|
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-09-005-014-002/96
(Luwangsangbam)
|
2009005000NRG22290320220637435
|
17/06/2022
|
P Dorou
|
2009005WL003017
|
P Dorou
|
00103
|
YESB0MSCB01
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927871
|
|
Miss. P DOROU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-002/96
(Luwangsangbam)
|
2009005000NRG22290320220637434
|
17/06/2022
|
P Dorou
|
2009005WL003017
|
P Dorou
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927870
|
|
Miss. P DOROU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/10
(Luwangsangbam)
|
2009005000NRG22290320220636916
|
17/06/2022
|
Phijam Bilashini Devi
|
2009005WL003017
|
Phijam Bilashini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927919
|
|
PHIJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/10
(Luwangsangbam)
|
2009005000NRG22290320220636917
|
17/06/2022
|
Phijam Bilashini Devi
|
2009005WL003017
|
Phijam Bilashini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927920
|
|
PHIJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1005
(Luwangsangbam)
|
2009005000NRG22290320220636919
|
17/06/2022
|
Thangjam Ibemcha Devi
|
2009005WL003017
|
Thangjam Ibemcha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928069
|
|
THANGJAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1005
(Luwangsangbam)
|
2009005000NRG22290320220636918
|
17/06/2022
|
Thangjam Ibemcha Devi
|
2009005WL003017
|
Thangjam Ibemcha Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928068
|
|
THANGJAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1006
(Luwangsangbam)
|
2009005000NRG22290320220636921
|
17/06/2022
|
Nongthombam Ibemcha
|
2009005WL003017
|
Nongthombam Ibemcha
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928017
|
|
THOKCHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1006
(Luwangsangbam)
|
2009005000NRG22290320220636920
|
17/06/2022
|
Nongthombam Ibemcha
|
2009005WL003017
|
Nongthombam Ibemcha
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928016
|
|
THOKCHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1013
(Luwangsangbam)
|
2009005000NRG22290320220636929
|
17/06/2022
|
Soubam Romila Devi
|
2009005WL003017
|
Soubam Romila Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928081
|
|
SOUBAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1013
(Luwangsangbam)
|
2009005000NRG22290320220636928
|
17/06/2022
|
Soubam Romila Devi
|
2009005WL003017
|
Soubam Romila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928080
|
|
SOUBAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1014
(Luwangsangbam)
|
2009005000NRG22290320220636931
|
17/06/2022
|
Nongthombam Indira Devi
|
2009005WL003017
|
Nongthombam Indira Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927932
|
|
NONGTHOMBAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1014
(Luwangsangbam)
|
2009005000NRG22290320220636930
|
17/06/2022
|
Nongthombam Indira Devi
|
2009005WL003017
|
Nongthombam Indira Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927931
|
|
NONGTHOMBAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1021
(Luwangsangbam)
|
2009005000NRG22290320220636935
|
17/06/2022
|
Laishangbam Chunibala Leima
|
2009005WL003017
|
Laishangbam Chunibala Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927901
|
|
NAMEIRAKPAM CHUNIBALA DEVI
|
UCO BANK(607066)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1021
(Luwangsangbam)
|
2009005000NRG22290320220636934
|
17/06/2022
|
Laishangbam Chunibala Leima
|
2009005WL003017
|
Laishangbam Chunibala Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927900
|
|
NAMEIRAKPAM CHUNIBALA DEVI
|
UCO BANK(607066)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1025
(Luwangsangbam)
|
2009005000NRG22290320220636940
|
17/06/2022
|
Mangsatabam Ibeton Devi
|
2009005WL003017
|
Mangsatabam Ibeton Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927902
|
|
MANGSATABAM IBETON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1025
(Luwangsangbam)
|
2009005000NRG22290320220636941
|
17/06/2022
|
Mangsatabam Ibeton Devi
|
2009005WL003017
|
Mangsatabam Ibeton Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927903
|
|
MANGSATABAM IBETON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1026
(Luwangsangbam)
|
2009005000NRG22290320220636943
|
17/06/2022
|
Khaidem Ashalata Devi
|
2009005WL003017
|
Khaidem Ashalata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927944
|
|
KHAIDEM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1026
(Luwangsangbam)
|
2009005000NRG22290320220636942
|
17/06/2022
|
Khaidem Ashalata Devi
|
2009005WL003017
|
Khaidem Ashalata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927943
|
|
KHAIDEM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1027
(Luwangsangbam)
|
2009005000NRG22290320220636945
|
17/06/2022
|
Nongthombam Meilani Devi
|
2009005WL003017
|
Nongthombam Meilani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927873
|
|
NONGTHOMBAM MEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1027
(Luwangsangbam)
|
2009005000NRG22290320220636944
|
17/06/2022
|
Nongthombam Meilani Devi
|
2009005WL003017
|
Nongthombam Meilani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927872
|
|
NONGTHOMBAM MEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1028
(Luwangsangbam)
|
2009005000NRG22290320220636947
|
17/06/2022
|
Nongthombam Prabha Devi
|
2009005WL003017
|
Nongthombam Prabha Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928079
|
|
NONGTHOMBAM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1028
(Luwangsangbam)
|
2009005000NRG22290320220636946
|
17/06/2022
|
Nongthombam Prabha Devi
|
2009005WL003017
|
Nongthombam Prabha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928078
|
|
NONGTHOMBAM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1029
(Luwangsangbam)
|
2009005000NRG22290320220636949
|
17/06/2022
|
Mangsatabam Punilkumar
|
2009005WL003017
|
Mangsatabam Punilkumar
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927897
|
|
Mr. MANGSATABAM PUNILKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1029
(Luwangsangbam)
|
2009005000NRG22290320220636948
|
17/06/2022
|
Mangsatabam Punilkumar
|
2009005WL003017
|
Mangsatabam Punilkumar
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927896
|
|
Mr. MANGSATABAM PUNILKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1032
(Luwangsangbam)
|
2009005000NRG22290320220636950
|
17/06/2022
|
Marina Devi
|
2009005WL003017
|
Marina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928052
|
|
MARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1032
(Luwangsangbam)
|
2009005000NRG22290320220636952
|
17/06/2022
|
Marina Devi
|
2009005WL003017
|
Marina Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928053
|
|
MARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1035
(Luwangsangbam)
|
2009005000NRG22290320220636957
|
17/06/2022
|
Mangsatabam Jamuna Devi
|
2009005WL003017
|
Mangsatabam Jamuna Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927909
|
|
MANGSATABAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1035
(Luwangsangbam)
|
2009005000NRG22290320220636956
|
17/06/2022
|
Mangsatabam Jamuna Devi
|
2009005WL003017
|
Mangsatabam Jamuna Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927908
|
|
MANGSATABAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1037
(Luwangsangbam)
|
2009005000NRG22290320220636961
|
17/06/2022
|
Naoroibam Henry Singh
|
2009005WL003017
|
Naoroibam Henry Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928071
|
|
NAOROIBAM HENRY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1037
(Luwangsangbam)
|
2009005000NRG22290320220636960
|
17/06/2022
|
Naoroibam Henry Singh
|
2009005WL003017
|
Naoroibam Henry Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928070
|
|
NAOROIBAM HENRY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/11
(Luwangsangbam)
|
2009005000NRG22290320220637004
|
17/06/2022
|
Phijam Sushilla Devi
|
2009005WL003017
|
Phijam Sushilla Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363927885
|
A/C Blocked or Frozen
|
|
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/11
(Luwangsangbam)
|
2009005000NRG22290320220637003
|
17/06/2022
|
Phijam Sushilla Devi
|
2009005WL003017
|
Phijam Sushilla Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Rejected
|
18/06/2022
|
|
2363927884
|
A/C Blocked or Frozen
|
|
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/125
(Luwangsangbam)
|
2009005000NRG22290320220637028
|
17/06/2022
|
Chongtham Jiten Singh
|
2009005WL003017
|
Chongtham Jiten Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927995
|
|
CHONGTHAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/125
(Luwangsangbam)
|
2009005000NRG22290320220637027
|
17/06/2022
|
Chongtham Jiten Singh
|
2009005WL003017
|
Chongtham Jiten Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927994
|
|
CHONGTHAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/13
(Luwangsangbam)
|
2009005000NRG22290320220637031
|
17/06/2022
|
Nongthombam Dhani Devi
|
2009005WL003017
|
Nongthombam Dhani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927991
|
|
NONGTHOMBAM DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/13
(Luwangsangbam)
|
2009005000NRG22290320220637029
|
17/06/2022
|
Nongthombam Dhani Devi
|
2009005WL003017
|
Nongthombam Dhani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927990
|
|
NONGTHOMBAM DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/14
(Luwangsangbam)
|
2009005000NRG22290320220637035
|
17/06/2022
|
Nongthombam Premlata Devi
|
2009005WL003017
|
Nongthombam Premlata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928009
|
|
NONGTHOMBAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/14
(Luwangsangbam)
|
2009005000NRG22290320220637033
|
17/06/2022
|
Nongthombam Premlata Devi
|
2009005WL003017
|
Nongthombam Premlata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928008
|
|
NONGTHOMBAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/171
(Luwangsangbam)
|
2009005000NRG22290320220637047
|
17/06/2022
|
Tongbram Sana Devi
|
2009005WL003017
|
Tongbram Sana Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927922
|
|
TONGBRAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/171
(Luwangsangbam)
|
2009005000NRG22290320220637045
|
17/06/2022
|
Tongbram Sana Devi
|
2009005WL003017
|
Tongbram Sana Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927921
|
|
TONGBRAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/174
(Luwangsangbam)
|
2009005000NRG22290320220637052
|
17/06/2022
|
Mutum Leirentombi Devi
|
2009005WL003017
|
Mutum Leirentombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927899
|
|
MRS MUTUM ONGBI LEIRENTOMBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/174
(Luwangsangbam)
|
2009005000NRG22290320220637050
|
17/06/2022
|
Mutum Leirentombi Devi
|
2009005WL003017
|
Mutum Leirentombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927898
|
|
MRS MUTUM ONGBI LEIRENTOMBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/18
(Luwangsangbam)
|
2009005000NRG22290320220637057
|
17/06/2022
|
Mangsatabam Pakpi Devi
|
2009005WL003017
|
Mangsatabam Pakpi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927881
|
|
MANGSATABAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/18
(Luwangsangbam)
|
2009005000NRG22290320220637056
|
17/06/2022
|
Mangsatabam Pakpi Devi
|
2009005WL003017
|
Mangsatabam Pakpi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927880
|
|
MANGSATABAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/19
(Luwangsangbam)
|
2009005000NRG22290320220637059
|
17/06/2022
|
Phijam Thoibi Devi
|
2009005WL003017
|
Phijam Thoibi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927963
|
|
PHijam THoibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/19
(Luwangsangbam)
|
2009005000NRG22290320220637058
|
17/06/2022
|
Phijam Thoibi Devi
|
2009005WL003017
|
Phijam Thoibi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927962
|
|
PHijam THoibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/190
(Luwangsangbam)
|
2009005000NRG22290320220637060
|
17/06/2022
|
Mangsatabam Khomei Devi
|
2009005WL003017
|
Mangsatabam Khomei Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927890
|
|
MANGSATABAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/190
(Luwangsangbam)
|
2009005000NRG22290320220637061
|
17/06/2022
|
Mangsatabam Khomei Devi
|
2009005WL003017
|
Mangsatabam Khomei Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927891
|
|
MANGSATABAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/21
(Luwangsangbam)
|
2009005000NRG22290320220637069
|
17/06/2022
|
Nongthombam Damayanti Devi
|
2009005WL003017
|
Nongthombam Damayanti Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927936
|
|
NONGTHOMBAM DAMAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/21
(Luwangsangbam)
|
2009005000NRG22290320220637068
|
17/06/2022
|
Nongthombam Damayanti Devi
|
2009005WL003017
|
Nongthombam Damayanti Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927935
|
|
NONGTHOMBAM DAMAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/227
(Luwangsangbam)
|
2009005000NRG22290320220637071
|
17/06/2022
|
Yengkhom Itomcha Devi
|
2009005WL003017
|
Yengkhom Itomcha Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928021
|
|
YENGKHOM ITOMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/227
(Luwangsangbam)
|
2009005000NRG22290320220637070
|
17/06/2022
|
Yengkhom Itomcha Devi
|
2009005WL003017
|
Yengkhom Itomcha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928020
|
|
YENGKHOM ITOMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/238
(Luwangsangbam)
|
2009005000NRG22290320220637078
|
17/06/2022
|
Nongthombam Amusana Devi
|
2009005WL003017
|
Nongthombam Amusana Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927934
|
|
NONGTHOMBAM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/238
(Luwangsangbam)
|
2009005000NRG22290320220637077
|
17/06/2022
|
Nongthombam Amusana Devi
|
2009005WL003017
|
Nongthombam Amusana Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927933
|
|
NONGTHOMBAM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/25
(Luwangsangbam)
|
2009005000NRG22290320220637080
|
17/06/2022
|
Thokchom Bilashini Devi
|
2009005WL003017
|
Thokchom Bilashini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928007
|
|
MRS THOKCHOM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/25
(Luwangsangbam)
|
2009005000NRG22290320220637079
|
17/06/2022
|
Thokchom Bilashini Devi
|
2009005WL003017
|
Thokchom Bilashini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928006
|
|
MRS THOKCHOM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/26
(Luwangsangbam)
|
2009005000NRG22290320220637082
|
17/06/2022
|
Phijam Renubala Devi
|
2009005WL003017
|
Phijam Renubala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928036
|
|
RENUBALA PHIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/26
(Luwangsangbam)
|
2009005000NRG22290320220637081
|
17/06/2022
|
Phijam Renubala Devi
|
2009005WL003017
|
Phijam Renubala Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928035
|
|
RENUBALA PHIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/30
(Luwangsangbam)
|
2009005000NRG22290320220637092
|
17/06/2022
|
Konsam Sobarani Devi
|
2009005WL003017
|
Konsam Sobarani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927905
|
|
KONSAM SOBARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/30
(Luwangsangbam)
|
2009005000NRG22290320220637090
|
17/06/2022
|
Konsam Sobarani Devi
|
2009005WL003017
|
Konsam Sobarani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927904
|
|
KONSAM SOBARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/32
(Luwangsangbam)
|
2009005000NRG22290320220637098
|
17/06/2022
|
Tongbram Janaki Devi
|
2009005WL003017
|
Tongbram Janaki Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927893
|
|
TONGBRAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/32
(Luwangsangbam)
|
2009005000NRG22290320220637096
|
17/06/2022
|
Tongbram Janaki Devi
|
2009005WL003017
|
Tongbram Janaki Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927892
|
|
TONGBRAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/33
(Luwangsangbam)
|
2009005000NRG22290320220637101
|
17/06/2022
|
Mangsatabam Kundorei Devi
|
2009005WL003017
|
Mangsatabam Kundorei Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927911
|
|
MANGSATABAM KUNDOREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/33
(Luwangsangbam)
|
2009005000NRG22290320220637100
|
17/06/2022
|
Mangsatabam Kundorei Devi
|
2009005WL003017
|
Mangsatabam Kundorei Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927910
|
|
MANGSATABAM KUNDOREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/336
(Luwangsangbam)
|
2009005000NRG22290320220637103
|
17/06/2022
|
Laisangbam Sundari Devi
|
2009005WL003017
|
Laisangbam Sundari Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927940
|
|
LAISANGBAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/336
(Luwangsangbam)
|
2009005000NRG22290320220637102
|
17/06/2022
|
Laisangbam Sundari Devi
|
2009005WL003017
|
Laisangbam Sundari Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927939
|
|
LAISANGBAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/338
(Luwangsangbam)
|
2009005000NRG22290320220637105
|
17/06/2022
|
Laishram Urmila Devi
|
2009005WL003017
|
Laishram Urmila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927989
|
|
LAISHRAM URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/338
(Luwangsangbam)
|
2009005000NRG22290320220637104
|
17/06/2022
|
Laishram Urmila Devi
|
2009005WL003017
|
Laishram Urmila Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927988
|
|
LAISHRAM URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/353
(Luwangsangbam)
|
2009005000NRG22290320220637115
|
17/06/2022
|
Mangsatabam Thoiba Singh
|
2009005WL003017
|
Mangsatabam Thoiba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927907
|
|
MANGSATABAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/353
(Luwangsangbam)
|
2009005000NRG22290320220637114
|
17/06/2022
|
Mangsatabam Thoiba Singh
|
2009005WL003017
|
Mangsatabam Thoiba Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927906
|
|
MANGSATABAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/361
(Luwangsangbam)
|
2009005000NRG22290320220637117
|
17/06/2022
|
Nongthombam Pishakmacha Devi
|
2009005WL003017
|
Nongthombam Pishakmacha Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927961
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/361
(Luwangsangbam)
|
2009005000NRG22290320220637116
|
17/06/2022
|
Nongthombam Pishakmacha Devi
|
2009005WL003017
|
Nongthombam Pishakmacha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927960
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/374
(Luwangsangbam)
|
2009005000NRG22290320220637124
|
17/06/2022
|
Pungsumbam Nandini Devi
|
2009005WL003017
|
Pungsumbam Nandini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928083
|
|
PUNGSUMBAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/374
(Luwangsangbam)
|
2009005000NRG22290320220637123
|
17/06/2022
|
Pungsumbam Nandini Devi
|
2009005WL003017
|
Pungsumbam Nandini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928082
|
|
PUNGSUMBAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/38
(Luwangsangbam)
|
2009005000NRG22290320220637129
|
17/06/2022
|
Mangsatabam Ibechoubi Devi
|
2009005WL003017
|
Mangsatabam Ibechoubi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928019
|
|
MANGSATABAM IBECHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/38
(Luwangsangbam)
|
2009005000NRG22290320220637127
|
17/06/2022
|
Mangsatabam Ibechoubi Devi
|
2009005WL003017
|
Mangsatabam Ibechoubi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928018
|
|
MANGSATABAM IBECHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/392
(Luwangsangbam)
|
2009005000NRG22290320220637136
|
17/06/2022
|
Tongbram Thajamanbi Devi
|
2009005WL003017
|
Tongbram Thajamanbi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927928
|
|
TONGBRAM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/392
(Luwangsangbam)
|
2009005000NRG22290320220637135
|
17/06/2022
|
Tongbram Thajamanbi Devi
|
2009005WL003017
|
Tongbram Thajamanbi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927927
|
|
TONGBRAM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/393
(Luwangsangbam)
|
2009005000NRG22290320220637138
|
17/06/2022
|
Mangsatabam Sobhasini Devi
|
2009005WL003017
|
Mangsatabam Sobhasini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928063
|
|
MANGSATABAM SOBHASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/393
(Luwangsangbam)
|
2009005000NRG22290320220637137
|
17/06/2022
|
Mangsatabam Sobhasini Devi
|
2009005WL003017
|
Mangsatabam Sobhasini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928062
|
|
MANGSATABAM SOBHASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/395
(Luwangsangbam)
|
2009005000NRG22290320220637140
|
17/06/2022
|
Huiningsumbam Olivia Devi
|
2009005WL003017
|
Huiningsumbam Olivia Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927918
|
|
HUININGSUMBAM OLIVIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/395
(Luwangsangbam)
|
2009005000NRG22290320220637139
|
17/06/2022
|
Huiningsumbam Olivia Devi
|
2009005WL003017
|
Huiningsumbam Olivia Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927917
|
|
HUININGSUMBAM OLIVIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/396
(Luwangsangbam)
|
2009005000NRG22290320220637142
|
17/06/2022
|
Luwangsangbam Ibomcha Singh
|
2009005WL003017
|
Luwangsangbam Ibomcha Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928077
|
|
LUWANGSANGBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/396
(Luwangsangbam)
|
2009005000NRG22290320220637141
|
17/06/2022
|
Luwangsangbam Ibomcha Singh
|
2009005WL003017
|
Luwangsangbam Ibomcha Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928076
|
|
LUWANGSANGBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/40-A
(Luwangsangbam)
|
2009005000NRG22290320220637147
|
17/06/2022
|
Mangsatabam Phalguni Singh
|
2009005WL003017
|
Mangsatabam Phalguni Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363927957
|
|
Mr. MANGSATABAM PHALGUNI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/40-A
(Luwangsangbam)
|
2009005000NRG22290320220637146
|
17/06/2022
|
Mangsatabam Phalguni Singh
|
2009005WL003017
|
Mangsatabam Phalguni Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927956
|
|
Mr. MANGSATABAM PHALGUNI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/40-A
(Luwangsangbam)
|
2009005000NRG22290320220637145
|
17/06/2022
|
Mangsatabam Phalguni Singh
|
2009005WL003017
|
Mangsatabam Phalguni Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927955
|
|
Mr. MANGSATABAM PHALGUNI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/41
(Luwangsangbam)
|
2009005000NRG22290320220637149
|
17/06/2022
|
Lourembam Nolini Leima
|
2009005WL003017
|
Lourembam Nolini Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927924
|
|
Lourembam Nolini Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/41
(Luwangsangbam)
|
2009005000NRG22290320220637148
|
17/06/2022
|
Lourembam Nolini Leima
|
2009005WL003017
|
Lourembam Nolini Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927923
|
|
Lourembam Nolini Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/412
(Luwangsangbam)
|
2009005000NRG22290320220637151
|
17/06/2022
|
Naoroibam Bhanuleima Devi
|
2009005WL003017
|
Naoroibam Bhanuleima Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928073
|
|
NAOROIBAM BHANULEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/412
(Luwangsangbam)
|
2009005000NRG22290320220637150
|
17/06/2022
|
Naoroibam Bhanuleima Devi
|
2009005WL003017
|
Naoroibam Bhanuleima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928072
|
|
NAOROIBAM BHANULEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/413
(Luwangsangbam)
|
2009005000NRG22290320220637153
|
17/06/2022
|
Laishram Lakshmi Devi
|
2009005WL003017
|
Laishram Lakshmi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927954
|
|
LAISHRAM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/413
(Luwangsangbam)
|
2009005000NRG22290320220637152
|
17/06/2022
|
Laishram Lakshmi Devi
|
2009005WL003017
|
Laishram Lakshmi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927953
|
|
LAISHRAM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/416
(Luwangsangbam)
|
2009005000NRG22290320220637159
|
17/06/2022
|
Naoroibam Thoibi
|
2009005WL003017
|
Naoroibam Thoibi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Rejected
|
18/06/2022
|
|
2363927926
|
A/C Blocked or Frozen
|
|
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/416
(Luwangsangbam)
|
2009005000NRG22290320220637158
|
17/06/2022
|
Naoroibam Thoibi
|
2009005WL003017
|
Naoroibam Thoibi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363927925
|
A/C Blocked or Frozen
|
|
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/419
(Luwangsangbam)
|
2009005000NRG22290320220637163
|
17/06/2022
|
Naoroibam Tampha Devi
|
2009005WL003017
|
Naoroibam Tampha Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927916
|
|
NAOROIBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/419
(Luwangsangbam)
|
2009005000NRG22290320220637162
|
17/06/2022
|
Naoroibam Tampha Devi
|
2009005WL003017
|
Naoroibam Tampha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927915
|
|
NAOROIBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/425
(Luwangsangbam)
|
2009005000NRG22290320220637164
|
17/06/2022
|
Yengkhom Jamuna Devi
|
2009005WL003017
|
Yengkhom Jamuna Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928042
|
|
YENGKHOM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/425
(Luwangsangbam)
|
2009005000NRG22290320220637166
|
17/06/2022
|
Yengkhom Jamuna Devi
|
2009005WL003017
|
Yengkhom Jamuna Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928041
|
|
YENGKHOM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/425
(Luwangsangbam)
|
2009005000NRG22290320220637165
|
17/06/2022
|
Yengkhom Rabina Devi
|
2009005WL003017
|
Yengkhom Rabina Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928022
|
|
YENGKHOM RABINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/425
(Luwangsangbam)
|
2009005000NRG22290320220637167
|
17/06/2022
|
Yengkhom Rabina Devi
|
2009005WL003017
|
Yengkhom Rabina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928023
|
|
YENGKHOM RABINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/43
(Luwangsangbam)
|
2009005000NRG22290320220637169
|
17/06/2022
|
Lousigam Premlata Devi
|
2009005WL003017
|
Lousigam Premlata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927999
|
|
LOUSIGAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/43
(Luwangsangbam)
|
2009005000NRG22290320220637168
|
17/06/2022
|
Lousigam Premlata Devi
|
2009005WL003017
|
Lousigam Premlata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927998
|
|
LOUSIGAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/46
(Luwangsangbam)
|
2009005000NRG22290320220637170
|
17/06/2022
|
Mangsatabam Nipamacha Singh
|
2009005WL003017
|
Mangsatabam Nipamacha Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927886
|
|
MANGSATABAM NIPAMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/46
(Luwangsangbam)
|
2009005000NRG22290320220637172
|
17/06/2022
|
Mangsatabam Nipamacha Singh
|
2009005WL003017
|
Mangsatabam Nipamacha Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927887
|
|
MANGSATABAM NIPAMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/497
(Luwangsangbam)
|
2009005000NRG22290320220637179
|
17/06/2022
|
Phijam Bidyapati Devi
|
2009005WL003017
|
Phijam Bidyapati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928001
|
|
PHIJAM BIDYAPATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/497
(Luwangsangbam)
|
2009005000NRG22290320220637178
|
17/06/2022
|
Phijam Bidyapati Devi
|
2009005WL003017
|
Phijam Bidyapati Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928000
|
|
PHIJAM BIDYAPATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/519
(Luwangsangbam)
|
2009005000NRG22290320220637182
|
17/06/2022
|
Yengkhom Jibanbala Devi
|
2009005WL003017
|
Yengkhom Jibanbala Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363928049
|
|
YENGKHOM JIBANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/519
(Luwangsangbam)
|
2009005000NRG22290320220637181
|
17/06/2022
|
Yengkhom Jibanbala Devi
|
2009005WL003017
|
Yengkhom Jibanbala Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928048
|
|
YENGKHOM JIBANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/519
(Luwangsangbam)
|
2009005000NRG22290320220637180
|
17/06/2022
|
Yengkhom Jibanbala Devi
|
2009005WL003017
|
Yengkhom Jibanbala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928047
|
|
YENGKHOM JIBANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/52
(Luwangsangbam)
|
2009005000NRG22290320220637184
|
17/06/2022
|
Nongthombam Raghumani Singh
|
2009005WL003017
|
Nongthombam Raghumani Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927948
|
|
NONGTHOMBAM RAGHUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/52
(Luwangsangbam)
|
2009005000NRG22290320220637183
|
17/06/2022
|
Nongthombam Raghumani Singh
|
2009005WL003017
|
Nongthombam Raghumani Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927947
|
|
NONGTHOMBAM RAGHUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/520
(Luwangsangbam)
|
2009005000NRG22290320220637186
|
17/06/2022
|
Phijam Apabi Devi
|
2009005WL003017
|
Phijam Apabi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928015
|
|
PHIJAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/520
(Luwangsangbam)
|
2009005000NRG22290320220637185
|
17/06/2022
|
Phijam Apabi Devi
|
2009005WL003017
|
Phijam Apabi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928014
|
|
PHIJAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/524
(Luwangsangbam)
|
2009005000NRG22290320220637188
|
17/06/2022
|
Nongthombam Amita Devi
|
2009005WL003017
|
Nongthombam Amita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927975
|
|
MOIRANG THEM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/524
(Luwangsangbam)
|
2009005000NRG22290320220637187
|
17/06/2022
|
Nongthombam Amita Devi
|
2009005WL003017
|
Nongthombam Amita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927974
|
|
MOIRANG THEM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/525
(Luwangsangbam)
|
2009005000NRG22290320220637190
|
17/06/2022
|
Nongthombam Manglembi Devi
|
2009005WL003017
|
Nongthombam Manglembi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927969
|
|
NONGTHOMBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/525
(Luwangsangbam)
|
2009005000NRG22290320220637189
|
17/06/2022
|
Nongthombam Manglembi Devi
|
2009005WL003017
|
Nongthombam Manglembi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927968
|
|
NONGTHOMBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/529
(Luwangsangbam)
|
2009005000NRG22290320220637194
|
17/06/2022
|
Laisangbam Sobita Devi
|
2009005WL003017
|
Laisangbam Sobita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927938
|
|
LAISANGBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/529
(Luwangsangbam)
|
2009005000NRG22290320220637193
|
17/06/2022
|
Laisangbam Sobita Devi
|
2009005WL003017
|
Laisangbam Sobita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927937
|
|
LAISANGBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/530
(Luwangsangbam)
|
2009005000NRG22290320220637196
|
17/06/2022
|
Nongthombam Bilashini Devi
|
2009005WL003017
|
Nongthombam Bilashini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927930
|
|
N.BILASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/530
(Luwangsangbam)
|
2009005000NRG22290320220637195
|
17/06/2022
|
Nongthombam Bilashini Devi
|
2009005WL003017
|
Nongthombam Bilashini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927929
|
|
N.BILASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/531
(Luwangsangbam)
|
2009005000NRG22290320220637198
|
17/06/2022
|
Mangsatabam Roma Devi
|
2009005WL003017
|
Mangsatabam Roma Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927875
|
|
MANGSATABAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/531
(Luwangsangbam)
|
2009005000NRG22290320220637197
|
17/06/2022
|
Mangsatabam Roma Devi
|
2009005WL003017
|
Mangsatabam Roma Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927874
|
|
MANGSATABAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/555
(Luwangsangbam)
|
2009005000NRG22290320220637209
|
17/06/2022
|
M. Anita Devi
|
2009005WL003017
|
M. Anita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927879
|
|
MS MANGSATABAM ANITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/555
(Luwangsangbam)
|
2009005000NRG22290320220637206
|
17/06/2022
|
M. Anita Devi
|
2009005WL003017
|
M. Anita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927878
|
|
MS MANGSATABAM ANITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/556
(Luwangsangbam)
|
2009005000NRG22290320220637211
|
17/06/2022
|
Luwangsangbam Keinahanbi Devi
|
2009005WL003017
|
Luwangsangbam Keinahanbi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928030
|
|
LUWANGSANGBAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/556
(Luwangsangbam)
|
2009005000NRG22290320220637212
|
17/06/2022
|
Luwangsangbam Keinahanbi Devi
|
2009005WL003017
|
Luwangsangbam Keinahanbi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928031
|
|
LUWANGSANGBAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/557
(Luwangsangbam)
|
2009005000NRG22290320220637214
|
17/06/2022
|
Lourembam Kennedy Meetei
|
2009005WL003017
|
Lourembam Kennedy Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928046
|
|
LOUREMBAM KENNEDY MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/557
(Luwangsangbam)
|
2009005000NRG22290320220637213
|
17/06/2022
|
Lourembam Kennedy Meetei
|
2009005WL003017
|
Lourembam Kennedy Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928045
|
|
LOUREMBAM KENNEDY MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/560
(Luwangsangbam)
|
2009005000NRG22290320220637223
|
17/06/2022
|
Mutum Kunjapati Devi
|
2009005WL003017
|
Mutum Kunjapati Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363927914
|
|
MUTUM KUNJAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/560
(Luwangsangbam)
|
2009005000NRG22290320220637221
|
17/06/2022
|
Mutum Kunjapati Devi
|
2009005WL003017
|
Mutum Kunjapati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927913
|
|
MUTUM KUNJAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/560
(Luwangsangbam)
|
2009005000NRG22290320220637219
|
17/06/2022
|
Mutum Kunjapati Devi
|
2009005WL003017
|
Mutum Kunjapati Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927912
|
|
MUTUM KUNJAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/563
(Luwangsangbam)
|
2009005000NRG22290320220637227
|
17/06/2022
|
Mangsatabam Nitubala Devi
|
2009005WL003017
|
Mangsatabam Nitubala Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927877
|
|
MANGSATABAM NITUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/563
(Luwangsangbam)
|
2009005000NRG22290320220637225
|
17/06/2022
|
Mangsatabam Nitubala Devi
|
2009005WL003017
|
Mangsatabam Nitubala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927876
|
|
MANGSATABAM NITUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/598
(Luwangsangbam)
|
2009005000NRG22290320220637234
|
17/06/2022
|
Naoroibam Rebika Devi
|
2009005WL003017
|
Naoroibam Rebika Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928003
|
|
NAOROIBAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/598
(Luwangsangbam)
|
2009005000NRG22290320220637233
|
17/06/2022
|
Naoroibam Rebika Devi
|
2009005WL003017
|
Naoroibam Rebika Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928002
|
|
NAOROIBAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/6
(Luwangsangbam)
|
2009005000NRG22290320220637238
|
17/06/2022
|
Mangsatabam Khomeiton Meetei
|
2009005WL003017
|
Mangsatabam Khomeiton Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928034
|
|
MANGSATABAM KHOMEITON MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/6
(Luwangsangbam)
|
2009005000NRG22290320220637237
|
17/06/2022
|
Mangsatabam Khomeiton Meetei
|
2009005WL003017
|
Mangsatabam Khomeiton Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928033
|
|
MANGSATABAM KHOMEITON MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/60
(Luwangsangbam)
|
2009005000NRG22290320220637240
|
17/06/2022
|
Mangsatabam Sunolata Devi
|
2009005WL003017
|
Mangsatabam Sunolata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928065
|
|
MANGSATABAM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/60
(Luwangsangbam)
|
2009005000NRG22290320220637239
|
17/06/2022
|
Mangsatabam Sunolata Devi
|
2009005WL003017
|
Mangsatabam Sunolata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928064
|
|
MANGSATABAM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/600
(Luwangsangbam)
|
2009005000NRG22290320220637242
|
17/06/2022
|
Chabungbam Reena Devi
|
2009005WL003017
|
Chabungbam Reena Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927950
|
|
CHABUNGBAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/600
(Luwangsangbam)
|
2009005000NRG22290320220637241
|
17/06/2022
|
Chabungbam Reena Devi
|
2009005WL003017
|
Chabungbam Reena Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927949
|
|
CHABUNGBAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/601
(Luwangsangbam)
|
2009005000NRG22290320220637244
|
17/06/2022
|
Phijam Nungshitombi Devi
|
2009005WL003017
|
Phijam Nungshitombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928011
|
|
MRS PHIIJAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/601
(Luwangsangbam)
|
2009005000NRG22290320220637243
|
17/06/2022
|
Phijam Nungshitombi Devi
|
2009005WL003017
|
Phijam Nungshitombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928010
|
|
MRS PHIIJAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/602
(Luwangsangbam)
|
2009005000NRG22290320220637246
|
17/06/2022
|
Tongbram Sumita Devi
|
2009005WL003017
|
Tongbram Sumita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928055
|
|
TONGBRAM SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/602
(Luwangsangbam)
|
2009005000NRG22290320220637245
|
17/06/2022
|
Tongbram Sumita Devi
|
2009005WL003017
|
Tongbram Sumita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928054
|
|
TONGBRAM SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/604
(Luwangsangbam)
|
2009005000NRG22290320220637249
|
17/06/2022
|
Mutum Bimolata Devi
|
2009005WL003017
|
Mutum Bimolata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927869
|
|
Mutum Bimolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/604
(Luwangsangbam)
|
2009005000NRG22290320220637247
|
17/06/2022
|
Mutum Bimolata Devi
|
2009005WL003017
|
Mutum Bimolata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927868
|
|
Mutum Bimolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/610
(Luwangsangbam)
|
2009005000NRG22290320220637255
|
17/06/2022
|
Naoroibam Sushitra Devi
|
2009005WL003017
|
Naoroibam Sushitra Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927952
|
|
NAOROIBAM SUSHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/610
(Luwangsangbam)
|
2009005000NRG22290320220637254
|
17/06/2022
|
Naoroibam Sushitra Devi
|
2009005WL003017
|
Naoroibam Sushitra Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927951
|
|
NAOROIBAM SUSHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/66
(Luwangsangbam)
|
2009005000NRG22290320220637258
|
17/06/2022
|
Nongthombam Ibeni Devi
|
2009005WL003017
|
Nongthombam Ibeni Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928039
|
|
NONGTHONGBAM(O) IBENI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/66
(Luwangsangbam)
|
2009005000NRG22290320220637259
|
17/06/2022
|
Nongthombam Ibeni Devi
|
2009005WL003017
|
Nongthombam Ibeni Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928040
|
|
NONGTHONGBAM(O) IBENI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/67
(Luwangsangbam)
|
2009005000NRG22290320220637261
|
17/06/2022
|
Nongthombam Indira Leima
|
2009005WL003017
|
Nongthombam Indira Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927985
|
|
NONGTHOMBAM INDIRA LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/67
(Luwangsangbam)
|
2009005000NRG22290320220637260
|
17/06/2022
|
Nongthombam Indira Leima
|
2009005WL003017
|
Nongthombam Indira Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927984
|
|
NONGTHOMBAM INDIRA LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/678
(Luwangsangbam)
|
2009005000NRG22290320220637265
|
17/06/2022
|
Luwngsangbam Suren Singh
|
2009005WL003017
|
Luwngsangbam Suren Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928075
|
|
LUWNGSANGBAM SUREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/678
(Luwangsangbam)
|
2009005000NRG22290320220637264
|
17/06/2022
|
Luwngsangbam Suren Singh
|
2009005WL003017
|
Luwngsangbam Suren Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928074
|
|
LUWNGSANGBAM SUREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/68
(Luwangsangbam)
|
2009005000NRG22290320220637267
|
17/06/2022
|
Nongthombam Lata Devi
|
2009005WL003017
|
Nongthombam Lata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927987
|
|
NONGTHOMBAM LATA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/68
(Luwangsangbam)
|
2009005000NRG22290320220637266
|
17/06/2022
|
Nongthombam Lata Devi
|
2009005WL003017
|
Nongthombam Lata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927986
|
|
NONGTHOMBAM LATA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/69
(Luwangsangbam)
|
2009005000NRG22290320220637275
|
17/06/2022
|
Nongthombam Bandana Devi
|
2009005WL003017
|
Nongthombam Bandana Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928029
|
|
NONGTHOMBAM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/69
(Luwangsangbam)
|
2009005000NRG22290320220637274
|
17/06/2022
|
Nongthombam Bandana Devi
|
2009005WL003017
|
Nongthombam Bandana Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928028
|
|
NONGTHOMBAM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/690
(Luwangsangbam)
|
2009005000NRG22290320220637278
|
17/06/2022
|
Mangsatabam Premlata Chanu
|
2009005WL003017
|
Mangsatabam Premlata Chanu
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927959
|
|
MANGSATABAM (O) PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/690
(Luwangsangbam)
|
2009005000NRG22290320220637276
|
17/06/2022
|
Mangsatabam Premlata Chanu
|
2009005WL003017
|
Mangsatabam Premlata Chanu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927958
|
|
MANGSATABAM (O) PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/692
(Luwangsangbam)
|
2009005000NRG22290320220637288
|
17/06/2022
|
Konsam Thoibi Devi
|
2009005WL003017
|
Konsam Thoibi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927895
|
|
KONSAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/692
(Luwangsangbam)
|
2009005000NRG22290320220637286
|
17/06/2022
|
Konsam Thoibi Devi
|
2009005WL003017
|
Konsam Thoibi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927894
|
|
KONSAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/695
(Luwangsangbam)
|
2009005000NRG22290320220637290
|
17/06/2022
|
Nongthombam Samarendro Singh
|
2009005WL003017
|
Nongthombam Samarendro Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928032
|
|
NONGTHOMBAM SAMARENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/697
(Luwangsangbam)
|
2009005000NRG22290320220637294
|
17/06/2022
|
R K Tharongoubi
|
2009005WL003017
|
R K Tharongoubi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Rejected
|
18/06/2022
|
|
2363927983
|
A/C Blocked or Frozen
|
|
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/697
(Luwangsangbam)
|
2009005000NRG22290320220637293
|
17/06/2022
|
R K Tharongoubi
|
2009005WL003017
|
R K Tharongoubi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363927982
|
A/C Blocked or Frozen
|
|
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/701
(Luwangsangbam)
|
2009005000NRG22290320220637304
|
17/06/2022
|
Tongbram Bimola Devi
|
2009005WL003017
|
Tongbram Bimola Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927889
|
|
TONGBRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/701
(Luwangsangbam)
|
2009005000NRG22290320220637302
|
17/06/2022
|
Tongbram Bimola Devi
|
2009005WL003017
|
Tongbram Bimola Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927888
|
|
TONGBRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/71
(Luwangsangbam)
|
2009005000NRG22290320220637317
|
17/06/2022
|
Konsam Ramananda Singh
|
2009005WL003017
|
Konsam Ramananda Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928067
|
|
KONSAM RAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/71
(Luwangsangbam)
|
2009005000NRG22290320220637316
|
17/06/2022
|
Konsam Ramananda Singh
|
2009005WL003017
|
Konsam Ramananda Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928066
|
|
KONSAM RAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/711
(Luwangsangbam)
|
2009005000NRG22290320220637321
|
17/06/2022
|
Samjetsabam Babita Devi
|
2009005WL003017
|
Samjetsabam Babita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928038
|
|
SAMJETSABAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/711
(Luwangsangbam)
|
2009005000NRG22290320220637320
|
17/06/2022
|
Samjetsabam Babita Devi
|
2009005WL003017
|
Samjetsabam Babita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928037
|
|
SAMJETSABAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/713
(Luwangsangbam)
|
2009005000NRG22290320220637323
|
17/06/2022
|
Mangsatabam Bolendro Singh
|
2009005WL003017
|
Mangsatabam Bolendro Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927883
|
|
Mangsatabam Bolendro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/713
(Luwangsangbam)
|
2009005000NRG22290320220637322
|
17/06/2022
|
Mangsatabam Bolendro Singh
|
2009005WL003017
|
Mangsatabam Bolendro Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927882
|
|
Mangsatabam Bolendro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/714
(Luwangsangbam)
|
2009005000NRG22290320220637325
|
17/06/2022
|
Nongthombam Sobita Devi
|
2009005WL003017
|
Nongthombam Sobita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928059
|
|
NONGTHOMBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/714
(Luwangsangbam)
|
2009005000NRG22290320220637324
|
17/06/2022
|
Nongthombam Sobita Devi
|
2009005WL003017
|
Nongthombam Sobita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928058
|
|
NONGTHOMBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/72
(Luwangsangbam)
|
2009005000NRG22290320220637327
|
17/06/2022
|
Lousigam Somola Devi
|
2009005WL003017
|
Lousigam Somola Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928027
|
|
LOUSIGAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/72
(Luwangsangbam)
|
2009005000NRG22290320220637326
|
17/06/2022
|
Lousigam Somola Devi
|
2009005WL003017
|
Lousigam Somola Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928026
|
|
LOUSIGAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/735
(Luwangsangbam)
|
2009005000NRG22290320220637329
|
17/06/2022
|
Nongthombam Robert Singh
|
2009005WL003017
|
Nongthombam Robert Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927967
|
|
NONGTHOMBAM ROBERT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/735
(Luwangsangbam)
|
2009005000NRG22290320220637328
|
17/06/2022
|
Nongthombam Robert Singh
|
2009005WL003017
|
Nongthombam Robert Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927966
|
|
NONGTHOMBAM ROBERT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/740
(Luwangsangbam)
|
2009005000NRG22290320220637339
|
17/06/2022
|
Loushigam Pramodini Devi
|
2009005WL003017
|
Loushigam Pramodini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928025
|
|
Loushigam Pramodini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/740
(Luwangsangbam)
|
2009005000NRG22290320220637338
|
17/06/2022
|
Loushigam Pramodini Devi
|
2009005WL003017
|
Loushigam Pramodini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928024
|
|
Loushigam Pramodini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/751
(Luwangsangbam)
|
2009005000NRG22290320220637347
|
17/06/2022
|
Naoroibam Madhabi Devi
|
2009005WL003017
|
Naoroibam Madhabi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Rejected
|
18/06/2022
|
|
2363927942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/751
(Luwangsangbam)
|
2009005000NRG22290320220637346
|
17/06/2022
|
Naoroibam Madhabi Devi
|
2009005WL003017
|
Naoroibam Madhabi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363927941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/759
(Luwangsangbam)
|
2009005000NRG22290320220637351
|
17/06/2022
|
Luwangsangbam Victoria Leima
|
2009005WL003017
|
Luwangsangbam Victoria Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927993
|
|
Luwangsangbam Victoria Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/759
(Luwangsangbam)
|
2009005000NRG22290320220637350
|
17/06/2022
|
Luwangsangbam Victoria Leima
|
2009005WL003017
|
Luwangsangbam Victoria Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927992
|
|
Luwangsangbam Victoria Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/760
(Luwangsangbam)
|
2009005000NRG22290320220637353
|
17/06/2022
|
Elangbam Manjushree Devi
|
2009005WL003017
|
Elangbam Manjushree Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927946
|
|
NONGTHOMBAM MANJUSHREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/760
(Luwangsangbam)
|
2009005000NRG22290320220637352
|
17/06/2022
|
Elangbam Manjushree Devi
|
2009005WL003017
|
Elangbam Manjushree Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927945
|
|
NONGTHOMBAM MANJUSHREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/764
(Luwangsangbam)
|
2009005000NRG22290320220637361
|
17/06/2022
|
Naoroibam Rina Devi
|
2009005WL003017
|
Naoroibam Rina Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928057
|
|
NAOROIBAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/764
(Luwangsangbam)
|
2009005000NRG22290320220637360
|
17/06/2022
|
Naoroibam Rina Devi
|
2009005WL003017
|
Naoroibam Rina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928056
|
|
NAOROIBAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/766
(Luwangsangbam)
|
2009005000NRG22290320220637365
|
17/06/2022
|
Nongthombam Ranjana Singh
|
2009005WL003017
|
Nongthombam Ranjana Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927971
|
|
NONGTHOMBAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/766
(Luwangsangbam)
|
2009005000NRG22290320220637364
|
17/06/2022
|
Nongthombam Ranjana Singh
|
2009005WL003017
|
Nongthombam Ranjana Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927970
|
|
NONGTHOMBAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/767
(Luwangsangbam)
|
2009005000NRG22290320220637367
|
17/06/2022
|
Nongthombam Ratna Devi
|
2009005WL003017
|
Nongthombam Ratna Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927965
|
|
NONGTHOMBAM RATNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/767
(Luwangsangbam)
|
2009005000NRG22290320220637366
|
17/06/2022
|
Nongthombam Ratna Devi
|
2009005WL003017
|
Nongthombam Ratna Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927964
|
|
NONGTHOMBAM RATNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/769
(Luwangsangbam)
|
2009005000NRG22290320220637369
|
17/06/2022
|
L Babita Devi
|
2009005WL003017
|
L Babita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927977
|
|
LUWANGSANGBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/769
(Luwangsangbam)
|
2009005000NRG22290320220637368
|
17/06/2022
|
L Babita Devi
|
2009005WL003017
|
L Babita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927976
|
|
LUWANGSANGBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/770
(Luwangsangbam)
|
2009005000NRG22290320220637371
|
17/06/2022
|
Nongthombam Modhubala Leima
|
2009005WL003017
|
Nongthombam Modhubala Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927973
|
|
NONGTHOMBAM MODHUBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/770
(Luwangsangbam)
|
2009005000NRG22290320220637370
|
17/06/2022
|
Nongthombam Modhubala Leima
|
2009005WL003017
|
Nongthombam Modhubala Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927972
|
|
NONGTHOMBAM MODHUBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/777
(Luwangsangbam)
|
2009005000NRG22290320220637375
|
17/06/2022
|
Luwangsangbam Tampak Devi
|
2009005WL003017
|
Luwangsangbam Tampak Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928013
|
|
LUWANGSANGBAM TAMPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/777
(Luwangsangbam)
|
2009005000NRG22290320220637374
|
17/06/2022
|
Luwangsangbam Tampak Devi
|
2009005WL003017
|
Luwangsangbam Tampak Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928012
|
|
LUWANGSANGBAM TAMPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/781
(Luwangsangbam)
|
2009005000NRG22290320220637383
|
17/06/2022
|
Luwangsangbam Thoithoi Meetei
|
2009005WL003017
|
Luwangsangbam Thoithoi Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927997
|
|
LUWANGSANGBAM THOITHOI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/781
(Luwangsangbam)
|
2009005000NRG22290320220637382
|
17/06/2022
|
Luwangsangbam Thoithoi Meetei
|
2009005WL003017
|
Luwangsangbam Thoithoi Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927996
|
|
LUWANGSANGBAM THOITHOI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/783
(Luwangsangbam)
|
2009005000NRG22290320220637388
|
17/06/2022
|
Luwangsangbam Sanajaobi Leima
|
2009005WL003017
|
Luwangsangbam Sanajaobi Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928050
|
|
LUWANGSANGBAM SANAJAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/783
(Luwangsangbam)
|
2009005000NRG22290320220637389
|
17/06/2022
|
Luwangsangbam Sanajaobi Leima
|
2009005WL003017
|
Luwangsangbam Sanajaobi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928051
|
|
LUWANGSANGBAM SANAJAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/787
(Luwangsangbam)
|
2009005000NRG22290320220637391
|
17/06/2022
|
Naoroibam Ranjana Devi
|
2009005WL003017
|
Naoroibam Ranjana Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928005
|
|
NAOROIBAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/787
(Luwangsangbam)
|
2009005000NRG22290320220637390
|
17/06/2022
|
Naoroibam Ranjana Devi
|
2009005WL003017
|
Naoroibam Ranjana Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928004
|
|
NAOROIBAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/788
(Luwangsangbam)
|
2009005000NRG22290320220637393
|
17/06/2022
|
Luwangsangbam Mona Devi
|
2009005WL003017
|
Luwangsangbam Mona Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927981
|
|
Luwangsangbam Mona Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/788
(Luwangsangbam)
|
2009005000NRG22290320220637392
|
17/06/2022
|
Luwangsangbam Mona Devi
|
2009005WL003017
|
Luwangsangbam Mona Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927980
|
|
Luwangsangbam Mona Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/801
(Luwangsangbam)
|
2009005000NRG22290320220637401
|
17/06/2022
|
Luwangsangbam Tombi Devi
|
2009005WL003017
|
Luwangsangbam Tombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927979
|
|
LUWANGSANGBAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/801
(Luwangsangbam)
|
2009005000NRG22290320220637400
|
17/06/2022
|
Luwangsangbam Tombi Devi
|
2009005WL003017
|
Luwangsangbam Tombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927978
|
|
LUWANGSANGBAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/802
(Luwangsangbam)
|
2009005000NRG22290320220637403
|
17/06/2022
|
Luwangsangbam Binasakhi Devi
|
2009005WL003017
|
Luwangsangbam Binasakhi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928061
|
|
LUWANGSANGBAM BINASAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/802
(Luwangsangbam)
|
2009005000NRG22290320220637402
|
17/06/2022
|
Luwangsangbam Binasakhi Devi
|
2009005WL003017
|
Luwangsangbam Binasakhi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928060
|
|
LUWANGSANGBAM BINASAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/9
(Luwangsangbam)
|
2009005000NRG22290320220637410
|
17/06/2022
|
Phijam Jamuna Devi
|
2009005WL003017
|
Phijam Jamuna Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928043
|
|
PHIJAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/9
(Luwangsangbam)
|
2009005000NRG22290320220637412
|
17/06/2022
|
Phijam Jamuna Devi
|
2009005WL003017
|
Phijam Jamuna Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363928044
|
|
PHIJAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405114
|
405114
|
|
|
|
|
|
|
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/778
(Luwangsangbam)
|
2009005000NRG22290320220637376
|
17/06/2022
|
Naoroibam Jamuna Devi
|
2009005WL003017
|
Naoroibam Jamuna Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927866
|
|
NAOROIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/778
(Luwangsangbam)
|
2009005000NRG22290320220637378
|
17/06/2022
|
Naoroibam Jamuna Devi
|
2009005WL003017
|
Naoroibam Jamuna Devi
|
00354
|
PUNB0101920
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363927867
|
|
NAOROIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412644
|
412644
|
|
|
|
|
|
|
|