|
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-09-005-014-001/1002
(Luwangsangbam)
|
2009005000NRG22290320220640234
|
15/03/2023
|
Nongthombam Bipin Singh
|
2009005WL003028
|
Nongthombam Bipin Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887125
|
|
NONGTHOMBAM BIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1002
(Luwangsangbam)
|
2009005000NRG22290320220640232
|
15/03/2023
|
Nongthombam Bipin Singh
|
2009005WL003028
|
Nongthombam Bipin Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887124
|
|
NONGTHOMBAM BIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1018
(Luwangsangbam)
|
2009005000NRG22290320220640243
|
15/03/2023
|
Nongthombam Subalata Devi
|
2009005WL003028
|
Nongthombam Subalata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887123
|
|
MS THANGJAM SUBALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1018
(Luwangsangbam)
|
2009005000NRG22290320220640242
|
15/03/2023
|
Nongthombam Subalata Devi
|
2009005WL003028
|
Nongthombam Subalata Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887122
|
|
MS THANGJAM SUBALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/118
(Luwangsangbam)
|
2009005000NRG22290320220640282
|
15/03/2023
|
Yanglem Thoibi Devi
|
2009005WL003028
|
Yanglem Thoibi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887118
|
|
MRS YANGLEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/118
(Luwangsangbam)
|
2009005000NRG22290320220640280
|
15/03/2023
|
Yanglem Thoibi Devi
|
2009005WL003028
|
Yanglem Thoibi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887117
|
|
MRS YANGLEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/154
(Luwangsangbam)
|
2009005000NRG22290320220640305
|
15/03/2023
|
Thoudam Sunita Devi
|
2009005WL003028
|
Thoudam Sunita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887116
|
|
LAIRANLAKPAM (O) SUNITA DIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/154
(Luwangsangbam)
|
2009005000NRG22290320220640303
|
15/03/2023
|
Thoudam Sunita Devi
|
2009005WL003028
|
Thoudam Sunita Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887115
|
|
LAIRANLAKPAM (O) SUNITA DIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/170
(Luwangsangbam)
|
2009005000NRG22290320220640309
|
15/03/2023
|
Nongthombam Debala Devi
|
2009005WL003028
|
Nongthombam Debala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887082
|
|
NONGTHOMBAM DEBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/170
(Luwangsangbam)
|
2009005000NRG22290320220640308
|
15/03/2023
|
Nongthombam Debala Devi
|
2009005WL003028
|
Nongthombam Debala Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887081
|
|
NONGTHOMBAM DEBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/214
(Luwangsangbam)
|
2009005000NRG22290320220640321
|
15/03/2023
|
Thouchom Tombisana
|
2009005WL003028
|
Thouchom Tombisana
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/214
(Luwangsangbam)
|
2009005000NRG22290320220640320
|
15/03/2023
|
Thouchom Tombisana
|
2009005WL003028
|
Thouchom Tombisana
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Rejected
|
16/03/2023
|
|
9857887067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/224
(Luwangsangbam)
|
2009005000NRG22290320220640327
|
15/03/2023
|
Lousigam Seityabati Devi
|
2009005WL003028
|
Lousigam Seityabati Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887070
|
|
YENGKOKPAM SEITYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/224
(Luwangsangbam)
|
2009005000NRG22290320220640326
|
15/03/2023
|
Lousigam Seityabati Devi
|
2009005WL003028
|
Lousigam Seityabati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887069
|
|
YENGKOKPAM SEITYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG22290320220640347
|
15/03/2023
|
Laishram Jugeshori Devi
|
2009005WL003028
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887074
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG22290320220640346
|
15/03/2023
|
Laishram Jugeshori Devi
|
2009005WL003028
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887073
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/301
(Luwangsangbam)
|
2009005000NRG22290320220640351
|
15/03/2023
|
Naoroibam Chaobihal Devi
|
2009005WL003028
|
Naoroibam Chaobihal Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887064
|
|
NAOROIBAM CHAOBIHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/301
(Luwangsangbam)
|
2009005000NRG22290320220640350
|
15/03/2023
|
Naoroibam Chaobihal Devi
|
2009005WL003028
|
Naoroibam Chaobihal Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887063
|
|
NAOROIBAM CHAOBIHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/367
(Luwangsangbam)
|
2009005000NRG22290320220640373
|
15/03/2023
|
R K Ibeni Devi
|
2009005WL003028
|
R K Ibeni Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887130
|
|
R K IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/367
(Luwangsangbam)
|
2009005000NRG22290320220640372
|
15/03/2023
|
R K Ibeni Devi
|
2009005WL003028
|
R K Ibeni Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887129
|
|
R K IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/385
(Luwangsangbam)
|
2009005000NRG22290320220640379
|
15/03/2023
|
Yanglem Sunderjit Singh
|
2009005WL003028
|
Yanglem Sunderjit Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Rejected
|
16/03/2023
|
|
9857887146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/385
(Luwangsangbam)
|
2009005000NRG22290320220640378
|
15/03/2023
|
Yanglem Sunderjit Singh
|
2009005WL003028
|
Yanglem Sunderjit Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/397
(Luwangsangbam)
|
2009005000NRG22290320220640381
|
15/03/2023
|
Mangsatabam Lanleima Devi
|
2009005WL003028
|
Mangsatabam Lanleima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887104
|
|
MANGSATABAM LANLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/397
(Luwangsangbam)
|
2009005000NRG22290320220640380
|
15/03/2023
|
Mangsatabam Lanleima Devi
|
2009005WL003028
|
Mangsatabam Lanleima Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887103
|
|
MANGSATABAM LANLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/406
(Luwangsangbam)
|
2009005000NRG22290320220640385
|
15/03/2023
|
Brahmacharimayum Babita Devi
|
2009005WL003028
|
Brahmacharimayum Babita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887138
|
|
BRAHMACHARIMAYUM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/406
(Luwangsangbam)
|
2009005000NRG22290320220640384
|
15/03/2023
|
Brahmacharimayum Babita Devi
|
2009005WL003028
|
Brahmacharimayum Babita Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887137
|
|
BRAHMACHARIMAYUM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/429
(Luwangsangbam)
|
2009005000NRG22290320220640401
|
15/03/2023
|
Nongthombam Tampha Devi
|
2009005WL003028
|
Nongthombam Tampha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887108
|
|
NONGTHOMBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/429
(Luwangsangbam)
|
2009005000NRG22290320220640399
|
15/03/2023
|
Nongthombam Tampha Devi
|
2009005WL003028
|
Nongthombam Tampha Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887107
|
|
NONGTHOMBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/431
(Luwangsangbam)
|
2009005000NRG22290320220640405
|
15/03/2023
|
R K Jamini Devi
|
2009005WL003028
|
R K Jamini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887114
|
|
R K JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/431
(Luwangsangbam)
|
2009005000NRG22290320220640404
|
15/03/2023
|
R K Jamini Devi
|
2009005WL003028
|
R K Jamini Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887113
|
|
R K JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/438
(Luwangsangbam)
|
2009005000NRG22290320220640409
|
15/03/2023
|
Moirangthem Birendra Singh
|
2009005WL003028
|
Moirangthem Birendra Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887144
|
|
MOIRANGTHEM BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/438
(Luwangsangbam)
|
2009005000NRG22290320220640408
|
15/03/2023
|
Moirangthem Birendra Singh
|
2009005WL003028
|
Moirangthem Birendra Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887143
|
|
MOIRANGTHEM BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/447
(Luwangsangbam)
|
2009005000NRG22290320220640417
|
15/03/2023
|
R K Sanathoiba Meetei
|
2009005WL003028
|
R K Sanathoiba Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887128
|
|
R K SANATHOIBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/447
(Luwangsangbam)
|
2009005000NRG22290320220640416
|
15/03/2023
|
R K Sanathoiba Meetei
|
2009005WL003028
|
R K Sanathoiba Meetei
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887127
|
|
R K SANATHOIBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/459
(Luwangsangbam)
|
2009005000NRG22290320220640431
|
15/03/2023
|
Shijagurumayum Memcha Devi
|
2009005WL003028
|
Shijagurumayum Memcha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887134
|
|
MRS LEIHAOTHABAM MEMICHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/459
(Luwangsangbam)
|
2009005000NRG22290320220640430
|
15/03/2023
|
Shijagurumayum Memcha Devi
|
2009005WL003028
|
Shijagurumayum Memcha Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887133
|
|
MRS LEIHAOTHABAM MEMICHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/460
(Luwangsangbam)
|
2009005000NRG22290320220640433
|
15/03/2023
|
Brahmacharimayum Anandi Devi
|
2009005WL003028
|
Brahmacharimayum Anandi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887140
|
|
BRAHMACHARIMAYUM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/460
(Luwangsangbam)
|
2009005000NRG22290320220640432
|
15/03/2023
|
Brahmacharimayum Anandi Devi
|
2009005WL003028
|
Brahmacharimayum Anandi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887139
|
|
BRAHMACHARIMAYUM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/479
(Luwangsangbam)
|
2009005000NRG22290320220640447
|
15/03/2023
|
Yanglem Nepolian Singh
|
2009005WL003028
|
Yanglem Nepolian Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887132
|
|
Mr. YANGLEM NEPOLIAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/479
(Luwangsangbam)
|
2009005000NRG22290320220640446
|
15/03/2023
|
Yanglem Nepolian Singh
|
2009005WL003028
|
Yanglem Nepolian Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887131
|
|
Mr. YANGLEM NEPOLIAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/539
(Luwangsangbam)
|
2009005000NRG22290320220640459
|
15/03/2023
|
Sougrakpam Nirupama Devi
|
2009005WL003028
|
Sougrakpam Nirupama Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887078
|
|
MS SOUGRAKPAM NIRUPAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/539
(Luwangsangbam)
|
2009005000NRG22290320220640458
|
15/03/2023
|
Sougrakpam Nirupama Devi
|
2009005WL003028
|
Sougrakpam Nirupama Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887077
|
|
MS SOUGRAKPAM NIRUPAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/686
(Luwangsangbam)
|
2009005000NRG22290320220640485
|
15/03/2023
|
Achom Naobi Devi
|
2009005WL003028
|
Achom Naobi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887060
|
|
ACHOM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/686
(Luwangsangbam)
|
2009005000NRG22290320220640484
|
15/03/2023
|
Achom Naobi Devi
|
2009005WL003028
|
Achom Naobi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887147
|
|
ACHOM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/718
(Luwangsangbam)
|
2009005000NRG22290320220640487
|
15/03/2023
|
Nongthombam Sakuntala Devi
|
2009005WL003028
|
Nongthombam Sakuntala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887102
|
|
NONGTHOMBAM SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/718
(Luwangsangbam)
|
2009005000NRG22290320220640486
|
15/03/2023
|
Nongthombam Sakuntala Devi
|
2009005WL003028
|
Nongthombam Sakuntala Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887101
|
|
NONGTHOMBAM SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/731
(Luwangsangbam)
|
2009005000NRG22290320220640491
|
15/03/2023
|
Ng.Opendro
|
2009005WL003028
|
Ng.Opendro
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887080
|
|
Mr. NGAIRANGBAM OPENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/731
(Luwangsangbam)
|
2009005000NRG22290320220640490
|
15/03/2023
|
Ng.Opendro
|
2009005WL003028
|
Ng.Opendro
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887079
|
|
Mr. NGAIRANGBAM OPENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/755
(Luwangsangbam)
|
2009005000NRG22290320220640499
|
15/03/2023
|
Bramacharimayum Ranjana Devi
|
2009005WL003028
|
Bramacharimayum Ranjana Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887110
|
|
BRAHMACHARIMAYUM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/755
(Luwangsangbam)
|
2009005000NRG22290320220640498
|
15/03/2023
|
Bramacharimayum Ranjana Devi
|
2009005WL003028
|
Bramacharimayum Ranjana Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887109
|
|
BRAHMACHARIMAYUM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/791
(Luwangsangbam)
|
2009005000NRG22290320220640509
|
15/03/2023
|
Moirangthem Bomcha Meetei
|
2009005WL003028
|
Moirangthem Bomcha Meetei
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887126
|
|
MOIRANGTHEM BOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/791
(Luwangsangbam)
|
2009005000NRG22290320220640508
|
15/03/2023
|
Moirangthem Bomcha Meetei
|
2009005WL003028
|
Moirangthem Bomcha Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887121
|
|
MOIRANGTHEM BOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/793
(Luwangsangbam)
|
2009005000NRG22290320220640511
|
15/03/2023
|
Moirangthem Nandini Devi
|
2009005WL003028
|
Moirangthem Nandini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887106
|
|
MOIRANGTHEM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/793
(Luwangsangbam)
|
2009005000NRG22290320220640510
|
15/03/2023
|
Moirangthem Nandini Devi
|
2009005WL003028
|
Moirangthem Nandini Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887105
|
|
MOIRANGTHEM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/812
(Luwangsangbam)
|
2009005000NRG22290320220640527
|
15/03/2023
|
Lousigam Jotish Singh
|
2009005WL003028
|
Lousigam Jotish Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887084
|
|
LOUSIGAM JOTISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/812
(Luwangsangbam)
|
2009005000NRG22290320220640526
|
15/03/2023
|
Lousigam Jotish Singh
|
2009005WL003028
|
Lousigam Jotish Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887083
|
|
LOUSIGAM JOTISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/817
(Luwangsangbam)
|
2009005000NRG22290320220640531
|
15/03/2023
|
Chanam Nanao Leima
|
2009005WL003028
|
Chanam Nanao Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887066
|
|
CHANAM NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/817
(Luwangsangbam)
|
2009005000NRG22290320220640530
|
15/03/2023
|
Chanam Nanao Leima
|
2009005WL003028
|
Chanam Nanao Leima
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887065
|
|
CHANAM NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/833
(Luwangsangbam)
|
2009005000NRG22290320220640539
|
15/03/2023
|
Nongthombam Amutombi Devi
|
2009005WL003028
|
Nongthombam Amutombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887112
|
|
NONGTHOMBAM AMUTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/833
(Luwangsangbam)
|
2009005000NRG22290320220640538
|
15/03/2023
|
Nongthombam Amutombi Devi
|
2009005WL003028
|
Nongthombam Amutombi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887111
|
|
NONGTHOMBAM AMUTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/853
(Luwangsangbam)
|
2009005000NRG22290320220640545
|
15/03/2023
|
Chanam Shantibala Leima
|
2009005WL003028
|
Chanam Shantibala Leima
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887076
|
|
CHANAM SHANTIBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/853
(Luwangsangbam)
|
2009005000NRG22290320220640544
|
15/03/2023
|
Chanam Shantibala Leima
|
2009005WL003028
|
Chanam Shantibala Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887075
|
|
CHANAM SHANTIBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/863
(Luwangsangbam)
|
2009005000NRG22290320220640551
|
15/03/2023
|
Chanam Anita Leima
|
2009005WL003028
|
Chanam Anita Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887072
|
|
CHANAM ANITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/863
(Luwangsangbam)
|
2009005000NRG22290320220640550
|
15/03/2023
|
Chanam Anita Leima
|
2009005WL003028
|
Chanam Anita Leima
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887071
|
|
CHANAM ANITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/867
(Luwangsangbam)
|
2009005000NRG22290320220640553
|
15/03/2023
|
Phijam Laxmi Devi
|
2009005WL003028
|
Phijam Laxmi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Rejected
|
16/03/2023
|
|
9857887086
|
Aadhaar Number not mapped to Account Number
|
|
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/867
(Luwangsangbam)
|
2009005000NRG22290320220640552
|
15/03/2023
|
Phijam Laxmi Devi
|
2009005WL003028
|
Phijam Laxmi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887085
|
Aadhaar Number not mapped to Account Number
|
|
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/877
(Luwangsangbam)
|
2009005000NRG22290320220640561
|
15/03/2023
|
Nongthombam Shangeeta Devi
|
2009005WL003028
|
Nongthombam Shangeeta Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887136
|
|
NONGTHOMBAM SHANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/877
(Luwangsangbam)
|
2009005000NRG22290320220640560
|
15/03/2023
|
Nongthombam Shangeeta Devi
|
2009005WL003028
|
Nongthombam Shangeeta Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887135
|
|
NONGTHOMBAM SHANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/895
(Luwangsangbam)
|
2009005000NRG22290320220640577
|
15/03/2023
|
Moirangthem Sumati Devi
|
2009005WL003028
|
Moirangthem Sumati Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887142
|
|
MOIRANGTHEM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/895
(Luwangsangbam)
|
2009005000NRG22290320220640576
|
15/03/2023
|
Moirangthem Sumati Devi
|
2009005WL003028
|
Moirangthem Sumati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887141
|
|
MOIRANGTHEM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/898
(Luwangsangbam)
|
2009005000NRG22290320220640581
|
15/03/2023
|
Lousigam Sanahanbi Devi
|
2009005WL003028
|
Lousigam Sanahanbi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887062
|
|
LOUSIGAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/898
(Luwangsangbam)
|
2009005000NRG22290320220640580
|
15/03/2023
|
Lousigam Sanahanbi Devi
|
2009005WL003028
|
Lousigam Sanahanbi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887061
|
|
LOUSIGAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/901
(Luwangsangbam)
|
2009005000NRG22290320220640583
|
15/03/2023
|
Waikhom Bandana Devi
|
2009005WL003028
|
Waikhom Bandana Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887120
|
|
WAIKHOM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/901
(Luwangsangbam)
|
2009005000NRG22290320220640582
|
15/03/2023
|
Waikhom Bandana Devi
|
2009005WL003028
|
Waikhom Bandana Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887119
|
|
WAIKHOM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185740
|
185740
|
|
|
|
|
|
|
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/246
(Luwangsangbam)
|
2009005000NRG22290320220640335
|
15/03/2023
|
Lousigam Sanatombi
|
2009005WL003028
|
Lousigam Sanatombi
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887090
|
|
LOUSIGAM SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/246
(Luwangsangbam)
|
2009005000NRG22290320220640334
|
15/03/2023
|
Lousigam Sanatombi
|
2009005WL003028
|
Lousigam Sanatombi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887089
|
|
LOUSIGAM SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/269
(Luwangsangbam)
|
2009005000NRG22290320220640343
|
15/03/2023
|
Lousigam Ronex Singh
|
2009005WL003028
|
Lousigam Ronex Singh
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887094
|
|
LOUSIGAM RONEX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/269
(Luwangsangbam)
|
2009005000NRG22290320220640342
|
15/03/2023
|
Lousigam Ronex Singh
|
2009005WL003028
|
Lousigam Ronex Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887093
|
|
LOUSIGAM RONEX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/408
(Luwangsangbam)
|
2009005000NRG22290320220640387
|
15/03/2023
|
Nongthombam Promila Devi
|
2009005WL003028
|
Nongthombam Promila Devi
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887092
|
|
NONGTHOMBAM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/408
(Luwangsangbam)
|
2009005000NRG22290320220640386
|
15/03/2023
|
Nongthombam Promila Devi
|
2009005WL003028
|
Nongthombam Promila Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887091
|
|
NONGTHOMBAM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/410
(Luwangsangbam)
|
2009005000NRG22290320220640390
|
15/03/2023
|
R K Memthoi Devi
|
2009005WL003028
|
R K Memthoi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887088
|
|
NONGTHOMBAM MEMTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/410
(Luwangsangbam)
|
2009005000NRG22290320220640388
|
15/03/2023
|
R K Memthoi Devi
|
2009005WL003028
|
R K Memthoi Devi
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887087
|
|
NONGTHOMBAM MEMTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/491
(Luwangsangbam)
|
2009005000NRG22290320220640455
|
15/03/2023
|
Moirangthem Geetarani Devi
|
2009005WL003028
|
Moirangthem Geetarani Devi
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887096
|
|
MOIRANGTHEM GEETARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/491
(Luwangsangbam)
|
2009005000NRG22290320220640454
|
15/03/2023
|
Moirangthem Geetarani Devi
|
2009005WL003028
|
Moirangthem Geetarani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887095
|
|
MOIRANGTHEM GEETARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1000
(Luwangsangbam)
|
2009005000NRG22290320220640229
|
15/03/2023
|
Lousigam Ibotombi Singh
|
2009005WL003028
|
Lousigam Ibotombi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887098
|
|
LOUSIGAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1000
(Luwangsangbam)
|
2009005000NRG22290320220640228
|
15/03/2023
|
Lousigam Ibotombi Singh
|
2009005WL003028
|
Lousigam Ibotombi Singh
|
00415
|
SBIN0011794
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887097
|
|
LOUSIGAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/830
(Luwangsangbam)
|
2009005000NRG22290320220640537
|
15/03/2023
|
Lousigam Suresh Singh
|
2009005WL003028
|
Lousigam Suresh Singh
|
00415
|
SBIN0016013
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887100
|
|
MR LOUSIGAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/830
(Luwangsangbam)
|
2009005000NRG22290320220640536
|
15/03/2023
|
Lousigam Suresh Singh
|
2009005WL003028
|
Lousigam Suresh Singh
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887099
|
|
MR LOUSIGAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220880
|
220880
|
|
|
|
|
|
|
|