|
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)
|
2009005000NRG22300320220672741
|
03/03/2023
|
WAIKHOM KUNJAMANI DEVI
|
2009005WL003178
|
WAIKHOM KUNJAMANI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941817
|
|
Mrs. WAIKHOM KUNJAMANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1021
(Kontha Khabam)
|
2009005000NRG22300320220672742
|
03/03/2023
|
Thokchom Renubala Devi
|
2009005WL003178
|
Thokchom Renubala Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941760
|
|
MRS THOKCHOM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/11
(Kontha Khabam)
|
2009005000NRG22300320220672745
|
03/03/2023
|
YUMNAM IBEMHAL DEVI
|
2009005WL003178
|
YUMNAM IBEMHAL DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941608
|
|
Mrs. YUMNAM IBEMHAL DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1103
(Kontha Khabam)
|
2009005000NRG22300320220672748
|
03/03/2023
|
Nongthombam Rajapur Meitei
|
2009005WL003178
|
Nongthombam Rajapur Meitei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941840
|
|
Mr. NONGTHOMBAM RAJAPUR MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1107
(Kontha Khabam)
|
2009005000NRG22300320220672752
|
03/03/2023
|
Waikhom Pinki
|
2009005WL003178
|
Waikhom Pinki
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941837
|
|
MRS WAIKHOM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1121
(Kontha Khabam)
|
2009005000NRG22300320220672760
|
03/03/2023
|
Nongthombam Santosh Singh
|
2009005WL003178
|
Nongthombam Santosh Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941841
|
|
NONGTHOMBAM SANTOSH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1141
(Kontha Khabam)
|
2009005000NRG22300320220672768
|
03/03/2023
|
Huidrom Minakshi Devi
|
2009005WL003178
|
Huidrom Minakshi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941616
|
|
Mrs. HUIDROM MINAKSHI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1144
(Kontha Khabam)
|
2009005000NRG22300320220672771
|
03/03/2023
|
Chingakham Sanayaima Devi
|
2009005WL003178
|
Chingakham Sanayaima Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941810
|
|
MRS CHINGAKHAM ONGBI SANAYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1150
(Kontha Khabam)
|
2009005000NRG22300320220672775
|
03/03/2023
|
Thokchom Khomei Devi
|
2009005WL003178
|
Thokchom Khomei Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941816
|
|
THOKCHOM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1161
(Kontha Khabam)
|
2009005000NRG22300320220672779
|
03/03/2023
|
Phijam Thoiba Singh
|
2009005WL003178
|
Phijam Thoiba Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941612
|
|
PHIJAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1162
(Kontha Khabam)
|
2009005000NRG22300320220672780
|
03/03/2023
|
Phijam Rameshor Singh
|
2009005WL003178
|
Phijam Rameshor Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941797
|
|
Mr. PHIJAM RAMESHOR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1167
(Kontha Khabam)
|
2009005000NRG22300320220672783
|
03/03/2023
|
Maisnam Shanta Singh
|
2009005WL003178
|
Maisnam Shanta Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941606
|
|
MAISNAM SHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1169
(Kontha Khabam)
|
2009005000NRG22300320220672785
|
03/03/2023
|
Mayengbam Romashini Devi
|
2009005WL003178
|
Mayengbam Romashini Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941602
|
|
Ms. MAYENGBAM ROMASHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1176
(Kontha Khabam)
|
2009005000NRG22300320220672789
|
03/03/2023
|
Mayengbam Rojy Singh
|
2009005WL003178
|
Mayengbam Rojy Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941788
|
|
Mr. MAYENGBAM ROJY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1179
(Kontha Khabam)
|
2009005000NRG22300320220672790
|
03/03/2023
|
Waikhom Roma Devi
|
2009005WL003178
|
Waikhom Roma Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941815
|
|
WAIKHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1181
(Kontha Khabam)
|
2009005000NRG22300320220672792
|
03/03/2023
|
Mayengbam Premson Singh
|
2009005WL003178
|
Mayengbam Premson Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941789
|
|
MAYENGBAM PRENSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1192
(Kontha Khabam)
|
2009005000NRG22300320220672799
|
03/03/2023
|
Mayengbam Sanjit Singh
|
2009005WL003178
|
Mayengbam Sanjit Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941806
|
|
Mr. MAYENGBAM SUNJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/12
(Kontha Khabam)
|
2009005000NRG22300320220672803
|
03/03/2023
|
MAISNAM IBEMBI DEVI
|
2009005WL003178
|
MAISNAM IBEMBI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941605
|
|
MAISNAM IBEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1204
(Kontha Khabam)
|
2009005000NRG22300320220672805
|
03/03/2023
|
Nongthombam kala Leima
|
2009005WL003178
|
Nongthombam kala Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941799
|
|
NONGTHOMBAM CHANDRAKALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1205
(Kontha Khabam)
|
2009005000NRG22300320220672806
|
03/03/2023
|
Soibam Kunjarani Leima
|
2009005WL003178
|
Soibam Kunjarani Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941718
|
|
SOIBAM KUNJARANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1212
(Kontha Khabam)
|
2009005000NRG22300320220672809
|
03/03/2023
|
Maisnam Asha Devi
|
2009005WL003178
|
Maisnam Asha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941618
|
|
Mrs. MAISNAM ASHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1243
(Kontha Khabam)
|
2009005000NRG22300320220672817
|
03/03/2023
|
Oinam Jina Devi
|
2009005WL003178
|
Oinam Jina Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941601
|
|
OINAM JINA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1253
(Kontha Khabam)
|
2009005000NRG22300320220672821
|
03/03/2023
|
Elangbam Sumita Devi
|
2009005WL003178
|
Elangbam Sumita Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941603
|
|
Mrs. ELANGBAM SUMITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1296
(Kontha Khabam)
|
2009005000NRG22300320220672823
|
03/03/2023
|
Ningthoujam Surchandra Singh
|
2009005WL003178
|
Ningthoujam Surchandra Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941825
|
|
MR NINGTHOUJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/133
(Kontha Khabam)
|
2009005000NRG22300320220672847
|
03/03/2023
|
Irom Nandini Devi
|
2009005WL003178
|
Irom Nandini Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941786
|
|
IROM NANDINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/140
(Kontha Khabam)
|
2009005000NRG22300320220672884
|
03/03/2023
|
NINGTHOUJAM BINARANI DEVI
|
2009005WL003178
|
NINGTHOUJAM BINARANI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941836
|
|
Mrs. YENGKOKPAM BINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/159
(Kontha Khabam)
|
2009005000NRG22300320220672963
|
03/03/2023
|
SAPAM PREMILA DEVI
|
2009005WL003178
|
SAPAM PREMILA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941821
|
|
Mrs. SAPAM PREMILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/168
(Kontha Khabam)
|
2009005000NRG22300320220672988
|
03/03/2023
|
WAIKHOM THAJAMANBI DEVI
|
2009005WL003178
|
WAIKHOM THAJAMANBI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941784
|
|
WAIKHOM THAJAMANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/181
(Kontha Khabam)
|
2009005000NRG22300320220672998
|
03/03/2023
|
Pungsumbam Memthoi Devi
|
2009005WL003178
|
Pungsumbam Memthoi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941835
|
|
Mrs. PUNGSHUMBAM MEMTHOI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/182
(Kontha Khabam)
|
2009005000NRG22300320220672999
|
03/03/2023
|
Yengkokpam Sanathoi Devi
|
2009005WL003178
|
Yengkokpam Sanathoi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941843
|
|
YENGKOKPAM SANATHOI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/185
(Kontha Khabam)
|
2009005000NRG22300320220673001
|
03/03/2023
|
SENJAM MANIMACHA DEVI
|
2009005WL003178
|
SENJAM MANIMACHA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941787
|
|
SENJAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/188
(Kontha Khabam)
|
2009005000NRG22300320220673003
|
03/03/2023
|
LONGJAM IBO SINGH
|
2009005WL003178
|
LONGJAM IBO SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941785
|
|
LONGJAM IBO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/192
(Kontha Khabam)
|
2009005000NRG22300320220673005
|
03/03/2023
|
NONGTHOMBAM OMILA DEVI
|
2009005WL003178
|
NONGTHOMBAM OMILA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941763
|
|
MRS NONGTHOMBAM OMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/197
(Kontha Khabam)
|
2009005000NRG22300320220673008
|
03/03/2023
|
Nongthombam Purnima Devi
|
2009005WL003178
|
Nongthombam Purnima Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941771
|
|
MRS NONGTHOMBAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/200
(Kontha Khabam)
|
2009005000NRG22300320220673010
|
03/03/2023
|
Ningombam Malika Leima
|
2009005WL003178
|
Ningombam Malika Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941704
|
|
MRS KHWAIRAKPAM MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/201
(Kontha Khabam)
|
2009005000NRG22300320220673011
|
03/03/2023
|
Waikhom Bijayabati Leima
|
2009005WL003178
|
Waikhom Bijayabati Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941713
|
|
WAIKHOM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/202
(Kontha Khabam)
|
2009005000NRG22300320220673012
|
03/03/2023
|
Waikhom Phajabi Devi
|
2009005WL003178
|
Waikhom Phajabi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941773
|
|
WAIKHOM PHAJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/204
(Kontha Khabam)
|
2009005000NRG22300320220673013
|
03/03/2023
|
Nongthombam Mera Leima
|
2009005WL003178
|
Nongthombam Mera Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941800
|
|
NONGTHOMBAM MERALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/207
(Kontha Khabam)
|
2009005000NRG22300320220673015
|
03/03/2023
|
Sanasam Tembi Devi
|
2009005WL003178
|
Sanasam Tembi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941716
|
|
MRS SANASAM TEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/208
(Kontha Khabam)
|
2009005000NRG22300320220673016
|
03/03/2023
|
Waikhom Modhubala
|
2009005WL003178
|
Waikhom Modhubala
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941730
|
|
WAIKHOM MODHUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/211
(Kontha Khabam)
|
2009005000NRG22300320220673019
|
03/03/2023
|
Waikhom Lilabati Devi
|
2009005WL003178
|
Waikhom Lilabati Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941758
|
|
WAIKHOM LILAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/213
(Kontha Khabam)
|
2009005000NRG22300320220673021
|
03/03/2023
|
Waikhom Leima Devi
|
2009005WL003178
|
Waikhom Leima Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941828
|
|
WAIKHOM MEITEILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/215
(Kontha Khabam)
|
2009005000NRG22300320220673023
|
03/03/2023
|
Waikhom Purnima Devi
|
2009005WL003178
|
Waikhom Purnima Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941720
|
|
WAIKHOM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/216
(Kontha Khabam)
|
2009005000NRG22300320220673024
|
03/03/2023
|
Waikhom Landhoni Devi
|
2009005WL003178
|
Waikhom Landhoni Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Rejected
|
04/03/2023
|
|
9489941780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/217
(Kontha Khabam)
|
2009005000NRG22300320220673025
|
03/03/2023
|
Waikhom Rupini Devi
|
2009005WL003178
|
Waikhom Rupini Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941754
|
|
WAIKHOM RUPUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/220
(Kontha Khabam)
|
2009005000NRG22300320220673028
|
03/03/2023
|
Waikhom Inakhunbi Devi
|
2009005WL003178
|
Waikhom Inakhunbi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941715
|
|
WAIKHOM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/221
(Kontha Khabam)
|
2009005000NRG22300320220673029
|
03/03/2023
|
Thingujam Jamini Devi
|
2009005WL003178
|
Thingujam Jamini Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941749
|
|
THINGUJAM JAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/222
(Kontha Khabam)
|
2009005000NRG22300320220673030
|
03/03/2023
|
Waikhom Binata Leima
|
2009005WL003178
|
Waikhom Binata Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941709
|
|
WAIKHOM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/223
(Kontha Khabam)
|
2009005000NRG22300320220673031
|
03/03/2023
|
Waikhom Prabha Devi
|
2009005WL003178
|
Waikhom Prabha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941707
|
|
WAIKHOM PRABAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/225
(Kontha Khabam)
|
2009005000NRG22300320220673032
|
03/03/2023
|
Thingujam Nonganlei Devi
|
2009005WL003178
|
Thingujam Nonganlei Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941703
|
|
THINGUJAM NONGALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/226
(Kontha Khabam)
|
2009005000NRG22300320220673033
|
03/03/2023
|
Waikhom Jamuna Devi
|
2009005WL003178
|
Waikhom Jamuna Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941751
|
|
WAIKHOM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/228
(Kontha Khabam)
|
2009005000NRG22300320220673035
|
03/03/2023
|
Waikhom Tilotama Devi
|
2009005WL003178
|
Waikhom Tilotama Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941701
|
|
WAIKHOM TILOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/230
(Kontha Khabam)
|
2009005000NRG22300320220673037
|
03/03/2023
|
Nongthombam Dinesh Meitei
|
2009005WL003178
|
Nongthombam Dinesh Meitei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941782
|
|
NONGTHOMBAM DINESH MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/232
(Kontha Khabam)
|
2009005000NRG22300320220673039
|
03/03/2023
|
Waikhom Thaba Devi
|
2009005WL003178
|
Waikhom Thaba Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941752
|
|
WAIKHOM THABA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/233
(Kontha Khabam)
|
2009005000NRG22300320220673040
|
03/03/2023
|
Waikhom Sushila Devi
|
2009005WL003178
|
Waikhom Sushila Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941737
|
|
WAIKHOM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/234
(Kontha Khabam)
|
2009005000NRG22300320220673041
|
03/03/2023
|
Waikhom Chandrika Devi
|
2009005WL003178
|
Waikhom Chandrika Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941734
|
|
WAIKHOM CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/235
(Kontha Khabam)
|
2009005000NRG22300320220673042
|
03/03/2023
|
Waikhom Sanatombi Devi
|
2009005WL003178
|
Waikhom Sanatombi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941705
|
|
WAIKHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/238
(Kontha Khabam)
|
2009005000NRG22300320220673044
|
03/03/2023
|
Thingujam Dhane Devi
|
2009005WL003178
|
Thingujam Dhane Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941732
|
|
THINGUJAM DHANE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/239
(Kontha Khabam)
|
2009005000NRG22300320220673045
|
03/03/2023
|
Ngairangbam Ormila Chanu
|
2009005WL003178
|
Ngairangbam Ormila Chanu
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941727
|
|
NGAIRANGBAM ORMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/240
(Kontha Khabam)
|
2009005000NRG22300320220673047
|
03/03/2023
|
Thingujam Premila Devi
|
2009005WL003178
|
Thingujam Premila Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941712
|
|
THINGUJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/241
(Kontha Khabam)
|
2009005000NRG22300320220673048
|
03/03/2023
|
Waikhom Inaoba Singh
|
2009005WL003178
|
Waikhom Inaoba Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941745
|
|
WAIKHOM INAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/242
(Kontha Khabam)
|
2009005000NRG22300320220673049
|
03/03/2023
|
Waikhom Pramo Devi
|
2009005WL003178
|
Waikhom Pramo Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941724
|
|
WAIKHOM PRAMO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/243
(Kontha Khabam)
|
2009005000NRG22300320220673050
|
03/03/2023
|
Waikhom Mema Devi
|
2009005WL003178
|
Waikhom Mema Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941770
|
|
MRS WAIKHOM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/244
(Kontha Khabam)
|
2009005000NRG22300320220673051
|
03/03/2023
|
Waikhom Khomei Devi
|
2009005WL003178
|
Waikhom Khomei Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941759
|
|
WAIKHOM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/245
(Kontha Khabam)
|
2009005000NRG22300320220673052
|
03/03/2023
|
Waikhom Chaoba Leima
|
2009005WL003178
|
Waikhom Chaoba Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941757
|
|
WAIKHOM CHAOBA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/246
(Kontha Khabam)
|
2009005000NRG22300320220673053
|
03/03/2023
|
Nongthombam Mangalsana Meetei
|
2009005WL003178
|
Nongthombam Mangalsana Meetei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Rejected
|
04/03/2023
|
|
9489941801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/247
(Kontha Khabam)
|
2009005000NRG22300320220673054
|
03/03/2023
|
Nongthombam Anita Devi
|
2009005WL003178
|
Nongthombam Anita Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941714
|
|
MRS NONGTHOMBAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/251
(Kontha Khabam)
|
2009005000NRG22300320220673057
|
03/03/2023
|
Waikhom Pakpi Devi
|
2009005WL003178
|
Waikhom Pakpi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941742
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/252
(Kontha Khabam)
|
2009005000NRG22300320220673058
|
03/03/2023
|
Pechimayum Bira Singh
|
2009005WL003178
|
Pechimayum Bira Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941766
|
|
PICHIMAYUM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/253
(Kontha Khabam)
|
2009005000NRG22300320220673059
|
03/03/2023
|
Pechimayum Shyama Devi
|
2009005WL003178
|
Pechimayum Shyama Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941750
|
|
PICHIMAYUM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/254
(Kontha Khabam)
|
2009005000NRG22300320220673060
|
03/03/2023
|
Waikhom Premkanta Meetei
|
2009005WL003178
|
Waikhom Premkanta Meetei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941695
|
|
W.PREMKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/255
(Kontha Khabam)
|
2009005000NRG22300320220673061
|
03/03/2023
|
Waikhom Satrajit Mangang
|
2009005WL003178
|
Waikhom Satrajit Mangang
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941740
|
|
MR WAIKHOM SATRAJIT MANGANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/256
(Kontha Khabam)
|
2009005000NRG22300320220673062
|
03/03/2023
|
Waikhom Memton Devi
|
2009005WL003178
|
Waikhom Memton Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941755
|
|
WAIKHOM MEMTON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/258
(Kontha Khabam)
|
2009005000NRG22300320220673063
|
03/03/2023
|
Waikhom Mani Singh
|
2009005WL003178
|
Waikhom Mani Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941710
|
|
WAIKHOM MANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/261
(Kontha Khabam)
|
2009005000NRG22300320220673065
|
03/03/2023
|
Waikhom Inaobi Devi
|
2009005WL003178
|
Waikhom Inaobi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941778
|
|
WAIKHOM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/265
(Kontha Khabam)
|
2009005000NRG22300320220673068
|
03/03/2023
|
Waikhom Chandrakanti Devi
|
2009005WL003178
|
Waikhom Chandrakanti Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941719
|
|
WAIKHOM CHANDRAKANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/266
(Kontha Khabam)
|
2009005000NRG22300320220673069
|
03/03/2023
|
USHAM GEETA DEVI
|
2009005WL003178
|
USHAM GEETA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Rejected
|
04/03/2023
|
|
9489941729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/270
(Kontha Khabam)
|
2009005000NRG22300320220673074
|
03/03/2023
|
Nongthombam Tombichou Devi
|
2009005WL003178
|
Nongthombam Tombichou Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941706
|
|
NONGTHOMBAM TOMBICHOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/273
(Kontha Khabam)
|
2009005000NRG22300320220673076
|
03/03/2023
|
Wakambam Shanti Devi
|
2009005WL003178
|
Wakambam Shanti Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941845
|
|
Mrs. WAKAMBAM SHANTI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/274
(Kontha Khabam)
|
2009005000NRG22300320220673077
|
03/03/2023
|
Chingakham Mema Devi
|
2009005WL003178
|
Chingakham Mema Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941846
|
|
Mrs. CHINGAKHAM MEMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/285
(Kontha Khabam)
|
2009005000NRG22300320220673082
|
03/03/2023
|
NGANGOM MANITON DEVI
|
2009005WL003178
|
NGANGOM MANITON DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941809
|
|
NGANGOM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/29
(Kontha Khabam)
|
2009005000NRG22300320220673086
|
03/03/2023
|
THINGUJAM MEMMA DEVI
|
2009005WL003178
|
THINGUJAM MEMMA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941648
|
|
Mrs. THINGUJAM MEMMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/296
(Kontha Khabam)
|
2009005000NRG22300320220673091
|
03/03/2023
|
HUIDROM MEMI DEVI
|
2009005WL003178
|
HUIDROM MEMI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941848
|
|
HUIDROM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/298
(Kontha Khabam)
|
2009005000NRG22300320220673093
|
03/03/2023
|
THOUDAM BIDYANANDA MEETEI
|
2009005WL003178
|
THOUDAM BIDYANANDA MEETEI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941818
|
|
Mr. THOUDAM BIDYANANDA MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/300
(Kontha Khabam)
|
2009005000NRG22300320220673095
|
03/03/2023
|
MAYENGBAM PEMCHA DEVI
|
2009005WL003178
|
MAYENGBAM PEMCHA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941611
|
|
MAYENGBAM PEMCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/302
(Kontha Khabam)
|
2009005000NRG22300320220673096
|
03/03/2023
|
CHINGAKHAM URIREI
|
2009005WL003178
|
CHINGAKHAM URIREI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941610
|
|
CHINGAKHAM URIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/303
(Kontha Khabam)
|
2009005000NRG22300320220673097
|
03/03/2023
|
KANGJAM IBEYAIMA DEVI
|
2009005WL003178
|
KANGJAM IBEYAIMA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941622
|
|
MRS THOUDAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/304
(Kontha Khabam)
|
2009005000NRG22300320220673098
|
03/03/2023
|
Thockhom Binodini Devi
|
2009005WL003178
|
Thockhom Binodini Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941617
|
|
Mrs. THOUDAM BINODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/309
(Kontha Khabam)
|
2009005000NRG22300320220673100
|
03/03/2023
|
Maisnam Shyama Devi
|
2009005WL003178
|
Maisnam Shyama Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941620
|
|
MAISNAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/31
(Kontha Khabam)
|
2009005000NRG22300320220673101
|
03/03/2023
|
MAYENGBAM YAIMABI DEVI
|
2009005WL003178
|
MAYENGBAM YAIMABI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941808
|
|
MAYENGBAM YAIMABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/35
(Kontha Khabam)
|
2009005000NRG22300320220673109
|
03/03/2023
|
Thoudam Leirentombi Devi
|
2009005WL003178
|
Thoudam Leirentombi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941614
|
|
THOUDAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/350
(Kontha Khabam)
|
2009005000NRG22300320220673110
|
03/03/2023
|
PHIJAM IBOCHA SINGH
|
2009005WL003178
|
PHIJAM IBOCHA SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941609
|
|
Mr. PHIJAM IBOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/354
(Kontha Khabam)
|
2009005000NRG22300320220673111
|
03/03/2023
|
HUIDROM THABANSANA DEVI
|
2009005WL003178
|
HUIDROM THABANSANA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941613
|
|
Mrs. HUIDROM THAMBALSANA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/357
(Kontha Khabam)
|
2009005000NRG22300320220673112
|
03/03/2023
|
NAOROIBAM BHANUPATI DEVI
|
2009005WL003178
|
NAOROIBAM BHANUPATI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941619
|
|
NAOROIBAM BHANUPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/361
(Kontha Khabam)
|
2009005000NRG22300320220673114
|
03/03/2023
|
WAIKHOM SUBADANI DEVI
|
2009005WL003178
|
WAIKHOM SUBADANI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941844
|
|
Mrs. WAIKHOM SUBADANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/368
(Kontha Khabam)
|
2009005000NRG22300320220673118
|
03/03/2023
|
HUIDROM RANBIR SINGH
|
2009005WL003178
|
HUIDROM RANBIR SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941814
|
|
HUIDROM RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/372
(Kontha Khabam)
|
2009005000NRG22300320220673120
|
03/03/2023
|
THOUDAM THOURANI SABI DEVI
|
2009005WL003178
|
THOUDAM THOURANI SABI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941805
|
|
THOUDAM THOURANISABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/377
(Kontha Khabam)
|
2009005000NRG22300320220673124
|
03/03/2023
|
THOUDAM JITEN SINGH
|
2009005WL003178
|
THOUDAM JITEN SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941795
|
|
THOUDAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/378
(Kontha Khabam)
|
2009005000NRG22300320220673125
|
03/03/2023
|
PH NGANBI DEVI
|
2009005WL003178
|
PH NGANBI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941678
|
|
PHIJAM(O)NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/379
(Kontha Khabam)
|
2009005000NRG22300320220673126
|
03/03/2023
|
HAORONGBAM MANDAKINI
|
2009005WL003178
|
HAORONGBAM MANDAKINI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941847
|
|
HAORONGBAM MANDAKINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/381
(Kontha Khabam)
|
2009005000NRG22300320220673127
|
03/03/2023
|
MAYENGBAM PREMKUMAR SINGH
|
2009005WL003178
|
MAYENGBAM PREMKUMAR SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941798
|
|
MAYENGBAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/398
(Kontha Khabam)
|
2009005000NRG22300320220673136
|
03/03/2023
|
YENGKOKPAM APABI DEVI
|
2009005WL003178
|
YENGKOKPAM APABI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941826
|
|
Mrs. YENGKOKPAM APABI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/4
(Kontha Khabam)
|
2009005000NRG22300320220673137
|
03/03/2023
|
OINAM BIGYAPATI DEVI
|
2009005WL003178
|
OINAM BIGYAPATI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941790
|
|
OINAM BIGYAPATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/413
(Kontha Khabam)
|
2009005000NRG22300320220673141
|
03/03/2023
|
Laishram Shyama Leima
|
2009005WL003178
|
Laishram Shyama Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941813
|
|
LAISHRAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/417
(Kontha Khabam)
|
2009005000NRG22300320220673144
|
03/03/2023
|
CHINGAKHAM MEMTHOI DEVI
|
2009005WL003178
|
CHINGAKHAM MEMTHOI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941807
|
|
MRS CHINGAKHAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/423
(Kontha Khabam)
|
2009005000NRG22300320220673147
|
03/03/2023
|
THOUDAM SUNILKUMAR SINGH
|
2009005WL003178
|
THOUDAM SUNILKUMAR SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941621
|
|
Mr. THOUDAM SUNILKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/430
(Kontha Khabam)
|
2009005000NRG22300320220673152
|
03/03/2023
|
WAIKHOM HELEN SINGH
|
2009005WL003178
|
WAIKHOM HELEN SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941768
|
|
MR WAIKHOM HELEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/432
(Kontha Khabam)
|
2009005000NRG22300320220673154
|
03/03/2023
|
WAIKHOM LANGOLLEIMA CHANU
|
2009005WL003178
|
WAIKHOM LANGOLLEIMA CHANU
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941726
|
|
MISS WAIKHOM LANGOLLEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/433
(Kontha Khabam)
|
2009005000NRG22300320220673155
|
03/03/2023
|
NONGTHOMBAM ASHALATA DEVI
|
2009005WL003178
|
NONGTHOMBAM ASHALATA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941833
|
|
NONGTHOMBAM ASHALATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/439
(Kontha Khabam)
|
2009005000NRG22300320220673156
|
03/03/2023
|
WAIKHOM AMIKA DEVI
|
2009005WL003178
|
WAIKHOM AMIKA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941725
|
|
WAIKHOM AMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/457
(Kontha Khabam)
|
2009005000NRG22300320220673166
|
03/03/2023
|
WAIKHOM MODHUCHANDRA SINGH
|
2009005WL003178
|
WAIKHOM MODHUCHANDRA SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Rejected
|
04/03/2023
|
|
9489941721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/458
(Kontha Khabam)
|
2009005000NRG22300320220673167
|
03/03/2023
|
Waikhom Memma Devi
|
2009005WL003178
|
Waikhom Memma Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941747
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/459
(Kontha Khabam)
|
2009005000NRG22300320220673168
|
03/03/2023
|
Waikhom Mainu Devi
|
2009005WL003178
|
Waikhom Mainu Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941781
|
|
WAIKHOM MAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/463
(Kontha Khabam)
|
2009005000NRG22300320220673171
|
03/03/2023
|
Nongthombam Lokeshwor Singh
|
2009005WL003178
|
Nongthombam Lokeshwor Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941761
|
|
NONGTHOMBAM LOKESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/478
(Kontha Khabam)
|
2009005000NRG22300320220673174
|
03/03/2023
|
Pechimayum Geeta Devi
|
2009005WL003178
|
Pechimayum Geeta Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Rejected
|
04/03/2023
|
|
9489941779
|
A/C Blocked or Frozen
|
|
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/480
(Kontha Khabam)
|
2009005000NRG22300320220673176
|
03/03/2023
|
Waikhom Leinah Devi
|
2009005WL003178
|
Waikhom Leinah Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941777
|
|
WAIKHOM PASHOT LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/481
(Kontha Khabam)
|
2009005000NRG22300320220673177
|
03/03/2023
|
Pechimayum khogendro Singh
|
2009005WL003178
|
Pechimayum khogendro Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941772
|
|
PECHIMAYUM KHOGENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/483
(Kontha Khabam)
|
2009005000NRG22300320220673179
|
03/03/2023
|
WAIKHOM TAMPHA LEIMA
|
2009005WL003178
|
WAIKHOM TAMPHA LEIMA
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941743
|
|
WAIKHOM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/484
(Kontha Khabam)
|
2009005000NRG22300320220673180
|
03/03/2023
|
Waikhom Sanathoi Mangang
|
2009005WL003178
|
Waikhom Sanathoi Mangang
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941804
|
|
WAIKHOM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/486
(Kontha Khabam)
|
2009005000NRG22300320220673182
|
03/03/2023
|
Waikhom Shyam
|
2009005WL003178
|
Waikhom Shyam
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Rejected
|
04/03/2023
|
|
9489941746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/488
(Kontha Khabam)
|
2009005000NRG22300320220673184
|
03/03/2023
|
Waikhom Ronita
|
2009005WL003178
|
Waikhom Ronita
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941711
|
|
WAIKHOM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/489
(Kontha Khabam)
|
2009005000NRG22300320220673185
|
03/03/2023
|
Waikhom ImobaMeetei
|
2009005WL003178
|
Waikhom ImobaMeetei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941723
|
|
WAIKHOM IMOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/492
(Kontha Khabam)
|
2009005000NRG22300320220673188
|
03/03/2023
|
Nongthombam Nandarani devi
|
2009005WL003178
|
Nongthombam Nandarani devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941693
|
|
NONGTHOMBAM NANDRANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/493
(Kontha Khabam)
|
2009005000NRG22300320220673189
|
03/03/2023
|
Waikhom Saratchandra Meitei
|
2009005WL003178
|
Waikhom Saratchandra Meitei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941774
|
|
WAIKHOM SARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/494
(Kontha Khabam)
|
2009005000NRG22300320220673190
|
03/03/2023
|
Mayengbam Heitombi Devi
|
2009005WL003178
|
Mayengbam Heitombi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941728
|
|
MAYENGBAM HEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/496
(Kontha Khabam)
|
2009005000NRG22300320220673192
|
03/03/2023
|
Waikhom Rojesh Singh
|
2009005WL003178
|
Waikhom Rojesh Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941832
|
|
MR WAIKHOM ROJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/498
(Kontha Khabam)
|
2009005000NRG22300320220673194
|
03/03/2023
|
Nongthombam Ingo Singh
|
2009005WL003178
|
Nongthombam Ingo Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941803
|
|
NONGTHOMBAM INGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/5
(Kontha Khabam)
|
2009005000NRG22300320220673195
|
03/03/2023
|
GURUMAYUM TAKHELEI
|
2009005WL003178
|
GURUMAYUM TAKHELEI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941615
|
|
GURUMAYUM TAKHELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/520
(Kontha Khabam)
|
2009005000NRG22300320220673198
|
03/03/2023
|
Waikhom Jiran Singh
|
2009005WL003178
|
Waikhom Jiran Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941744
|
|
Mr. WAIKHOM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/523
(Kontha Khabam)
|
2009005000NRG22300320220673200
|
03/03/2023
|
Waikhom Premjit Meitei
|
2009005WL003178
|
Waikhom Premjit Meitei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941767
|
|
Waikhom Premjit Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/527
(Kontha Khabam)
|
2009005000NRG22300320220673204
|
03/03/2023
|
Waikhom Prakash Mangang
|
2009005WL003178
|
Waikhom Prakash Mangang
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941680
|
|
MR WAIKHOM PRAKASH MANGANG
|
STATE BANK OF INDIA(508548)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/528
(Kontha Khabam)
|
2009005000NRG22300320220673205
|
03/03/2023
|
Nongthombam Sanatombi Leima
|
2009005WL003178
|
Nongthombam Sanatombi Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941830
|
|
NONGTHOMBAM SANATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/531
(Kontha Khabam)
|
2009005000NRG22300320220673206
|
03/03/2023
|
Waikhom Thoibi Devi
|
2009005WL003178
|
Waikhom Thoibi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941783
|
|
Mrs. WAIKHOM THOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/536
(Kontha Khabam)
|
2009005000NRG22300320220673210
|
03/03/2023
|
Waikhom Nabachandra Singh
|
2009005WL003178
|
Waikhom Nabachandra Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941607
|
|
Mr. WAIKHOM NABACHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/542
(Kontha Khabam)
|
2009005000NRG22300320220673214
|
03/03/2023
|
WAIKHOM KULLADHAJA SINGH
|
2009005WL003178
|
WAIKHOM KULLADHAJA SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941839
|
|
Mr. WAIKHOM KULLADHAJA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/550
(Kontha Khabam)
|
2009005000NRG22300320220673218
|
03/03/2023
|
Waikhom Binarani Devi
|
2009005WL003178
|
Waikhom Binarani Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941822
|
|
Mrs. WAIKHOM BINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/553
(Kontha Khabam)
|
2009005000NRG22300320220673220
|
03/03/2023
|
Sinam Surjit Singh
|
2009005WL003178
|
Sinam Surjit Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941842
|
|
MR SINAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/563
(Kontha Khabam)
|
2009005000NRG22300320220673226
|
03/03/2023
|
Waikhom Sorojini Leima
|
2009005WL003178
|
Waikhom Sorojini Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941829
|
|
WAIKHOM SOROJINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/565
(Kontha Khabam)
|
2009005000NRG22300320220673227
|
03/03/2023
|
Waikhom Landhoni Devi
|
2009005WL003178
|
Waikhom Landhoni Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941733
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/566
(Kontha Khabam)
|
2009005000NRG22300320220673228
|
03/03/2023
|
Nongthombam Koireng Singh
|
2009005WL003178
|
Nongthombam Koireng Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941776
|
|
NONGTHOMBAM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/580
(Kontha Khabam)
|
2009005000NRG22300320220673229
|
03/03/2023
|
Soibam Sanathoi Singh
|
2009005WL003178
|
Soibam Sanathoi Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941764
|
|
SOIBAM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/581
(Kontha Khabam)
|
2009005000NRG22300320220673230
|
03/03/2023
|
Waikhom Ibemcha Devi
|
2009005WL003178
|
Waikhom Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941738
|
|
WAIKHOM SATYAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/582
(Kontha Khabam)
|
2009005000NRG22300320220673231
|
03/03/2023
|
Thingujam Memcha
|
2009005WL003178
|
Thingujam Memcha
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941769
|
|
THINGUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/614
(Kontha Khabam)
|
2009005000NRG22300320220673237
|
03/03/2023
|
Thoudam Tarumacha Devi
|
2009005WL003178
|
Thoudam Tarumacha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941791
|
|
Mrs. THOUDAM TARUMACHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/616
(Kontha Khabam)
|
2009005000NRG22300320220673239
|
03/03/2023
|
Thoudam Amusana Devi
|
2009005WL003178
|
Thoudam Amusana Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941811
|
|
THOUDAM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/617
(Kontha Khabam)
|
2009005000NRG22300320220673240
|
03/03/2023
|
Laitonjam Nungshitombi Devi
|
2009005WL003178
|
Laitonjam Nungshitombi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941598
|
|
Mrs. LAITONJAM NUNGSHITOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/618
(Kontha Khabam)
|
2009005000NRG22300320220673241
|
03/03/2023
|
Thoudam Nandini Devi
|
2009005WL003178
|
Thoudam Nandini Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941792
|
|
THOUDAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/623
(Kontha Khabam)
|
2009005000NRG22300320220673244
|
03/03/2023
|
Longjam Dilip Singh
|
2009005WL003178
|
Longjam Dilip Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941824
|
|
Mr. LONGJAM DILIP SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/624
(Kontha Khabam)
|
2009005000NRG22300320220673245
|
03/03/2023
|
Yengkokpam Ashalata Devi
|
2009005WL003178
|
Yengkokpam Ashalata Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941820
|
|
YENGKOKPAM ASHALATA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/644
(Kontha Khabam)
|
2009005000NRG22300320220673253
|
03/03/2023
|
TAKHELLAMBAM KUNJABATI DEVI
|
2009005WL003178
|
TAKHELLAMBAM KUNJABATI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941689
|
|
MRS TAKHELLAMBAM KUNJABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/646
(Kontha Khabam)
|
2009005000NRG22300320220673254
|
03/03/2023
|
Mayengbam Memton Devi
|
2009005WL003178
|
Mayengbam Memton Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941794
|
|
Mrs. MAYENGBAM MEMTON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/650
(Kontha Khabam)
|
2009005000NRG22300320220673258
|
03/03/2023
|
Leishangthem Anand Singh
|
2009005WL003178
|
Leishangthem Anand Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941793
|
|
MR LEISHANGTHEM ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/652
(Kontha Khabam)
|
2009005000NRG22300320220673259
|
03/03/2023
|
Sanjenbam Ibetombi Devi
|
2009005WL003178
|
Sanjenbam Ibetombi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941681
|
|
MAYENGBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/655
(Kontha Khabam)
|
2009005000NRG22300320220673262
|
03/03/2023
|
Oinam Surjit Singh
|
2009005WL003178
|
Oinam Surjit Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941838
|
|
OINAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/656
(Kontha Khabam)
|
2009005000NRG22300320220673263
|
03/03/2023
|
Arambam Soni Devi
|
2009005WL003178
|
Arambam Soni Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941604
|
|
MRS ARAMBAM SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/657
(Kontha Khabam)
|
2009005000NRG22300320220673264
|
03/03/2023
|
Leishangthem Ronibala Devi
|
2009005WL003178
|
Leishangthem Ronibala Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941796
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/658
(Kontha Khabam)
|
2009005000NRG22300320220673265
|
03/03/2023
|
Potshangbam Dolen Singh
|
2009005WL003178
|
Potshangbam Dolen Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941599
|
|
Mr. POTSHANGBAM DOLEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/675
(Kontha Khabam)
|
2009005000NRG22300320220673268
|
03/03/2023
|
Laishram Kiran Singh
|
2009005WL003178
|
Laishram Kiran Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941650
|
|
LAISHRAM KIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/776
(Kontha Khabam)
|
2009005000NRG22300320220673272
|
03/03/2023
|
Waikhom Roma Devi
|
2009005WL003178
|
Waikhom Roma Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941748
|
|
WAIKHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/777
(Kontha Khabam)
|
2009005000NRG22300320220673273
|
03/03/2023
|
NGAIRANGBAM JECKSON
|
2009005WL003178
|
NGAIRANGBAM JECKSON
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941722
|
|
Ngairangbam Jackson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/784
(Kontha Khabam)
|
2009005000NRG22300320220673278
|
03/03/2023
|
Waikhom Geeta Devi
|
2009005WL003178
|
Waikhom Geeta Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941834
|
|
WAIKHOM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/804
(Kontha Khabam)
|
2009005000NRG22300320220673290
|
03/03/2023
|
Potshangbam Ibecha Devi
|
2009005WL003178
|
Potshangbam Ibecha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941649
|
|
POTSANGBAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/888
(Kontha Khabam)
|
2009005000NRG22300320220673293
|
03/03/2023
|
NONGTHOMBAM BIJAYA DEVI
|
2009005WL003178
|
NONGTHOMBAM BIJAYA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941708
|
|
NONGTHOMBAM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/889
(Kontha Khabam)
|
2009005000NRG22300320220673294
|
03/03/2023
|
WAIKHOM ANGOUBI DEVI
|
2009005WL003178
|
WAIKHOM ANGOUBI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941775
|
|
WAIKHOM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/891
(Kontha Khabam)
|
2009005000NRG22300320220673296
|
03/03/2023
|
NONGTHOMBAM SURANJOY MANGANG
|
2009005WL003178
|
NONGTHOMBAM SURANJOY MANGANG
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941831
|
|
NONGTHOMBAM SURANJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/893
(Kontha Khabam)
|
2009005000NRG22300320220673298
|
03/03/2023
|
WAIKHOM MANIMATUM SINGH
|
2009005WL003178
|
WAIKHOM MANIMATUM SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941736
|
|
WAIKHOM MANIMATUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/896
(Kontha Khabam)
|
2009005000NRG22300320220673301
|
03/03/2023
|
THENGUJAM TOMBI SINGH
|
2009005WL003178
|
THENGUJAM TOMBI SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941735
|
|
THENGUJAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/899
(Kontha Khabam)
|
2009005000NRG22300320220673302
|
03/03/2023
|
NONGTHOMBAM SARAT SINGH
|
2009005WL003178
|
NONGTHOMBAM SARAT SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941765
|
|
NONGTHOMBAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/900
(Kontha Khabam)
|
2009005000NRG22300320220673304
|
03/03/2023
|
NONGTHOMBAM PISHAKMACHA DEVI
|
2009005WL003178
|
NONGTHOMBAM PISHAKMACHA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941756
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/936
(Kontha Khabam)
|
2009005000NRG22300320220673312
|
03/03/2023
|
Waikhom Ningthemjao Singha
|
2009005WL003178
|
Waikhom Ningthemjao Singha
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941739
|
|
Mr. WAIKHOM NINGTHEMJAO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/942
(Kontha Khabam)
|
2009005000NRG22300320220673315
|
03/03/2023
|
Wangkhem Naidya Devi
|
2009005WL003178
|
Wangkhem Naidya Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941823
|
|
WANGKHEM NAIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/948
(Kontha Khabam)
|
2009005000NRG22300320220673317
|
03/03/2023
|
Thoudam Premkumar Singh
|
2009005WL003178
|
Thoudam Premkumar Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941600
|
|
THOUDAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/969
(Kontha Khabam)
|
2009005000NRG22300320220673320
|
03/03/2023
|
Chingakham Angoubi Devi
|
2009005WL003178
|
Chingakham Angoubi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941812
|
|
JOYPRAKASH LAISHRAM CHINGAKHAM ANGOUBI D
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/977
(Kontha Khabam)
|
2009005000NRG22300320220673323
|
03/03/2023
|
Waikhom Khambi Devi
|
2009005WL003178
|
Waikhom Khambi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941802
|
|
WAIKHOM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/982
(Kontha Khabam)
|
2009005000NRG22300320220673327
|
03/03/2023
|
Takhellambam Gunapati Devi
|
2009005WL003178
|
Takhellambam Gunapati Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941717
|
|
TAKHELLAMBAM GUNAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/983
(Kontha Khabam)
|
2009005000NRG22300320220673328
|
03/03/2023
|
Thoudam Debala Devi
|
2009005WL003178
|
Thoudam Debala Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941731
|
|
Mrs. THOUDAM DEBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/985
(Kontha Khabam)
|
2009005000NRG22300320220673330
|
03/03/2023
|
Waikhom Ranendra Singh
|
2009005WL003178
|
Waikhom Ranendra Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941762
|
|
WAIKHOM RANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/986
(Kontha Khabam)
|
2009005000NRG22300320220673331
|
03/03/2023
|
Waikhom Haraobi Devi
|
2009005WL003178
|
Waikhom Haraobi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941753
|
|
WAIKHOM HARAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/989
(Kontha Khabam)
|
2009005000NRG22300320220673334
|
03/03/2023
|
Ngangbam Amutombi Devi
|
2009005WL003178
|
Ngangbam Amutombi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941702
|
|
NGANGBAM AMUTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/992
(Kontha Khabam)
|
2009005000NRG22300320220673336
|
03/03/2023
|
Waikhom Agani Devi
|
2009005WL003178
|
Waikhom Agani Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941741
|
|
MRS WAIKHOM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1
(Kontha Khabam)
|
2009005000NRG22300320220673338
|
03/03/2023
|
Aribam Tamu Devi
|
2009005WL003178
|
Aribam Tamu Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941660
|
|
Mrs. ARIBAM TAMU DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1079
(Kontha Khabam)
|
2009005000NRG22300320220673354
|
03/03/2023
|
Yumnam Khomei Devi
|
2009005WL003178
|
Yumnam Khomei Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941659
|
|
YUMNAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1092
(Kontha Khabam)
|
2009005000NRG22300320220673361
|
03/03/2023
|
CHINGAKHAM TAMPHA DEVI
|
2009005WL003178
|
CHINGAKHAM TAMPHA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941644
|
|
Mrs. CHINGAKHAM TAMPHA LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/11
(Kontha Khabam)
|
2009005000NRG22300320220673365
|
03/03/2023
|
Yumnam Romita Devi
|
2009005WL003178
|
Yumnam Romita Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941691
|
|
MRS YUMNAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1180
(Kontha Khabam)
|
2009005000NRG22300320220673368
|
03/03/2023
|
Nongthombam Khomeiton Devi
|
2009005WL003178
|
Nongthombam Khomeiton Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941652
|
|
Mr. NONGTHOMBAM KHOMEITON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1182
(Kontha Khabam)
|
2009005000NRG22300320220673370
|
03/03/2023
|
Lairenlakpam Ibeyaima Devi
|
2009005WL003178
|
Lairenlakpam Ibeyaima Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941642
|
|
LAIRENLAKPAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1184
(Kontha Khabam)
|
2009005000NRG22300320220673372
|
03/03/2023
|
Thokchom Surjit Singh
|
2009005WL003178
|
Thokchom Surjit Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941685
|
|
THOKCHOM SURJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1280
(Kontha Khabam)
|
2009005000NRG22300320220673380
|
03/03/2023
|
Yumnam Chaoba Singh
|
2009005WL003178
|
Yumnam Chaoba Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941661
|
|
MR YUMNAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/14
(Kontha Khabam)
|
2009005000NRG22300320220673383
|
03/03/2023
|
Nongthombam Lamani Devi
|
2009005WL003178
|
Nongthombam Lamani Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941658
|
|
KHAIDEM LALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/170
(Kontha Khabam)
|
2009005000NRG22300320220673409
|
03/03/2023
|
Akham Commissaner
|
2009005WL003178
|
Akham Commissaner
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941677
|
|
MR AKHAM KAMISANAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/175
(Kontha Khabam)
|
2009005000NRG22300320220673410
|
03/03/2023
|
NGANGOM MANGLEM SINGH
|
2009005WL003178
|
NGANGOM MANGLEM SINGH
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941688
|
|
MR NGANGOM MANGLEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/179
(Kontha Khabam)
|
2009005000NRG22300320220673411
|
03/03/2023
|
Leimajam Achou Singh
|
2009005WL003178
|
Leimajam Achou Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941635
|
|
MR LEIMAJAM ACHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/182
(Kontha Khabam)
|
2009005000NRG22300320220673414
|
03/03/2023
|
Soram Premi Devi
|
2009005WL003178
|
Soram Premi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941625
|
|
MRS SORAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/183
(Kontha Khabam)
|
2009005000NRG22300320220673415
|
03/03/2023
|
THOUDEM MANITOMBI DEVI
|
2009005WL003178
|
THOUDEM MANITOMBI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941687
|
|
MRS THAODEM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/187
(Kontha Khabam)
|
2009005000NRG22300320220673416
|
03/03/2023
|
Nongthombam Parmeshwor Devi
|
2009005WL003178
|
Nongthombam Parmeshwor Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941647
|
|
MR NONGTHOMBAM PRAMESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/195
(Kontha Khabam)
|
2009005000NRG22300320220673418
|
03/03/2023
|
THOUDAM SHYAMA DEVI
|
2009005WL003178
|
THOUDAM SHYAMA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941633
|
|
MRS THAODEM SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/2
(Kontha Khabam)
|
2009005000NRG22300320220673419
|
03/03/2023
|
Yumnam Victoria Devi
|
2009005WL003178
|
Yumnam Victoria Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941641
|
|
MRS YUMNAM O TH VICTORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/209
(Kontha Khabam)
|
2009005000NRG22300320220673421
|
03/03/2023
|
Oinam Ibeyaima Devi
|
2009005WL003178
|
Oinam Ibeyaima Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941651
|
|
MRS OINAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/215
(Kontha Khabam)
|
2009005000NRG22300320220673423
|
03/03/2023
|
Soram Bimola Devi
|
2009005WL003178
|
Soram Bimola Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941819
|
|
MRS SORAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/223
(Kontha Khabam)
|
2009005000NRG22300320220673426
|
03/03/2023
|
Soubam Pramo Leima
|
2009005WL003178
|
Soubam Pramo Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941692
|
|
MRS SOUBAM PRAMO
|
STATE BANK OF INDIA(508548)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/239
(Kontha Khabam)
|
2009005000NRG22300320220673428
|
03/03/2023
|
Nahakpam Manglembi
|
2009005WL003178
|
Nahakpam Manglembi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941669
|
|
MRS NAHAKPAM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/240
(Kontha Khabam)
|
2009005000NRG22300320220673429
|
03/03/2023
|
Thaodem Memcha Devi
|
2009005WL003178
|
Thaodem Memcha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941670
|
|
MRS THAODEM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/36
(Kontha Khabam)
|
2009005000NRG22300320220673440
|
03/03/2023
|
Yumnam Lata Devi
|
2009005WL003178
|
Yumnam Lata Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941637
|
|
MRS YUMNAM O L LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/42
(Kontha Khabam)
|
2009005000NRG22300320220673447
|
03/03/2023
|
Pungsumbam Kiranmala Devi
|
2009005WL003178
|
Pungsumbam Kiranmala Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Rejected
|
04/03/2023
|
|
9489941666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/44
(Kontha Khabam)
|
2009005000NRG22300320220673448
|
03/03/2023
|
PUNGSUMBAM BINA DEVI
|
2009005WL003178
|
PUNGSUMBAM BINA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941653
|
|
Mrs. PUNGSUMBAM BINA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/442
(Kontha Khabam)
|
2009005000NRG22300320220673449
|
03/03/2023
|
Thokchom Bhanu Devi
|
2009005WL003178
|
Thokchom Bhanu Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941623
|
|
MRS THOKCHOM BHANU
|
STATE BANK OF INDIA(508548)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/443
(Kontha Khabam)
|
2009005000NRG22300320220673450
|
03/03/2023
|
Pungsumbam Kamala Devi
|
2009005WL003178
|
Pungsumbam Kamala Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941686
|
|
MRS PUNGSUBAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/448
(Kontha Khabam)
|
2009005000NRG22300320220673451
|
03/03/2023
|
Nongthombam Ibemcha Devi
|
2009005WL003178
|
Nongthombam Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941624
|
|
MRS NONGTHOMBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/449
(Kontha Khabam)
|
2009005000NRG22300320220673452
|
03/03/2023
|
Tayenjam Sandhyarani Devi
|
2009005WL003178
|
Tayenjam Sandhyarani Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941636
|
|
MRS TAYENJAM SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/45
(Kontha Khabam)
|
2009005000NRG22300320220673453
|
03/03/2023
|
Yumnam Indira Devi
|
2009005WL003178
|
Yumnam Indira Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941674
|
|
MRS YUMNAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/46
(Kontha Khabam)
|
2009005000NRG22300320220673454
|
03/03/2023
|
Nongthombam Tolhei Meitei
|
2009005WL003178
|
Nongthombam Tolhei Meitei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941656
|
|
MR NONGTHOMBAM TOLHEI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/460
(Kontha Khabam)
|
2009005000NRG22300320220673455
|
03/03/2023
|
Pongsubam Gunamani Singh
|
2009005WL003178
|
Pongsubam Gunamani Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941671
|
|
MR PONGSHUMBAM GUNAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/48
(Kontha Khabam)
|
2009005000NRG22300320220673458
|
03/03/2023
|
Khundom Ibemhal Devi
|
2009005WL003178
|
Khundom Ibemhal Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941667
|
|
MRS KHUNDOM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/492
(Kontha Khabam)
|
2009005000NRG22300320220673459
|
03/03/2023
|
Lairenlakpam Jamini Devi
|
2009005WL003178
|
Lairenlakpam Jamini Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941639
|
|
MRS JAMINI DEVI LAIRENLAKPAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/493
(Kontha Khabam)
|
2009005000NRG22300320220673460
|
03/03/2023
|
Thokchom Maimu Devi
|
2009005WL003178
|
Thokchom Maimu Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941662
|
|
Mrs. THOKCHOM MAIMU DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/5
(Kontha Khabam)
|
2009005000NRG22300320220673464
|
03/03/2023
|
Nongthombam Premapati Devi
|
2009005WL003178
|
Nongthombam Premapati Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941663
|
|
MRS NONGTHOMBAM PREMAPATIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/51
(Kontha Khabam)
|
2009005000NRG22300320220673471
|
03/03/2023
|
Khundom Ibemcha Devi
|
2009005WL003178
|
Khundom Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941657
|
|
MRS KHUNDOM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/52
(Kontha Khabam)
|
2009005000NRG22300320220673472
|
03/03/2023
|
Nameirakpam Gambhini Devi
|
2009005WL003178
|
Nameirakpam Gambhini Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941654
|
|
MRS NAMEIRAKPAM GAMBHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/521
(Kontha Khabam)
|
2009005000NRG22300320220673473
|
03/03/2023
|
Nahakpam Laxmi
|
2009005WL003178
|
Nahakpam Laxmi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941676
|
|
NAHEKPAM RASHMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/548
(Kontha Khabam)
|
2009005000NRG22300320220673477
|
03/03/2023
|
Thaodem Anita Devi
|
2009005WL003178
|
Thaodem Anita Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941627
|
|
MRS THOUDEM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/55
(Kontha Khabam)
|
2009005000NRG22300320220673478
|
03/03/2023
|
Nongthombam Sovachandra
|
2009005WL003178
|
Nongthombam Sovachandra
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941684
|
|
MR NONGTHOMBAM SUBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/557
(Kontha Khabam)
|
2009005000NRG22300320220673480
|
03/03/2023
|
Tayenjam Jina Devi
|
2009005WL003178
|
Tayenjam Jina Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941629
|
|
MRS TAYENJAM JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/559
(Kontha Khabam)
|
2009005000NRG22300320220673481
|
03/03/2023
|
Pongsumbam Birachandra
|
2009005WL003178
|
Pongsumbam Birachandra
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941694
|
|
PONGSUMBAM BIRACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/560
(Kontha Khabam)
|
2009005000NRG22300320220673483
|
03/03/2023
|
Soram Khomei Singh
|
2009005WL003178
|
Soram Khomei Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941628
|
|
MR SORAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/561
(Kontha Khabam)
|
2009005000NRG22300320220673484
|
03/03/2023
|
Soram Memtama Devi
|
2009005WL003178
|
Soram Memtama Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941631
|
|
MRS SORAM MEMTON DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/57
(Kontha Khabam)
|
2009005000NRG22300320220673485
|
03/03/2023
|
Nongthombam Loitang Leima
|
2009005WL003178
|
Nongthombam Loitang Leima
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941665
|
|
Mrs. NONGTHOMBAM LOITANG LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/574
(Kontha Khabam)
|
2009005000NRG22300320220673487
|
03/03/2023
|
SORAM SANDHYARANI DEVI
|
2009005WL003178
|
SORAM SANDHYARANI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941672
|
|
MRS SORAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/576
(Kontha Khabam)
|
2009005000NRG22300320220673489
|
03/03/2023
|
Thaodem Biramani Meetei
|
2009005WL003178
|
Thaodem Biramani Meetei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941668
|
|
THAODEM BIRAMANI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/579
(Kontha Khabam)
|
2009005000NRG22300320220673491
|
03/03/2023
|
Soram Inaotombi Devi
|
2009005WL003178
|
Soram Inaotombi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941682
|
|
SORAM INAOTOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/58
(Kontha Khabam)
|
2009005000NRG22300320220673492
|
03/03/2023
|
Chingakham Sanahanbi Devi
|
2009005WL003178
|
Chingakham Sanahanbi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941643
|
|
CHINGAKHAM(O)SHANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/582
(Kontha Khabam)
|
2009005000NRG22300320220673493
|
03/03/2023
|
SORAM BIJENTI DEVI
|
2009005WL003178
|
SORAM BIJENTI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941632
|
|
SORAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/591
(Kontha Khabam)
|
2009005000NRG22300320220673495
|
03/03/2023
|
Soram Barpati Devi
|
2009005WL003178
|
Soram Barpati Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941690
|
|
MRS SORAM BARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/626
(Kontha Khabam)
|
2009005000NRG22300320220673497
|
03/03/2023
|
Yumlembam Helena Devi
|
2009005WL003178
|
Yumlembam Helena Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941638
|
|
MISS YUMLEMBAM HELENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/629
(Kontha Khabam)
|
2009005000NRG22300320220673498
|
03/03/2023
|
Nongthombam Sunita Devi
|
2009005WL003178
|
Nongthombam Sunita Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941673
|
|
MRS NONGTHOBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/643
(Kontha Khabam)
|
2009005000NRG22300320220673499
|
03/03/2023
|
Thoudem Memcha Devi
|
2009005WL003178
|
Thoudem Memcha Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941626
|
|
THOUDEM MEMCHA DEVI
|
UCO BANK(607066)
|
|
236
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/647
(Kontha Khabam)
|
2009005000NRG22300320220673501
|
03/03/2023
|
Soram Leikham Devi
|
2009005WL003178
|
Soram Leikham Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941664
|
|
MRS SORAM LEIKHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/648
(Kontha Khabam)
|
2009005000NRG22300320220673502
|
03/03/2023
|
Nongthombam Bhopendro Singh
|
2009005WL003178
|
Nongthombam Bhopendro Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941634
|
|
NONGTHOMBAM BHOPENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/654
(Kontha Khabam)
|
2009005000NRG22300320220673504
|
03/03/2023
|
Rajkumari Kamala Devi
|
2009005WL003178
|
Rajkumari Kamala Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941630
|
|
MRS SORAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/656
(Kontha Khabam)
|
2009005000NRG22300320220673505
|
03/03/2023
|
Soubam Chandrashakhi Devi
|
2009005WL003178
|
Soubam Chandrashakhi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941827
|
|
MRS SOUBAM CHANDRASHAKHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/676
(Kontha Khabam)
|
2009005000NRG22300320220673506
|
03/03/2023
|
CHINGAKHAM PRAMODINI DEVI D
|
2009005WL003178
|
CHINGAKHAM PRAMODINI DEVI D
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941683
|
|
Mrs. CHINGAKHAM PRAMODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
241
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/681
(Kontha Khabam)
|
2009005000NRG22300320220673511
|
03/03/2023
|
YUMNAM TOMBI DEVI
|
2009005WL003178
|
YUMNAM TOMBI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941640
|
|
MRS YUMNAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/686
(Kontha Khabam)
|
2009005000NRG22300320220673514
|
03/03/2023
|
THOKCHOM AHANBI DEVI
|
2009005WL003178
|
THOKCHOM AHANBI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941679
|
|
Mrs. THOKCHOM AHANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
243
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/687
(Kontha Khabam)
|
2009005000NRG22300320220673515
|
03/03/2023
|
TAOREM MOMOTA DEVI
|
2009005WL003178
|
TAOREM MOMOTA DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941655
|
|
TAOREM MOMOTA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/740
(Kontha Khabam)
|
2009005000NRG22300320220673523
|
03/03/2023
|
YUMNAM KUNJABI DEVI
|
2009005WL003178
|
YUMNAM KUNJABI DEVI
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941675
|
|
YUMNAM KUNJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/765
(Kontha Khabam)
|
2009005000NRG22300320220673537
|
03/03/2023
|
Khundom Sunibala Devi
|
2009005WL003178
|
Khundom Sunibala Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941646
|
|
KHURAIJAM SUNIBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/8
(Kontha Khabam)
|
2009005000NRG22300320220673543
|
03/03/2023
|
Nongthombam Jiten Singh
|
2009005WL003178
|
Nongthombam Jiten Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941645
|
|
NONGTHOMBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246984
|
246984
|
|
|
|
|
|
|
|
|
247
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/219
(Kontha Khabam)
|
2009005000NRG22300320220673424
|
03/03/2023
|
Thaodam Sanaton Singh
|
2009005WL003178
|
Thaodam Sanaton Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941698
|
|
MR THOUDEM SANATON MEETEI
|
STATE BANK OF INDIA(508548)
|
|
248
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/27
(Kontha Khabam)
|
2009005000NRG22300320220673431
|
03/03/2023
|
Lousigam Pakpi Devi
|
2009005WL003178
|
Lousigam Pakpi Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941697
|
|
Mrs. LOUSIGAM PAKPI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
249
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/461
(Kontha Khabam)
|
2009005000NRG22300320220673456
|
03/03/2023
|
Thoudam Sorojini Devi
|
2009005WL003178
|
Thoudam Sorojini Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941699
|
|
MRS THAODEM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/651
(Kontha Khabam)
|
2009005000NRG22300320220673503
|
03/03/2023
|
Th. Jems
|
2009005WL003178
|
Th. Jems
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941700
|
|
MR THOUDEM JAMES MEETEI
|
STATE BANK OF INDIA(508548)
|
|
251
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/742
(Kontha Khabam)
|
2009005000NRG22300320220673525
|
03/03/2023
|
CH INAOBI
|
2009005WL003178
|
CH INAOBI
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941696
|
|
MRS NONGMAITHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252004
|
252004
|
|
|
|
|
|
|
|