|
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)
|
2009005000NRG22170320220310018
|
14/10/2022
|
WAIKHOM KUNJAMANI DEVI
|
2009005WL001831
|
WAIKHOM KUNJAMANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867595
|
|
Mrs. WAIKHOM KUNJAMANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1021
(Kontha Khabam)
|
2009005000NRG22170320220310019
|
14/10/2022
|
Thokchom Renubala Devi
|
2009005WL001831
|
Thokchom Renubala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867524
|
|
MRS THOKCHOM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/11
(Kontha Khabam)
|
2009005000NRG22170320220310020
|
14/10/2022
|
YUMNAM IBEMHAL DEVI
|
2009005WL001831
|
YUMNAM IBEMHAL DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867613
|
|
Mrs. YUMNAM IBEMHAL DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1138
(Kontha Khabam)
|
2009005000NRG22170320220310023
|
14/10/2022
|
Waikhom Bina Devi
|
2009005WL001831
|
Waikhom Bina Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867593
|
|
WAIKHOM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1140
(Kontha Khabam)
|
2009005000NRG22170320220310024
|
14/10/2022
|
Huidrom Loitang Devi
|
2009005WL001831
|
Huidrom Loitang Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867619
|
|
Mrs. HUIDROM LOITANG DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1141
(Kontha Khabam)
|
2009005000NRG22170320220310025
|
14/10/2022
|
Huidrom Minakshi Devi
|
2009005WL001831
|
Huidrom Minakshi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867624
|
|
Mrs. HUIDROM MINAKSHI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1161
(Kontha Khabam)
|
2009005000NRG22170320220310031
|
14/10/2022
|
Phijam Thoiba Singh
|
2009005WL001831
|
Phijam Thoiba Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867618
|
|
PHIJAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1162
(Kontha Khabam)
|
2009005000NRG22170320220310032
|
14/10/2022
|
Phijam Rameshor Singh
|
2009005WL001831
|
Phijam Rameshor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867536
|
|
Mr. PHIJAM RAMESHOR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1167
(Kontha Khabam)
|
2009005000NRG22170320220310035
|
14/10/2022
|
Maisnam Shanta Singh
|
2009005WL001831
|
Maisnam Shanta Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867612
|
|
MAISNAM SHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1169
(Kontha Khabam)
|
2009005000NRG22170320220310037
|
14/10/2022
|
Mayengbam Romashini Devi
|
2009005WL001831
|
Mayengbam Romashini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867608
|
|
Ms. MAYENGBAM ROMASHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1172
(Kontha Khabam)
|
2009005000NRG22170320220310040
|
14/10/2022
|
Thoudam Inaoton Singh
|
2009005WL001831
|
Thoudam Inaoton Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867575
|
|
THOUDAM INAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1174
(Kontha Khabam)
|
2009005000NRG22170320220310042
|
14/10/2022
|
Huidrom Romesh Singh
|
2009005WL001831
|
Huidrom Romesh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867632
|
|
HUIDROM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1176
(Kontha Khabam)
|
2009005000NRG22170320220310043
|
14/10/2022
|
Mayengbam Rojy Singh
|
2009005WL001831
|
Mayengbam Rojy Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867571
|
|
Mr. MAYENGBAM ROJY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1178
(Kontha Khabam)
|
2009005000NRG22170320220310044
|
14/10/2022
|
Thoudam Kantabi Singh
|
2009005WL001831
|
Thoudam Kantabi Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867615
|
|
THOUDAM KANTABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1179
(Kontha Khabam)
|
2009005000NRG22170320220310045
|
14/10/2022
|
Waikhom Roma Devi
|
2009005WL001831
|
Waikhom Roma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867594
|
|
WAIKHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1181
(Kontha Khabam)
|
2009005000NRG22170320220310047
|
14/10/2022
|
Mayengbam Premson Singh
|
2009005WL001831
|
Mayengbam Premson Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867572
|
|
MAYENGBAM PRENSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1184
(Kontha Khabam)
|
2009005000NRG22170320220310050
|
14/10/2022
|
Phijam Sunil Singh
|
2009005WL001831
|
Phijam Sunil Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867609
|
|
PHIJAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1188
(Kontha Khabam)
|
2009005000NRG22170320220310053
|
14/10/2022
|
Sunil Ngangom
|
2009005WL001831
|
Sunil Ngangom
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867639
|
|
MR NGANGOM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1192
(Kontha Khabam)
|
2009005000NRG22170320220310057
|
14/10/2022
|
Mayengbam Sanjit Singh
|
2009005WL001831
|
Mayengbam Sanjit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867587
|
|
Mr. MAYENGBAM SUNJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/12
(Kontha Khabam)
|
2009005000NRG22170320220310061
|
14/10/2022
|
MAISNAM IBEMBI DEVI
|
2009005WL001831
|
MAISNAM IBEMBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867610
|
|
MAISNAM IBEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1204
(Kontha Khabam)
|
2009005000NRG22170320220310063
|
14/10/2022
|
Nongthombam kala Leima
|
2009005WL001831
|
Nongthombam kala Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867641
|
|
NONGTHOMBAM CHANDRAKALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1212
(Kontha Khabam)
|
2009005000NRG22170320220310066
|
14/10/2022
|
Maisnam Asha Devi
|
2009005WL001831
|
Maisnam Asha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867626
|
|
Mrs. MAISNAM ASHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1243
(Kontha Khabam)
|
2009005000NRG22170320220310074
|
14/10/2022
|
Oinam Jina Devi
|
2009005WL001831
|
Oinam Jina Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867607
|
|
OINAM JINA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1247
(Kontha Khabam)
|
2009005000NRG22170320220310075
|
14/10/2022
|
Arambam Denny Singh
|
2009005WL001831
|
Arambam Denny Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867583
|
|
ARAMBAM DENY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1253
(Kontha Khabam)
|
2009005000NRG22170320220310076
|
14/10/2022
|
Elangbam Sumita Devi
|
2009005WL001831
|
Elangbam Sumita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867649
|
|
Mrs. ELANGBAM SUMITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/17
(Kontha Khabam)
|
2009005000NRG22170320220310171
|
14/10/2022
|
THOKCHOM RUHINI DEVI
|
2009005WL001831
|
THOKCHOM RUHINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867581
|
|
THOKCHOM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/19
(Kontha Khabam)
|
2009005000NRG22170320220310173
|
14/10/2022
|
Ngairangbam Omita Devi
|
2009005WL001831
|
Ngairangbam Omita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867623
|
|
ONGNAM OMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/197
(Kontha Khabam)
|
2009005000NRG22170320220310176
|
14/10/2022
|
Nongthombam Purnima Devi
|
2009005WL001831
|
Nongthombam Purnima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867640
|
|
MRS NONGTHOMBAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/200
(Kontha Khabam)
|
2009005000NRG22170320220310178
|
14/10/2022
|
Ningombam Malika Leima
|
2009005WL001831
|
Ningombam Malika Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867471
|
|
MRS KHWAIRAKPAM MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/201
(Kontha Khabam)
|
2009005000NRG22170320220310179
|
14/10/2022
|
Waikhom Bijayabati Leima
|
2009005WL001831
|
Waikhom Bijayabati Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867480
|
|
WAIKHOM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/202
(Kontha Khabam)
|
2009005000NRG22170320220310180
|
14/10/2022
|
Waikhom Phajabi Devi
|
2009005WL001831
|
Waikhom Phajabi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867538
|
|
WAIKHOM PHAJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/204
(Kontha Khabam)
|
2009005000NRG22170320220310181
|
14/10/2022
|
Nongthombam Mera Leima
|
2009005WL001831
|
Nongthombam Mera Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867529
|
|
NONGTHOMBAM MERALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/206
(Kontha Khabam)
|
2009005000NRG22170320220310183
|
14/10/2022
|
SANASAM JAMUNA DEVI
|
2009005WL001831
|
SANASAM JAMUNA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867476
|
|
SANASAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/207
(Kontha Khabam)
|
2009005000NRG22170320220310184
|
14/10/2022
|
Sanasam Tembi Devi
|
2009005WL001831
|
Sanasam Tembi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867483
|
|
MRS SANASAM TEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/208
(Kontha Khabam)
|
2009005000NRG22170320220310185
|
14/10/2022
|
Waikhom Modhubala
|
2009005WL001831
|
Waikhom Modhubala
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867495
|
|
WAIKHOM MODHUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/211
(Kontha Khabam)
|
2009005000NRG22170320220310188
|
14/10/2022
|
Waikhom Lilabati Devi
|
2009005WL001831
|
Waikhom Lilabati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867522
|
|
WAIKHOM LILAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/213
(Kontha Khabam)
|
2009005000NRG22170320220310190
|
14/10/2022
|
Waikhom Leima Devi
|
2009005WL001831
|
Waikhom Leima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867567
|
|
WAIKHOM MEITEILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/215
(Kontha Khabam)
|
2009005000NRG22170320220310192
|
14/10/2022
|
Waikhom Purnima Devi
|
2009005WL001831
|
Waikhom Purnima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867486
|
|
WAIKHOM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/216
(Kontha Khabam)
|
2009005000NRG22170320220310193
|
14/10/2022
|
Waikhom Landhoni Devi
|
2009005WL001831
|
Waikhom Landhoni Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867530
|
|
WAIKHOM LANDHONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/217
(Kontha Khabam)
|
2009005000NRG22170320220310194
|
14/10/2022
|
Waikhom Rupini Devi
|
2009005WL001831
|
Waikhom Rupini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867518
|
|
WAIKHOM RUPUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/220
(Kontha Khabam)
|
2009005000NRG22170320220310197
|
14/10/2022
|
Waikhom Inakhunbi Devi
|
2009005WL001831
|
Waikhom Inakhunbi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867482
|
|
WAIKHOM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/221
(Kontha Khabam)
|
2009005000NRG22170320220310198
|
14/10/2022
|
Thingujam Jamini Devi
|
2009005WL001831
|
Thingujam Jamini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867513
|
|
THINGUJAM JAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/222
(Kontha Khabam)
|
2009005000NRG22170320220310199
|
14/10/2022
|
Waikhom Binata Leima
|
2009005WL001831
|
Waikhom Binata Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867475
|
|
WAIKHOM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/223
(Kontha Khabam)
|
2009005000NRG22170320220310200
|
14/10/2022
|
Waikhom Prabha Devi
|
2009005WL001831
|
Waikhom Prabha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867474
|
|
WAIKHOM PRABAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/225
(Kontha Khabam)
|
2009005000NRG22170320220310201
|
14/10/2022
|
Thingujam Nonganlei Devi
|
2009005WL001831
|
Thingujam Nonganlei Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867470
|
|
THINGUJAM NONGALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/226
(Kontha Khabam)
|
2009005000NRG22170320220310202
|
14/10/2022
|
Waikhom Jamuna Devi
|
2009005WL001831
|
Waikhom Jamuna Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867515
|
|
WAIKHOM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/228
(Kontha Khabam)
|
2009005000NRG22170320220310204
|
14/10/2022
|
Waikhom Tilotama Devi
|
2009005WL001831
|
Waikhom Tilotama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867469
|
|
WAIKHOM TILOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/232
(Kontha Khabam)
|
2009005000NRG22170320220310207
|
14/10/2022
|
Waikhom Thaba Devi
|
2009005WL001831
|
Waikhom Thaba Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867516
|
|
WAIKHOM THABA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/233
(Kontha Khabam)
|
2009005000NRG22170320220310208
|
14/10/2022
|
Waikhom Sushila Devi
|
2009005WL001831
|
Waikhom Sushila Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867502
|
|
WAIKHOM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/234
(Kontha Khabam)
|
2009005000NRG22170320220310209
|
14/10/2022
|
Waikhom Chandrika Devi
|
2009005WL001831
|
Waikhom Chandrika Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867499
|
|
WAIKHOM CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/235
(Kontha Khabam)
|
2009005000NRG22170320220310210
|
14/10/2022
|
Waikhom Sanatombi Devi
|
2009005WL001831
|
Waikhom Sanatombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867472
|
|
WAIKHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/238
(Kontha Khabam)
|
2009005000NRG22170320220310212
|
14/10/2022
|
Thingujam Dhane Devi
|
2009005WL001831
|
Thingujam Dhane Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867497
|
|
THINGUJAM DHANE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/239
(Kontha Khabam)
|
2009005000NRG22170320220310213
|
14/10/2022
|
Ngairangbam Ormila Chanu
|
2009005WL001831
|
Ngairangbam Ormila Chanu
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867492
|
|
NGAIRANGBAM ORMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/240
(Kontha Khabam)
|
2009005000NRG22170320220310214
|
14/10/2022
|
Thingujam Premila Devi
|
2009005WL001831
|
Thingujam Premila Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867479
|
|
THINGUJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/241
(Kontha Khabam)
|
2009005000NRG22170320220310215
|
14/10/2022
|
Waikhom Inaoba Singh
|
2009005WL001831
|
Waikhom Inaoba Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867510
|
|
WAIKHOM INAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/242
(Kontha Khabam)
|
2009005000NRG22170320220310216
|
14/10/2022
|
Waikhom Pramo Devi
|
2009005WL001831
|
Waikhom Pramo Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867489
|
|
WAIKHOM PRAMO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/244
(Kontha Khabam)
|
2009005000NRG22170320220310217
|
14/10/2022
|
Waikhom Khomei Devi
|
2009005WL001831
|
Waikhom Khomei Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867523
|
|
WAIKHOM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/245
(Kontha Khabam)
|
2009005000NRG22170320220310218
|
14/10/2022
|
Waikhom Chaoba Leima
|
2009005WL001831
|
Waikhom Chaoba Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867521
|
|
WAIKHOM CHAOBA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/246
(Kontha Khabam)
|
2009005000NRG22170320220310219
|
14/10/2022
|
Nongthombam Mangalsana Meetei
|
2009005WL001831
|
Nongthombam Mangalsana Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/247
(Kontha Khabam)
|
2009005000NRG22170320220310220
|
14/10/2022
|
Nongthombam Anita Devi
|
2009005WL001831
|
Nongthombam Anita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867481
|
|
MRS NONGTHOMBAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/251
(Kontha Khabam)
|
2009005000NRG22170320220310223
|
14/10/2022
|
Waikhom Pakpi Devi
|
2009005WL001831
|
Waikhom Pakpi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867507
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/253
(Kontha Khabam)
|
2009005000NRG22170320220310224
|
14/10/2022
|
Pechimayum Shyama Devi
|
2009005WL001831
|
Pechimayum Shyama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867514
|
|
PICHIMAYUM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/254
(Kontha Khabam)
|
2009005000NRG22170320220310225
|
14/10/2022
|
Waikhom Premkanta Meetei
|
2009005WL001831
|
Waikhom Premkanta Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867467
|
|
W.PREMKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/255
(Kontha Khabam)
|
2009005000NRG22170320220310226
|
14/10/2022
|
Waikhom Satrajit Mangang
|
2009005WL001831
|
Waikhom Satrajit Mangang
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867505
|
|
MR WAIKHOM SATRAJIT MANGANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/256
(Kontha Khabam)
|
2009005000NRG22170320220310227
|
14/10/2022
|
Waikhom Memton Devi
|
2009005WL001831
|
Waikhom Memton Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867519
|
|
WAIKHOM MEMTON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/258
(Kontha Khabam)
|
2009005000NRG22170320220310228
|
14/10/2022
|
Waikhom Mani Singh
|
2009005WL001831
|
Waikhom Mani Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867477
|
|
WAIKHOM MANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/261
(Kontha Khabam)
|
2009005000NRG22170320220310230
|
14/10/2022
|
Waikhom Inaobi Devi
|
2009005WL001831
|
Waikhom Inaobi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867563
|
|
WAIKHOM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/265
(Kontha Khabam)
|
2009005000NRG22170320220310233
|
14/10/2022
|
Waikhom Chandrakanti Devi
|
2009005WL001831
|
Waikhom Chandrakanti Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867485
|
|
WAIKHOM CHANDRAKANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/266
(Kontha Khabam)
|
2009005000NRG22170320220310234
|
14/10/2022
|
USHAM GEETA DEVI
|
2009005WL001831
|
USHAM GEETA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867494
|
|
WAIKHOM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/270
(Kontha Khabam)
|
2009005000NRG22170320220310239
|
14/10/2022
|
Nongthombam Tombichou Devi
|
2009005WL001831
|
Nongthombam Tombichou Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867473
|
|
NONGTHOMBAM TOMBICHOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/273
(Kontha Khabam)
|
2009005000NRG22170320220310241
|
14/10/2022
|
Wakambam Shanti Devi
|
2009005WL001831
|
Wakambam Shanti Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867602
|
|
Mrs. WAKAMBAM SHANTI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/274
(Kontha Khabam)
|
2009005000NRG22170320220310242
|
14/10/2022
|
Chingakham Mema Devi
|
2009005WL001831
|
Chingakham Mema Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867543
|
|
Mrs. CHINGAKHAM MEMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/275
(Kontha Khabam)
|
2009005000NRG22170320220310243
|
14/10/2022
|
Oinam Thoibi Devi
|
2009005WL001831
|
Oinam Thoibi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867611
|
|
OINAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/278
(Kontha Khabam)
|
2009005000NRG22170320220310246
|
14/10/2022
|
Arambam Ibosana Singh
|
2009005WL001831
|
Arambam Ibosana Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867545
|
|
ARAMBAM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/279
(Kontha Khabam)
|
2009005000NRG22170320220310247
|
14/10/2022
|
CHINGAKHAM LOITANG DEVI
|
2009005WL001831
|
CHINGAKHAM LOITANG DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867573
|
|
HEISNAM LOITANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/285
(Kontha Khabam)
|
2009005000NRG22170320220310250
|
14/10/2022
|
NGANGOM MANITON DEVI
|
2009005WL001831
|
NGANGOM MANITON DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867588
|
|
NGANGOM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/29
(Kontha Khabam)
|
2009005000NRG22170320220310254
|
14/10/2022
|
THINGUJAM MEMMA DEVI
|
2009005WL001831
|
THINGUJAM MEMMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867630
|
|
Mrs. THINGUJAM MEMMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/295
(Kontha Khabam)
|
2009005000NRG22170320220310259
|
14/10/2022
|
Oinam Sangita Devi
|
2009005WL001831
|
Oinam Sangita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867600
|
|
Oinam Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/296
(Kontha Khabam)
|
2009005000NRG22170320220310260
|
14/10/2022
|
HUIDROM MEMI DEVI
|
2009005WL001831
|
HUIDROM MEMI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867604
|
|
HUIDROM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/298
(Kontha Khabam)
|
2009005000NRG22170320220310262
|
14/10/2022
|
THOUDAM BIDYANANDA MEETEI
|
2009005WL001831
|
THOUDAM BIDYANANDA MEETEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867596
|
|
Mr. THOUDAM BIDYANANDA MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/300
(Kontha Khabam)
|
2009005000NRG22170320220310265
|
14/10/2022
|
MAYENGBAM PEMCHA DEVI
|
2009005WL001831
|
MAYENGBAM PEMCHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867617
|
|
MAYENGBAM PEMCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/302
(Kontha Khabam)
|
2009005000NRG22170320220310266
|
14/10/2022
|
CHINGAKHAM URIREI
|
2009005WL001831
|
CHINGAKHAM URIREI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867614
|
|
CHINGAKHAM URIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/303
(Kontha Khabam)
|
2009005000NRG22170320220310267
|
14/10/2022
|
KANGJAM IBEYAIMA DEVI
|
2009005WL001831
|
KANGJAM IBEYAIMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867550
|
|
MRS THOUDAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/304
(Kontha Khabam)
|
2009005000NRG22170320220310268
|
14/10/2022
|
Thockhom Binodini Devi
|
2009005WL001831
|
Thockhom Binodini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867625
|
|
Mrs. THOUDAM BINODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/309
(Kontha Khabam)
|
2009005000NRG22170320220310270
|
14/10/2022
|
Maisnam Shyama Devi
|
2009005WL001831
|
Maisnam Shyama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867628
|
|
MAISNAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/31
(Kontha Khabam)
|
2009005000NRG22170320220310271
|
14/10/2022
|
MAYENGBAM YAIMABI DEVI
|
2009005WL001831
|
MAYENGBAM YAIMABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867541
|
|
MAYENGBAM YAIMABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/33
(Kontha Khabam)
|
2009005000NRG22170320220310274
|
14/10/2022
|
Loukrakpam Memtombi Devi
|
2009005WL001831
|
Loukrakpam Memtombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867589
|
|
LOUKRAKPAM MEMTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/342
(Kontha Khabam)
|
2009005000NRG22170320220310275
|
14/10/2022
|
PHIJAM MIKOIBI DEVI
|
2009005WL001831
|
PHIJAM MIKOIBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867622
|
|
PHIJAM MIKOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/343
(Kontha Khabam)
|
2009005000NRG22170320220310276
|
14/10/2022
|
THOKCHOM SHYAM SINGH
|
2009005WL001831
|
THOKCHOM SHYAM SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/344
(Kontha Khabam)
|
2009005000NRG22170320220310277
|
14/10/2022
|
Khunjamayum Ibemcha Devi
|
2009005WL001831
|
Khunjamayum Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867616
|
|
KHUNJAMAYUM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/345
(Kontha Khabam)
|
2009005000NRG22170320220310278
|
14/10/2022
|
CHINGAKHAM MAIPAKPI LEIMA
|
2009005WL001831
|
CHINGAKHAM MAIPAKPI LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867584
|
|
CHINGAKHAM MAIPAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/346
(Kontha Khabam)
|
2009005000NRG22170320220310279
|
14/10/2022
|
Gurumayum Tilotama Devi
|
2009005WL001831
|
Gurumayum Tilotama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867570
|
|
GURUMAYUM TILOTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/349
(Kontha Khabam)
|
2009005000NRG22170320220310280
|
14/10/2022
|
OINAM LIKLAI DEVI
|
2009005WL001831
|
OINAM LIKLAI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867599
|
|
MRS OINAM LIKLAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/35
(Kontha Khabam)
|
2009005000NRG22170320220310281
|
14/10/2022
|
Thoudam Leirentombi Devi
|
2009005WL001831
|
Thoudam Leirentombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867620
|
|
THOUDAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/350
(Kontha Khabam)
|
2009005000NRG22170320220310282
|
14/10/2022
|
PHIJAM IBOCHA SINGH
|
2009005WL001831
|
PHIJAM IBOCHA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867546
|
|
Mr. PHIJAM IBOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/354
(Kontha Khabam)
|
2009005000NRG22170320220310283
|
14/10/2022
|
HUIDROM THABANSANA DEVI
|
2009005WL001831
|
HUIDROM THABANSANA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867547
|
|
Mrs. HUIDROM THAMBALSANA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/357
(Kontha Khabam)
|
2009005000NRG22170320220310284
|
14/10/2022
|
NAOROIBAM BHANUPATI DEVI
|
2009005WL001831
|
NAOROIBAM BHANUPATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867627
|
|
NAOROIBAM BHANUPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/358
(Kontha Khabam)
|
2009005000NRG22170320220310285
|
14/10/2022
|
PHIJAM JATI DEVI
|
2009005WL001831
|
PHIJAM JATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867635
|
|
PHIJAM JATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/361
(Kontha Khabam)
|
2009005000NRG22170320220310287
|
14/10/2022
|
WAIKHOM SUBADANI DEVI
|
2009005WL001831
|
WAIKHOM SUBADANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867601
|
|
Mrs. WAIKHOM SUBADANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/364
(Kontha Khabam)
|
2009005000NRG22170320220310289
|
14/10/2022
|
Nongthombam Ranjita Devi
|
2009005WL001831
|
Nongthombam Ranjita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867598
|
|
NONGTHOMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/367
(Kontha Khabam)
|
2009005000NRG22170320220310292
|
14/10/2022
|
Ngairangbam Thaba Leima
|
2009005WL001831
|
Ngairangbam Thaba Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867577
|
|
CHINGAKHAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/368
(Kontha Khabam)
|
2009005000NRG22170320220310293
|
14/10/2022
|
HUIDROM RANBIR SINGH
|
2009005WL001831
|
HUIDROM RANBIR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867592
|
|
HUIDROM RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/371
(Kontha Khabam)
|
2009005000NRG22170320220310295
|
14/10/2022
|
Thokchom Joykishore singh
|
2009005WL001831
|
Thokchom Joykishore singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867634
|
|
SHRI THOKCHOM JOYKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/372
(Kontha Khabam)
|
2009005000NRG22170320220310296
|
14/10/2022
|
THOUDAM THOURANI SABI DEVI
|
2009005WL001831
|
THOUDAM THOURANI SABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867586
|
|
THOUDAM THOURANISABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/377
(Kontha Khabam)
|
2009005000NRG22170320220310300
|
14/10/2022
|
THOUDAM JITEN SINGH
|
2009005WL001831
|
THOUDAM JITEN SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867582
|
|
THOUDAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/378
(Kontha Khabam)
|
2009005000NRG22170320220310301
|
14/10/2022
|
PH NGANBI DEVI
|
2009005WL001831
|
PH NGANBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867633
|
|
PHIJAM(O)NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/379
(Kontha Khabam)
|
2009005000NRG22170320220310302
|
14/10/2022
|
HAORONGBAM MANDAKINI
|
2009005WL001831
|
HAORONGBAM MANDAKINI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867603
|
|
HAORONGBAM MANDAKINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/381
(Kontha Khabam)
|
2009005000NRG22170320220310303
|
14/10/2022
|
MAYENGBAM PREMKUMAR SINGH
|
2009005WL001831
|
MAYENGBAM PREMKUMAR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867585
|
|
MAYENGBAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/4
(Kontha Khabam)
|
2009005000NRG22170320220310304
|
14/10/2022
|
OINAM BIGYAPATI DEVI
|
2009005WL001831
|
OINAM BIGYAPATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867574
|
|
OINAM BIGYAPATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/413
(Kontha Khabam)
|
2009005000NRG22170320220310308
|
14/10/2022
|
Laishram Shyama Leima
|
2009005WL001831
|
Laishram Shyama Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867591
|
|
LAISHRAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/417
(Kontha Khabam)
|
2009005000NRG22170320220310311
|
14/10/2022
|
CHINGAKHAM MEMTHOI DEVI
|
2009005WL001831
|
CHINGAKHAM MEMTHOI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867531
|
|
MRS CHINGAKHAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/419
(Kontha Khabam)
|
2009005000NRG22170320220310313
|
14/10/2022
|
THOUDAM LOITANG DEVI
|
2009005WL001831
|
THOUDAM LOITANG DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867636
|
|
Mrs. THOUDAM LOITANG DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/422
(Kontha Khabam)
|
2009005000NRG22170320220310315
|
14/10/2022
|
LEISHANGTHEM BIDYABATI DEVI
|
2009005WL001831
|
LEISHANGTHEM BIDYABATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867629
|
|
KHAIDEM BIDYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/423
(Kontha Khabam)
|
2009005000NRG22170320220310316
|
14/10/2022
|
THOUDAM SUNILKUMAR SINGH
|
2009005WL001831
|
THOUDAM SUNILKUMAR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867549
|
|
Mr. THOUDAM SUNILKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/432
(Kontha Khabam)
|
2009005000NRG22170320220310322
|
14/10/2022
|
WAIKHOM LANGOLLEIMA CHANU
|
2009005WL001831
|
WAIKHOM LANGOLLEIMA CHANU
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867491
|
|
MISS WAIKHOM LANGOLLEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/433
(Kontha Khabam)
|
2009005000NRG22170320220310323
|
14/10/2022
|
NONGTHOMBAM ASHALATA DEVI
|
2009005WL001831
|
NONGTHOMBAM ASHALATA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867648
|
|
NONGTHOMBAM ASHALATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/439
(Kontha Khabam)
|
2009005000NRG22170320220310324
|
14/10/2022
|
WAIKHOM AMIKA DEVI
|
2009005WL001831
|
WAIKHOM AMIKA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867490
|
|
WAIKHOM AMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/457
(Kontha Khabam)
|
2009005000NRG22170320220310327
|
14/10/2022
|
WAIKHOM MODHUCHANDRA SINGH
|
2009005WL001831
|
WAIKHOM MODHUCHANDRA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867487
|
|
WAIKHOM MODHUCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/458
(Kontha Khabam)
|
2009005000NRG22170320220310328
|
14/10/2022
|
Waikhom Memma Devi
|
2009005WL001831
|
Waikhom Memma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867511
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/459
(Kontha Khabam)
|
2009005000NRG22170320220310329
|
14/10/2022
|
Waikhom Mainu Devi
|
2009005WL001831
|
Waikhom Mainu Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867564
|
|
WAIKHOM MAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/463
(Kontha Khabam)
|
2009005000NRG22170320220310332
|
14/10/2022
|
Nongthombam Lokeshwor Singh
|
2009005WL001831
|
Nongthombam Lokeshwor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867525
|
|
NONGTHOMBAM LOKESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/478
(Kontha Khabam)
|
2009005000NRG22170320220310333
|
14/10/2022
|
Pechimayum Geeta Devi
|
2009005WL001831
|
Pechimayum Geeta Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867645
|
A/C Blocked or Frozen
|
|
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/481
(Kontha Khabam)
|
2009005000NRG22170320220310335
|
14/10/2022
|
Pechimayum khogendro Singh
|
2009005WL001831
|
Pechimayum khogendro Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867643
|
|
PECHIMAYUM KHOGENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/483
(Kontha Khabam)
|
2009005000NRG22170320220310337
|
14/10/2022
|
WAIKHOM TAMPHA LEIMA
|
2009005WL001831
|
WAIKHOM TAMPHA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867508
|
|
WAIKHOM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/484
(Kontha Khabam)
|
2009005000NRG22170320220310338
|
14/10/2022
|
Waikhom Sanathoi Mangang
|
2009005WL001831
|
Waikhom Sanathoi Mangang
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867566
|
|
WAIKHOM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/488
(Kontha Khabam)
|
2009005000NRG22170320220310341
|
14/10/2022
|
Waikhom Ronita
|
2009005WL001831
|
Waikhom Ronita
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867478
|
|
WAIKHOM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/489
(Kontha Khabam)
|
2009005000NRG22170320220310342
|
14/10/2022
|
Waikhom ImobaMeetei
|
2009005WL001831
|
Waikhom ImobaMeetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867488
|
|
WAIKHOM IMOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/492
(Kontha Khabam)
|
2009005000NRG22170320220310345
|
14/10/2022
|
Nongthombam Nandarani devi
|
2009005WL001831
|
Nongthombam Nandarani devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867465
|
|
NONGTHOMBAM NANDRANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/493
(Kontha Khabam)
|
2009005000NRG22170320220310346
|
14/10/2022
|
Waikhom Saratchandra Meitei
|
2009005WL001831
|
Waikhom Saratchandra Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867561
|
|
WAIKHOM SARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/494
(Kontha Khabam)
|
2009005000NRG22170320220310347
|
14/10/2022
|
Mayengbam Heitombi Devi
|
2009005WL001831
|
Mayengbam Heitombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867493
|
|
MAYENGBAM HEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/5
(Kontha Khabam)
|
2009005000NRG22170320220310350
|
14/10/2022
|
GURUMAYUM TAKHELEI
|
2009005WL001831
|
GURUMAYUM TAKHELEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867548
|
|
GURUMAYUM TAKHELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/520
(Kontha Khabam)
|
2009005000NRG22170320220310351
|
14/10/2022
|
Waikhom Jiran Singh
|
2009005WL001831
|
Waikhom Jiran Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867509
|
|
Mr. WAIKHOM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/523
(Kontha Khabam)
|
2009005000NRG22170320220310353
|
14/10/2022
|
Waikhom Premjit Meitei
|
2009005WL001831
|
Waikhom Premjit Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867528
|
|
Waikhom Premjit Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/528
(Kontha Khabam)
|
2009005000NRG22170320220310356
|
14/10/2022
|
Nongthombam Sanatombi Leima
|
2009005WL001831
|
Nongthombam Sanatombi Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867568
|
|
NONGTHOMBAM SANATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/563
(Kontha Khabam)
|
2009005000NRG22170320220310360
|
14/10/2022
|
Waikhom Sorojini Leima
|
2009005WL001831
|
Waikhom Sorojini Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867646
|
|
WAIKHOM SOROJINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/565
(Kontha Khabam)
|
2009005000NRG22170320220310361
|
14/10/2022
|
Waikhom Landhoni Devi
|
2009005WL001831
|
Waikhom Landhoni Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867498
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/566
(Kontha Khabam)
|
2009005000NRG22170320220310362
|
14/10/2022
|
Nongthombam Koireng Singh
|
2009005WL001831
|
Nongthombam Koireng Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867644
|
|
NONGTHOMBAM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/581
(Kontha Khabam)
|
2009005000NRG22170320220310363
|
14/10/2022
|
Waikhom Ibemcha Devi
|
2009005WL001831
|
Waikhom Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867503
|
|
WAIKHOM SATYAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/582
(Kontha Khabam)
|
2009005000NRG22170320220310364
|
14/10/2022
|
Thingujam Memcha
|
2009005WL001831
|
Thingujam Memcha
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867560
|
|
THINGUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/614
(Kontha Khabam)
|
2009005000NRG22170320220310369
|
14/10/2022
|
Thoudam Tarumacha Devi
|
2009005WL001831
|
Thoudam Tarumacha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867576
|
|
Mrs. THOUDAM TARUMACHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/616
(Kontha Khabam)
|
2009005000NRG22170320220310371
|
14/10/2022
|
Thoudam Amusana Devi
|
2009005WL001831
|
Thoudam Amusana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867590
|
|
THOUDAM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/617
(Kontha Khabam)
|
2009005000NRG22170320220310372
|
14/10/2022
|
Laitonjam Nungshitombi Devi
|
2009005WL001831
|
Laitonjam Nungshitombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867544
|
|
Mrs. LAITONJAM NUNGSHITOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/618
(Kontha Khabam)
|
2009005000NRG22170320220310373
|
14/10/2022
|
Thoudam Nandini Devi
|
2009005WL001831
|
Thoudam Nandini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867579
|
|
THOUDAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/644
(Kontha Khabam)
|
2009005000NRG22170320220310376
|
14/10/2022
|
TAKHELLAMBAM KUNJABATI DEVI
|
2009005WL001831
|
TAKHELLAMBAM KUNJABATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867638
|
|
MRS TAKHELLAMBAM KUNJABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/645
(Kontha Khabam)
|
2009005000NRG22170320220310377
|
14/10/2022
|
Houbam Jenita Devi
|
2009005WL001831
|
Houbam Jenita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867578
|
|
HAOBAM ZENITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/646
(Kontha Khabam)
|
2009005000NRG22170320220310378
|
14/10/2022
|
Mayengbam Memton Devi
|
2009005WL001831
|
Mayengbam Memton Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867580
|
|
Mrs. MAYENGBAM MEMTON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/651
(Kontha Khabam)
|
2009005000NRG22170320220310382
|
14/10/2022
|
Soraisam Benu Leima
|
2009005WL001831
|
Soraisam Benu Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867621
|
|
MRS SORAISHAM BENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/652
(Kontha Khabam)
|
2009005000NRG22170320220310383
|
14/10/2022
|
Sanjenbam Ibetombi Devi
|
2009005WL001831
|
Sanjenbam Ibetombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867637
|
|
MAYENGBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/655
(Kontha Khabam)
|
2009005000NRG22170320220310386
|
14/10/2022
|
Oinam Surjit Singh
|
2009005WL001831
|
Oinam Surjit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867597
|
|
OINAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/657
(Kontha Khabam)
|
2009005000NRG22170320220310387
|
14/10/2022
|
Leishangthem Ronibala Devi
|
2009005WL001831
|
Leishangthem Ronibala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867559
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/658
(Kontha Khabam)
|
2009005000NRG22170320220310388
|
14/10/2022
|
Potshangbam Dolen Singh
|
2009005WL001831
|
Potshangbam Dolen Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867605
|
|
Mr. POTSHANGBAM DOLEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/776
(Kontha Khabam)
|
2009005000NRG22170320220310392
|
14/10/2022
|
Waikhom Roma Devi
|
2009005WL001831
|
Waikhom Roma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867512
|
|
WAIKHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/784
(Kontha Khabam)
|
2009005000NRG22170320220310397
|
14/10/2022
|
Waikhom Geeta Devi
|
2009005WL001831
|
Waikhom Geeta Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867569
|
|
WAIKHOM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/804
(Kontha Khabam)
|
2009005000NRG22170320220310401
|
14/10/2022
|
Potshangbam Ibecha Devi
|
2009005WL001831
|
Potshangbam Ibecha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867631
|
|
POTSANGBAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/889
(Kontha Khabam)
|
2009005000NRG22170320220310402
|
14/10/2022
|
WAIKHOM ANGOUBI DEVI
|
2009005WL001831
|
WAIKHOM ANGOUBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867562
|
|
WAIKHOM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/891
(Kontha Khabam)
|
2009005000NRG22170320220310404
|
14/10/2022
|
NONGTHOMBAM SURANJOY MANGANG
|
2009005WL001831
|
NONGTHOMBAM SURANJOY MANGANG
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867647
|
|
NONGTHOMBAM SURANJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/893
(Kontha Khabam)
|
2009005000NRG22170320220310406
|
14/10/2022
|
WAIKHOM MANIMATUM SINGH
|
2009005WL001831
|
WAIKHOM MANIMATUM SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867501
|
|
WAIKHOM MANIMATUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/896
(Kontha Khabam)
|
2009005000NRG22170320220310409
|
14/10/2022
|
THENGUJAM TOMBI SINGH
|
2009005WL001831
|
THENGUJAM TOMBI SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867500
|
|
THENGUJAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/899
(Kontha Khabam)
|
2009005000NRG22170320220310410
|
14/10/2022
|
NONGTHOMBAM SARAT SINGH
|
2009005WL001831
|
NONGTHOMBAM SARAT SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867527
|
|
NONGTHOMBAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/900
(Kontha Khabam)
|
2009005000NRG22170320220310412
|
14/10/2022
|
NONGTHOMBAM PISHAKMACHA DEVI
|
2009005WL001831
|
NONGTHOMBAM PISHAKMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867520
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/936
(Kontha Khabam)
|
2009005000NRG22170320220310416
|
14/10/2022
|
Waikhom Ningthemjao Singha
|
2009005WL001831
|
Waikhom Ningthemjao Singha
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867504
|
|
Mr. WAIKHOM NINGTHEMJAO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/948
(Kontha Khabam)
|
2009005000NRG22170320220310417
|
14/10/2022
|
Thoudam Premkumar Singh
|
2009005WL001831
|
Thoudam Premkumar Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867606
|
|
THOUDAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/950
(Kontha Khabam)
|
2009005000NRG22170320220310418
|
14/10/2022
|
CHINGAKHAM AMU SINGH
|
2009005WL001831
|
CHINGAKHAM AMU SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867542
|
|
CHINGAKHAM AMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/977
(Kontha Khabam)
|
2009005000NRG22170320220310422
|
14/10/2022
|
Waikhom Khambi Devi
|
2009005WL001831
|
Waikhom Khambi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867565
|
|
WAIKHOM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/982
(Kontha Khabam)
|
2009005000NRG22170320220310426
|
14/10/2022
|
Takhellambam Gunapati Devi
|
2009005WL001831
|
Takhellambam Gunapati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867484
|
|
TAKHELLAMBAM GUNAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/983
(Kontha Khabam)
|
2009005000NRG22170320220310427
|
14/10/2022
|
Thoudam Debala Devi
|
2009005WL001831
|
Thoudam Debala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867496
|
|
Mrs. THOUDAM DEBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/985
(Kontha Khabam)
|
2009005000NRG22170320220310429
|
14/10/2022
|
Waikhom Ranendra Singh
|
2009005WL001831
|
Waikhom Ranendra Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867526
|
|
WAIKHOM RANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/986
(Kontha Khabam)
|
2009005000NRG22170320220310430
|
14/10/2022
|
Waikhom Haraobi Devi
|
2009005WL001831
|
Waikhom Haraobi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867517
|
|
WAIKHOM HARAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/992
(Kontha Khabam)
|
2009005000NRG22170320220310434
|
14/10/2022
|
Waikhom Agani Devi
|
2009005WL001831
|
Waikhom Agani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867506
|
|
MRS WAIKHOM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1107
(Kontha Khabam)
|
2009005000NRG22170320220310441
|
14/10/2022
|
Takhellambam Shyam Singh
|
2009005WL001831
|
Takhellambam Shyam Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867534
|
|
MR TAKHELLAMBAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1112
(Kontha Khabam)
|
2009005000NRG22170320220310444
|
14/10/2022
|
Lourembam Sunita Devi
|
2009005WL001831
|
Lourembam Sunita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867555
|
|
MRS LOUREMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1117
(Kontha Khabam)
|
2009005000NRG22170320220310449
|
14/10/2022
|
Tonjam Somendro Singh
|
2009005WL001831
|
Tonjam Somendro Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867537
|
|
MR TONJAM SOMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1122
(Kontha Khabam)
|
2009005000NRG22170320220310452
|
14/10/2022
|
Ngangbam Chingkhei Meetei
|
2009005WL001831
|
Ngangbam Chingkhei Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867535
|
|
MR NONGTHOMBAM TELHEIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1133
(Kontha Khabam)
|
2009005000NRG22170320220310457
|
14/10/2022
|
Atom Binarani Devi
|
2009005WL001831
|
Atom Binarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867557
|
|
Mrs. ATOM BINARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1141
(Kontha Khabam)
|
2009005000NRG22170320220310458
|
14/10/2022
|
Soibam Thoi Singh
|
2009005WL001831
|
Soibam Thoi Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867551
|
|
Mr. SOIBAM THOY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1145
(Kontha Khabam)
|
2009005000NRG22170320220310460
|
14/10/2022
|
Ngathem Sapana Devi
|
2009005WL001831
|
Ngathem Sapana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867558
|
|
MR NGATHEM SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1165
(Kontha Khabam)
|
2009005000NRG22170320220310470
|
14/10/2022
|
Govind Chhetry
|
2009005WL001831
|
Govind Chhetry
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867556
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1174
(Kontha Khabam)
|
2009005000NRG22170320220310474
|
14/10/2022
|
Meena Thapa
|
2009005WL001831
|
Meena Thapa
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867532
|
|
MRS MEENA THAPA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/263
(Kontha Khabam)
|
2009005000NRG22170320220310505
|
14/10/2022
|
Soram Ibempishak Devi
|
2009005WL001831
|
Soram Ibempishak Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867553
|
|
Mrs. SORAM IBEMPISHAK DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/271
(Kontha Khabam)
|
2009005000NRG22170320220310511
|
14/10/2022
|
INDIRA THAPA
|
2009005WL001831
|
INDIRA THAPA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867539
|
|
MRS INDIRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/274
(Kontha Khabam)
|
2009005000NRG22170320220310514
|
14/10/2022
|
Toijam Rajen Singh
|
2009005WL001831
|
Toijam Rajen Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867552
|
|
MR TOIJAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/285
(Kontha Khabam)
|
2009005000NRG22170320220310520
|
14/10/2022
|
NANDARAM DAHA
|
2009005WL001831
|
NANDARAM DAHA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867533
|
|
MRS NANDARAM DAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/289
(Kontha Khabam)
|
2009005000NRG22170320220310522
|
14/10/2022
|
NAOREM MANI DEVI
|
2009005WL001831
|
NAOREM MANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867554
|
|
BIKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/409
(Kontha Khabam)
|
2009005000NRG22170320220310535
|
14/10/2022
|
Sougaijam Sanahanbi Devi
|
2009005WL001831
|
Sougaijam Sanahanbi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867540
|
|
Mrs. SOUGAIJAM SANAHANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277104
|
277104
|
|
|
|
|
|
|
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1156
(Kontha Khabam)
|
2009005000NRG22170320220310464
|
14/10/2022
|
Chanamthabam Ibemhal Devi
|
2009005WL001831
|
Chanamthabam Ibemhal Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867468
|
|
MR CHANAMTHABAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278610
|
278610
|
|
|
|
|
|
|
|