)
|
2009005000NRG22170320220308501
|
01/04/2022
|
HEIYAM KHAMBI DEVI
|
2009005WL001828
|
HEIYAM KHAMBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747515
|
|
MAYENGBAM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/377
(Kontha Khabam)
|
2009005000NRG22170320220308503
|
01/04/2022
|
THOUDAM JITEN SINGH
|
2009005WL001828
|
THOUDAM JITEN SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747476
|
|
THOUDAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/378
(Kontha Khabam)
|
2009005000NRG22170320220308504
|
01/04/2022
|
PH NGANBI DEVI
|
2009005WL001828
|
PH NGANBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747597
|
|
PHIJAM(O)NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/379
(Kontha Khabam)
|
2009005000NRG22170320220308505
|
01/04/2022
|
HAORONGBAM MANDAKINI
|
2009005WL001828
|
HAORONGBAM MANDAKINI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747551
|
|
HAORONGBAM MANDAKINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/381
(Kontha Khabam)
|
2009005000NRG22170320220308507
|
01/04/2022
|
MAYENGBAM PREMKUMAR SINGH
|
2009005WL001828
|
MAYENGBAM PREMKUMAR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747494
|
|
MAYENGBAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/398
(Kontha Khabam)
|
2009005000NRG22170320220308516
|
01/04/2022
|
YENGKOKPAM APABI DEVI
|
2009005WL001828
|
YENGKOKPAM APABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747531
|
|
Mrs. YENGKOKPAM APABI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/4
(Kontha Khabam)
|
2009005000NRG22170320220308517
|
01/04/2022
|
OINAM BIGYAPATI DEVI
|
2009005WL001828
|
OINAM BIGYAPATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747466
|
|
OINAM BIGYAPATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/413
(Kontha Khabam)
|
2009005000NRG22170320220308521
|
01/04/2022
|
Laishram Shyama Leima
|
2009005WL001828
|
Laishram Shyama Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747503
|
|
LAISHRAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/417
(Kontha Khabam)
|
2009005000NRG22170320220308524
|
01/04/2022
|
CHINGAKHAM MEMTHOI DEVI
|
2009005WL001828
|
CHINGAKHAM MEMTHOI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747478
|
|
MRS CHINGAKHAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/419
(Kontha Khabam)
|
2009005000NRG22170320220308526
|
01/04/2022
|
THOUDAM LOITANG DEVI
|
2009005WL001828
|
THOUDAM LOITANG DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747600
|
|
Mrs. THOUDAM LOITANG DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/422
(Kontha Khabam)
|
2009005000NRG22170320220308528
|
01/04/2022
|
LEISHANGTHEM BIDYABATI DEVI
|
2009005WL001828
|
LEISHANGTHEM BIDYABATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747591
|
|
KHAIDEM BIDYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/423
(Kontha Khabam)
|
2009005000NRG22170320220308529
|
01/04/2022
|
THOUDAM SUNILKUMAR SINGH
|
2009005WL001828
|
THOUDAM SUNILKUMAR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747579
|
|
Mr. THOUDAM SUNILKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/5
(Kontha Khabam)
|
2009005000NRG22170320220308545
|
01/04/2022
|
GURUMAYUM TAKHELEI
|
2009005WL001828
|
GURUMAYUM TAKHELEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747578
|
|
GURUMAYUM TAKHELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/531
(Kontha Khabam)
|
2009005000NRG22170320220308552
|
01/04/2022
|
Waikhom Thoibi Devi
|
2009005WL001828
|
Waikhom Thoibi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747453
|
|
Mrs. WAIKHOM THOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/542
(Kontha Khabam)
|
2009005000NRG22170320220308561
|
01/04/2022
|
WAIKHOM KULLADHAJA SINGH
|
2009005WL001828
|
WAIKHOM KULLADHAJA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747536
|
|
Mr. WAIKHOM KULLADHAJA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/544
(Kontha Khabam)
|
2009005000NRG22170320220308563
|
01/04/2022
|
Yengkokpam Brajeshwori Devi
|
2009005WL001828
|
Yengkokpam Brajeshwori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747527
|
|
YENGKOKPAM BRAJESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/550
(Kontha Khabam)
|
2009005000NRG22170320220308566
|
01/04/2022
|
Waikhom Binarani Devi
|
2009005WL001828
|
Waikhom Binarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747525
|
|
Mrs. WAIKHOM BINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/553
(Kontha Khabam)
|
2009005000NRG22170320220308569
|
01/04/2022
|
Sinam Surjit Singh
|
2009005WL001828
|
Sinam Surjit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747542
|
|
MR SINAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/614
(Kontha Khabam)
|
2009005000NRG22170320220308579
|
01/04/2022
|
Thoudam Tarumacha Devi
|
2009005WL001828
|
Thoudam Tarumacha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747468
|
|
Mrs. THOUDAM TARUMACHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/616
(Kontha Khabam)
|
2009005000NRG22170320220308581
|
01/04/2022
|
Thoudam Amusana Devi
|
2009005WL001828
|
Thoudam Amusana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747502
|
|
THOUDAM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/617
(Kontha Khabam)
|
2009005000NRG22170320220308582
|
01/04/2022
|
Laitonjam Nungshitombi Devi
|
2009005WL001828
|
Laitonjam Nungshitombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747516
|
|
Mrs. LAITONJAM NUNGSHITOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/618
(Kontha Khabam)
|
2009005000NRG22170320220308583
|
01/04/2022
|
Thoudam Nandini Devi
|
2009005WL001828
|
Thoudam Nandini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747471
|
|
THOUDAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/622
(Kontha Khabam)
|
2009005000NRG22170320220308585
|
01/04/2022
|
Ningthoujam Dasuram Singh
|
2009005WL001828
|
Ningthoujam Dasuram Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747529
|
|
Mr. NINGTHOUJAM DASURAM SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/623
(Kontha Khabam)
|
2009005000NRG22170320220308586
|
01/04/2022
|
Longjam Dilip Singh
|
2009005WL001828
|
Longjam Dilip Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747528
|
|
Mr. LONGJAM DILIP SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/624
(Kontha Khabam)
|
2009005000NRG22170320220308587
|
01/04/2022
|
Yengkokpam Ashalata Devi
|
2009005WL001828
|
Yengkokpam Ashalata Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747522
|
|
YENGKOKPAM ASHALATA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/636
(Kontha Khabam)
|
2009005000NRG22170320220308592
|
01/04/2022
|
HEIYAM TOMBIMACHA DEVI
|
2009005WL001828
|
HEIYAM TOMBIMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747534
|
|
MRS HEIYAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/641
(Kontha Khabam)
|
2009005000NRG22170320220308594
|
01/04/2022
|
Waikhom Roji Meitei
|
2009005WL001828
|
Waikhom Roji Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747530
|
|
WAIKHOM ROJI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/644
(Kontha Khabam)
|
2009005000NRG22170320220308597
|
01/04/2022
|
TAKHELLAMBAM KUNJABATI DEVI
|
2009005WL001828
|
TAKHELLAMBAM KUNJABATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747602
|
|
MRS TAKHELLAMBAM KUNJABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/645
(Kontha Khabam)
|
2009005000NRG22170320220308598
|
01/04/2022
|
Houbam Jenita Devi
|
2009005WL001828
|
Houbam Jenita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747470
|
|
HAOBAM ZENITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/646
(Kontha Khabam)
|
2009005000NRG22170320220308599
|
01/04/2022
|
Mayengbam Memton Devi
|
2009005WL001828
|
Mayengbam Memton Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747473
|
|
Mrs. MAYENGBAM MEMTON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/650
(Kontha Khabam)
|
2009005000NRG22170320220308603
|
01/04/2022
|
Leishangthem Anand Singh
|
2009005WL001828
|
Leishangthem Anand Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747472
|
|
MR LEISHANGTHEM ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/651
(Kontha Khabam)
|
2009005000NRG22170320220308604
|
01/04/2022
|
Soraisam Benu Leima
|
2009005WL001828
|
Soraisam Benu Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747582
|
|
MRS SORAISHAM BENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/652
(Kontha Khabam)
|
2009005000NRG22170320220308605
|
01/04/2022
|
Sanjenbam Ibetombi Devi
|
2009005WL001828
|
Sanjenbam Ibetombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747601
|
|
MAYENGBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/655
(Kontha Khabam)
|
2009005000NRG22170320220308608
|
01/04/2022
|
Oinam Surjit Singh
|
2009005WL001828
|
Oinam Surjit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747535
|
|
OINAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/657
(Kontha Khabam)
|
2009005000NRG22170320220308609
|
01/04/2022
|
Leishangthem Ronibala Devi
|
2009005WL001828
|
Leishangthem Ronibala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747462
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/658
(Kontha Khabam)
|
2009005000NRG22170320220308610
|
01/04/2022
|
Potshangbam Dolen Singh
|
2009005WL001828
|
Potshangbam Dolen Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747553
|
|
Mr. POTSHANGBAM DOLEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/663
(Kontha Khabam)
|
2009005000NRG22170320220308612
|
01/04/2022
|
YENGKOKPAM GOURANGA SINGH
|
2009005WL001828
|
YENGKOKPAM GOURANGA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747537
|
|
MR YENGKOKPAM GOURANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/664
(Kontha Khabam)
|
2009005000NRG22170320220308613
|
01/04/2022
|
Yengkokpam Rameshor Singh
|
2009005WL001828
|
Yengkokpam Rameshor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747538
|
|
MR YENGKOKPAM RAMESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/675
(Kontha Khabam)
|
2009005000NRG22170320220308615
|
01/04/2022
|
Laishram Kiran Singh
|
2009005WL001828
|
Laishram Kiran Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747575
|
|
LAISHRAM KIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/803
(Kontha Khabam)
|
2009005000NRG22170320220308631
|
01/04/2022
|
Oinam Loken Singh
|
2009005WL001828
|
Oinam Loken Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747490
|
|
OINAM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/804
(Kontha Khabam)
|
2009005000NRG22170320220308632
|
01/04/2022
|
Potshangbam Ibecha Devi
|
2009005WL001828
|
Potshangbam Ibecha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747595
|
|
POTSANGBAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/904
(Kontha Khabam)
|
2009005000NRG22170320220308639
|
01/04/2022
|
Yengkokpam Medhapati Devi
|
2009005WL001828
|
Yengkokpam Medhapati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747572
|
|
MRS YENGKOKPAM MEDHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/939
(Kontha Khabam)
|
2009005000NRG22170320220308644
|
01/04/2022
|
Yengkokpam Memcha Devi
|
2009005WL001828
|
Yengkokpam Memcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747571
|
|
Mrs. YENGKOKPAM MEMCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/942
(Kontha Khabam)
|
2009005000NRG22170320220308646
|
01/04/2022
|
Wangkhem Naidya Devi
|
2009005WL001828
|
Wangkhem Naidya Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747511
|
|
WANGKHEM NAIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/948
(Kontha Khabam)
|
2009005000NRG22170320220308648
|
01/04/2022
|
Thoudam Premkumar Singh
|
2009005WL001828
|
Thoudam Premkumar Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747555
|
|
THOUDAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/950
(Kontha Khabam)
|
2009005000NRG22170320220308649
|
01/04/2022
|
CHINGAKHAM AMU SINGH
|
2009005WL001828
|
CHINGAKHAM AMU SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747513
|
|
CHINGAKHAM AMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/952
(Kontha Khabam)
|
2009005000NRG22170320220308651
|
01/04/2022
|
Yumnam Ashalata Devi
|
2009005WL001828
|
Yumnam Ashalata Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747493
|
|
YUMNAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1107
(Kontha Khabam)
|
2009005000NRG22170320220308659
|
01/04/2022
|
Takhellambam Shyam Singh
|
2009005WL001828
|
Takhellambam Shyam Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747480
|
|
MR TAKHELLAMBAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1112
(Kontha Khabam)
|
2009005000NRG22170320220308662
|
01/04/2022
|
Lourembam Sunita Devi
|
2009005WL001828
|
Lourembam Sunita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747486
|
|
MRS LOUREMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1117
(Kontha Khabam)
|
2009005000NRG22170320220308666
|
01/04/2022
|
Tonjam Somendro Singh
|
2009005WL001828
|
Tonjam Somendro Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747482
|
|
MR TONJAM SOMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1122
(Kontha Khabam)
|
2009005000NRG22170320220308669
|
01/04/2022
|
Ngangbam Chingkhei Meetei
|
2009005WL001828
|
Ngangbam Chingkhei Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747574
|
|
MR NONGTHOMBAM TELHEIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1133
(Kontha Khabam)
|
2009005000NRG22170320220308674
|
01/04/2022
|
Atom Binarani Devi
|
2009005WL001828
|
Atom Binarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747488
|
|
Mrs. ATOM BINARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1141
(Kontha Khabam)
|
2009005000NRG22170320220308675
|
01/04/2022
|
Soibam Thoi Singh
|
2009005WL001828
|
Soibam Thoi Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747485
|
|
Mr. SOIBAM THOY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1145
(Kontha Khabam)
|
2009005000NRG22170320220308677
|
01/04/2022
|
Ngathem Sapana Devi
|
2009005WL001828
|
Ngathem Sapana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747521
|
|
MR NGATHEM SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1165
(Kontha Khabam)
|
2009005000NRG22170320220308687
|
01/04/2022
|
Govind Chhetry
|
2009005WL001828
|
Govind Chhetry
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747487
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1174
(Kontha Khabam)
|
2009005000NRG22170320220308691
|
01/04/2022
|
Meena Thapa
|
2009005WL001828
|
Meena Thapa
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747479
|
|
MRS MEENA THAPA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230418
|
230418
|
|
|
|
|
|
|
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1156
(Kontha Khabam)
|
2009005000NRG22170320220308681
|
01/04/2022
|
Chanamthabam Ibemhal Devi
|
2009005WL001828
|
Chanamthabam Ibemhal Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747452
|
|
MR CHANAMTHABAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231924
|
231924
|
|
|
|
|
|
|
|