|
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-09-005-013-001/1014
(Kontha Khabam)
|
2009005000NRG22170320220311193
|
17/06/2022
|
Konjengbam Premchandra singh
|
2009005WL001833
|
Konjengbam Premchandra singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928705
|
|
MR KONJENGBAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1017
(Kontha Khabam)
|
2009005000NRG22170320220311196
|
17/06/2022
|
THOUDAM MOMEN SINGH
|
2009005WL001833
|
THOUDAM MOMEN SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928527
|
|
THOUDAM MOMEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1024
(Kontha Khabam)
|
2009005000NRG22170320220311202
|
17/06/2022
|
LONGJAM MEMCHA DEVI
|
2009005WL001833
|
LONGJAM MEMCHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928561
|
|
LONGJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1031
(Kontha Khabam)
|
2009005000NRG22170320220311210
|
17/06/2022
|
NINGTHOUJAM BIMOLA DEVI
|
2009005WL001833
|
NINGTHOUJAM BIMOLA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928694
|
|
MRS NINGTHOUJAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1037
(Kontha Khabam)
|
2009005000NRG22170320220311216
|
17/06/2022
|
Thokchom Loitang Devi
|
2009005WL001833
|
Thokchom Loitang Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363928535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1040
(Kontha Khabam)
|
2009005000NRG22170320220311220
|
17/06/2022
|
Waikhom Kunjeshori Devi
|
2009005WL001833
|
Waikhom Kunjeshori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928560
|
|
WAIKHOM KUNJESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1041
(Kontha Khabam)
|
2009005000NRG22170320220311221
|
17/06/2022
|
Waikhom Kamala Devi
|
2009005WL001833
|
Waikhom Kamala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928696
|
|
WAIKHOM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1043
(Kontha Khabam)
|
2009005000NRG22170320220311223
|
17/06/2022
|
Yumnam Tombisana Devi
|
2009005WL001833
|
Yumnam Tombisana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928529
|
|
YUMNAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1047
(Kontha Khabam)
|
2009005000NRG22170320220311226
|
17/06/2022
|
Haorongbam Jimbo Meetei
|
2009005WL001833
|
Haorongbam Jimbo Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928573
|
|
Mr. HAORONGBAM JIMBO MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1049
(Kontha Khabam)
|
2009005000NRG22170320220311228
|
17/06/2022
|
Chingakham Priya Devi
|
2009005WL001833
|
Chingakham Priya Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928693
|
|
CHINGAKHAM PRIYA DEVI
|
UCO BANK(607066)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/105
(Kontha Khabam)
|
2009005000NRG22170320220311229
|
17/06/2022
|
NAOROIBAM PRATIP DEVI
|
2009005WL001833
|
NAOROIBAM PRATIP DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928550
|
|
Mrs. NAOROIBAM PRATIP DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1051
(Kontha Khabam)
|
2009005000NRG22170320220311231
|
17/06/2022
|
Sapam Tombi Devi
|
2009005WL001833
|
Sapam Tombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928572
|
|
SAPAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1058
(Kontha Khabam)
|
2009005000NRG22170320220311238
|
17/06/2022
|
NGAIRANGBAM DINECHA DEVI
|
2009005WL001833
|
NGAIRANGBAM DINECHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928526
|
|
NGAIRANGBAM DINECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1059
(Kontha Khabam)
|
2009005000NRG22170320220311239
|
17/06/2022
|
NGAIRANGBAM NINGTHILEIMA
|
2009005WL001833
|
NGAIRANGBAM NINGTHILEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928564
|
|
Mrs. NGAIRANGBAM NINGTHILEIMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1062
(Kontha Khabam)
|
2009005000NRG22170320220311241
|
17/06/2022
|
HIJAM THAJAMANBI DEVI
|
2009005WL001833
|
HIJAM THAJAMANBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928552
|
|
HIJAM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/108
(Kontha Khabam)
|
2009005000NRG22170320220311248
|
17/06/2022
|
Laishram Sachikumar Singh
|
2009005WL001833
|
Laishram Sachikumar Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928571
|
|
LAISHRAM SACHIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1089
(Kontha Khabam)
|
2009005000NRG22170320220311249
|
17/06/2022
|
Thiyam Sobita Devi
|
2009005WL001833
|
Thiyam Sobita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928591
|
|
KONSAM SOBITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/109
(Kontha Khabam)
|
2009005000NRG22170320220311250
|
17/06/2022
|
Tongbram Gopeshori Devi
|
2009005WL001833
|
Tongbram Gopeshori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928538
|
|
Mrs. TONGBRAM GOPESHWORI LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1094
(Kontha Khabam)
|
2009005000NRG22170320220311254
|
17/06/2022
|
THOUDAM MANAO SINGH
|
2009005WL001833
|
THOUDAM MANAO SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928530
|
|
THOUDAM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1098
(Kontha Khabam)
|
2009005000NRG22170320220311257
|
17/06/2022
|
Waikhom Rakesh Singh
|
2009005WL001833
|
Waikhom Rakesh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928577
|
|
WAIKHOM RAKESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1103
(Kontha Khabam)
|
2009005000NRG22170320220311260
|
17/06/2022
|
Nongthombam Rajapur Meitei
|
2009005WL001833
|
Nongthombam Rajapur Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928597
|
|
Mr. NONGTHOMBAM RAJAPUR MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1107
(Kontha Khabam)
|
2009005000NRG22170320220311264
|
17/06/2022
|
Waikhom Pinki
|
2009005WL001833
|
Waikhom Pinki
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928590
|
|
MRS WAIKHOM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1110
(Kontha Khabam)
|
2009005000NRG22170320220311268
|
17/06/2022
|
Waikhom Loitang Devi
|
2009005WL001833
|
Waikhom Loitang Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928547
|
|
WAIKHOM LOITANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/112
(Kontha Khabam)
|
2009005000NRG22170320220311277
|
17/06/2022
|
WAHENGBAM NANDINI
|
2009005WL001833
|
WAHENGBAM NANDINI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928551
|
|
MRS WAHENGBAM NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1121
(Kontha Khabam)
|
2009005000NRG22170320220311279
|
17/06/2022
|
Nongthombam Santosh Singh
|
2009005WL001833
|
Nongthombam Santosh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928600
|
|
NONGTHOMBAM SANTOSH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1130
(Kontha Khabam)
|
2009005000NRG22170320220311287
|
17/06/2022
|
Mayengbam Gangarani Devi
|
2009005WL001833
|
Mayengbam Gangarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928539
|
|
MAYENGBAM GANGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1132
(Kontha Khabam)
|
2009005000NRG22170320220311288
|
17/06/2022
|
Waikhom Ibetombi Devi
|
2009005WL001833
|
Waikhom Ibetombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928536
|
|
WAIKHOM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/115
(Kontha Khabam)
|
2009005000NRG22170320220311295
|
17/06/2022
|
Mutum Bheigyabati Devi
|
2009005WL001833
|
Mutum Bheigyabati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928574
|
|
PAONAM(O) BHEIGYABATI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/116
(Kontha Khabam)
|
2009005000NRG22170320220311297
|
17/06/2022
|
PAONAM BILASHINI DEVI
|
2009005WL001833
|
PAONAM BILASHINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928549
|
|
MRS PAONAM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/117
(Kontha Khabam)
|
2009005000NRG22170320220311298
|
17/06/2022
|
WAIKHOM SHAMA DEVI
|
2009005WL001833
|
WAIKHOM SHAMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928701
|
|
WAIKHOM SHAMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/119
(Kontha Khabam)
|
2009005000NRG22170320220311300
|
17/06/2022
|
Khunaijam Omorjao Singh
|
2009005WL001833
|
Khunaijam Omorjao Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928702
|
|
KHUNAIJAM OMORJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/121
(Kontha Khabam)
|
2009005000NRG22170320220311302
|
17/06/2022
|
LAISHRAM PISHAKMACHA DEVI
|
2009005WL001833
|
LAISHRAM PISHAKMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928548
|
|
Mrs. LAISHRAM PISHAKMACHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1215
(Kontha Khabam)
|
2009005000NRG22170320220311304
|
17/06/2022
|
Loushambam Bilashini Devi
|
2009005WL001833
|
Loushambam Bilashini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928689
|
|
LOUSEMBAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1219
(Kontha Khabam)
|
2009005000NRG22170320220311307
|
17/06/2022
|
Nongthombam Sobhashini Devi
|
2009005WL001833
|
Nongthombam Sobhashini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928619
|
|
NGAIRANGBAM SOBHASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/123
(Kontha Khabam)
|
2009005000NRG22170320220311310
|
17/06/2022
|
KANGABAM BASANTI DEVI
|
2009005WL001833
|
KANGABAM BASANTI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928540
|
|
Mrs. KANGABAM BASANTI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1241
(Kontha Khabam)
|
2009005000NRG22170320220311316
|
17/06/2022
|
Konjengbam Jetry Meitei
|
2009005WL001833
|
Konjengbam Jetry Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928532
|
|
MR KONJENGBAM JESHI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1245
(Kontha Khabam)
|
2009005000NRG22170320220311318
|
17/06/2022
|
Nandeibam Dhanandrajit Singh
|
2009005WL001833
|
Nandeibam Dhanandrajit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928669
|
|
MR NANDEIBAM DHANENDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/125
(Kontha Khabam)
|
2009005000NRG22170320220311321
|
17/06/2022
|
THOKCHOM MANORAMA LEIMA
|
2009005WL001833
|
THOKCHOM MANORAMA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928524
|
|
THOKCHOM MONORAMA LEIMA
|
UCO BANK(607066)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1252
(Kontha Khabam)
|
2009005000NRG22170320220311324
|
17/06/2022
|
Waikhom Sunita Devi
|
2009005WL001833
|
Waikhom Sunita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928608
|
|
Mrs. WAIKHOM SUNITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1296
(Kontha Khabam)
|
2009005000NRG22170320220311332
|
17/06/2022
|
Ningthoujam Surchandra Singh
|
2009005WL001833
|
Ningthoujam Surchandra Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928584
|
|
MR NINGTHOUJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/130
(Kontha Khabam)
|
2009005000NRG22170320220311333
|
17/06/2022
|
NONGTHOMBAM PREMLATA DEVI
|
2009005WL001833
|
NONGTHOMBAM PREMLATA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928553
|
|
NONGTHOMBAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/131
(Kontha Khabam)
|
2009005000NRG22170320220311334
|
17/06/2022
|
OINAM IBETOMBI LEIMA
|
2009005WL001833
|
OINAM IBETOMBI LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928569
|
|
OINAM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/133
(Kontha Khabam)
|
2009005000NRG22170320220311348
|
17/06/2022
|
Irom Nandini Devi
|
2009005WL001833
|
Irom Nandini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928546
|
|
IROM NANDINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/134
(Kontha Khabam)
|
2009005000NRG22170320220311357
|
17/06/2022
|
Ningthoujam Bormani Devi
|
2009005WL001833
|
Ningthoujam Bormani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928543
|
|
NINGTHOUJAM BORMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/140
(Kontha Khabam)
|
2009005000NRG22170320220311401
|
17/06/2022
|
NINGTHOUJAM BINARANI DEVI
|
2009005WL001833
|
NINGTHOUJAM BINARANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928588
|
|
Mrs. YENGKOKPAM BINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/149
(Kontha Khabam)
|
2009005000NRG22170320220311414
|
17/06/2022
|
TAKHELAMBAM BALA DEVI
|
2009005WL001833
|
TAKHELAMBAM BALA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928557
|
|
MRS TAKHELLAMBAM BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/159
(Kontha Khabam)
|
2009005000NRG22170320220311465
|
17/06/2022
|
SAPAM PREMILA DEVI
|
2009005WL001833
|
SAPAM PREMILA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928576
|
|
Mrs. SAPAM PREMILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/160
(Kontha Khabam)
|
2009005000NRG22170320220311474
|
17/06/2022
|
HIROM BINODINI DEVI
|
2009005WL001833
|
HIROM BINODINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928556
|
|
HIROM BINODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/168
(Kontha Khabam)
|
2009005000NRG22170320220311517
|
17/06/2022
|
WAIKHOM THAJAMANBI DEVI
|
2009005WL001833
|
WAIKHOM THAJAMANBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928542
|
|
WAIKHOM THAJAMANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/173
(Kontha Khabam)
|
2009005000NRG22170320220311523
|
17/06/2022
|
YENGKOKPAM PREMILA DEVI
|
2009005WL001833
|
YENGKOKPAM PREMILA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928559
|
|
YENGKOKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/181
(Kontha Khabam)
|
2009005000NRG22170320220311530
|
17/06/2022
|
Pungsumbam Memthoi Devi
|
2009005WL001833
|
Pungsumbam Memthoi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928587
|
|
Mrs. PUNGSHUMBAM MEMTHOI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/182
(Kontha Khabam)
|
2009005000NRG22170320220311531
|
17/06/2022
|
Yengkokpam Sanathoi Devi
|
2009005WL001833
|
Yengkokpam Sanathoi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928602
|
|
YENGKOKPAM SANATHOI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/185
(Kontha Khabam)
|
2009005000NRG22170320220311533
|
17/06/2022
|
SENJAM MANIMACHA DEVI
|
2009005WL001833
|
SENJAM MANIMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928558
|
|
SENJAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/188
(Kontha Khabam)
|
2009005000NRG22170320220311536
|
17/06/2022
|
LONGJAM IBO SINGH
|
2009005WL001833
|
LONGJAM IBO SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928544
|
|
LONGJAM IBO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/308
(Kontha Khabam)
|
2009005000NRG22170320220311539
|
17/06/2022
|
CHONGTHAM TOMBI DEVI
|
2009005WL001833
|
CHONGTHAM TOMBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928570
|
|
Mrs. CHONGTHAM TOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/311
(Kontha Khabam)
|
2009005000NRG22170320220311540
|
17/06/2022
|
YENGKOKPAM KUNJARANI DEVI
|
2009005WL001833
|
YENGKOKPAM KUNJARANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928580
|
|
YENGKOKPAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/315
(Kontha Khabam)
|
2009005000NRG22170320220311544
|
17/06/2022
|
WAIKHOM NAROLA DEVI
|
2009005WL001833
|
WAIKHOM NAROLA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363928598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/321
(Kontha Khabam)
|
2009005000NRG22170320220311549
|
17/06/2022
|
Paonam Chandrakala Leima
|
2009005WL001833
|
Paonam Chandrakala Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928700
|
|
PAONAM CHANDRAKALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/323
(Kontha Khabam)
|
2009005000NRG22170320220311551
|
17/06/2022
|
MAYENGBAM LEIBAKLOTPI DEVI
|
2009005WL001833
|
MAYENGBAM LEIBAKLOTPI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928533
|
|
MAYENGBAM (O) LEIBAKLOTPI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/327
(Kontha Khabam)
|
2009005000NRG22170320220311553
|
17/06/2022
|
THOKCHOM SOBITA LEIMA
|
2009005WL001833
|
THOKCHOM SOBITA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928562
|
|
THOKCHOM (0) SUBITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/330
(Kontha Khabam)
|
2009005000NRG22170320220311556
|
17/06/2022
|
KSHETRIMAYUM SUNIL SINGH
|
2009005WL001833
|
KSHETRIMAYUM SUNIL SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928704
|
|
KSHETRIMAYUM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/332
(Kontha Khabam)
|
2009005000NRG22170320220311558
|
17/06/2022
|
Paonam Ibomcha Meetei
|
2009005WL001833
|
Paonam Ibomcha Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928691
|
|
MR PAONAM IBOMCHA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/339
(Kontha Khabam)
|
2009005000NRG22170320220311564
|
17/06/2022
|
HIJAM INAOBA MEITEI
|
2009005WL001833
|
HIJAM INAOBA MEITEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928545
|
|
MR HIJAM INAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/340
(Kontha Khabam)
|
2009005000NRG22170320220311565
|
17/06/2022
|
NONGTHOMBAM LENIL SINGH
|
2009005WL001833
|
NONGTHOMBAM LENIL SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928525
|
|
MR NONGTHOMBAM LENIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/37
(Kontha Khabam)
|
2009005000NRG22170320220311568
|
17/06/2022
|
Bharmacharimayum Kunjarani Devi
|
2009005WL001833
|
Bharmacharimayum Kunjarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928654
|
|
ANOUBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/383
(Kontha Khabam)
|
2009005000NRG22170320220311569
|
17/06/2022
|
THOKCHOM IBOMCHA SINGH
|
2009005WL001833
|
THOKCHOM IBOMCHA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928611
|
|
THOKCHOM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/385
(Kontha Khabam)
|
2009005000NRG22170320220311571
|
17/06/2022
|
Oinam Memcha Devi
|
2009005WL001833
|
Oinam Memcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928681
|
|
WAIKHOM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/389
(Kontha Khabam)
|
2009005000NRG22170320220311574
|
17/06/2022
|
NGAIRANGBAM MEMI DEVI
|
2009005WL001833
|
NGAIRANGBAM MEMI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928688
|
|
Mrs. NGAIRANGBAM MEMI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/39
(Kontha Khabam)
|
2009005000NRG22170320220311575
|
17/06/2022
|
Laishram Mangisana Devi
|
2009005WL001833
|
Laishram Mangisana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928677
|
|
Thoudam Mangisana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/398
(Kontha Khabam)
|
2009005000NRG22170320220311583
|
17/06/2022
|
YENGKOKPAM APABI DEVI
|
2009005WL001833
|
YENGKOKPAM APABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928586
|
|
Mrs. YENGKOKPAM APABI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/400
(Kontha Khabam)
|
2009005000NRG22170320220311586
|
17/06/2022
|
NONGTHOMBAM LANDHONI DEVI
|
2009005WL001833
|
NONGTHOMBAM LANDHONI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928613
|
|
THOUDAM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/401
(Kontha Khabam)
|
2009005000NRG22170320220311587
|
17/06/2022
|
Rajkumari Tamphasana Devi
|
2009005WL001833
|
Rajkumari Tamphasana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928649
|
|
MRS RAJKUMARI TAMPHASANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/404
(Kontha Khabam)
|
2009005000NRG22170320220311590
|
17/06/2022
|
Loushangbam Shyamashakhi
|
2009005WL001833
|
Loushangbam Shyamashakhi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928679
|
|
LOUSAMBAM SHYAMASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/406
(Kontha Khabam)
|
2009005000NRG22170320220311591
|
17/06/2022
|
NANDEIBAM SOROJINI DEVI
|
2009005WL001833
|
NANDEIBAM SOROJINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928671
|
|
MRS NANDEIBAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/407
(Kontha Khabam)
|
2009005000NRG22170320220311592
|
17/06/2022
|
Ngairangbam Mamata Devi
|
2009005WL001833
|
Ngairangbam Mamata Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928664
|
|
THOUDAM MOMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/42
(Kontha Khabam)
|
2009005000NRG22170320220311594
|
17/06/2022
|
Thangjam Geeta Devi
|
2009005WL001833
|
Thangjam Geeta Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928668
|
|
THOUDAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/43
(Kontha Khabam)
|
2009005000NRG22170320220311596
|
17/06/2022
|
KONJENGBAM MADHUMATI DEVI
|
2009005WL001833
|
KONJENGBAM MADHUMATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928662
|
|
THOUDAM MADHUMAT DEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/438
(Kontha Khabam)
|
2009005000NRG22170320220311599
|
17/06/2022
|
Nandeibam Prem Singh
|
2009005WL001833
|
Nandeibam Prem Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928684
|
|
NANDEIBAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/44
(Kontha Khabam)
|
2009005000NRG22170320220311600
|
17/06/2022
|
NGANGBAM CHANDANI LEIMA
|
2009005WL001833
|
NGANGBAM CHANDANI LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928625
|
|
NGAIRANGBAM CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/449
(Kontha Khabam)
|
2009005000NRG22170320220311608
|
17/06/2022
|
HIJAM MUBI DEVI
|
2009005WL001833
|
HIJAM MUBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928534
|
|
HIJAM MUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/450
(Kontha Khabam)
|
2009005000NRG22170320220311610
|
17/06/2022
|
HIJAM EMEM DEVI
|
2009005WL001833
|
HIJAM EMEM DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928531
|
|
MRS HIJAM EMEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/470
(Kontha Khabam)
|
2009005000NRG22170320220311617
|
17/06/2022
|
Ngairangbam Mangansana Meetei
|
2009005WL001833
|
Ngairangbam Mangansana Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928610
|
|
MR NGAIRANGBAM MANGANSANA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/472
(Kontha Khabam)
|
2009005000NRG22170320220311618
|
17/06/2022
|
Koijam Khomdonbi Devi
|
2009005WL001833
|
Koijam Khomdonbi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928634
|
|
THOUDAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/473
(Kontha Khabam)
|
2009005000NRG22170320220311619
|
17/06/2022
|
Thoudam Ingobi singh
|
2009005WL001833
|
Thoudam Ingobi singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928614
|
|
THOUDAM INGOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/474
(Kontha Khabam)
|
2009005000NRG22170320220311620
|
17/06/2022
|
Arambam Ibetombi Devi
|
2009005WL001833
|
Arambam Ibetombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928653
|
|
ARAMBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/475
(Kontha Khabam)
|
2009005000NRG22170320220311621
|
17/06/2022
|
Leiphrakpam Chitralekha
|
2009005WL001833
|
Leiphrakpam Chitralekha
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928638
|
|
THOUDAM CHITRALEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/476
(Kontha Khabam)
|
2009005000NRG22170320220311622
|
17/06/2022
|
Thoudam Dhaneshori Devi
|
2009005WL001833
|
Thoudam Dhaneshori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928609
|
|
THOUDAM DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/48
(Kontha Khabam)
|
2009005000NRG22170320220311624
|
17/06/2022
|
KEISHAM TAMPHA DEVI
|
2009005WL001833
|
KEISHAM TAMPHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928660
|
|
KEISAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/49
(Kontha Khabam)
|
2009005000NRG22170320220311625
|
17/06/2022
|
Maibam Thabasana Devi
|
2009005WL001833
|
Maibam Thabasana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928632
|
|
MRS MAIBAM THABASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/50
(Kontha Khabam)
|
2009005000NRG22170320220311626
|
17/06/2022
|
THOKCHOM IBETOMBI DEVI
|
2009005WL001833
|
THOKCHOM IBETOMBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928606
|
|
NGAIRANGBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/502
(Kontha Khabam)
|
2009005000NRG22170320220311629
|
17/06/2022
|
SAPAM KAMINI DEVI
|
2009005WL001833
|
SAPAM KAMINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928699
|
|
SAPAM KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/504
(Kontha Khabam)
|
2009005000NRG22170320220311631
|
17/06/2022
|
Tongbram Sanalembi Devi
|
2009005WL001833
|
Tongbram Sanalembi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928698
|
|
TONGBRAM SANALEMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/511
(Kontha Khabam)
|
2009005000NRG22170320220311638
|
17/06/2022
|
Maibam Bishorchand Singh
|
2009005WL001833
|
Maibam Bishorchand Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928568
|
|
MAIBAM BISHORCHAND SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/512
(Kontha Khabam)
|
2009005000NRG22170320220311639
|
17/06/2022
|
Yengkokpam Shantikumar Singh
|
2009005WL001833
|
Yengkokpam Shantikumar Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928528
|
|
MR YENGKOKPAM SHANTIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/515
(Kontha Khabam)
|
2009005000NRG22170320220311642
|
17/06/2022
|
WAIKHOM MADHABI DEVI
|
2009005WL001833
|
WAIKHOM MADHABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928695
|
|
THOKCHOM MADHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/516
(Kontha Khabam)
|
2009005000NRG22170320220311643
|
17/06/2022
|
Thingbaijam Lokeshwori Devi
|
2009005WL001833
|
Thingbaijam Lokeshwori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928523
|
|
Mrs. THINGBAIJAM LOKESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/53
(Kontha Khabam)
|
2009005000NRG22170320220311649
|
17/06/2022
|
THOUDAM YAISKUL SINGH
|
2009005WL001833
|
THOUDAM YAISKUL SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928683
|
|
THOUDAM YAISKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/531
(Kontha Khabam)
|
2009005000NRG22170320220311651
|
17/06/2022
|
Waikhom Thoibi Devi
|
2009005WL001833
|
Waikhom Thoibi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928541
|
|
Mrs. WAIKHOM THOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/542
(Kontha Khabam)
|
2009005000NRG22170320220311660
|
17/06/2022
|
WAIKHOM KULLADHAJA SINGH
|
2009005WL001833
|
WAIKHOM KULLADHAJA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928592
|
|
Mr. WAIKHOM KULLADHAJA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/544
(Kontha Khabam)
|
2009005000NRG22170320220311662
|
17/06/2022
|
Yengkokpam Brajeshwori Devi
|
2009005WL001833
|
Yengkokpam Brajeshwori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928581
|
|
YENGKOKPAM BRAJESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/550
(Kontha Khabam)
|
2009005000NRG22170320220311665
|
17/06/2022
|
Waikhom Binarani Devi
|
2009005WL001833
|
Waikhom Binarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928578
|
|
Mrs. WAIKHOM BINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/553
(Kontha Khabam)
|
2009005000NRG22170320220311668
|
17/06/2022
|
Sinam Surjit Singh
|
2009005WL001833
|
Sinam Surjit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928601
|
|
MR SINAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/567
(Kontha Khabam)
|
2009005000NRG22170320220311674
|
17/06/2022
|
Maibam Subita Devi
|
2009005WL001833
|
Maibam Subita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928567
|
|
MAIBAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/57
(Kontha Khabam)
|
2009005000NRG22170320220311677
|
17/06/2022
|
KONJENGBAM TAMU DEVI
|
2009005WL001833
|
KONJENGBAM TAMU DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928656
|
|
PANGEIJAM TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/579
(Kontha Khabam)
|
2009005000NRG22170320220311684
|
17/06/2022
|
Kangabam Mema Devi
|
2009005WL001833
|
Kangabam Mema Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928703
|
|
MRS KANGABAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/586
(Kontha Khabam)
|
2009005000NRG22170320220311688
|
17/06/2022
|
Arambam Rojen Singh
|
2009005WL001833
|
Arambam Rojen Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928651
|
|
ARAMBAM ROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/59
(Kontha Khabam)
|
2009005000NRG22170320220311691
|
17/06/2022
|
NGAIRANGBAM ACHOUBA MEETEI
|
2009005WL001833
|
NGAIRANGBAM ACHOUBA MEETEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928624
|
|
NGAIRANGBAM ACHOUBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/592
(Kontha Khabam)
|
2009005000NRG22170320220311693
|
17/06/2022
|
SAGOLSEM SANGITA DEVI
|
2009005WL001833
|
SAGOLSEM SANGITA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928661
|
|
MRS SAGOLSEM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/595
(Kontha Khabam)
|
2009005000NRG22170320220311695
|
17/06/2022
|
Achom Memcha
|
2009005WL001833
|
Achom Memcha
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928594
|
|
Thoudam Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/597
(Kontha Khabam)
|
2009005000NRG22170320220311696
|
17/06/2022
|
Nilu Rongmei
|
2009005WL001833
|
Nilu Rongmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928673
|
|
LOUSAMBAM NILU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/598
(Kontha Khabam)
|
2009005000NRG22170320220311697
|
17/06/2022
|
Angomjambam Sanjukta Devi
|
2009005WL001833
|
Angomjambam Sanjukta Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928642
|
|
NANDEIBAM SANJUKTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/599
(Kontha Khabam)
|
2009005000NRG22170320220311698
|
17/06/2022
|
Soibam Ichanthoi Devi
|
2009005WL001833
|
Soibam Ichanthoi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928639
|
|
THOUDAM ICHALTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/60
(Kontha Khabam)
|
2009005000NRG22170320220311699
|
17/06/2022
|
THOUDAM TOMBA SINGH
|
2009005WL001833
|
THOUDAM TOMBA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928607
|
|
THOUDAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/601
(Kontha Khabam)
|
2009005000NRG22170320220311700
|
17/06/2022
|
Nandeibam Roma Devi
|
2009005WL001833
|
Nandeibam Roma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928667
|
|
NANDEIBAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/605
(Kontha Khabam)
|
2009005000NRG22170320220311703
|
17/06/2022
|
Athokpam Sandhyarani Devi
|
2009005WL001833
|
Athokpam Sandhyarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928682
|
|
ATHOKPAM SANDHYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/608
(Kontha Khabam)
|
2009005000NRG22170320220311705
|
17/06/2022
|
Arambam Shakhi Devi
|
2009005WL001833
|
Arambam Shakhi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928623
|
|
NGAIRANGBAM SHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/61
(Kontha Khabam)
|
2009005000NRG22170320220311707
|
17/06/2022
|
THOUDAM JOYLIDAH
|
2009005WL001833
|
THOUDAM JOYLIDAH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928657
|
|
MRS THOUDAM O JOYLIDAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/62
(Kontha Khabam)
|
2009005000NRG22170320220311708
|
17/06/2022
|
Thokchom Pemcha Devi
|
2009005WL001833
|
Thokchom Pemcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928618
|
|
NGAIRANGBAM PEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/622
(Kontha Khabam)
|
2009005000NRG22170320220311709
|
17/06/2022
|
Ningthoujam Dasuram Singh
|
2009005WL001833
|
Ningthoujam Dasuram Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928583
|
|
Mr. NINGTHOUJAM DASURAM SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/623
(Kontha Khabam)
|
2009005000NRG22170320220311710
|
17/06/2022
|
Longjam Dilip Singh
|
2009005WL001833
|
Longjam Dilip Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928582
|
|
Mr. LONGJAM DILIP SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/624
(Kontha Khabam)
|
2009005000NRG22170320220311711
|
17/06/2022
|
Yengkokpam Ashalata Devi
|
2009005WL001833
|
Yengkokpam Ashalata Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928575
|
|
YENGKOKPAM ASHALATA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/63
(Kontha Khabam)
|
2009005000NRG22170320220311713
|
17/06/2022
|
Pangeijam Memcha Devi
|
2009005WL001833
|
Pangeijam Memcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928635
|
|
NGAIRANGBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/636
(Kontha Khabam)
|
2009005000NRG22170320220311716
|
17/06/2022
|
HEIYAM TOMBIMACHA DEVI
|
2009005WL001833
|
HEIYAM TOMBIMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928589
|
|
MRS HEIYAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/64
(Kontha Khabam)
|
2009005000NRG22170320220311718
|
17/06/2022
|
Ngairangbam Memchoubi Devi
|
2009005WL001833
|
Ngairangbam Memchoubi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928627
|
|
NGAIRANGBAM MEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/641
(Kontha Khabam)
|
2009005000NRG22170320220311720
|
17/06/2022
|
Waikhom Roji Meitei
|
2009005WL001833
|
Waikhom Roji Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928585
|
|
WAIKHOM ROJI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/65
(Kontha Khabam)
|
2009005000NRG22170320220311723
|
17/06/2022
|
Tourangbam Ibemhal Devi
|
2009005WL001833
|
Tourangbam Ibemhal Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928687
|
|
LEISHANGTHEM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/663
(Kontha Khabam)
|
2009005000NRG22170320220311725
|
17/06/2022
|
YENGKOKPAM GOURANGA SINGH
|
2009005WL001833
|
YENGKOKPAM GOURANGA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928593
|
|
MR YENGKOKPAM GOURANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/664
(Kontha Khabam)
|
2009005000NRG22170320220311726
|
17/06/2022
|
Yengkokpam Rameshor Singh
|
2009005WL001833
|
Yengkokpam Rameshor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928596
|
|
MR YENGKOKPAM RAMESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/665
(Kontha Khabam)
|
2009005000NRG22170320220311727
|
17/06/2022
|
Waikhom Shanti Devi
|
2009005WL001833
|
Waikhom Shanti Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928633
|
|
THOUDAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/666
(Kontha Khabam)
|
2009005000NRG22170320220311728
|
17/06/2022
|
Angom Sorojini Devi
|
2009005WL001833
|
Angom Sorojini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928644
|
|
MRS ANGOM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/668
(Kontha Khabam)
|
2009005000NRG22170320220311729
|
17/06/2022
|
Pangeijam Shanti Devi
|
2009005WL001833
|
Pangeijam Shanti Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928655
|
|
PANGEIJAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/669
(Kontha Khabam)
|
2009005000NRG22170320220311730
|
17/06/2022
|
Thoudam Mema Devi
|
2009005WL001833
|
Thoudam Mema Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928648
|
|
SOUGRAKPAM (O) MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/670
(Kontha Khabam)
|
2009005000NRG22170320220311731
|
17/06/2022
|
Sanjenbam Sulochana Devi
|
2009005WL001833
|
Sanjenbam Sulochana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363928646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/671
(Kontha Khabam)
|
2009005000NRG22170320220311732
|
17/06/2022
|
Pukhrambam Santibala Devi
|
2009005WL001833
|
Pukhrambam Santibala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928643
|
|
NANDEIBAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/675
(Kontha Khabam)
|
2009005000NRG22170320220311735
|
17/06/2022
|
Laishram Kiran Singh
|
2009005WL001833
|
Laishram Kiran Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928603
|
|
LAISHRAM KIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/69
(Kontha Khabam)
|
2009005000NRG22170320220311739
|
17/06/2022
|
Thoudam Gojendro Singh
|
2009005WL001833
|
Thoudam Gojendro Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928615
|
|
THOUDAM GOJENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/70
(Kontha Khabam)
|
2009005000NRG22170320220311740
|
17/06/2022
|
Pangeijam Ibethoi Devi
|
2009005WL001833
|
Pangeijam Ibethoi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928665
|
|
PANGEIJAM IBETHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/704
(Kontha Khabam)
|
2009005000NRG22170320220311744
|
17/06/2022
|
TONGBRAM SHANTI DEVI
|
2009005WL001833
|
TONGBRAM SHANTI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928555
|
|
MRS TONGBRAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/707
(Kontha Khabam)
|
2009005000NRG22170320220311747
|
17/06/2022
|
Konjengbam Inaocha Meetei
|
2009005WL001833
|
Konjengbam Inaocha Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928563
|
|
MR KONJENGBAM INAOMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/71
(Kontha Khabam)
|
2009005000NRG22170320220311750
|
17/06/2022
|
Nongthombam Memcha Devi
|
2009005WL001833
|
Nongthombam Memcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928612
|
|
THOKCHOM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/713
(Kontha Khabam)
|
2009005000NRG22170320220311754
|
17/06/2022
|
Thiyam Nanao Leima
|
2009005WL001833
|
Thiyam Nanao Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928537
|
|
MRS THIYAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/714
(Kontha Khabam)
|
2009005000NRG22170320220311755
|
17/06/2022
|
KHAIDEM CHANDRAJIT SINGH
|
2009005WL001833
|
KHAIDEM CHANDRAJIT SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928566
|
|
MR KHAIDEM CHANDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/715
(Kontha Khabam)
|
2009005000NRG22170320220311756
|
17/06/2022
|
Waikhom Bala Devi
|
2009005WL001833
|
Waikhom Bala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928697
|
|
MRS WAIKHOM BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/717
(Kontha Khabam)
|
2009005000NRG22170320220311758
|
17/06/2022
|
TONGBRAM IBETOMBI DEVI
|
2009005WL001833
|
TONGBRAM IBETOMBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928706
|
|
Mrs. TONGBRAM IBETOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/72
(Kontha Khabam)
|
2009005000NRG22170320220311759
|
17/06/2022
|
Ngairangbam Purnimashi
|
2009005WL001833
|
Ngairangbam Purnimashi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928647
|
|
NGAIRANGBAM PURNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/74
(Kontha Khabam)
|
2009005000NRG22170320220311761
|
17/06/2022
|
Kshetrimayum Manimatum Devi
|
2009005WL001833
|
Kshetrimayum Manimatum Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928645
|
|
MRS KSHETRIMAYUM MANIMATUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/75
(Kontha Khabam)
|
2009005000NRG22170320220311762
|
17/06/2022
|
Ngairangbam Khomei Leima
|
2009005WL001833
|
Ngairangbam Khomei Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928626
|
|
NGAIRANGBAM KHOMEI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/77
(Kontha Khabam)
|
2009005000NRG22170320220311764
|
17/06/2022
|
Thoudam Amutombi Leima
|
2009005WL001833
|
Thoudam Amutombi Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928616
|
|
NGAIRANGBAM AMUTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/798
(Kontha Khabam)
|
2009005000NRG22170320220311778
|
17/06/2022
|
Ngairangbam Inaocha Meetei
|
2009005WL001833
|
Ngairangbam Inaocha Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928630
|
|
MR NGAIRANGBAM INAOCHA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/80
(Kontha Khabam)
|
2009005000NRG22170320220311779
|
17/06/2022
|
HAORONGBAM PISHAKMACHA
|
2009005WL001833
|
HAORONGBAM PISHAKMACHA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928621
|
|
Mrs. HAORONGBAM PISHAKMACHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/800
(Kontha Khabam)
|
2009005000NRG22170320220311780
|
17/06/2022
|
NGAIRANGBAM NANAO SINGH
|
2009005WL001833
|
NGAIRANGBAM NANAO SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928605
|
|
Mr. NGAIRANGBAM NANAO
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/801
(Kontha Khabam)
|
2009005000NRG22170320220311781
|
17/06/2022
|
NGAIRANGBAM ROJESH SINGH
|
2009005WL001833
|
NGAIRANGBAM ROJESH SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928617
|
|
NGAIRANGBAM ROJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/81
(Kontha Khabam)
|
2009005000NRG22170320220311784
|
17/06/2022
|
Naoroibam Mema Devi
|
2009005WL001833
|
Naoroibam Mema Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928620
|
|
NGAIRANGBAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/83
(Kontha Khabam)
|
2009005000NRG22170320220311786
|
17/06/2022
|
NANDEIBAM THARONGOUBI DEVI
|
2009005WL001833
|
NANDEIBAM THARONGOUBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928686
|
|
MRS LOURIYAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/84
(Kontha Khabam)
|
2009005000NRG22170320220311787
|
17/06/2022
|
THOKCHOM INDIRA LEIMA
|
2009005WL001833
|
THOKCHOM INDIRA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928678
|
|
MRS THOKCHOM INDIRA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/85
(Kontha Khabam)
|
2009005000NRG22170320220311788
|
17/06/2022
|
NGAIRANGBAM ARABA MEETEI
|
2009005WL001833
|
NGAIRANGBAM ARABA MEETEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928622
|
|
NGAIRANGBAM ARABA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/87
(Kontha Khabam)
|
2009005000NRG22170320220311790
|
17/06/2022
|
Laishram Memma Devi
|
2009005WL001833
|
Laishram Memma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928652
|
|
KONJENGBAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/88
(Kontha Khabam)
|
2009005000NRG22170320220311791
|
17/06/2022
|
Thokchom Dineshori Devi
|
2009005WL001833
|
Thokchom Dineshori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928640
|
|
THOUDAM DINESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/90
(Kontha Khabam)
|
2009005000NRG22170320220311794
|
17/06/2022
|
Arambam Khomdon Singh
|
2009005WL001833
|
Arambam Khomdon Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928628
|
|
ARAMBAM KHOMDON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/904
(Kontha Khabam)
|
2009005000NRG22170320220311797
|
17/06/2022
|
Yengkokpam Medhapati Devi
|
2009005WL001833
|
Yengkokpam Medhapati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928599
|
|
MRS YENGKOKPAM MEDHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/911
(Kontha Khabam)
|
2009005000NRG22170320220311802
|
17/06/2022
|
Chingakham Mangisana Devi
|
2009005WL001833
|
Chingakham Mangisana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928641
|
|
SENJAM MANGISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/913
(Kontha Khabam)
|
2009005000NRG22170320220311803
|
17/06/2022
|
OINAM ASHANGBI DEVI
|
2009005WL001833
|
OINAM ASHANGBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928663
|
|
Mrs. OINAM ASHANGBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/915
(Kontha Khabam)
|
2009005000NRG22170320220311805
|
17/06/2022
|
Ngangom Jiten Singh
|
2009005WL001833
|
Ngangom Jiten Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928658
|
|
NGANGOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/916
(Kontha Khabam)
|
2009005000NRG22170320220311806
|
17/06/2022
|
Wahengbam Surmila Devi
|
2009005WL001833
|
Wahengbam Surmila Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928631
|
|
MRS WAHENGBAM SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/917
(Kontha Khabam)
|
2009005000NRG22170320220311807
|
17/06/2022
|
KHUNDOM PRAVAPATI DEVI
|
2009005WL001833
|
KHUNDOM PRAVAPATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928674
|
|
KHUNDOM PRAVAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/918
(Kontha Khabam)
|
2009005000NRG22170320220311808
|
17/06/2022
|
SOROKHAIBAM LALITABI DEVI
|
2009005WL001833
|
SOROKHAIBAM LALITABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928629
|
|
SOROKHAIBAM LALITABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/921
(Kontha Khabam)
|
2009005000NRG22170320220311811
|
17/06/2022
|
Heikrujam Manglembi
|
2009005WL001833
|
Heikrujam Manglembi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928685
|
|
KHONGBANTABAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/924
(Kontha Khabam)
|
2009005000NRG22170320220311813
|
17/06/2022
|
Thangjam Sandhyarani Devi
|
2009005WL001833
|
Thangjam Sandhyarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928604
|
|
NGAIRANGBAM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/929
(Kontha Khabam)
|
2009005000NRG22170320220311815
|
17/06/2022
|
Ngairangbam Chandrasakhi
|
2009005WL001833
|
Ngairangbam Chandrasakhi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928636
|
|
NGAIRANGBAM CHANDRASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/93
(Kontha Khabam)
|
2009005000NRG22170320220311816
|
17/06/2022
|
Thoudam Jandho Devi
|
2009005WL001833
|
Thoudam Jandho Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928670
|
|
THOUDAM JANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/939
(Kontha Khabam)
|
2009005000NRG22170320220311818
|
17/06/2022
|
Yengkokpam Memcha Devi
|
2009005WL001833
|
Yengkokpam Memcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928595
|
|
Mrs. YENGKOKPAM MEMCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/942
(Kontha Khabam)
|
2009005000NRG22170320220311821
|
17/06/2022
|
Wangkhem Naidya Devi
|
2009005WL001833
|
Wangkhem Naidya Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928579
|
|
WANGKHEM NAIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/95
(Kontha Khabam)
|
2009005000NRG22170320220311826
|
17/06/2022
|
YENGKOKPAM IBOMCHA SINGH
|
2009005WL001833
|
YENGKOKPAM IBOMCHA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928554
|
|
MR YENGKOKPAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/953
(Kontha Khabam)
|
2009005000NRG22170320220311827
|
17/06/2022
|
Louriyam Mikhubi Devi
|
2009005WL001833
|
Louriyam Mikhubi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928650
|
|
ARAMBAM MIKHUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/958
(Kontha Khabam)
|
2009005000NRG22170320220311828
|
17/06/2022
|
WAIKHOM GEETA DEVI
|
2009005WL001833
|
WAIKHOM GEETA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928659
|
|
MRS WAIKHOM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/959
(Kontha Khabam)
|
2009005000NRG22170320220311829
|
17/06/2022
|
YANGOIJAM INDIRA DEVI
|
2009005WL001833
|
YANGOIJAM INDIRA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928672
|
|
Mrs. YANGOIJAM INDIRA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/96
(Kontha Khabam)
|
2009005000NRG22170320220311830
|
17/06/2022
|
Khaidem Momen Singh
|
2009005WL001833
|
Khaidem Momen Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928690
|
|
KHAIDEM MOMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/961
(Kontha Khabam)
|
2009005000NRG22170320220311832
|
17/06/2022
|
Soraisham Sophia Devi
|
2009005WL001833
|
Soraisham Sophia Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928680
|
|
THOUDAM SOPHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/962
(Kontha Khabam)
|
2009005000NRG22170320220311833
|
17/06/2022
|
NANDEIBAM RENU DEVI
|
2009005WL001833
|
NANDEIBAM RENU DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928676
|
|
NANDEIBAM RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/966
(Kontha Khabam)
|
2009005000NRG22170320220311835
|
17/06/2022
|
Nandeibam Romendro Singh
|
2009005WL001833
|
Nandeibam Romendro Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928666
|
|
NANDEIBAM ROMENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/967
(Kontha Khabam)
|
2009005000NRG22170320220311836
|
17/06/2022
|
MAYANGLAMBAM MANIHAR SINGH
|
2009005WL001833
|
MAYANGLAMBAM MANIHAR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928675
|
|
MAYANGLAMBAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/970
(Kontha Khabam)
|
2009005000NRG22170320220311839
|
17/06/2022
|
Marei Pangamla
|
2009005WL001833
|
Marei Pangamla
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928637
|
|
NANDEIBAM PANGAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/976
(Kontha Khabam)
|
2009005000NRG22170320220311842
|
17/06/2022
|
Waikhom Mani Singh
|
2009005WL001833
|
Waikhom Mani Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928565
|
|
WAIKHOM MANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275598
|
275598
|
|
|
|
|
|
|
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/387
(Kontha Khabam)
|
2009005000NRG22170320220311572
|
17/06/2022
|
WAIKHOM BINODINI DEVI
|
2009005WL001833
|
WAIKHOM BINODINI DEVI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928692
|
|
THOUDAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277104
|
277104
|
|
|
|
|
|
|
|